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authorJonas Smedegaard <dr@jones.dk>2012-09-20 02:40:42 +0200
committerJonas Smedegaard <dr@jones.dk>2012-09-20 02:40:42 +0200
commitf6d0e02e11da4ffda729eb267917172e196e342d (patch)
tree5ce4291a55ed688511ccd50b71ec4312840e8e56 /receipts/20120117-persp-6189594574035.ledger
parentc1bf055368370e0fb24ded6fc10465e1065b8186 (diff)
Add 2012-01 through 2012-06 receipts.moms-2012-06
Diffstat (limited to 'receipts/20120117-persp-6189594574035.ledger')
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+01-17 persp 6189594574035; Girocode: +71< 000002038527715+0081354804<
+ liabilities:payable
+ expenses:internet 214,40
+ expenses:non-vat 200
+ tax:expenses 53,60
+ ; Payment-Date: 2012-02-29