summaryrefslogtreecommitdiff
path: root/data/2011/expenses/unotel.ledger
diff options
context:
space:
mode:
authorJonas Smedegaard <dr@jones.dk>2016-03-02 00:03:50 +0100
committerJonas Smedegaard <dr@jones.dk>2016-03-02 00:03:50 +0100
commit086a2861e0080848cd2dcf760725227bef2b77ca (patch)
tree262c4f73aba00d21b9afec21834f96137eb25b9e /data/2011/expenses/unotel.ledger
parentf230bcac362cc96681d3dd985a5956823d683930 (diff)
Fix expenses for 2012, to match bank.
Diffstat (limited to 'data/2011/expenses/unotel.ledger')
-rw-r--r--data/2011/expenses/unotel.ledger21
1 files changed, 20 insertions, 1 deletions
diff --git a/data/2011/expenses/unotel.ledger b/data/2011/expenses/unotel.ledger
index e6a9e4b..8b8df38 100644
--- a/data/2011/expenses/unotel.ledger
+++ b/data/2011/expenses/unotel.ledger
@@ -2,6 +2,8 @@
liabilities:payable:phone
expenses:non-vat:phone 100
expenses:non-vat:bank:fees 0,70
+ liabilities:payable:phone 100,70
+ assets:advances:jonas -100,70 ; paid via private account
01-19 unot 3107134-40843136
liabilities:payable:phone
@@ -12,16 +14,22 @@
liabilities:payable:phone
expenses:non-vat:phone 100
expenses:non-vat:bank:fees 0,70
+ liabilities:payable:phone 100,70
+ assets:advances:jonas -100,70 ; paid via private account
02-01=02-02 unot 3114638-30959593
liabilities:payable:phone
expenses:non-vat:phone 200
expenses:non-vat:bank:fees 0,70
+ liabilities:payable:phone 200,70
+ assets:advances:jonas -200,70 ; paid via private account
02-03 unot 3117218
liabilities:payable:phone
expenses:non-vat:phone 150
expenses:non-vat:bank:fees 5,50
+ liabilities:payable:phone 155,50
+ assets:advances:siri -155,50 ; paid via Siri's private account
03-10 unot 3134661-40843136
liabilities:payable:phone
@@ -32,23 +40,30 @@
liabilities:payable:phone
expenses:non-vat:phone 200
expenses:non-vat:bank:fees 0,70
+ liabilities:payable:phone 200,70
+ assets:advances:jonas -200,70 ; paid via private account
04-11 unot 3150379
liabilities:payable:phone
expenses:non-vat:phone 500
expenses:non-vat:bank:fees 2.55
+ assets:advances:siri 600 ; payment partly covers Siri's phones
07-01 unot 3192729-30959593
liabilities:payable:phone
expenses:non-vat:phone 200
expenses:non-vat:bank:fees 1,65
+ liabilities:payable:phone 201,65
+ assets:advances:jonas -201,65 ; paid via private account
09-02 unot 3229806
liabilities:payable:phone
expenses:non-vat:phone 200
expenses:non-vat:bank:fees 5
+ liabilities:payable:phone 205
+ assets:advances:siri -205 ; paid via Siri's private account
-09-04 unot 3230622
+09-04=09-05 unot 3230622
liabilities:payable:phone
expenses:non-vat:phone 300
expenses:non-vat:bank:fees 1,75
@@ -56,6 +71,8 @@
10-13 unot 3249068
liabilities:payable:phone
expenses:non-vat:phone 74,81
+ liabilities:payable:phone 74,81
+ assets:advances:siri -74,81 ; paid via Siri's private account
10-20 unot 3254187
liabilities:payable:phone
@@ -65,6 +82,8 @@
11-24 unot 3272505
liabilities:payable:phone
expenses:non-vat:phone 106,19
+ liabilities:payable:phone 106,19
+ assets:advances:siri -106,19 ; paid via Siri's private account
12-16 unot 3285651
liabilities:payable:phone