diff options
| -rw-r--r-- | mageia-accounts.gsb | 5 |
1 files changed, 5 insertions, 0 deletions
diff --git a/mageia-accounts.gsb b/mageia-accounts.gsb index d472f3e..f1962f8 100644 --- a/mageia-accounts.gsb +++ b/mageia-accounts.gsb @@ -481,6 +481,8 @@ <Transaction Ac="3" Nb="248" Id="(null)" Dt="06/26/2013" Dv="(null)" Cu="1" Am="9.61" Exb="0" Exr="0.00" Exf="0.00" Pa="129" Ca="2" Sca="1" Br="0" No="(null)" Pn="11" Pc="4VU75636CN301263G" Ma="3" Ar="0" Au="0" Re="42" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" /> <Transaction Ac="3" Nb="249" Id="(null)" Dt="06/26/2013" Dv="(null)" Cu="1" Am="29.33" Exb="0" Exr="0.00" Exf="0.00" Pa="130" Ca="2" Sca="1" Br="0" No="(null)" Pn="11" Pc="7VD293947X329462T" Ma="3" Ar="0" Au="0" Re="42" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" /> <Transaction Ac="3" Nb="250" Id="(null)" Dt="06/25/2013" Dv="(null)" Cu="1" Am="-27.35" Exb="0" Exr="0.00" Exf="0.00" Pa="16" Ca="7" Sca="0" Br="0" No="chargeback fee for case #PP-002-413-241-616" Pn="14" Pc="(null)" Ma="3" Ar="0" Au="0" Re="42" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" /> + <Transaction Ac="3" Nb="251" Id="(null)" Dt="06/27/2013" Dv="(null)" Cu="1" Am="39.19" Exb="0" Exr="0.00" Exf="0.00" Pa="131" Ca="2" Sca="1" Br="0" No="(null)" Pn="11" Pc="8X453712EU074912B" Ma="3" Ar="0" Au="0" Re="43" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" /> + <Transaction Ac="3" Nb="252" Id="(null)" Dt="06/27/2013" Dv="(null)" Cu="1" Am="0.52" Exb="0" Exr="0.00" Exf="0.00" Pa="132" Ca="2" Sca="1" Br="0" No="(null)" Pn="11" Pc="1FF60924B3500791H" Ma="3" Ar="0" Au="0" Re="43" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" /> <Party Nb="1" Na="dams" Txt="(null)" Search="(null)" /> <Party Nb="2" Na="boklm" Txt="(null)" Search="(null)" /> <Party Nb="3" Na="ennael" Txt="(null)" Search="(null)" /> @@ -611,6 +613,8 @@ <Party Nb="128" Na="Jens Jablonski" Txt="(null)" Search="(null)" /> <Party Nb="129" Na="LibreStickers" Txt="(null)" Search="(null)" /> <Party Nb="130" Na="Patrick Charpentier" Txt="(null)" Search="(null)" /> + <Party Nb="131" Na="Jean-Marc Sarat" Txt="(null)" Search="(null)" /> + <Party Nb="132" Na="Zoltán Halasi" Txt="(null)" Search="(null)" /> <Category Nb="1" Na="Mageia Infrastructure" Kd="1" /> <Sub_category Nbc="1" Nb="1" Na="Hardware" /> <Sub_category Nbc="1" Nb="2" Na="Travel" /> @@ -673,5 +677,6 @@ <Reconcile Nb="40" Na="26" Acc="3" Idate="06/19/2013" Fdate="06/23/2013" Ibal="2383.00" Fbal="2397.54" /> <Reconcile Nb="41" Na="13" Acc="1" Idate="06/01/2013" Fdate="06/26/2013" Ibal="1684.91" Fbal="1303.06" /> <Reconcile Nb="42" Na="27" Acc="3" Idate="06/23/2013" Fdate="06/26/2013" Ibal="2397.54" Fbal="2409.13" /> + <Reconcile Nb="43" Na="28" Acc="3" Idate="06/26/2013" Fdate="06/27/2013" Ibal="2409.13" Fbal="2448.84" /> <Bet Ddte="1" Bet_deb_cash_account_option="0"/> </Grisbi>
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