{PERCENTAGE}%

{OUTGOING_TYPE} {VALUE} {PERIOD}

_HTML_CURENCY_SYMBOL_{VALUE}

Type	Date	Vendor	Description	Value	Due	Edit	Delete
{ITEMS} Items During {TIMESHEET_PERIOD} CSV New
				_HTML_CURENCY_SYMBOL_{TOTAL_VALUE}	_HTML_CURENCY_SYMBOL_{TOTAL_DUE}

Type	Date	Vendor	Description	Value	Due	Edit	Delete
{ITEMS} Items Found for {SEARCH_QUERY} Search Again
				_HTML_CURENCY_SYMBOL_{TOTAL_VALUE}	_HTML_CURENCY_SYMBOL_{TOTAL_DUE}

{OUTGOING_TYPE} {DATE} {VENDOR} {DESCRIPTION} _HTML_CURENCY_SYMBOL_{VALUE} _HTML_CURENCY_SYMBOL_{DUE}

Type:	{OUTGOING_TYPE_SELECT_LIST}	Date:
Edit Outgoing Add Similar Outgoing
Vendor:	{VENDOR_SELECT_LIST}	New Vendor:
Description

If you have paid for this outgoing already, choose the payment type and date below and click new payment

{DATE} _HTML_CURENCY_SYMBOL_{VALUE} {PAYMENT_METHOD}

Outgoing for {TIMESHEET_PERIOD}

Total Value:

_HTML_CURENCY_SYMBOL_{TOTAL_VALUE}