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  1. 01-17 persp 6189594574035; Girocode: +71< 000002038527715+0081354804<
  2. liabilities:payable
  3. expenses:internet 214,40
  4. expenses:non-vat 200
  5. tax:expenses 53,60
  6. ; Payment-Date: 2012-02-29
  7. 02-16 persp 6274304574036; Girocode: +71< 000002038697427+0081354804<
  8. liabilities:payable
  9. expenses:internet 214,40
  10. expenses:non-vat 100
  11. tax:expenses 53,60
  12. ; Payment-Date: 2012-02-29
  13. 03-16 persp 6357264574037; Girocode: +71< 000002058527728+0081354804<
  14. liabilities:payable
  15. expenses:internet 214,40
  16. tax:expenses 53,60
  17. ; Payment-Date: 2012-03-27
  18. 04-01 persp
  19. liabilities:payable
  20. expenses:internet 214,40
  21. expenses:non-vat 100
  22. tax:expenses 53,60
  23. ; Payment-Date: 2012-02-29
  24. 04-13 persp 6442114574039
  25. liabilities:payable
  26. expenses:internet 214,40
  27. tax:expenses 53,60
  28. 05-21 persp 6529414574030; Girocode: +71< 000002119811459+0081354804<
  29. liabilities:payable
  30. expenses:internet 214,40
  31. expenses:non-vat 100
  32. tax:expenses 53,60
  33. ; Payment-Date: 2012-07-11
  34. 06-14 persp 6609354574032; Girocode: +71< 000002116670130+0081354804<
  35. liabilities:payable
  36. expenses:internet 214,40
  37. expenses:non-vat 100
  38. tax:expenses 53,60
  39. ; Payment-Date: 2012-07-11