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authorJonas Smedegaard <dr@jones.dk>2016-03-01 19:19:55 +0100
committerJonas Smedegaard <dr@jones.dk>2016-03-01 19:19:55 +0100
commitf614115c20470428d92694f60bc297bcfd57a348 (patch)
treed3c785b6e6cd74ae2c92c51f9bb712d4bc9e079e /data/2015/expenses/unotel.ledger
parent1ab4acee5b360faf62dc9bedbdb0f6e02ebe5da6 (diff)
Add/update income and expenses for 2015.
Diffstat (limited to 'data/2015/expenses/unotel.ledger')
-rw-r--r--data/2015/expenses/unotel.ledger47
1 files changed, 46 insertions, 1 deletions
diff --git a/data/2015/expenses/unotel.ledger b/data/2015/expenses/unotel.ledger
index e6e8f1c..771ea0f 100644
--- a/data/2015/expenses/unotel.ledger
+++ b/data/2015/expenses/unotel.ledger
@@ -3,7 +3,52 @@
expenses:non-vat:phone 200
expenses:non-vat:bank:fees 1,39
-03-01 unot 3949905
+03-01=03-02 unot 3949905
liabilities:payable:phone
expenses:non-vat:phone 200
expenses:non-vat:bank:fees 1,39
+
+03-19=04-07 unot 3955311
+ liabilities:payable:phone
+ expenses:non-vat:internet 525,60
+ liabilities:tax:expenses 131,40
+
+04-29=04-30 unot 3971528
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,39
+
+06-01 unot 3986105
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,39
+
+06-19=07-03 unot 3990896
+ liabilities:payable:phone
+ expenses:non-vat:internet 525,60
+ liabilities:tax:expenses 131,40
+
+08-01=08-03 unot 4007910
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,39
+
+09-19=10-05 unot 4025124
+ liabilities:payable:phone
+ expenses:non-vat:internet 586,40
+ liabilities:tax:expenses 146,60
+
+10-01 unot 4030860
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,39
+
+11-01=11-02 unot 4041187
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,39
+
+12-19=2016-01-04 unot 4057178
+ liabilities:payable:phone
+ expenses:non-vat:internet 595,20
+ liabilities:tax:expenses 148,80