diff options
| author | Jonas Smedegaard <dr@jones.dk> | 2018-07-05 02:56:26 +0200 |
|---|---|---|
| committer | Jonas Smedegaard <dr@jones.dk> | 2018-07-05 02:56:52 +0200 |
| commit | 95f6601589822e67cffe7bdf283f818f5092f6dd (patch) | |
| tree | 0a8fe91103932e69bb2c95093d112991b1b54c7f /data/2016/expenses/unotel.ledger | |
| parent | b2b3790c019d9c19e84fc9903602b049b45c531b (diff) | |
Add/adjust expenses in 2016.
Diffstat (limited to 'data/2016/expenses/unotel.ledger')
| -rw-r--r-- | data/2016/expenses/unotel.ledger | 14 |
1 files changed, 9 insertions, 5 deletions
diff --git a/data/2016/expenses/unotel.ledger b/data/2016/expenses/unotel.ledger index 1ffa258..f2995fc 100644 --- a/data/2016/expenses/unotel.ledger +++ b/data/2016/expenses/unotel.ledger @@ -8,7 +8,7 @@ expenses:non-vat:phone 200 expenses:non-vat:bank:fees 1,39 -03-19 unot 4087908 +03-19=04-01 unot 4087908 liabilities:payable:phone expenses:non-vat:internet 597,60 liabilities:tax:expenses 149,40 @@ -18,22 +18,26 @@ expenses:non-vat:phone 200 expenses:non-vat:bank:fees 1,39 -06-19 unot 4115719 +06-19=07-04 unot 4115719 liabilities:payable:phone expenses:non-vat:internet 525,60 liabilities:tax:expenses 131,40 +06-24 unot 4117994 + liabilities:payable:phone + assets:advances:siri 201,39 + 08-01 unot 4131055 liabilities:payable:phone expenses:non-vat:phone 200 expenses:non-vat:bank:fees 1,39 -09-19 unot 4144037 +09-19=10-03 unot 4144037 liabilities:payable:phone expenses:non-vat:internet 525,60 liabilities:tax:expenses 131,40 -10-01 unot 4148227 +10-01=10-03 unot 4148227 liabilities:payable:phone expenses:non-vat:phone 200 expenses:non-vat:bank:fees 1,39 @@ -43,7 +47,7 @@ expenses:non-vat:phone 200 expenses:non-vat:bank:fees 1,39 -12-19 unot 4171794 +12-19=2017-01-02 unot 4171794 liabilities:payable:phone expenses:non-vat:internet 525,60 liabilities:tax:expenses 131,40 |