diff options
| author | Jonas Smedegaard <dr@jones.dk> | 2015-02-19 13:46:23 +0100 |
|---|---|---|
| committer | Jonas Smedegaard <dr@jones.dk> | 2015-02-19 13:46:23 +0100 |
| commit | 79d7642048d71f6f7367611cbe0e835c7f34e75c (patch) | |
| tree | 40e9287e1602ac763ef72095fabf8b6a7b9728c1 /data/2011/expenses/persp.ledger | |
| parent | a6799b56003a4463acca16e8fe297be5eb19cd2c (diff) | |
Add misc. registrations for 2008-2012 and 2015.
Diffstat (limited to 'data/2011/expenses/persp.ledger')
| -rw-r--r-- | data/2011/expenses/persp.ledger | 49 |
1 files changed, 49 insertions, 0 deletions
diff --git a/data/2011/expenses/persp.ledger b/data/2011/expenses/persp.ledger new file mode 100644 index 0000000..ef405ca --- /dev/null +++ b/data/2011/expenses/persp.ledger @@ -0,0 +1,49 @@ +05-01=07-15 persp; Girocode: +71< 000001844654242+0081354804< + liabilities:payable:internet + expenses:internet 214,40 + expenses:non-vat 200 + liabilities:tax:expenses 53,60 + +06-01=06-20 persp + liabilities:payable:internet + expenses:internet 214,40 + liabilities:tax:expenses 53,60 + +# maybe 5578084574037 (referenced in 5751574574037) +07-01=07-15 persp; Girocode: +71< 000001877475176+0081354804< + liabilities:payable:internet + expenses:internet 214,40 + expenses:non-vat 200 + liabilities:tax:expenses 53,60 + +# maybe 5613554574033 (referenced in 5751574574037) +08-01=08-16 persp; Girocode: +71< 000001895287595+0081354804< + liabilities:payable:internet + expenses:internet 214,40 + liabilities:tax:expenses 53,60 + +# paid *double* via account 84011508060 (bolig) on 2011-11-11 +09-01=09-05 persp 5751574574037; Girocode: +71< 000001917094334+0081354804< & +71< 000001954316012+0081354804< + liabilities:payable:internet + expenses:internet 214,40 + expenses:non-vat 200 + liabilities:tax:expenses 53,60 + +# paid via account 84011508060 (bolig) +10-01=11-11 persp 5838104574031; Girocode: +71< 000001952383402+0081354804< + liabilities:payable:internet + expenses:internet 214,40 + liabilities:tax:expenses 53,60 + +# paid via account 84011508060 (bolig) +11-01=11-11 persp 5927104574032; Girocode: +71< 000001952383402+0081354804< + liabilities:payable:internet + expenses:internet 214,40 + expenses:non-vat 200 + liabilities:tax:expenses 53,60 + +# paid via account 84011508060 (bolig) +12-01=11-11 persp 6011804574037; Girocode: +71< 000001954316012+0081354804< + liabilities:payable:internet + expenses:internet 214,40 + liabilities:tax:expenses 53,60 |