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authorJonas Smedegaard <dr@jones.dk>2015-03-05 20:26:01 +0100
committerJonas Smedegaard <dr@jones.dk>2015-03-05 20:26:01 +0100
commit49ff241c6a0ef1b5754e640c3f44070886232543 (patch)
tree0f30818e07073499c06025a3b70cbce5dc4d244d /data/2012/expenses/persp.ledger
parent8a47c5b168a6c72d9ae49814d4d3852528158ec1 (diff)
A ton of updates...
Diffstat (limited to 'data/2012/expenses/persp.ledger')
-rw-r--r--data/2012/expenses/persp.ledger21
1 files changed, 7 insertions, 14 deletions
diff --git a/data/2012/expenses/persp.ledger b/data/2012/expenses/persp.ledger
index f8a6e8f..54105f3 100644
--- a/data/2012/expenses/persp.ledger
+++ b/data/2012/expenses/persp.ledger
@@ -1,51 +1,44 @@
-01-01 persp 6102434574032; Girocode: +71< 000002015821404+0081354804<
+01-01=01-30 persp 6102434574032; Girocode: +71< 000002015821404+0081354804<
liabilities:payable:internet
expenses:internet 214,40
liabilities:tax:expenses 53,60
- ; Payment-Date: 2012-01-30
-01-17 persp 6189594574035; Girocode: +71< 000002038527715+0081354804<
+01-17=02-29 persp 6189594574035; Girocode: +71< 000002038527715+0081354804<
liabilities:payable:internet
expenses:internet 214,40
expenses:non-vat 200
liabilities:tax:expenses 53,60
- ; Payment-Date: 2012-02-29
-02-16 persp 6274304574036; Girocode: +71< 000002038697427+0081354804<
+02-16=02-29 persp 6274304574036; Girocode: +71< 000002038697427+0081354804<
liabilities:payable:internet
expenses:internet 214,40
expenses:non-vat 100
liabilities:tax:expenses 53,60
- ; Payment-Date: 2012-02-29
-03-16 persp 6357264574037; Girocode: +71< 000002058527728+0081354804<
+03-16=03-27 persp 6357264574037; Girocode: +71< 000002058527728+0081354804<
liabilities:payable:internet
expenses:internet 214,40
liabilities:tax:expenses 53,60
- ; Payment-Date: 2012-03-27
-04-01 persp
+04-01=02-29 persp
liabilities:payable:internet
expenses:internet 214,40
expenses:non-vat 100
liabilities:tax:expenses 53,60
- ; Payment-Date: 2012-02-29
04-13 persp 6442114574039
liabilities:payable:internet
expenses:internet 214,40
liabilities:tax:expenses 53,60
-05-21 persp 6529414574030; Girocode: +71< 000002119811459+0081354804<
+05-21=07-11 persp 6529414574030; Girocode: +71< 000002119811459+0081354804<
liabilities:payable:internet
expenses:internet 214,40
expenses:non-vat 100
liabilities:tax:expenses 53,60
- ; Payment-Date: 2012-07-11
-06-14 persp 6609354574032; Girocode: +71< 000002116670130+0081354804<
+06-14=07-11 persp 6609354574032; Girocode: +71< 000002116670130+0081354804<
liabilities:payable:internet
expenses:internet 214,40
expenses:non-vat 100
liabilities:tax:expenses 53,60
- ; Payment-Date: 2012-07-11