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authorJonas Smedegaard <dr@jones.dk>2015-02-19 13:46:23 +0100
committerJonas Smedegaard <dr@jones.dk>2015-02-19 13:46:23 +0100
commit79d7642048d71f6f7367611cbe0e835c7f34e75c (patch)
tree40e9287e1602ac763ef72095fabf8b6a7b9728c1 /data/2011/expenses/unotel.ledger
parenta6799b56003a4463acca16e8fe297be5eb19cd2c (diff)
Add misc. registrations for 2008-2012 and 2015.
Diffstat (limited to 'data/2011/expenses/unotel.ledger')
-rw-r--r--data/2011/expenses/unotel.ledger72
1 files changed, 72 insertions, 0 deletions
diff --git a/data/2011/expenses/unotel.ledger b/data/2011/expenses/unotel.ledger
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+++ b/data/2011/expenses/unotel.ledger
@@ -0,0 +1,72 @@
+01-01=01-03 unot 3095716-30640636
+ liabilities:payable:phone
+ expenses:non-vat:phone 100
+ expenses:non-vat:bank:fees 0,70
+
+01-19 unot 3107134-40843136
+ liabilities:payable:phone
+ expenses:non-vat:phone 100
+ expenses:non-vat:bank:fees 0,70
+
+02-01 unot 3113639-30640636
+ liabilities:payable:phone
+ expenses:non-vat:phone 100
+ expenses:non-vat:bank:fees 0,70
+
+02-01=02-02 unot 3114638-30959593
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 0,70
+
+02-03 unot 3117218
+ liabilities:payable:phone
+ expenses:non-vat:phone 150
+ expenses:non-vat:bank:fees 5,50
+
+03-10 unot 3134661-40843136
+ liabilities:payable:phone
+ expenses:non-vat:phone 100
+ expenses:non-vat:bank:fees 0,70
+
+04-01=04-04 unot 3144842-30959593
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 0,70
+
+04-11 unot 3150379
+ liabilities:payable:phone
+ expenses:non-vat:phone 500
+ expenses:non-vat:bank:fees 2.55
+
+07-01 unot 3192729-30959593
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,65
+
+09-02 unot 3229806
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 5
+
+09-04 unot 3230622
+ liabilities:payable:phone
+ expenses:non-vat:phone 300
+ expenses:non-vat:bank:fees 1,75
+
+10-13 unot 3249068
+ liabilities:payable:phone
+ expenses:non-vat:phone 74,81
+
+10-20 unot 3254187
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,65
+
+11-24 unot 3272505
+ liabilities:payable:phone
+ expenses:non-vat:phone 106,19
+
+12-16 unot 3285651
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,65