diff options
author | Jonas Smedegaard <dr@jones.dk> | 2015-02-19 12:30:53 +0100 |
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committer | Jonas Smedegaard <dr@jones.dk> | 2015-02-19 12:37:01 +0100 |
commit | 9eda747d4d8292ffccf83d7f76cbeb46555b545f (patch) | |
tree | 9085f6f54201db67b9576454a49ae5c72b1a71f4 /data/2013/expenses/unotel.ledger | |
parent | 6034e3be4dc448677348dce698e2a2c61cfef211 (diff) |
Add data for 2013 and (incomplete) for 2014.
Diffstat (limited to 'data/2013/expenses/unotel.ledger')
-rw-r--r-- | data/2013/expenses/unotel.ledger | 59 |
1 files changed, 59 insertions, 0 deletions
diff --git a/data/2013/expenses/unotel.ledger b/data/2013/expenses/unotel.ledger new file mode 100644 index 0000000..554a0a1 --- /dev/null +++ b/data/2013/expenses/unotel.ledger @@ -0,0 +1,59 @@ +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 |