diff options
| author | Jonas Smedegaard <dr@jones.dk> | 2013-03-19 20:52:26 +0100 |
|---|---|---|
| committer | Jonas Smedegaard <dr@jones.dk> | 2013-03-19 20:52:26 +0100 |
| commit | 53cf5d9f9b1e1658f3eced8c43a903142093d33b (patch) | |
| tree | e5d496adfdb2bca8b2dd595e425068b36dd7f8ea /receipts/20120216-persp-6274304574036.ledger | |
| parent | 262564cb35affa8d8da081ace45b90e895151647 (diff) | |
Add 2012-07 through 2012-12 receipts and invoices, and simplify receipt filenames.moms-2012-12
Diffstat (limited to 'receipts/20120216-persp-6274304574036.ledger')
| -rw-r--r-- | receipts/20120216-persp-6274304574036.ledger | 6 |
1 files changed, 0 insertions, 6 deletions
diff --git a/receipts/20120216-persp-6274304574036.ledger b/receipts/20120216-persp-6274304574036.ledger deleted file mode 100644 index 6e9bec8..0000000 --- a/receipts/20120216-persp-6274304574036.ledger +++ /dev/null @@ -1,6 +0,0 @@ -02-16 persp 6274304574036; Girocode: +71< 000002038697427+0081354804< - liabilities:payable - expenses:internet 214,40 - expenses:non-vat 100 - tax:expenses 53,60 - ; Payment-Date: 2012-02-29 |