BuchhaltungExpenses:Home

  1. Date F Payee/Narration Position Price Cost Change Balance

  2. 2025-01-29 * Banner Bett Lou 40.00 CHF
    4900.82 CHF

  3. 2025-01-28 * Salt Handy Sabrina 50.70 CHF
    4860.82 CHF

  4. 2025-01-25 * Spielladen Lou 10.00 CHF
    4810.12 CHF

  5. 2025-01-24 * Wasser Q4 2024 90.80 CHF
    4800.12 CHF

  6. 2025-01-24 * Serafe 335.00 CHF
    4709.32 CHF

  7. 2025-01-24 * Sunrise Internet, TV 55.80 CHF
    4374.32 CHF

  8. 2025-01-24 * Miete 2750.00 CHF
    4318.52 CHF

  9. 2025-01-24 * Strom Q4 2024 927.65 CHF
    1568.52 CHF

  10. 2025-01-23 * Matratzenbezüge Lou 56.33 CHF
    640.87 CHF

  11. 2025-01-09 * Kinderbett Lou 527.84 CHF
    584.54 CHF

  12. 2025-01-03 * Treppengitter 37.70 CHF
    56.70 CHF

  13. 2025-01-03 * Galaxus Mobile 19.00 CHF
    19.00 CHF

  14. 1991-04-21 Open Expenses:Home:Einrichtung

  15. 1991-04-21 Open Expenses:Home:Wartung

  16. 1991-04-21 Open Expenses:Home:Internet

  17. 1991-04-21 Open Expenses:Home:Strom

  18. 1991-04-21 Open Expenses:Home:Miete