diff options
| author | Jonas Smedegaard <dr@jones.dk> | 2015-03-05 20:26:01 +0100 |
|---|---|---|
| committer | Jonas Smedegaard <dr@jones.dk> | 2015-03-05 20:26:01 +0100 |
| commit | 49ff241c6a0ef1b5754e640c3f44070886232543 (patch) | |
| tree | 0f30818e07073499c06025a3b70cbce5dc4d244d /data/2012/expenses/persp.ledger | |
| parent | 8a47c5b168a6c72d9ae49814d4d3852528158ec1 (diff) | |
A ton of updates...
Diffstat (limited to 'data/2012/expenses/persp.ledger')
| -rw-r--r-- | data/2012/expenses/persp.ledger | 21 |
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 |