diff options
| author | Jonas Smedegaard <dr@jones.dk> | 2015-03-05 20:26:01 +0100 |
|---|---|---|
| committer | Jonas Smedegaard <dr@jones.dk> | 2015-03-05 20:26:01 +0100 |
| commit | 49ff241c6a0ef1b5754e640c3f44070886232543 (patch) | |
| tree | 0f30818e07073499c06025a3b70cbce5dc4d244d /data/2012/expenses/unotel.ledger | |
| parent | 8a47c5b168a6c72d9ae49814d4d3852528158ec1 (diff) | |
A ton of updates...
Diffstat (limited to 'data/2012/expenses/unotel.ledger')
| -rw-r--r-- | data/2012/expenses/unotel.ledger | 44 |
1 files changed, 27 insertions, 17 deletions
diff --git a/data/2012/expenses/unotel.ledger b/data/2012/expenses/unotel.ledger index db4655d..37720a7 100644 --- a/data/2012/expenses/unotel.ledger +++ b/data/2012/expenses/unotel.ledger @@ -1,83 +1,93 @@ -01-15 Unotel 3301553 +01-15=01-30 unot 3301553 liabilities:payable:phone expenses:non-vat:phone 207,81 -03-05 Unotel 3332182 +03-05=03-06 unot 3332182 liabilities:payable:phone expenses:non-vat:phone 200 expenses:non-vat:bank:fees 1,65 -04-25 Unotel 3356258 +04-25=04-26 unot liabilities:payable:phone expenses:non-vat:phone 200 expenses:non-vat:bank:fees 1,65 -04-26 Unotel 3356564 +04-25=04-26 unot 3356258 liabilities:payable:phone expenses:non-vat:phone 200 expenses:non-vat:bank:fees 1,65 -04-26 Unotel 3356588 +04-26=04-27 unot 3356564 liabilities:payable:phone expenses:non-vat:phone 200 expenses:non-vat:bank:fees 1,65 -04-26 Unotel 3356597 +04-26=04-27 unot 3356588 liabilities:payable:phone expenses:non-vat:phone 200 expenses:non-vat:bank:fees 1,65 -04-26 Unotel 3356606 +04-26=04-27 unot 3356597 liabilities:payable:phone expenses:non-vat:phone 200 expenses:non-vat:bank:fees 1,65 -04-26 Unotel 3356364 +04-26=04-27 unot 3356606 liabilities:payable:phone expenses:non-vat:phone 200 expenses:non-vat:bank:fees 1,65 -04-27 Unotel 3356675 +04-26=04-27 unot 3356364 liabilities:payable:phone expenses:non-vat:phone 200 expenses:non-vat:bank:fees 1,65 -04-27 Unotel 3356695 +04-27 unot 3356675 liabilities:payable:phone expenses:non-vat:phone 200 expenses:non-vat:bank:fees 1,65 -04-27 Unotel 3356899 +04-27 unot 3356695 liabilities:payable:phone expenses:non-vat:phone 200 expenses:non-vat:bank:fees 1,65 -04-27 Unotel 3356662 +04-27 unot 3356899 liabilities:payable:phone expenses:non-vat:phone 200 expenses:non-vat:bank:fees 1,65 -06-19 unot 3388522 +04-27 unot 3356662 + liabilities:payable:phone + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 1,65 + +06-19=07-11 unot 3388522 liabilities:payable:internet expenses:internet 485,60 liabilities:tax:expenses 121,40 -07-18 Unotel 25334272 +07-18=07-19 unot 25334272 + liabilities:payable:phone + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 1,65 + +07-18=07-19 unot liabilities:payable:phone expenses:non-vat:phone 200 expenses:non-vat:bank:fees 1,65 -09-19 unot 3455943 +09-19=10-03 unot 3455943 liabilities:payable:internet expenses:internet 542,14 liabilities:tax:expenses 135,54 -11-12 Unotel 25334272 +11-12 unot 25334272 liabilities:payable:phone expenses:non-vat:phone 200 expenses:non-vat:bank:fees 1,65 -12-10 Unotel 25334272 +12-10 unot 25334272 liabilities:payable:phone expenses:non-vat:phone 200 expenses:non-vat:bank:fees 1,65 |