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authorJonas Smedegaard <dr@jones.dk>2013-03-19 20:52:26 +0100
committerJonas Smedegaard <dr@jones.dk>2013-03-19 20:52:26 +0100
commit53cf5d9f9b1e1658f3eced8c43a903142093d33b (patch)
treee5d496adfdb2bca8b2dd595e425068b36dd7f8ea /receipts/20120614-persp.ledger
parent262564cb35affa8d8da081ace45b90e895151647 (diff)
Add 2012-07 through 2012-12 receipts and invoices, and simplify receipt filenames.moms-2012-12
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+06-14 persp 6609354574032; Girocode: +71< 000002116670130+0081354804<
+ liabilities:payable
+ expenses:internet 214,40
+ expenses:non-vat 100
+ tax:expenses 53,60
+ ; Payment-Date: 2012-07-11