/[treasurer]/grisbi/mageia-accounts.gsb
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revision 111 by boklm, Fri Jan 31 20:07:54 2014 UTC revision 112 by boklm, Fri Jan 31 20:08:00 2014 UTC
# Line 36  Line 36 
36                  Remind_form_per_account="0"                  Remind_form_per_account="0"
37                  Transaction_column_width="10-12-36-6-12-12-13"                  Transaction_column_width="10-12-36-6-12-12-13"
38                  Transaction_column_align="1-1-0-1-2-2-2"                  Transaction_column_align="1-1-0-1-2-2-2"
39                  Scheduler_column_width="56-58-82-58-58-12-1"                  Scheduler_column_width="57-59-83-59-59-12-1"
40                  Combofix_mixed_sort="0"                  Combofix_mixed_sort="0"
41                  Combofix_max_item="0"                  Combofix_max_item="0"
42                  Combofix_case_sensitive="0"                  Combofix_case_sensitive="0"
# Line 597  Line 597 
597          <Transaction Ac="1" Nb="364" Id="(null)" Dt="01/27/2014" Dv="(null)" Cu="1" Am="-51.03" Exb="0" Exr="0.00" Exf="0.00" Pa="215" Ca="4" Sca="1" Br="0" No="Plastic envelopes for CDs" Pn="1" 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="364" Id="(null)" Dt="01/27/2014" Dv="(null)" Cu="1" Am="-51.03" Exb="0" Exr="0.00" Exf="0.00" Pa="215" Ca="4" Sca="1" Br="0" No="Plastic envelopes for CDs" Pn="1" Pc="(null)" Ma="0" Ar="0" Au="0" Re="0" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" />
598          <Transaction Ac="1" Nb="365" Id="(null)" Dt="01/31/2014" Dv="(null)" Cu="1" Am="-219.15" Exb="0" Exr="0.00" Exf="0.00" Pa="216" Ca="4" Sca="1" Br="0" No="CD-R Verbatim (918 PLN)" Pn="1" 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="365" Id="(null)" Dt="01/31/2014" Dv="(null)" Cu="1" Am="-219.15" Exb="0" Exr="0.00" Exf="0.00" Pa="216" Ca="4" Sca="1" Br="0" No="CD-R Verbatim (918 PLN)" Pn="1" Pc="(null)" Ma="0" Ar="0" Au="0" Re="0" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" />
599          <Transaction Ac="1" Nb="366" Id="(null)" Dt="01/31/2014" Dv="(null)" Cu="1" Am="-94.55" Exb="0" Exr="0.00" Exf="0.00" Pa="217" Ca="4" Sca="1" Br="0" No="new kakemono and replacement banner (396.06 PLN)" Pn="4" 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="366" Id="(null)" Dt="01/31/2014" Dv="(null)" Cu="1" Am="-94.55" Exb="0" Exr="0.00" Exf="0.00" Pa="217" Ca="4" Sca="1" Br="0" No="new kakemono and replacement banner (396.06 PLN)" Pn="4" Pc="(null)" Ma="0" Ar="0" Au="0" Re="0" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" />
600            <Transaction Ac="3" Nb="367" Id="(null)" Dt="01/09/2014" Dv="(null)" Cu="1" Am="9.10" Exb="0" Exr="0.00" Exf="0.00" Pa="218" Ca="2" Sca="1" Br="0" No="(null)" Pn="12" Pc="(null)" Ma="3" Ar="0" Au="0" Re="72" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" />
601            <Transaction Ac="3" Nb="368" Id="(null)" Dt="01/12/2014" Dv="(null)" Cu="1" Am="147.65" Exb="0" Exr="0.00" Exf="0.00" Pa="123" Ca="2" Sca="1" Br="0" No="(null)" Pn="12" Pc="(null)" Ma="3" Ar="0" Au="0" Re="72" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" />
602            <Transaction Ac="3" Nb="369" Id="(null)" Dt="01/15/2014" Dv="(null)" Cu="1" Am="9.43" Exb="0" Exr="0.00" Exf="0.00" Pa="182" Ca="2" Sca="1" Br="0" No="(null)" Pn="11" Pc="(null)" Ma="3" Ar="0" Au="0" Re="72" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" />
603            <Transaction Ac="3" Nb="370" Id="(null)" Dt="01/15/2014" Dv="(null)" Cu="1" Am="4.68" Exb="0" Exr="0.00" Exf="0.00" Pa="219" Ca="2" Sca="1" Br="0" No="(null)" Pn="12" Pc="(null)" Ma="3" Ar="0" Au="0" Re="72" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" />
604            <Transaction Ac="3" Nb="371" Id="(null)" Dt="01/22/2014" Dv="(null)" Cu="1" Am="13.23" Exb="0" Exr="0.00" Exf="0.00" Pa="220" Ca="2" Sca="1" Br="0" No="(null)" Pn="12" Pc="(null)" Ma="3" Ar="0" Au="0" Re="72" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" />
605            <Transaction Ac="3" Nb="372" Id="(null)" Dt="01/22/2014" Dv="(null)" Cu="1" Am="58.91" Exb="0" Exr="0.00" Exf="0.00" Pa="221" Ca="2" Sca="1" Br="0" No="(null)" Pn="12" Pc="(null)" Ma="3" Ar="0" Au="0" Re="72" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" />
606            <Transaction Ac="3" Nb="373" Id="(null)" Dt="01/25/2014" Dv="(null)" Cu="1" Am="4.68" Exb="0" Exr="0.00" Exf="0.00" Pa="222" Ca="2" Sca="1" Br="0" No="(null)" Pn="12" Pc="(null)" Ma="3" Ar="0" Au="0" Re="72" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" />
607            <Transaction Ac="3" Nb="374" Id="(null)" Dt="01/29/2014" Dv="(null)" Cu="1" Am="9.61" Exb="0" Exr="0.00" Exf="0.00" Pa="223" Ca="2" Sca="1" Br="0" No="(null)" Pn="12" Pc="(null)" Ma="3" Ar="0" Au="0" Re="72" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" />
608          <Party Nb="1" Na="dams" Txt="(null)" Search="(null)" />          <Party Nb="1" Na="dams" Txt="(null)" Search="(null)" />
609          <Party Nb="2" Na="boklm" Txt="(null)" Search="(null)" />          <Party Nb="2" Na="boklm" Txt="(null)" Search="(null)" />
610          <Party Nb="3" Na="ennael" Txt="(null)" Search="(null)" />          <Party Nb="3" Na="ennael" Txt="(null)" Search="(null)" />
# Line 814  Line 822 
822          <Party Nb="215" Na="Amazon" Txt="(null)" Search="(null)" />          <Party Nb="215" Na="Amazon" Txt="(null)" Search="(null)" />
823          <Party Nb="216" Na="Salata" Txt="(null)" Search="(null)" />          <Party Nb="216" Na="Salata" Txt="(null)" Search="(null)" />
824          <Party Nb="217" Na="CCS" Txt="(null)" Search="(null)" />          <Party Nb="217" Na="CCS" Txt="(null)" Search="(null)" />
825            <Party Nb="218" Na="Mykola Matviiets" Txt="(null)" Search="(null)" />
826            <Party Nb="219" Na="Vicente Salvador Cubedo" Txt="(null)" Search="(null)" />
827            <Party Nb="220" Na="Marco Künzli" Txt="(null)" Search="(null)" />
828            <Party Nb="221" Na="Gerard Ruatta" Txt="(null)" Search="(null)" />
829            <Party Nb="222" Na="Nicolas NALE" Txt="(null)" Search="(null)" />
830            <Party Nb="223" Na="Michael Bartlett" Txt="(null)" Search="(null)" />
831          <Category Nb="1" Na="Mageia Infrastructure" Kd="1" />          <Category Nb="1" Na="Mageia Infrastructure" Kd="1" />
832          <Sub_category Nbc="1" Nb="1" Na="Hardware" />          <Sub_category Nbc="1" Nb="1" Na="Hardware" />
833          <Sub_category Nbc="1" Nb="2" Na="Travel" />          <Sub_category Nbc="1" Nb="2" Na="Travel" />
# Line 905  Line 919 
919          <Reconcile Nb="67" Na="51" Acc="3" Idate="10/03/2013" Fdate="10/17/2013" Ibal="659.75" Fbal="854.62" />          <Reconcile Nb="67" Na="51" Acc="3" Idate="10/03/2013" Fdate="10/17/2013" Ibal="659.75" Fbal="854.62" />
920          <Reconcile Nb="68" Na="52" Acc="3" Idate="10/17/2013" Fdate="11/17/2013" Ibal="854.62" Fbal="1720.94" />          <Reconcile Nb="68" Na="52" Acc="3" Idate="10/17/2013" Fdate="11/17/2013" Ibal="854.62" Fbal="1720.94" />
921          <Reconcile Nb="71" Na="53" Acc="3" Idate="11/17/2013" Fdate="12/17/2013" Ibal="1720.94" Fbal="2241.95" />          <Reconcile Nb="71" Na="53" Acc="3" Idate="11/17/2013" Fdate="12/17/2013" Ibal="1720.94" Fbal="2241.95" />
922            <Reconcile Nb="72" Na="54" Acc="3" Idate="12/17/2013" Fdate="01/17/2014" Ibal="2241.95" Fbal="2499.24" />
923          <Bet Ddte="1" Bet_deb_cash_account_option="0"/>          <Bet Ddte="1" Bet_deb_cash_account_option="0"/>
924  </Grisbi>  </Grisbi>

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