-
Date F Payee/Narration Position Price Cost Change Balance
-
2019-04-29 * Rückzahlung Kreditkarte 868.85 CHF
-
Assets:GLKB:Servicekonto -868.85 CHF
-
Liabilities:CEMBRA:Kreditkarte 868.85 CHF
-
-
2019-04-19 * Spotify -19.90 CHF
-868.85 CHF
-
Liabilities:CEMBRA:Kreditkarte -19.90 CHF
-
Expenses:Unterhaltung:Abos 19.90 CHF
-
-
2019-04-15 * Rasierhobel + 10 Klingen -58.50 CHF
-848.95 CHF
-
Liabilities:CEMBRA:Kreditkarte -58.50 CHF
-
Expenses:Aussehen:Coiffeur 58.50 CHF
-
-
2019-03-31 S Opening balance for 'Liabilities:CEMBRA:Kreditkarte' (Summarization) -790.45 CHF
-790.45 CHF
-
Liabilities:CEMBRA:Kreditkarte -790.45 CHF
-
Equity:Opening-Balances 790.45 CHF
-