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authorJonas Smedegaard <dr@jones.dk>2018-09-06 21:47:31 +0200
committerJonas Smedegaard <dr@jones.dk>2018-09-06 21:47:31 +0200
commit5167a58c7c46488f4997eccbfd572f3f01e0e64e (patch)
treeaa88ac6ae3019001baa7e0d5402161e6894ebed9 /data/2018/expenses/unotel.ledger
parent302e6cee3815e653e331a766dd6b162df2bbcf24 (diff)
Add expenses for (1st half of) 2018.
Diffstat (limited to 'data/2018/expenses/unotel.ledger')
-rw-r--r--data/2018/expenses/unotel.ledger25
1 files changed, 25 insertions, 0 deletions
diff --git a/data/2018/expenses/unotel.ledger b/data/2018/expenses/unotel.ledger
new file mode 100644
index 0000000..ed49d1f
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+++ b/data/2018/expenses/unotel.ledger
@@ -0,0 +1,25 @@
+01-01=01-02 unot 4279615
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,39
+
+02-01 unot 4287836
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+
+03-19=04-03 unot 4302895
+ liabilities:payable:internet
+ expenses:non-vat:internet 525,60
+ liabilities:tax:expenses 131,40
+
+04-01=04-03 unot 4306658
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+
+06-01 unot 4324217
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+
+07-01=07-03 unot 4332690
+ liabilities:payable:phone
+ expenses:non-vat:phone 200