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-rw-r--r--receipts/20120000.ledger1
-rw-r--r--receipts/20120101-dkhm-3090586.ledger4
-rw-r--r--receipts/20120117-persp-6189594574035.ledger6
-rw-r--r--receipts/20120216-persp-6274304574036.ledger6
-rw-r--r--receipts/20120316-persp-6357264574037.ledger5
-rw-r--r--receipts/20120400-perspektiv.ledger7
-rw-r--r--receipts/20120413-persp-6442114574039.ledger4
-rw-r--r--receipts/20120521-persp-6529414574030.ledger6
-rw-r--r--receipts/20120614-persp-6609354574032.ledger6
-rw-r--r--receipts/20120619-unotel-3388522.ledger4
10 files changed, 49 insertions, 0 deletions
diff --git a/receipts/20120000.ledger b/receipts/20120000.ledger
new file mode 100644
index 0000000..da90516
--- /dev/null
+++ b/receipts/20120000.ledger
@@ -0,0 +1 @@
+Y2012
diff --git a/receipts/20120101-dkhm-3090586.ledger b/receipts/20120101-dkhm-3090586.ledger
new file mode 100644
index 0000000..a5a59c2
--- /dev/null
+++ b/receipts/20120101-dkhm-3090586.ledger
@@ -0,0 +1,4 @@
+01-01 dkhm 3090586
+ liabilities:payable
+ expenses:internet 72
+ tax:expenses 90
diff --git a/receipts/20120117-persp-6189594574035.ledger b/receipts/20120117-persp-6189594574035.ledger
new file mode 100644
index 0000000..291b180
--- /dev/null
+++ b/receipts/20120117-persp-6189594574035.ledger
@@ -0,0 +1,6 @@
+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
diff --git a/receipts/20120216-persp-6274304574036.ledger b/receipts/20120216-persp-6274304574036.ledger
new file mode 100644
index 0000000..6e9bec8
--- /dev/null
+++ b/receipts/20120216-persp-6274304574036.ledger
@@ -0,0 +1,6 @@
+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
diff --git a/receipts/20120316-persp-6357264574037.ledger b/receipts/20120316-persp-6357264574037.ledger
new file mode 100644
index 0000000..8cc2223
--- /dev/null
+++ b/receipts/20120316-persp-6357264574037.ledger
@@ -0,0 +1,5 @@
+03-16 persp 6357264574037; Girocode: +71< 000002058527728+0081354804<
+ liabilities:payable
+ expenses:internet 214,40
+ tax:expenses 53,60
+ ; Payment-Date: 2012-03-27
diff --git a/receipts/20120400-perspektiv.ledger b/receipts/20120400-perspektiv.ledger
new file mode 100644
index 0000000..98aba7a
--- /dev/null
+++ b/receipts/20120400-perspektiv.ledger
@@ -0,0 +1,7 @@
+04-01 persp
+ liabilities:payable
+ expenses:internet 214,40
+ expenses:non-vat 100
+ tax:expenses 53,60
+ ; Payment-Date: 2012-02-29
+; paid before billed?
diff --git a/receipts/20120413-persp-6442114574039.ledger b/receipts/20120413-persp-6442114574039.ledger
new file mode 100644
index 0000000..894493b
--- /dev/null
+++ b/receipts/20120413-persp-6442114574039.ledger
@@ -0,0 +1,4 @@
+04-13 persp 6442114574039
+ liabilities:payable
+ expenses:internet 214,40
+ tax:expenses 53,60
diff --git a/receipts/20120521-persp-6529414574030.ledger b/receipts/20120521-persp-6529414574030.ledger
new file mode 100644
index 0000000..2684f77
--- /dev/null
+++ b/receipts/20120521-persp-6529414574030.ledger
@@ -0,0 +1,6 @@
+05-21 persp 6529414574030; Girocode: +71< 000002119811459+0081354804<
+ liabilities:payable
+ expenses:internet 214,40
+ expenses:non-vat 100
+ tax:expenses 53,60
+ ; Payment-Date: 2012-07-11
diff --git a/receipts/20120614-persp-6609354574032.ledger b/receipts/20120614-persp-6609354574032.ledger
new file mode 100644
index 0000000..9a3e8d2
--- /dev/null
+++ b/receipts/20120614-persp-6609354574032.ledger
@@ -0,0 +1,6 @@
+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
diff --git a/receipts/20120619-unotel-3388522.ledger b/receipts/20120619-unotel-3388522.ledger
new file mode 100644
index 0000000..63c2941
--- /dev/null
+++ b/receipts/20120619-unotel-3388522.ledger
@@ -0,0 +1,4 @@
+06-19 unot 3388522
+ liabilities:payable
+ expenses:internet 485,60
+ tax:expenses 121,40