From 4bfb44541a716f97528a49f45c5490b011f25b5b Mon Sep 17 00:00:00 2001 From: fromwheretowhere Date: Thu, 23 Feb 2017 22:30:53 -0800 Subject: [PATCH] minor reformating, and reorder by time --- FY2017/2017-01.beancount | 84 ++++++++++++++++++++-------------------- 1 file changed, 42 insertions(+), 42 deletions(-) diff --git a/FY2017/2017-01.beancount b/FY2017/2017-01.beancount index 7dfbc66..043eff6 100644 --- a/FY2017/2017-01.beancount +++ b/FY2017/2017-01.beancount @@ -4,204 +4,204 @@ 2017-01-01 open Income:Payout USD ; the earlier date in receipt and bank statements is used for all transactions -2017-01-01 * "DigitialOcean monthly" +2017-01-01 * "DigitialOcean monthly" freshdesk: "https://gratipay.freshdesk.com/helpdesk/tickets/6502" statementPnc: "https://github.com/gratipay/logs/blob/master/statements/2017/01/pnc.csv#L16" Expenses:Operations 10.00 USD Assets:Operations:PNC -10.00 USD -2017-01-01 * "MaxCDN monthly" +2017-01-01 * "MaxCDN monthly" freshdesk: "https://gratipay.freshdesk.com/helpdesk/tickets/6479" statementPnc: "https://github.com/gratipay/logs/blob/master/statements/2017/01/pnc.csv#L17" Expenses:Operations 9.95 USD Assets:Operations:PNC -9.95 USD -2017-01-02 * "bounty award for HackerOne" +2017-01-02 * "bounty award for HackerOne" freshdesk: "https://gratipay.freshdesk.com/helpdesk/tickets/6506" statementPnc: "https://github.com/gratipay/logs/blob/master/statements/2017/01/pnc.csv#L18" Expenses:Operations 12.00 USD Assets:Operations:PNC -12.00 USD -2017-01-03 * "Braintree funding" +2017-01-03 * "Braintree funding" Assets:Escrow:New-Alliance 121.78 USD Liabilities:Escrow -121.78 USD -2017-01-05 * "Freshdesk monthly" +2017-01-05 * "Freshdesk monthly" freshdesk: "https://gratipay.freshdesk.com/helpdesk/tickets/6535" statementPnc: "https://github.com/gratipay/logs/blob/master/statements/2017/01/pnc.csv#L15" Expenses:Operations 38.00 USD Assets:Operations:PNC -38.00 USD -2017-01-05 * "Postage" +2017-01-05 * "Postage" freshdesk: "https://gratipay.freshdesk.com/helpdesk/tickets/6536" statementPnc: "https://github.com/gratipay/logs/blob/master/statements/2017/01/pnc.csv#L14" note: "http://gratipay.slackarchive.io/gratipay/-/1483640673.001811/1483653370.001921/1483650056001917/" Expenses:Operations 34.15 USD Assets:Operations:PNC -34.15 USD -2017-01-05 * "Payout" +2017-01-05 * "Payout" freshdesk: "https://gratipay.freshdesk.com/helpdesk/tickets/6530" statementPnc: "https://github.com/gratipay/logs/blob/master/statements/2017/01/pnc.csv#L13" Income:Payout -93.57 USD Assets:Operations:PNC 93.57 USD ; TODO: one pending: $0.52 not reversed right after -2017-01-05 * "Mass payout 1" +2017-01-05 * "Mass payout 1" Liabilities:Escrow 892.47 USD Expenses:Fees:PayPal 15.11 USD Assets:Operations:PayPal -15.11 USD Assets:Escrow:PayPal -892.47 USD -2017-01-05 * "PayPal transfer" +2017-01-05 * "PayPal transfer" freshdesk: "https://gratipay.freshdesk.com/helpdesk/tickets/6573" statementNewAlliance: "hhttps://github.com/gratipay/logs/blob/master/statements/2017/01/new-alliance.csv#L4ttps://github.com/gratipay/logs/blob/master/statements/2017/01/pnc.csv#L13" Assets:Escrow:PayPal 2000.00 USD Assets:Escrow:New-Alliance -2000.00 USD -2017-01-06 * "Braintree funding" +2017-01-06 * "Braintree funding" Assets:Escrow:New-Alliance 636.94 USD Liabilities:Escrow -636.94 USD -2017-01-09 * "Braintree funding" +2017-01-09 * "Braintree funding" Assets:Escrow:New-Alliance 135.54 USD Liabilities:Escrow -135.54 USD -2017-01-09 * "DNSimple" +2017-01-09 * "DNSimple" freshdesk: "https://gratipay.freshdesk.com/helpdesk/tickets/6548" statementPnc: "https://github.com/gratipay/logs/blob/master/statements/2017/01/pnc.csv#L12" Expenses:Operations 3.00 USD Assets:Operations:PNC -3.00 USD -2017-01-09 * "Heroku monthly" +2017-01-09 * "Heroku monthly" freshdesk: "https://gratipay.freshdesk.com/helpdesk/tickets/6566" statementPnc: "https://github.com/gratipay/logs/blob/master/statements/2017/01/pnc.csv#L11" Expenses:Operations 105.00 USD Assets:Operations:PNC -105.00 USD ; TBD: do we need to put here additional details 1/11/17 in PayPal statement? -2017-01-11 * "General Payment" +2017-01-11 * "General Payment" Expenses:Operations 0.15 USD Assets:Operations:PayPal -0.15 USD -2017-01-12 * "Mass payout 2" +2017-01-12 * "Mass payout 2" Liabilities:Escrow 1304.39 USD Expenses:Fees:PayPal 13.36 USD Assets:Operations:PayPal -13.36 USD Assets:Escrow:PayPal -1304.39 USD -2017-01-12 * "Payout" +2017-01-12 * "Payout" freshdesk: "https://gratipay.freshdesk.com/helpdesk/tickets/6592" statementPnc: "https://github.com/gratipay/logs/blob/master/statements/2017/01/pnc.csv#L9" Income:Payout -69.13 USD Assets:Operations:PNC 69.13 USD ; TBD: donation or escrow? do we need details like 1/11? -2017-01-13 * "General Payment" +2017-01-13 * "General Payment" Assets:Operations:PayPal 73.50 USD Expenses:Fees:PayPal 2.50 USD Income:Payout -76.00 USD ; TODO: missing postage receipt for 01/13 $49.29 -2017-01-13 * "Postage" +2017-01-13 * "Postage" statementPnc: "https://github.com/gratipay/logs/blob/master/statements/2017/01/pnc.csv#L10" Expenses:Operations 49.29 USD Assets:Operations:PNC -49.29 USD -2017-01-13 * "PayPal transfer" +2017-01-13 * "PayPal transfer" freshdesk: "https://gratipay.freshdesk.com/helpdesk/tickets/6632" statementNewAlliance: "hhttps://github.com/gratipay/logs/blob/master/statements/2017/01/new-alliance.csv#L4ttps://github.com/gratipay/logs/blob/master/statements/2017/01/pnc.csv#L13" Assets:Escrow:PayPal 3300.00 USD Assets:Escrow:New-Alliance -3300.00 USD ; payment pending since 1/12 got reversed -2017-01-14 * "Mass Pay Reversal" +2017-01-14 * "Mass Pay Reversal" Assets:Escrow:PayPal 0.59 USD Liabilities:Escrow -0.59 USD -2017-01-16 * "Braintree funding" +2017-01-16 * "Braintree funding" Assets:Escrow:New-Alliance 615.76 USD Liabilities:Escrow -615.76 USD -2017-01-18 * "Braintree funding" +2017-01-18 * "Braintree funding" Assets:Escrow:New-Alliance 142.05 USD Liabilities:Escrow -142.05 USD -2017-01-19 * "Donation to $ustain" +2017-01-19 * "Donation to $ustain" freshdesk: "https://gratipay.freshdesk.com/helpdesk/tickets/6645" statementPnc: "https://github.com/gratipay/logs/blob/master/statements/2017/01/pnc.csv#L8" Expenses:Operations 100.00 USD Assets:Operations:PNC -100.00 USD -2017-01-19 * "Mass payout 3" +2017-01-19 * "Mass payout 3" Liabilities:Escrow 838.74 USD Expenses:Fees:PayPal 13.87 USD Assets:Operations:PayPal -13.87 USD Assets:Escrow:PayPal -838.74 USD -2017-01-19 * "Payout" +2017-01-19 * "Payout" freshdesk: "https://gratipay.freshdesk.com/helpdesk/tickets/6642" statementPnc: "https://github.com/gratipay/logs/blob/master/statements/2017/01/pnc.csv#L7" Income:Payout -116.03 USD Assets:Operations:PNC 116.03 USD -2017-01-20 * "Braintree funding" +2017-01-20 * "Braintree funding" Assets:Escrow:New-Alliance 720.78 USD Liabilities:Escrow -720.78 USD ; TODO: why is it not equal to the pending amount 0.49 this time? -2017-01-21 * "Mass Pay Reversal" +2017-01-21 * "Mass Pay Reversal" Assets:Escrow:PayPal 0.88 USD Liabilities:Escrow -0.88 USD -2017-01-23 * "Librato monthly" - freshdesk: "https://gratipay.freshdesk.com/helpdesk/tickets/6666" - statementPnc: "https://github.com/gratipay/logs/blob/master/statements/2017/01/pnc.csv#L6" - Expenses:Operations 5.00 USD - Assets:Operations:PNC -5.00 USD - -2017-01-21 * "Mass payout 4" +2017-01-21 * "Mass payout 4" Liabilities:Escrow 655.80 USD Expenses:Fees:PayPal 11.51 USD Assets:Operations:PayPal -11.51 USD Assets:Escrow:PayPal -655.80 USD -2017-01-23 * "Braintree funding" +2017-01-23 * "Librato monthly" + freshdesk: "https://gratipay.freshdesk.com/helpdesk/tickets/6666" + statementPnc: "https://github.com/gratipay/logs/blob/master/statements/2017/01/pnc.csv#L6" + Expenses:Operations 5.00 USD + Assets:Operations:PNC -5.00 USD + +2017-01-23 * "Braintree funding" Assets:Escrow:New-Alliance 145.30 USD Liabilities:Escrow -145.30 USD -2017-01-26 * "Payout" +2017-01-26 * "Payout" freshdesk: "https://gratipay.freshdesk.com/helpdesk/tickets/6691" statementPnc: "https://github.com/gratipay/logs/blob/master/statements/2017/01/pnc.csv#L5" Income:Payout -50.70 USD Assets:Operations:PNC 50.70 USD -2017-01-27 * "Braintree funding" +2017-01-27 * "Braintree funding" Assets:Escrow:New-Alliance 536.40 USD Liabilities:Escrow -536.40 USD ; TODO: why is it not equal to the pending amount 0.59 this time? -2017-01-28 * "Mass Pay Reversal" +2017-01-28 * "Mass Pay Reversal" Assets:Escrow:PayPal 2.16 USD Liabilities:Escrow -2.16 USD -2017-01-28 * "iwantmyname monthly" +2017-01-28 * "iwantmyname monthly" freshdesk: "https://gratipay.freshdesk.com/helpdesk/tickets/6666" statementPnc: "https://github.com/gratipay/logs/blob/master/statements/2017/01/pnc.csv#L4" Expenses:Operations 34.00 USD Assets:Operations:PNC -34.00 USD ; TODO: no receipt in FD -2017-01-28 * "??" +2017-01-28 * "??" statementPnc: "https://github.com/gratipay/logs/blob/master/statements/2017/01/pnc.csv#L2" Expenses:Operations 1.02 USD Assets:Operations:PNC -1.02 USD -2017-01-29 * "Transifex monthly" +2017-01-29 * "Transifex monthly" freshdesk: "https://gratipay.freshdesk.com/helpdesk/tickets/6702" statementPnc: "https://github.com/gratipay/logs/blob/master/statements/2017/01/pnc.csv#L3" Expenses:Operations 19.00 USD Assets:Operations:PNC -19.00 USD -2017-01-03 * "Braintree funding" +2017-01-03 * "Braintree funding" Assets:Escrow:New-Alliance 134.04 USD Liabilities:Escrow -134.04 USD