1 |;;; -*- mode: ledger; coding: utf-8; -*-
2 |;;;
3 |;;; This is an example/demo file, with some example accounts and
4 |;;; some example transactions. A real-life Ledger file has a lot
5 |;;; more transactions in it, and possibly a very different set
6 |;;; of accounts; feel free to define your own and to change
7 |;;; everything in here if you use this as a template. You can be
8 |;;; creative, because all the account categories and commodities
9 |;;; are entirely generic. (More comments are sprinkled below.)
10 |;;;
11 |;;; The order in which the transactions are declared does not
12 |;;; matter at all... personally I like to organize transactions
13 |;;; in chronological order, within sections that are
14 |;;; more-or-less by account. I normally pretty much keep them in
15 |;;; the order that the converted OFX file presents them. Here
16 |;;; however, I've ordered the transactions for better clarity of
17 |;;; presentation, since this is a file with sample transactions.
18 |
19 |
20 |;;;;; Initialization
21 |
22 |
23 |;;; Declaration of Accounts.
24 |
25 |;;; Here you can declare a list of valid accounts, and
26 |;;; optionally, a constraint on which kind of commodity they are
27 |;;; allowed to hold (helps you track down mistakes).
28 |;;;
29 |;;; Note that
30 |;;;
31 |;;; - the system supports any currencies, and works with
32 |;;; multiple commodities in the same Ledger.
33 |;;;
34 |;;; - No distinction is made between currency commodities (e.g.
35 |;;; USD, EUR, USD) and investment commodities (e.g. GOOG,
36 |;;; AAPL, MSFT).
37 |;;;
38 |;;; - The Assets, Liabilities, Equity, Income, Expenses
39 |;;; categories are not special; they are simply a convention;
40 |;;; be creative if you like. There are really only two kinds
41 |;;; of accounts: debit accounts and credit accounts, and the
42 |;;; type is only used for reporting (maybe).
43 |
44 |@defaccount De Assets:Current:Cash
45 |@defaccount De Assets:Current:BestBank:Checking USD
46 |@defaccount De Assets:Current:BestBank:Savings USD
47 |;@defaccount De Assets:Fixed:Home USD
48 |@defaccount De Assets:Investments:UTrade:Account USD
49 |@defaccount De Assets:Investments:UTrade:Account:AAPL AAPL
50 |@defaccount De Assets:Investments:UTrade:Account:EWJ EWJ
51 |;@defaccount De Assets:Loans
52 |@defaccount De Assets:AccountsReceivable
53 |
54 |;@defaccount Cr Liabilities:AccountsPayable
55 |@defaccount Cr Liabilities:BestBank:Mortgage:Loan USD
56 |@defaccount Cr Liabilities:Credit-Card:VISA USD
57 |@defaccount Cr Liabilities:Condo-Management USD
58 |
59 |@defaccount Cr Equity:Opening-Balances
60 |
61 |@defaccount Cr Income:Investments:Interest:Checking
62 |@defaccount Cr Income:Investments:Interest:Savings
63 |@defaccount Cr Income:Investments:Dividends
64 |@defaccount Cr Income:Investments:Capital-Gains
65 |@defaccount Cr Income:Salary:AcmeCo
66 |
67 |@defaccount De Expenses:Financial:Fees
68 |@defaccount De Expenses:Financial:Commissions
69 |@defaccount De Expenses:Insurance:Life
70 |@defaccount De Expenses:Food:Restaurant
71 |@defaccount De Expenses:Food:Grocery
72 |@defaccount De Expenses:Food:Alcool
73 |@defaccount De Expenses:Communications:Phone
74 |@defaccount De Expenses:Communications:Mail
75 |;@defaccount De Expenses:Transportation:Parking
76 |@defaccount De Expenses:Transportation:Taxi
77 |;@defaccount De Expenses:Transportation:Trains
78 |;@defaccount De Expenses:Transportation:PublicTrans
79 |;@defaccount De Expenses:Taxes:US-State-California USD
80 |@defaccount De Expenses:Taxes:US-Federal USD
81 |@defaccount De Expenses:Govt-Services USD
82 |@defaccount De Expenses:Clothes
83 |@defaccount De Expenses:Car:Gas
84 |@defaccount De Expenses:Sports
85 |@defaccount De Expenses:Sports:Gear
86 |@defaccount De Expenses:Fun:Movie
87 |;@defaccount De Expenses:Fun:Museum
88 |@defaccount De Expenses:Books
89 |;@defaccount De Expenses:Travel:Flights
90 |;@defaccount De Expenses:Travel:Accomodation
91 |;@defaccount De Expenses:Toys:Photography
92 |;@defaccount De Expenses:Toys:Computer
93 |;@defaccount De Expenses:Office-Supplies
94 |@defaccount De Expenses:Medical
95 |@defaccount De Expenses:Charity
96 |;@defaccount De Expenses:Misc
97 |;@defaccount De Expenses:Home:Repair
98 |;@defaccount De Expenses:Home:Maintenance
99 |;@defaccount De Expenses:Home:Taxes:Municipal
100 |;@defaccount De Expenses:Home:Taxes:School
101 |;@defaccount De Expenses:Home:Insurance
102 |;@defaccount De Expenses:Home:Monthly
103 |;@defaccount De Expenses:Home:Monthly:Internet
104 |@defaccount De Expenses:Home:Monthly:Condo-Fees
105 |;@defaccount De Expenses:Home:Monthly:Electricity
106 |@defaccount De Expenses:Home:Monthly:Loan-Interest
107 |;@defaccount De Expenses:Home:Monthly:Water
108 |;@defaccount De Expenses:Home:Acquisition:Furniture
109 |;@defaccount De Expenses:Home:Acquisition:Renovations
110 |;@defaccount De Expenses:Home:Acquisition:Legal
111 |;@defaccount De Expenses:Home:Acquisition:Inspection
112 |
113 |
114 |
115 |;;; You can provide mappings from the account numbers ("account
116 |;;; ids") that are normally found in OFX files that the
117 |;;; banks/brokers provide, mapping to account names in this
118 |;;; Ledger file. This way, a script that converts the OFX into
119 |;;; Ledger-compatible syntax is able to automatically figure out
120 |;;; the right account names.
121 |
122 |;;; Account number mappings.
123 |@var ofx accid 123456789012 Assets:Current:BestBank:Checking
124 |@var ofx accid 123456789012 Assets:Current:BestBank:Savings
125 |@var ofx accid 1234567890 Liabilities:BestBank:Mortgage:Loan
126 |@var ofx accid 1234567890123456 Liabilities:Credit-Card:VISA
127 |@var ofx accid 1234567890 Assets:Investments:UTrade:Account
128 |
129 |
130 |
131 |
132 |
133 |
134 |
135 |
136 |;;;;; Assets:Current:BestBank:Checking
137 |
138 |;; This entry tells the software to automatically insert an
139 |;; entry at this date, of the amount required to fulfill the
140 |;; next @check directive (chronologically) in the account (for
141 |;; all commodities present). If the required amount is 0, no
142 |;; entry is added.
143 |@pad 2007-12-31 Assets:Current:BestBank:Checking Equity:Opening-Balances
144 |
145 |;; This directive tells the software to assert that at the given
146 |;; date, in the given account, a specific amount of the given
147 |;; commodity was present.
148 |@check 2008-01-01 Assets:Current:BestBank:Checking 1412.24 USD
149 |
150 |
151 |;; A check deposit, e.g. depositing a government check.
152 |2008-01-05 * GST CANADA | Deposit from govt for consumer tax rebate
153 |Assets:Current:BestBank:Checking 77.76 USD
154 |Expenses:Taxes:US-Federal
155 |
156 |
157 |
158 |;; This is how salary direct deposit entries might show up
159 |;; within the checking account section. Note how the salaries
160 |;; are negative amounts... that's because Income is a credit
161 |;; account category, and the numbers there are negative (you can
162 |;; interpret this as the "amount of work-dollars that you took
163 |;; from society and placed into your account").
164 |
165 |2008-01-10 * ACME | Salary paid from employer
166 |Assets:Current:BestBank:Checking 2000.00 USD
167 |Income:Salary:AcmeCo -2000 USD
168 |
169 |2008-01-25 * ACME | Salary paid from employer
170 |Assets:Current:BestBank:Checking 2000.00 USD
171 |Income:Salary:AcmeCo
172 |
173 |2008-02-10 * ACME | Salary paid from employer
174 |Assets:Current:BestBank:Checking 2000.00 USD
175 |Income:Salary:AcmeCo
176 |
177 |2008-02-25 * ACME | Salary paid from employer
178 |Assets:Current:BestBank:Checking 2000.00 USD
179 |Income:Salary:AcmeCo
180 |
181 |
182 |
183 |;; Withdrawal from another bank's ATM machine (with fees).
184 |2008-01-12 * ATM withdrawal - 00044242
185 |Assets:Current:BestBank:Checking -301.50 USD
186 |Expenses:Financial:Fees 1.50 USD
187 |Assets:Current:Cash
188 |
189 |;; ATM withdrawal (without fees).
190 |2008-01-30 * ATM withdrawal
191 |Assets:Current:BestBank:Checking -800.00 USD
192 |Assets:Current:Cash
193 |
194 |2008-02-10 * ATM withdrawal
195 |Assets:Current:BestBank:Checking -500.00 USD
196 |Assets:Current:Cash
197 |
198 |2008-02-24 * ATM withdrawal
199 |Assets:Current:BestBank:Checking -500.00 USD
200 |Assets:Current:Cash
201 |
202 |
203 |;; Automated withdrawal for Life insurance payments.
204 |2008-01-02 * LIFE INSURANCE -- LONDON LIFE
205 |Assets:Current:BestBank:Checking -42.69 USD
206 |Expenses:Insurance:Life
207 |
208 |2008-02-02 * LIFE INSURANCE -- LONDON LIFE
209 |Assets:Current:BestBank:Checking -42.69 USD
210 |Expenses:Insurance:Life
211 |
212 |
213 |;; A purchase from a store using the bank's debit card.
214 |2008-01-17 * Interac Purchase - 1341 - ACCES SPORTS S
215 |Assets:Current:BestBank:Checking -89.00 USD
216 |Expenses:Sports:Gear
217 |
218 |
219 |;; A monthly fee that the bank takes for its deposit banking services.
220 |2008-01-10 * MONTHLY FEE
221 |Assets:Current:BestBank:Checking -4.00 USD
222 |Expenses:Financial:Fees
223 |
224 |;; A typical bank's return on checking accounts.
225 |2008-01-12 * Deposit interest
226 |Assets:Current:BestBank:Checking 0.02 USD
227 |Income:Investments:Interest:Checking
228 |
229 |
230 |
231 |;; An example of using the A/R account: I bought an electronic
232 |;; toy for a friend, and I wanted to track the amount that he
233 |;; should pay back to me. Instead of placing it in expenses, I
234 |;; made it a receivable, which was cancelled later on where he
235 |;; paid me back.
236 |
237 |2008-03-26 * Bought an iPhone to Gilbert (had to use ATM)
238 |Assets:AccountsReceivable 431.92 USD
239 |Expenses:Financial:Fees 3.00 USD
240 |Assets:Current:Cash -434.92 USD
241 |
242 |;; Notice that the amount pay back was for an approximate
243 |;; amount, so the overflow I placed in the cash account.
244 |2008-04-02 * Gilbert paid back for iPhone
245 |Assets:Current:Cash 440.00 CAD
246 |Assets:AccountsReceivable -431.92 USD
247 |Assets:Current:Cash
248 |
249 |
250 |
251 |;; At the end of the month, I take my statements, look at the
252 |;; bottom and enter the amount that the bank says was there at
253 |;; that date. It should corroborate with the data in my Ledger.
254 |@check 2008-02-01 Assets:Current:BestBank:Checking 661.49 USD
255 |
256 |
257 |
258 |
259 |
260 |
261 |;;;;; Assets:Current:BestBank:Savings
262 |
263 |@pad 2007-12-31 Assets:Current:BestBank:Savings Equity:Opening-Balances
264 |
265 |@check 2008-01-01 Assets:Current:BestBank:Savings 12000 USD
266 |
267 |;; Interest paid on balance in savings account.
268 |2008-01-03 * DEPOSIT INTEREST
269 |Assets:Current:BestBank:Savings 95.69 USD
270 |Income:Investments:Interest:Savings
271 |
272 |
273 |;; An entry that indicates a bank transfer from a checking account to a savings account.
274 |;; There is a choice to locate this entry with the savings or with the checking, it's up to you.
275 |2008-01-29 * Transfer from checking to savings account
276 |Assets:Current:BestBank:Savings 2000.00 USD
277 |Assets:Current:BestBank:Checking
278 |
279 |2008-02-03 * DEPOSIT INTEREST
280 |Assets:Current:BestBank:Savings 102.34 USD
281 |Income:Investments:Interest:Savings
282 |
283 |2008-02-03 * Transferring money to brokerage account for better investment.
284 |Assets:Current:BestBank:Savings -10000.00 USD
285 |Assets:Investments:UTrade:Account
286 |
287 |
288 |;; A monthly check using the amount on the stament.
289 |@check 2008-03-01 Assets:Current:BestBank:Savings 2340.19 USD
290 |
291 |
292 |
293 |;; Automated mortgage payments from the savings account.
294 |2008-01-12 * MORTGAGE PAYMENT
295 |Assets:Current:BestBank:Savings -464.46 USD
296 |Liabilities:BestBank:Mortgage:Loan 171.01 USD
297 |Expenses:Home:Monthly:Loan-Interest
298 |
299 |2008-01-27 * MORTGAGE PAYMENT
300 |Assets:Current:BestBank:Savings -464.46 USD
301 |Liabilities:BestBank:Mortgage:Loan 171.01 USD
302 |Expenses:Home:Monthly:Loan-Interest
303 |
304 |2008-02-12 * MORTGAGE PAYMENT
305 |Assets:Current:BestBank:Savings -464.46 USD
306 |Liabilities:BestBank:Mortgage:Loan 171.01 USD
307 |Expenses:Home:Monthly:Loan-Interest
308 |
309 |2008-02-27 * MORTGAGE PAYMENT
310 |Assets:Current:BestBank:Savings -464.46 USD
311 |Liabilities:BestBank:Mortgage:Loan 171.01 USD
312 |Expenses:Home:Monthly:Loan-Interest
313 |
314 |2008-03-12 * MORTGAGE PAYMENT
315 |Assets:Current:BestBank:Savings -464.46 USD
316 |Liabilities:BestBank:Mortgage:Loan 171.01 USD
317 |Expenses:Home:Monthly:Loan-Interest
318 |
319 |2008-03-27 * MORTGAGE PAYMENT
320 |Assets:Current:BestBank:Savings -464.46 USD
321 |Liabilities:BestBank:Mortgage:Loan 171.01 USD
322 |Expenses:Home:Monthly:Loan-Interest
323 |
324 |
325 |
326 |;;;;; Liabilities:Credit-Card:VISA
327 |
328 |@pad 2008-01-01 Liabilities:Credit-Card:VISA Equity:Opening-Balances
329 |@check 2008-01-01 Liabilities:Credit-Card:VISA -791.34 USD
330 |
331 |;; Paying back my credit card.
332 |2008-01-22 * Online Banking payment - 5051 - VISA
333 |Assets:Current:BestBank:Checking -791.34 USD
334 |Liabilities:Credit-Card:VISA
335 |
336 |
337 |;; Expenses at restaurants on credit card.
338 |2008-01-15 * Cafe Imagination |
339 |Liabilities:Credit-Card:VISA
340 |Expenses:Food:Restaurant 47.00 USD
341 |
342 |2008-01-19 * Soupe Bol |
343 |Liabilities:Credit-Card:VISA -21.00 USD
344 |Expenses:Food:Restaurant
345 |
346 |2008-01-27 * Scola Pasta |
347 |Liabilities:Credit-Card:VISA
348 |Expenses:Food:Restaurant 51.17 USD
349 |
350 |
351 |;; Cell phone bill via credit crad.
352 |2008-01-19 * FIDO |
353 |Liabilities:Credit-Card:VISA
354 |Expenses:Communications:Phone 121.96 USD
355 |
356 |
357 |
358 |
359 |
360 |
361 |
362 |;;;;; Assets:Investments:UTrade:Account
363 |
364 |@pad 2007-12-31 Assets:Investments:UTrade:Account Equity:Opening-Balances
365 |
366 |@check 2008-01-01 Assets:Investments:UTrade:Account 31273.02 USD
367 |
368 |;; Some example trades.
369 |;;
370 |;; - Notice how I like to create a special account to contain
371 |;; each kind of commodity. This choice is an arbitrary one: I
372 |;; could keep all the stocks in the one investing account
373 |;; (which would then contain many different kinds of
374 |;; commodities) but doing it this way I can more easily track
375 |;; the book value of the remaining shares that I have. I think
376 |;; there may be a better way to do this.
377 |;;
378 |;; - Usually I enter the final amounts from the trade
379 |;; confirmation slips that get emailed to me, because the
380 |;; information there is more precise and detailed than what I
381 |;; seem to get from the online brokerage interface. YMMV.
382 |;;
383 |;; - I still don't have a good generic way to deal with the
384 |;; capital gains automatically, so I enter them by hand for
385 |;; now. The challenge is to find a generic way to account
386 |;; for capital gains while accounting for commissions and
387 |;; trade fees the correct way (they should get removed from the
388 |;; capital gains at both ends of a trade).
389 |
390 |2008-01-08 * Buy some Apple Computer
391 |Assets:Investments:UTrade:Account:AAPL 30 AAPL @ 185.40 USD
392 |Assets:Investments:UTrade:Account
393 |Expenses:Financial:Commissions 9.95 USD
394 |
395 |;; A divident payment.
396 |2008-02-02 * DIVIDEND from AAPL position
397 |Assets:Investments:UTrade:Account 0.68 USD
398 |Income:Investments:Dividends
399 |
400 |;; Because of my skirt-length statistic computation.
401 |2008-02-28 * Sell off my Apple
402 |Assets:Investments:UTrade:Account:AAPL -30 AAPL @ 193.02 USD
403 |Assets:Investments:UTrade:Account 5780.65 USD
404 |Expenses:Financial:Commissions 9.95 USD
405 |(Income:Investments:Capital-Gains) BOOK AAPL
406 |;; The line that says "BOOK AAPL" means to insert the amount that
407 |;; corresponds to the gains/losses for the commodity "AAPL" within
408 |;; the account for the posting in this transaction that includes AAPL
409 |;; (Assets:Investments:UTrade:Account:AAPL, found automatically).
410 |;; The inventory booking is done in FIFO order.
411 |;;
412 |;; The capital gain will show up as a negative number...
413 |;; that's because Income is a credit account, like a salary.
414 |
415 |;; This position is kept long, so it gets reflected below in the check.
416 |2008-02-10 * Buy some japanese ETF from iShares
417 |Assets:Investments:UTrade:Account:EWJ 100 EWJ @ 13.34 USD
418 |Assets:Investments:UTrade:Account
419 |Expenses:Financial:Commissions 9.95 USD
420 |
421 |
422 |;; Run checks against statement summary of positions that gets
423 |;; mailed periodically.
424 |@check 2008-03-01 Assets:Investments:UTrade:Account 40138.45 USD
425 |@check 2008-03-01 Assets:Investments:UTrade:Account:AAPL 0 AAPL
426 |@check 2008-03-01 Assets:Investments:UTrade:Account:EWJ 100 EWJ
427 |
428 |
429 |
430 |
431 |
432 |
433 |
434 |;;;;; Expenses:Insurance:Life
435 |
436 |;; Estimate of value of life insurance policy, to account for
437 |;; total net worth.
438 |2008-01-01 * Life insurance policy resale value
439 |Expenses:Insurance:Life 4407.06 USD
440 |Equity:Opening-Balances
441 |
442 |
443 |
444 |
445 |
446 |
447 |
448 |;;;;; Assets:Fixed:Home
449 |
450 |;; You could use this account in order to reevaluate your home.
451 |
452 |
453 |
454 |
455 |
456 |
457 |
458 |;;;;; Expenses:Home:Monthly:Condo-Fees
459 |
460 |@pad 2008-01-01 Liabilities:Condo-Management Equity:Opening-Balances
461 |
462 |@check 2008-01-01 Liabilities:Condo-Management -41.11 USD
463 |
464 |2008-01-01 * Propri-Manage |
465 |Expenses:Home:Monthly:Condo-Fees 212.61 USD
466 |Liabilities:Condo-Management
467 |
468 |2008-01-14 * (998) Propri-Manage | cheque sent by snail mail
469 |Liabilities:Condo-Management 800.00 USD
470 |Assets:Current:BestBank:Checking
471 |
472 |2008-02-01 * Propri-Manage |
473 |Expenses:Home:Monthly:Condo-Fees 212.61 USD
474 |Liabilities:Condo-Management
475 |
476 |2008-03-01 * Propri-Manage |
477 |Expenses:Home:Monthly:Condo-Fees 212.61 USD
478 |Liabilities:Condo-Management
479 |
480 |2008-03-10 * Propri-Manage | special billing, spring works
481 |Expenses:Home:Monthly:Condo-Fees 61.25 USD
482 |Liabilities:Condo-Management
483 |
484 |@check 2008-04-01 Liabilities:Condo-Management 59.81 USD
485 |
486 |
487 |
488 |
489 |
490 |
491 |
492 |;;;;; Assets:Current:Cash
493 |;;;;; Expenses:*
494 |
495 |@pad 2007-12-31 Assets:Current:Cash Equity:Opening-Balances
496 |
497 |;; Amount in wallet at a given time.
498 |@check 2007-12-31 Assets:Current:Cash 200 CAD
499 |@check 2007-12-31 Assets:Current:Cash 300 USD
500 |
501 |;; Because I don't track individual cash expenses very tightly,
502 |;; I still need to distribute the cash that disappeared into
503 |;; appropriate expense categories. What I like to do is
504 |;; guesstimate that about 80% of it goes into restaurants, and
505 |;; 20% into wine bars. What frequency and categories you choose
506 |;; to use is highly dependent on your lifestyle...
507 |
508 |2008-01-02 * Distribution of cash expenses
509 |Expenses:Food:Restaurant 300.00 USD
510 |Expenses:Food:Alcool 100.00 USD
511 |Assets:Current:Cash
512 |
513 |2008-01-16 * Distribution of cash expenses
514 |Expenses:Food:Restaurant 300.00 USD
515 |Expenses:Food:Alcool 100.00 USD
516 |Assets:Current:Cash
517 |
518 |2008-02-02 * Distribution of cash expenses
519 |Expenses:Food:Restaurant 300.00 USD
520 |Expenses:Food:Alcool 100.00 USD
521 |Assets:Current:Cash
522 |
523 |2008-02-16 * Distribution of cash expenses
524 |Expenses:Food:Restaurant 300.00 USD
525 |Expenses:Food:Alcool 100.00 USD
526 |Assets:Current:Cash
527 |
528 |2008-03-02 * Distribution of cash expenses
529 |Expenses:Food:Restaurant 300.00 USD
530 |Expenses:Food:Alcool 100.00 USD
531 |Assets:Current:Cash
532 |
533 |2008-03-16 * Distribution of cash expenses
534 |Expenses:Food:Restaurant 300.00 USD
535 |Expenses:Food:Alcool 100.00 USD
536 |Assets:Current:Cash
537 |
538 |
539 |
540 |;;
541 |;; Some common cash expenses.
542 |;;
543 |
544 |2008-02-18 * DMV | Renewal of driver's license.
545 |Expenses:Govt-Services 110.00 USD
546 |Assets:Current:Cash
547 |
548 |2008-01-21 * WHOLE FOODS |
549 |Expenses:Food:Grocery 54.03 USD
550 |Assets:Current:Cash
551 |
552 |2008-01-21 * USPS | sent package to mom
553 |Expenses:Communications:Mail 4.43 USD
554 |Assets:Current:Cash
555 |
556 |2008-02-04 * taxi home from meeting
557 |Expenses:Transportation:Taxi 12.00 USD
558 |Assets:Current:Cash
559 |
560 |
561 |
562 |;; Short weekend trip to Skii Mountain.
563 |;;
564 |;; You can use the @begintag and @endtag directives to mark all
565 |;; transactions between them with a specific tag. Later on you
566 |;; can filter the postings to a tag by using a cmdline. This
567 |;; allows you to find out what expenses were incurred during a
568 |;; specific trip.
569 |
570 |@begintag ski-trip
571 |
572 |2008-01-27 * SUNONO | fill'er up
573 |Expenses:Car:Gas 40 USD
574 |Assets:Current:Cash
575 |
576 |2008-01-27 * SKII | Lift tickets
577 |Expenses:Sports 120 USD
578 |Assets:Current:Cash
579 |
580 |2008-01-27 * Dinner at chalet
581 |Expenses:Food:Restaurant 35.33 USD
582 |Assets:Current:Cash
583 |
584 |2008-01-28 * breakfast
585 |Expenses:Food:Restaurant 17.23 USD
586 |Assets:Current:Cash
587 |
588 |2008-01-28 * a new hat, it was cold
589 |Expenses:Clothes 40.02 USD
590 |Assets:Current:Cash
591 |
592 |@endtag ski-trip
593 |
594 |
595 |
596 |
597 |2008-03-03 * ALDO | new shoes
598 |Expenses:Clothes 121.20 USD
599 |Assets:Current:Cash
600 |
601 |2008-02-24 * AMC | movies with girlfriend
602 |Expenses:Fun:Movie 24 USD
603 |Assets:Current:Cash
604 |
605 |2008-03-06 * Barnes & Noble | books on accounting
606 |Expenses:Books 74.43 USD
607 |Assets:Current:Cash -74.43 USD
608 |
609 |2008-02-03 * ITHURTS MEDICAL CENT | x-ray for broken bones
610 |Expenses:Medical 312.00 USD
611 |Assets:Current:Cash
612 |
613 |2008-03-02 * ZEN CENTER | Donation to Zen center
614 |Expenses:Charity 50 USD
615 |Assets:Current:Cash
616 |
617 |
618 |
619 |
620 |@check 2008-03-01 Assets:Current:Cash 200 CAD
621 |@check 2008-03-01 Assets:Current:Cash 30.96 USD
622 |
623 |
624 |
625 |
626 |
627 |
628 |