diff options
Diffstat (limited to 'data/2012/expenses/persp.ledger')
-rw-r--r-- | data/2012/expenses/persp.ledger | 14 |
1 files changed, 7 insertions, 7 deletions
diff --git a/data/2012/expenses/persp.ledger b/data/2012/expenses/persp.ledger index 5f29cd6..c82831b 100644 --- a/data/2012/expenses/persp.ledger +++ b/data/2012/expenses/persp.ledger @@ -2,44 +2,44 @@ liabilities:payable:internet expenses:internet 214,40 expenses:non-vat 200 - tax:expenses 53,60 + liabilities:tax:expenses 53,60 ; Payment-Date: 2012-02-29 02-16 persp 6274304574036; Girocode: +71< 000002038697427+0081354804< liabilities:payable:internet expenses:internet 214,40 expenses:non-vat 100 - tax:expenses 53,60 + liabilities:tax:expenses 53,60 ; Payment-Date: 2012-02-29 03-16 persp 6357264574037; Girocode: +71< 000002058527728+0081354804< liabilities:payable:internet expenses:internet 214,40 - tax:expenses 53,60 + liabilities:tax:expenses 53,60 ; Payment-Date: 2012-03-27 04-01 persp liabilities:payable:internet expenses:internet 214,40 expenses:non-vat 100 - tax:expenses 53,60 + liabilities:tax:expenses 53,60 ; Payment-Date: 2012-02-29 04-13 persp 6442114574039 liabilities:payable:internet expenses:internet 214,40 - tax:expenses 53,60 + liabilities:tax:expenses 53,60 05-21 persp 6529414574030; Girocode: +71< 000002119811459+0081354804< liabilities:payable:internet expenses:internet 214,40 expenses:non-vat 100 - tax:expenses 53,60 + liabilities:tax:expenses 53,60 ; Payment-Date: 2012-07-11 06-14 persp 6609354574032; Girocode: +71< 000002116670130+0081354804< liabilities:payable:internet expenses:internet 214,40 expenses:non-vat 100 - tax:expenses 53,60 + liabilities:tax:expenses 53,60 ; Payment-Date: 2012-07-11 |