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authorJonas Smedegaard <dr@jones.dk>2015-02-19 12:30:53 +0100
committerJonas Smedegaard <dr@jones.dk>2015-02-19 12:37:01 +0100
commit9eda747d4d8292ffccf83d7f76cbeb46555b545f (patch)
tree9085f6f54201db67b9576454a49ae5c72b1a71f4 /data/2013/expenses/unotel.ledger
parent6034e3be4dc448677348dce698e2a2c61cfef211 (diff)
Add data for 2013 and (incomplete) for 2014.
Diffstat (limited to 'data/2013/expenses/unotel.ledger')
-rw-r--r--data/2013/expenses/unotel.ledger59
1 files changed, 59 insertions, 0 deletions
diff --git a/data/2013/expenses/unotel.ledger b/data/2013/expenses/unotel.ledger
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+03-02=03-04 unot 3564473
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,65
+
+03-17=04-02 unot 3568494
+ liabilities:payable:internet
+ expenses:internet 525,60
+ liabilities:tax:expenses 131,40
+
+04-01=04-02 unot 3577549
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,65
+
+06-01=06-03 unot 3610913
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,65
+
+06-19=07-03 unot 3617714
+ liabilities:payable:internet
+ expenses:internet 525,60
+ liabilities:tax:expenses 131,40
+
+07-01 unot 3626580
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,65
+
+09-01=09-02 unot 3660504
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,39
+
+09-19=10-03 unot 3667485
+ liabilities:payable:internet
+ expenses:internet 525,60
+ liabilities:tax:expenses 131,40
+
+10-29=10-30 unot 3689826
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,39
+
+12-01=12-02 unot 3713829
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,39
+
+12-09 unot 3719593
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,39
+
+12-16=2014-01-02 unot 3721225
+ liabilities:payable:internet
+ expenses:internet 525,60
+ liabilities:tax:expenses 131,40