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Started on the accounting for 2016-01. WIP.
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| Original file line number | Diff line number | Diff line change |
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| @@ -0,0 +1,99 @@ | ||
| ; Gratipay Payday 187 | ||
| 2016-01-01 Users | ||
| Assets:Escrow:Braintree $ 1080.69 | ||
| Assets:Fee Buffer:Braintree $ 51.66 | ||
| Income:Fee Buffer:Braintree -$ 51.66 | ||
| Income:Escrow:Braintree -$ 1080.69 | ||
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||
| 2016-01-01 Braintree | ||
| Expenses:Fee Buffer:Braintree $ 51.66 | ||
| Assets:Fee Buffer:Braintree -$ 51.66 | ||
| 2016-01-01 Current Activity | ||
| Equity:Current Activity $ 51.66 | ||
| Expenses:Fee Buffer:Braintree -$ 51.66 | ||
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||
| 2016-01-01 Settlement | ||
| Assets:Escrow:New Alliance $ 1080.69 | ||
| Assets:Fee Buffer:New Alliance $ 00.00 | ||
| Assets:Fee Buffer:Braintree -$ 00.00 | ||
| Assets:Escrow:Braintree -$ 1080.69 | ||
|
|
||
| ; Gratipay Payday 188 | ||
| 2016-01-07 Users | ||
| Assets:Escrow:Braintree $ 1017.26 | ||
| Assets:Fee Buffer:Braintree $ 48.24 | ||
| Income:Fee Buffer:Braintree -$ 48.24 | ||
| Income:Escrow:Braintree -$ 1017.26 | ||
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||
| 2016-01-07 Braintree | ||
| Expenses:Fee Buffer:Braintree $ 48.24 | ||
| Assets:Fee Buffer:Braintree -$ 48.24 | ||
| 2016-01-07 Current Activity | ||
| Equity:Current Activity $ 48.24 | ||
| Expenses:Fee Buffer:Braintree -$ 48.24 | ||
|
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||
| 2016-01-07 Settlement | ||
| Assets:Escrow:New Alliance $ 1017.26 | ||
| Assets:Fee Buffer:New Alliance $ 00.00 | ||
| Assets:Fee Buffer:Braintree -$ 00.00 | ||
| Assets:Escrow:Braintree -$ 1017.26 | ||
|
|
||
| ; Gratipay Payday 189 | ||
| 2016-01-14 Users | ||
| Assets:Escrow:Braintree $ 1087.47 | ||
| Assets:Fee Buffer:Braintree $ 51.28 | ||
| Income:Fee Buffer:Braintree -$ 51.28 | ||
| Income:Escrow:Braintree -$ 1087.47 | ||
|
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||
| 2016-01-14 Braintree | ||
| Expenses:Fee Buffer:Braintree $ 51.28 | ||
| Assets:Fee Buffer:Braintree -$ 51.28 | ||
| 2016-01-14 Current Activity | ||
| Equity:Current Activity $ 51.28 | ||
| Expenses:Fee Buffer:Braintree -$ 51.28 | ||
|
|
||
| 2016-01-14 Settlement | ||
| Assets:Escrow:New Alliance $ 1087.47 | ||
| Assets:Fee Buffer:New Alliance $ 00.00 | ||
| Assets:Fee Buffer:Braintree -$ 00.00 | ||
| Assets:Escrow:Braintree -$ 1087.47 | ||
|
|
||
| ; Gratipay Payday 190 | ||
| 2016-01-21 Users | ||
| Assets:Escrow:Braintree $ 1136.29 | ||
| Assets:Fee Buffer:Braintree $ 56.46 | ||
| Income:Fee Buffer:Braintree -$ 56.46 | ||
| Income:Escrow:Braintree -$ 1136.29 | ||
|
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||
| 2016-01-21 Braintree | ||
| Expenses:Fee Buffer:Braintree $ 56.46 | ||
| Assets:Fee Buffer:Braintree -$ 56.46 | ||
| 2016-01-21 Current Activity | ||
| Equity:Current Activity $ 56.46 | ||
| Expenses:Fee Buffer:Braintree -$ 56.46 | ||
|
|
||
| 2016-01-21 Settlement | ||
| Assets:Escrow:New Alliance $ 1136.29 | ||
| Assets:Fee Buffer:New Alliance $ 00.00 | ||
| Assets:Fee Buffer:Braintree -$ 00.00 | ||
| Assets:Escrow:Braintree -$ 1136.29 | ||
|
|
||
| ; Gratipay Payday 191 | ||
| 2016-01-28 Users | ||
| Assets:Escrow:Braintree $ 1126.66 | ||
| Assets:Fee Buffer:Braintree $ 57.07 | ||
| Income:Fee Buffer:Braintree -$ 57.07 | ||
| Income:Escrow:Braintree -$ 1126.66 | ||
|
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||
| 2016-01-28 Braintree | ||
| Expenses:Fee Buffer:Braintree $ 57.07 | ||
| Assets:Fee Buffer:Braintree -$ 57.07 | ||
| 2016-01-28 Current Activity | ||
| Equity:Current Activity $ 57.07 | ||
| Expenses:Fee Buffer:Braintree -$ 57.07 | ||
|
|
||
| 2016-01-28 Settlement | ||
| Assets:Escrow:New Alliance $ 1126.66 | ||
| Assets:Fee Buffer:New Alliance $ 00.00 | ||
| Assets:Fee Buffer:Braintree -$ 00.00 | ||
| Assets:Escrow:Braintree -$ 1126.66 |