diff options
| -rw-r--r-- | receipts/20120000.ledger | 1 | ||||
| -rw-r--r-- | receipts/20120101-dkhm-3090586.ledger | 4 | ||||
| -rw-r--r-- | receipts/20120117-persp-6189594574035.ledger | 6 | ||||
| -rw-r--r-- | receipts/20120216-persp-6274304574036.ledger | 6 | ||||
| -rw-r--r-- | receipts/20120316-persp-6357264574037.ledger | 5 | ||||
| -rw-r--r-- | receipts/20120400-perspektiv.ledger | 7 | ||||
| -rw-r--r-- | receipts/20120413-persp-6442114574039.ledger | 4 | ||||
| -rw-r--r-- | receipts/20120521-persp-6529414574030.ledger | 6 | ||||
| -rw-r--r-- | receipts/20120614-persp-6609354574032.ledger | 6 | ||||
| -rw-r--r-- | receipts/20120619-unotel-3388522.ledger | 4 |
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 |