data/2011/expenses/persp.ledger



05-01=07-15 persp; Girocode: +71< 000001844654242+0081354804<
    liabilities:payable:internet
    expenses:internet        214,40
    expenses:non-vat         200
    liabilities:tax:expenses  53,60

06-01=06-20 persp
    liabilities:payable:internet
    expenses:internet        214,40
    liabilities:tax:expenses  53,60

# maybe 5578084574037 (referenced in 5751574574037)
07-01=07-15 persp; Girocode: +71< 000001877475176+0081354804<
    liabilities:payable:internet
    expenses:internet        214,40
    expenses:non-vat         200
    liabilities:tax:expenses  53,60

# maybe 5613554574033 (referenced in 5751574574037)
08-01=08-16 persp; Girocode: +71< 000001895287595+0081354804<
    liabilities:payable:internet
    expenses:internet        214,40
    liabilities:tax:expenses  53,60

# paid *double* via account 84011508060 (bolig) on 2011-11-11
09-01=09-05 persp 5751574574037; Girocode: +71< 000001917094334+0081354804< & +71< 000001954316012+0081354804<
    liabilities:payable:internet
    expenses:internet        214,40
    expenses:non-vat         200
    liabilities:tax:expenses  53,60

# paid via account 84011508060 (bolig)
10-01=11-11 persp 5838104574031; Girocode: +71< 000001952383402+0081354804<
    liabilities:payable:internet
    expenses:internet        214,40
    liabilities:tax:expenses  53,60

# paid via account 84011508060 (bolig)
11-01=11-11 persp 5927104574032; Girocode: +71< 000001952383402+0081354804<
    liabilities:payable:internet
    expenses:internet        214,40
    expenses:non-vat         200
    liabilities:tax:expenses  53,60

# paid via account 84011508060 (bolig)
12-01=11-11 persp 6011804574037; Girocode: +71< 000001954316012+0081354804<
    liabilities:payable:internet
    expenses:internet        214,40
    liabilities:tax:expenses  53,60