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in repository fedora-budget.
from 266f4cb Fixing expense category names
new a4a9a91 Final card reconcilliations
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Summary of changes:
FY18/ledger/flock.ldg | 46 +++++++++++++++++++++++-----------------------
1 file changed, 23 insertions(+), 23 deletions(-)
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This is an automated email from the git hooks/post-receive script.
bex pushed a commit to branch master
in repository fedora-budget.
commit a4a9a9140c4a6d2d0e55636567d87471d45f32da
Author: Brian (bex) Exelbierd <bex(a)pobox.com>
Date: Wed Aug 16 16:01:13 2017 +0200
Final card reconcilliations
---
FY18/ledger/flock.ldg | 46 +++++++++++++++++++++++-----------------------
1 file changed, 23 insertions(+), 23 deletions(-)
diff --git a/FY18/ledger/flock.ldg b/FY18/ledger/flock.ldg
index cf2985f..b36dc99 100644
--- a/FY18/ledger/flock.ldg
+++ b/FY18/ledger/flock.ldg
@@ -278,7 +278,7 @@
Expense:Transportation:Agent Fee $38
Flock:Funding:Travel -$1306.36
-2017-07-11 Air: Yu Zhang
+2017-07-11 * Air: Yu Zhang
; Payment: bex Meeting Card
Expense:Transportation $254.39
Expense:Transportation:Agent Fee $38
@@ -290,7 +290,7 @@
Expense:Transportation:Agent Fee $38
Flock:Funding:Travel -$1019.89
-2017-07-11 Air: Nicholas Bebout
+2017-07-11 * Air: Nicholas Bebout
; Payment: bex Meeting Card
Expense:Transportation $434.6
Expense:Transportation:Agent Fee $19
@@ -313,30 +313,30 @@
Expense:Transportation:Agent Fee $38
Flock:Funding:Travel -$1215.96
-2017-07-12 Air: Jan Scotka
+2017-07-12 * Air: Jan Scotka
; Payment: bex Meeting Card
Expense:Transportation $1200
Expense:Transportation:Agent Fee $38
Flock:Funding:Travel -$1238
-2017-07-12 Air: Clinton Savage
+2017-07-12 * Air: Clinton Savage
; Payment: bex Meeting Card
Expense:Transportation $313.39
Expense:Transportation:Agent Fee $19
Flock:Funding:Travel -$332.39
-2017-07-12 Air: Jona Azizaj
+2017-07-12 * Air: Jona Azizaj
; Payment: bex Meeting Card
Expense:Transportation $785.21
Flock:Funding:Travel -$785.21
-2017-07-12 Air: Adam Williamson
+2017-07-12 * Air: Adam Williamson
; Payment: bex Meeting Card
Expense:Transportation $260.79
Expense:Transportation:Agent Fee $38
Flock:Funding:Travel -$298.79
-2017-07-12 Air: Chhavi Shrivastava
+2017-07-12 * Air: Chhavi Shrivastava
; Payment: bex Meeting Card
Expense:Transportation $1361.76
Expense:Transportation:Agent Fee $38
@@ -370,13 +370,13 @@
Expense:Transportation:Agent Fee $19
Flock:Funding:Travel -$337.05
-2017-07-18 Air: Ioannis Konstantinidis
+2017-07-18 * Air: Ioannis Konstantinidis
; Payment: bex Meeting Card
Expense:Transportation $808.16
Expense:Transportation:Agent Fee $4.54
Flock:Funding:Travel -$812.70
-2017-07-19 Air: Lukas Brabec
+2017-07-19 * Air: Lukas Brabec
; Payment: bex Meeting Card
Expense:Transportation $1050.66
Expense:Transportation:Agent Fee $38
@@ -387,7 +387,7 @@
Expense:Office Supplies $12.99
Flock:Supplies -$12.99
-2017-07-20 Air: Jens Petersen
+2017-07-20 * Air: Jens Petersen
; Payment: bex Meeting Card
Expense:Transportation $1136.16
Expense:Transportation:Agent Fee $38
@@ -581,22 +581,22 @@
2017-07-01 Copays/etc. owed
Flock:Unallocated:Copay Owed -$605 ; 1 * transfer paid
- Flock:Unallocated:Copay Owed -$620 ; 2 - transfer paid
- Flock:Unallocated:Copay Owed -$299 ; 3 - transfer paid
+ Flock:Unallocated:Copay Owed -$620 ; 2 * transfer paid
+ Flock:Unallocated:Copay Owed -$299 ; 3 * transfer paid
Flock:Unallocated:Copay Owed -$40 ; 4 - paid
Flock:Unallocated:Copay Owed -$229 ; 5 - paid
- Flock:Unallocated:Copay Owed -$158 ; 6 - paid
+ Flock:Unallocated:Copay Owed -$158 ; 6 * paid
Flock:Unallocated:Copay Owed -$150 ; 7 * paid and receipt filed
Flock:Unallocated:Copay Owed -$158 ; 8 * paid
- Flock:Unallocated:Copay Owed -$314 ; 9 - paid
- Flock:Unallocated:Copay Owed -$582.96 ; 10 - transfer paid
+ Flock:Unallocated:Copay Owed -$314 ; 9 * paid
+ Flock:Unallocated:Copay Owed -$582.96 ; 10 * transfer paid
Flock:Unallocated:Copay Owed -$66 ; 11 - paid
Flock:Unallocated:Copay Owed -$605 ; 12 * transfer paid
Flock:Unallocated:Copay Owed -$245 ; 13 * paid
- Flock:Unallocated:Copay Owed -$69 ; 14 - paid
+ Flock:Unallocated:Copay Owed -$69 ; 14 * paid
Flock:Unallocated:Copay Owed -$209 ; 15 * paid
Flock:Unallocated:Copay Owed -$100 ; 16 - paid
- Flock:Unallocated:Copay Owed -$306 ; 17 - paid
+ Flock:Unallocated:Copay Owed -$306 ; 17 * paid
Flock:Unallocated:Copay Owed -$92.19; 18 * paid
Flock:Unallocated:Copay Owed -$140 ; 19 - reverse transfer paid
Flock:Unallocated:Copay Owed -$160 ; 20 * transfer - paid
@@ -612,23 +612,23 @@
Flock:Unallocated:Registration:Paypal Fee -$9.13 ; expected EUR conversion fee -
8 - paid
Flock:Unallocated:Copay Owed $605 ; 1 * transfer paid
Flock:Unallocated:Copay Owed $620 ; 2 * transfer paid
- Flock:Unallocated:Copay Owed $299 ; 3 - transfer paid
+ Flock:Unallocated:Copay Owed $299 ; 3 * transfer paid
Flock:Unallocated:Copay Owed $40 ; 4 - paid
Flock:Unallocated:Copay Owed $119.97 ; 5 - paid directly
Flock:Unallocated:Copay Owed $109.03 ; 5 - paid
- Flock:Unallocated:Copay Owed $109.2 ; 6 - paid directly
+ Flock:Unallocated:Copay Owed $109.2 ; 6 * paid directly
Flock:Unallocated:Copay Owed $48.8 ; 6 - paid
Flock:Unallocated:Copay Owed $150 ; 7 * paid and receipt filed
Flock:Unallocated:Copay Owed $158 ; 8 * paid
- Flock:Unallocated:Copay Owed $314 ; 9 - paid
- Flock:Unallocated:Copay Owed $582.96 ; 10 - transfer paid
+ Flock:Unallocated:Copay Owed $314 ; 9 * paid
+ Flock:Unallocated:Copay Owed $582.96 ; 10 * transfer paid
Flock:Unallocated:Copay Owed $66 ; 11 - paid
Flock:Unallocated:Copay Owed $605 ; 12 * transfer paid
Flock:Unallocated:Copay Owed $245 ; 13 * paid
- Flock:Unallocated:Copay Owed $69 ; 14 - paid
+ Flock:Unallocated:Copay Owed $69 ; 14 * paid
Flock:Unallocated:Copay Owed $209 ; 15 * paid
Flock:Unallocated:Copay Owed $100 ; 16 - paid
- Flock:Unallocated:Copay Owed $306 ; 17 - transfer paid
+ Flock:Unallocated:Copay Owed $306 ; 17 * transfer paid
Flock:Unallocated:Copay Owed $92.19 ; 18 * paid
Flock:Unallocated:Copay Owed $140 ; 19 - reverse transfer paid
Flock:Unallocated:Copay Owed $160 ; 20 * transfer - paid
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