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path: root/data/2021/expenses/misc.ledger
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  1. 04-14=04-19 kurokesu
  2. liabilities:payable:durables
  3. expenses:eu-vat:hardware 132 EUR @@ 1.022,72
  4. 04-20 føniks 602337
  5. liabilities:payable:durables
  6. expenses:hardware 1.445,60
  7. liabilities:tax:expenses 361,40
  8. 04-29 computersalg 4585220
  9. liabilities:payable:durables
  10. expenses:hardware 1.031,20
  11. liabilities:tax:expenses 257,80
  12. 06-02 computersalg 4664039
  13. liabilities:payable:durables
  14. expenses:hardware 3.205,15
  15. liabilities:tax:expenses 801,29
  16. 06-05 pine 189310
  17. liabilities:payable:durables
  18. expenses:hardware 71,98 USD @@ 451,18