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authorJonas Smedegaard <dr@jones.dk>2014-07-03 14:57:11 +0200
committerJonas Smedegaard <dr@jones.dk>2014-07-03 18:15:38 +0200
commit64b9a887fbdcc6b0e6208e0fc8a2a4b27968b43f (patch)
treedf58b0d42e377af26f5b679df0eff033f70da51f /data/2012/expenses/unotel.ledger
parent12fd497b2ca29a6a7f316e577e556608cae65b4b (diff)
Restructure receipts/{receipt}.ledger → {year}/expenses/{supplier}.ledger.
Diffstat (limited to 'data/2012/expenses/unotel.ledger')
-rw-r--r--data/2012/expenses/unotel.ledger74
1 files changed, 74 insertions, 0 deletions
diff --git a/data/2012/expenses/unotel.ledger b/data/2012/expenses/unotel.ledger
new file mode 100644
index 0000000..7d191cb
--- /dev/null
+++ b/data/2012/expenses/unotel.ledger
@@ -0,0 +1,74 @@
+01-15 Unotel 3301553
+ liabilities:payable
+ expenses:non-vat:phone 207,81
+
+03-05 Unotel 3332182
+ liabilities:payable
+ expenses:non-vat:phone 201,65
+
+04-25 Unotel 3356258
+ liabilities:payable
+ expenses:non-vat:phone 201,65
+
+04-26 Unotel 3356564
+ liabilities:payable
+ expenses:non-vat:phone 201,65
+
+04-26 Unotel 3356588
+ liabilities:payable
+ expenses:non-vat:phone 201,65
+
+04-26 Unotel 3356597
+ liabilities:payable
+ expenses:non-vat:phone 201,65
+
+04-26 Unotel 3356606
+ liabilities:payable
+ expenses:non-vat:phone 201,65
+
+04-26 Unotel 3356364
+ liabilities:payable
+ expenses:non-vat:phone 201,65
+
+04-27 Unotel 3356675
+ liabilities:payable
+ expenses:non-vat:phone 201,65
+
+04-27 Unotel 3356695
+ liabilities:payable
+ expenses:non-vat:phone 201,65
+
+04-27 Unotel 3356899
+ liabilities:payable
+ expenses:non-vat:phone 201,65
+
+04-27 Unotel 3356662
+ liabilities:payable
+ expenses:non-vat:phone 201,65
+
+06-19 unot 3388522
+ liabilities:payable
+ expenses:internet 485,60
+ tax:expenses 121,40
+
+07-18 Unotel 25334272
+ liabilities:payable
+ expenses:non-vat:phone 201,65
+
+09-19 unot 3455943
+ liabilities:payable
+ expenses:internet 542,14
+ tax:expenses 135,54
+
+11-12 Unotel 25334272
+ liabilities:payable
+ expenses:non-vat:phone 201,65
+
+12-10 Unotel 25334272
+ liabilities:payable
+ expenses:non-vat:phone 201,65
+
+12-16 unot 3513648
+ liabilities:payable
+ expenses:internet 525,60
+ tax:expenses 131,40