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account for 2016-01 #14

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account for 2016-01 #14

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99 changes: 99 additions & 0 deletions FY2016/2016-01.dat
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; 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

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

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

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

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

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

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

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