diff options
author | Jonas Smedegaard <dr@jones.dk> | 2015-02-19 13:46:23 +0100 |
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committer | Jonas Smedegaard <dr@jones.dk> | 2015-02-19 13:46:23 +0100 |
commit | 79d7642048d71f6f7367611cbe0e835c7f34e75c (patch) | |
tree | 40e9287e1602ac763ef72095fabf8b6a7b9728c1 /data/2011/expenses/unotel.ledger | |
parent | a6799b56003a4463acca16e8fe297be5eb19cd2c (diff) |
Add misc. registrations for 2008-2012 and 2015.
Diffstat (limited to 'data/2011/expenses/unotel.ledger')
-rw-r--r-- | data/2011/expenses/unotel.ledger | 72 |
1 files changed, 72 insertions, 0 deletions
diff --git a/data/2011/expenses/unotel.ledger b/data/2011/expenses/unotel.ledger new file mode 100644 index 0000000..e6a9e4b --- /dev/null +++ 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 |