/[treasurer]/grisbi/mageia-accounts.gsb
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revision 30 by boklm, Thu May 30 10:05:45 2013 UTC revision 31 by boklm, Thu May 30 18:23:30 2013 UTC
# Line 434  Line 434 
434          <Transaction Ac="1" Nb="201" Id="(null)" Dt="05/28/2013" Dv="(null)" Cu="1" Am="30.00" Exb="0" Exr="0.00" Exf="0.00" Pa="88" Ca="2" Sca="4" Br="0" No="Donation at Solutions Linux 2013" Pn="5" Pc="1343837" Ma="0" Ar="0" Au="0" Re="0" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" />          <Transaction Ac="1" Nb="201" Id="(null)" Dt="05/28/2013" Dv="(null)" Cu="1" Am="30.00" Exb="0" Exr="0.00" Exf="0.00" Pa="88" Ca="2" Sca="4" Br="0" No="Donation at Solutions Linux 2013" Pn="5" Pc="1343837" Ma="0" Ar="0" Au="0" Re="0" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" />
435          <Transaction Ac="1" Nb="202" Id="(null)" Dt="05/29/2013" Dv="(null)" Cu="1" Am="113.10" Exb="0" Exr="0.00" Exf="0.00" Pa="89" Ca="2" Sca="3" Br="0" No="(null)" Pn="2" Pc="(null)" Ma="0" Ar="0" Au="0" Re="0" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" />          <Transaction Ac="1" Nb="202" Id="(null)" Dt="05/29/2013" Dv="(null)" Cu="1" Am="113.10" Exb="0" Exr="0.00" Exf="0.00" Pa="89" Ca="2" Sca="3" Br="0" No="(null)" Pn="2" Pc="(null)" Ma="0" Ar="0" Au="0" Re="0" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" />
436          <Transaction Ac="1" Nb="203" Id="(null)" Dt="05/29/2013" Dv="(null)" Cu="1" Am="172.00" Exb="0" Exr="0.00" Exf="0.00" Pa="90" Ca="2" Sca="3" Br="0" No="(null)" Pn="2" Pc="(null)" Ma="0" Ar="0" Au="0" Re="0" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" />          <Transaction Ac="1" Nb="203" Id="(null)" Dt="05/29/2013" Dv="(null)" Cu="1" Am="172.00" Exb="0" Exr="0.00" Exf="0.00" Pa="90" Ca="2" Sca="3" Br="0" No="(null)" Pn="2" Pc="(null)" Ma="0" Ar="0" Au="0" Re="0" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" />
437            <Transaction Ac="3" Nb="204" Id="(null)" Dt="05/30/2013" Dv="(null)" Cu="1" Am="196.95" Exb="0" Exr="0.00" Exf="0.00" Pa="91" Ca="2" Sca="1" Br="0" No="(null)" Pn="11" Pc="9ML41253AF001623P" Ma="3" Ar="0" Au="0" Re="22" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" />
438            <Transaction Ac="3" Nb="205" Id="(null)" Dt="05/30/2013" Dv="(null)" Cu="1" Am="9.61" Exb="0" Exr="0.00" Exf="0.00" Pa="92" Ca="2" Sca="1" Br="0" No="(null)" Pn="11" Pc="8VX49477YU869671J" Ma="3" Ar="0" Au="0" Re="22" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" />
439          <Party Nb="1" Na="dams" Txt="(null)" Search="(null)" />          <Party Nb="1" Na="dams" Txt="(null)" Search="(null)" />
440          <Party Nb="2" Na="boklm" Txt="(null)" Search="(null)" />          <Party Nb="2" Na="boklm" Txt="(null)" Search="(null)" />
441          <Party Nb="3" Na="ennael" Txt="(null)" Search="(null)" />          <Party Nb="3" Na="ennael" Txt="(null)" Search="(null)" />
# Line 524  Line 526 
526          <Party Nb="88" Na="Christian Plaetevoet" Txt="(null)" Search="(null)" />          <Party Nb="88" Na="Christian Plaetevoet" Txt="(null)" Search="(null)" />
527          <Party Nb="89" Na="FOSDEM 2013 Visitors" Txt="(null)" Search="(null)" />          <Party Nb="89" Na="FOSDEM 2013 Visitors" Txt="(null)" Search="(null)" />
528          <Party Nb="90" Na="Solutions Linux 2013 Visitors" Txt="(null)" Search="(null)" />          <Party Nb="90" Na="Solutions Linux 2013 Visitors" Txt="(null)" Search="(null)" />
529            <Party Nb="91" Na="Bjarne Thomsen" Txt="(null)" Search="(null)" />
530            <Party Nb="92" Na="Margaret Robinson" Txt="(null)" Search="(null)" />
531          <Category Nb="1" Na="Mageia Infrastructure" Kd="1" />          <Category Nb="1" Na="Mageia Infrastructure" Kd="1" />
532          <Sub_category Nbc="1" Nb="1" Na="Hardware" />          <Sub_category Nbc="1" Nb="1" Na="Hardware" />
533          <Sub_category Nbc="1" Nb="2" Na="Travel" />          <Sub_category Nbc="1" Nb="2" Na="Travel" />
# Line 565  Line 569 
569          <Reconcile Nb="19" Na="12" Acc="3" Idate="05/21/2013" Fdate="05/24/2013" Ibal="1714.23" Fbal="1826.64" />          <Reconcile Nb="19" Na="12" Acc="3" Idate="05/21/2013" Fdate="05/24/2013" Ibal="1714.23" Fbal="1826.64" />
570          <Reconcile Nb="20" Na="13" Acc="3" Idate="05/24/2013" Fdate="05/26/2013" Ibal="1826.64" Fbal="1900.33" />          <Reconcile Nb="20" Na="13" Acc="3" Idate="05/24/2013" Fdate="05/26/2013" Ibal="1826.64" Fbal="1900.33" />
571          <Reconcile Nb="21" Na="14" Acc="3" Idate="05/26/2013" Fdate="05/28/2013" Ibal="1900.33" Fbal="1949.38" />          <Reconcile Nb="21" Na="14" Acc="3" Idate="05/26/2013" Fdate="05/28/2013" Ibal="1900.33" Fbal="1949.38" />
572            <Reconcile Nb="22" Na="15" Acc="3" Idate="05/28/2013" Fdate="05/30/2013" Ibal="1949.38" Fbal="2155.94" />
573          <Bet Ddte="1" Bet_deb_cash_account_option="0"/>          <Bet Ddte="1" Bet_deb_cash_account_option="0"/>
574  </Grisbi>  </Grisbi>

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