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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/2012/expenses/unotel.ledger
parenta6799b56003a4463acca16e8fe297be5eb19cd2c (diff)
Add misc. registrations for 2008-2012 and 2015.
Diffstat (limited to 'data/2012/expenses/unotel.ledger')
-rw-r--r--data/2012/expenses/unotel.ledger50
1 files changed, 32 insertions, 18 deletions
diff --git a/data/2012/expenses/unotel.ledger b/data/2012/expenses/unotel.ledger
index 6650638..db4655d 100644
--- a/data/2012/expenses/unotel.ledger
+++ b/data/2012/expenses/unotel.ledger
@@ -4,71 +4,85 @@
03-05 Unotel 3332182
liabilities:payable:phone
- expenses:non-vat:phone 201,65
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,65
04-25 Unotel 3356258
liabilities:payable:phone
- expenses:non-vat:phone 201,65
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,65
04-26 Unotel 3356564
liabilities:payable:phone
- expenses:non-vat:phone 201,65
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,65
04-26 Unotel 3356588
liabilities:payable:phone
- expenses:non-vat:phone 201,65
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,65
04-26 Unotel 3356597
liabilities:payable:phone
- expenses:non-vat:phone 201,65
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,65
04-26 Unotel 3356606
liabilities:payable:phone
- expenses:non-vat:phone 201,65
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,65
04-26 Unotel 3356364
liabilities:payable:phone
- expenses:non-vat:phone 201,65
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,65
04-27 Unotel 3356675
liabilities:payable:phone
- expenses:non-vat:phone 201,65
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,65
04-27 Unotel 3356695
liabilities:payable:phone
- expenses:non-vat:phone 201,65
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,65
04-27 Unotel 3356899
liabilities:payable:phone
- expenses:non-vat:phone 201,65
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,65
04-27 Unotel 3356662
liabilities:payable:phone
- expenses:non-vat:phone 201,65
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,65
06-19 unot 3388522
liabilities:payable:internet
- expenses:internet 485,60
+ expenses:internet 485,60
liabilities:tax:expenses 121,40
07-18 Unotel 25334272
liabilities:payable:phone
- expenses:non-vat:phone 201,65
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,65
09-19 unot 3455943
liabilities:payable:internet
- expenses:internet 542,14
+ expenses:internet 542,14
liabilities:tax:expenses 135,54
11-12 Unotel 25334272
liabilities:payable:phone
- expenses:non-vat:phone 201,65
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,65
12-10 Unotel 25334272
liabilities:payable:phone
- expenses:non-vat:phone 201,65
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,65
-12-16 unot 3513648
+12-16=2013-01-02 unot 3513648
liabilities:payable:internet
- expenses:internet 525,60
+ expenses:internet 525,60
liabilities:tax:expenses 131,40