diff options
| author | Jonas Smedegaard <dr@jones.dk> | 2018-07-05 05:31:03 +0200 |
|---|---|---|
| committer | Jonas Smedegaard <dr@jones.dk> | 2018-07-05 05:31:03 +0200 |
| commit | c7aabddf0939eb6c344d38b46d8fb7026ce33494 (patch) | |
| tree | 2555f3a6323084dd2fb29581e21c9041c36c379d /data/2017/expenses/unotel.ledger | |
| parent | 95f6601589822e67cffe7bdf283f818f5092f6dd (diff) | |
Add/update data for 2017.skat-2017moms-2017-12-2
Diffstat (limited to 'data/2017/expenses/unotel.ledger')
| -rw-r--r-- | data/2017/expenses/unotel.ledger | 27 |
1 files changed, 16 insertions, 11 deletions
diff --git a/data/2017/expenses/unotel.ledger b/data/2017/expenses/unotel.ledger index 80c6d7f..5e67950 100644 --- a/data/2017/expenses/unotel.ledger +++ b/data/2017/expenses/unotel.ledger @@ -1,4 +1,4 @@ -01-01 unot 4175487 +01-01=01-02 unot 4175487 liabilities:payable:phone expenses:non-vat:phone 200 expenses:non-vat:bank:fees 1,39 @@ -8,8 +8,8 @@ expenses:non-vat:phone 200 expenses:non-vat:bank:fees 1,39 -03-19 unot 4198024 - liabilities:payable:phone +03-19=04-03 unot 4198024 + liabilities:payable:internet expenses:non-vat:internet 525,60 liabilities:tax:expenses 131,40 @@ -18,12 +18,17 @@ expenses:non-vat:phone 200 expenses:non-vat:bank:fees 1,39 -06-19 unot 4223587 - liabilities:payable:phone +06-01=06-23 unot 4219482 + liabilities:payable:internet + expenses:non-vat:internet 966,99 + liabilities:tax:expenses 241,75 + +06-19=07-03 unot 4223587 + liabilities:payable:internet expenses:non-vat:internet 525,60 liabilities:tax:expenses 131,40 -07-01 unot 4227788 +07-01=07-03 unot 4227788 liabilities:payable:phone expenses:non-vat:phone 200 expenses:non-vat:bank:fees 1,39 @@ -33,12 +38,12 @@ expenses:non-vat:phone 200 expenses:non-vat:bank:fees 1,39 -09-19 unot 4249753 - liabilities:payable:phone +09-19=10-03 unot 4249753 + liabilities:payable:internet expenses:non-vat:internet 525,60 liabilities:tax:expenses 131,40 -10-01 unot 4252901 +10-01=10-02 unot 4252901 liabilities:payable:phone expenses:non-vat:phone 200 expenses:non-vat:bank:fees 1,39 @@ -48,7 +53,7 @@ expenses:non-vat:phone 200 expenses:non-vat:bank:fees 1,39 -12-19 unot 4275981 - liabilities:payable:phone +12-19=2018-01-01 unot 4275981 + liabilities:payable:internet expenses:non-vat:internet 525,60 liabilities:tax:expenses 131,40 |