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authorJonas Smedegaard <dr@jones.dk>2015-03-05 20:26:01 +0100
committerJonas Smedegaard <dr@jones.dk>2015-03-05 20:26:01 +0100
commit49ff241c6a0ef1b5754e640c3f44070886232543 (patch)
tree0f30818e07073499c06025a3b70cbce5dc4d244d /data/2012/expenses/unotel.ledger
parent8a47c5b168a6c72d9ae49814d4d3852528158ec1 (diff)
A ton of updates...
Diffstat (limited to 'data/2012/expenses/unotel.ledger')
-rw-r--r--data/2012/expenses/unotel.ledger44
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