I am confused about how to record the following kind of transaction in accounts 
of a non-profit organisation.

In a project, certain services provided by the organisation are charged to a 
project. There is no equivalent payment to anyone. The services are provided by 
staff of the organisation, or are done using assets owned by the organisation 
(say  a printer). We create a debit note that charges the project at an agreed 
rate for each service. The amount charged is retained by the organisation.

How would I handle this in ledger?

Vikas

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