path: root/data/2012/expenses/persp.ledger

01-17 persp 6189594574035; Girocode: +71< 000002038527715+0081354804<
    liabilities:payable:internet
    expenses:internet     214,40
    expenses:non-vat      200
    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
    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
    liabilities:tax:expenses  53,60
    ; Payment-Date: 2012-03-27

04-01 persp
    liabilities:payable:internet
    expenses:internet     214,40
    expenses:non-vat      100
    liabilities:tax:expenses  53,60
    ; Payment-Date: 2012-02-29

04-13 persp 6442114574039
    liabilities:payable:internet
    expenses:internet     214,40
    liabilities:tax:expenses  53,60

05-21 persp 6529414574030; Girocode: +71< 000002119811459+0081354804<
    liabilities:payable:internet
    expenses:internet     214,40
    expenses:non-vat      100
    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
    liabilities:tax:expenses  53,60
    ; Payment-Date: 2012-07-11