diff options
| -rw-r--r-- | data/2012/expenses/unotel.ledger | 6 | ||||
| -rw-r--r-- | data/2013/expenses/unotel.ledger | 8 | ||||
| -rw-r--r-- | data/2014/expenses/unotel.ledger | 8 | ||||
| -rw-r--r-- | data/2015/expenses/unotel.ledger | 8 | ||||
| -rw-r--r-- | data/2016/expenses/unotel.ledger | 8 |
5 files changed, 19 insertions, 19 deletions
diff --git a/data/2012/expenses/unotel.ledger b/data/2012/expenses/unotel.ledger index bf6014c..0fcb827 100644 --- a/data/2012/expenses/unotel.ledger +++ b/data/2012/expenses/unotel.ledger @@ -63,7 +63,7 @@ expenses:non-vat:bank:fees 1,65 06-19=07-11 unot 3388522 - liabilities:payable:phone + liabilities:payable:internet expenses:internet 485,60 liabilities:tax:expenses 121,40 @@ -78,7 +78,7 @@ expenses:non-vat:bank:fees 1,65 09-19=10-03 unot 3455943 - liabilities:payable:phone + liabilities:payable:internet expenses:internet 542,14 liabilities:tax:expenses 135,54 @@ -93,6 +93,6 @@ expenses:non-vat:bank:fees 1,75 12-16=2013-01-02 unot 3513648 - liabilities:payable:phone + liabilities:payable:internet expenses:internet 525,60 liabilities:tax:expenses 131,40 diff --git a/data/2013/expenses/unotel.ledger b/data/2013/expenses/unotel.ledger index aaf5a61..554a0a1 100644 --- a/data/2013/expenses/unotel.ledger +++ b/data/2013/expenses/unotel.ledger @@ -4,7 +4,7 @@ expenses:non-vat:bank:fees 1,65 03-17=04-02 unot 3568494 - liabilities:payable:phone + liabilities:payable:internet expenses:internet 525,60 liabilities:tax:expenses 131,40 @@ -19,7 +19,7 @@ expenses:non-vat:bank:fees 1,65 06-19=07-03 unot 3617714 - liabilities:payable:phone + liabilities:payable:internet expenses:internet 525,60 liabilities:tax:expenses 131,40 @@ -34,7 +34,7 @@ expenses:non-vat:bank:fees 1,39 09-19=10-03 unot 3667485 - liabilities:payable:phone + liabilities:payable:internet expenses:internet 525,60 liabilities:tax:expenses 131,40 @@ -54,6 +54,6 @@ expenses:non-vat:bank:fees 1,39 12-16=2014-01-02 unot 3721225 - liabilities:payable:phone + liabilities:payable:internet expenses:internet 525,60 liabilities:tax:expenses 131,40 diff --git a/data/2014/expenses/unotel.ledger b/data/2014/expenses/unotel.ledger index fa32f06..30f3a00 100644 --- a/data/2014/expenses/unotel.ledger +++ b/data/2014/expenses/unotel.ledger @@ -9,7 +9,7 @@ expenses:non-vat:bank:fees 1,39 03-19=04-02 unot 3781858 - liabilities:payable:phone + liabilities:payable:internet expenses:internet 525,60 liabilities:tax:expenses 131,40 @@ -24,7 +24,7 @@ expenses:non-vat:bank:fees 1,39 06-19=07-03 unot 3829388 - liabilities:payable:phone + liabilities:payable:internet expenses:internet 525,60 liabilities:tax:expenses 131,40 @@ -49,7 +49,7 @@ expenses:non-vat:bank:fees 1,39 09-19=10-03 unot 3875810 - liabilities:payable:phone + liabilities:payable:internet expenses:internet 525,60 liabilities:tax:expenses 131,40 @@ -59,6 +59,6 @@ expenses:non-vat:bank:fees 1,39 12-16=2015-01-02 unot 3916360 - liabilities:payable:phone + liabilities:payable:internet expenses:internet 525,60 liabilities:tax:expenses 131,40 diff --git a/data/2015/expenses/unotel.ledger b/data/2015/expenses/unotel.ledger index 771ea0f..8495909 100644 --- a/data/2015/expenses/unotel.ledger +++ b/data/2015/expenses/unotel.ledger @@ -9,7 +9,7 @@ expenses:non-vat:bank:fees 1,39 03-19=04-07 unot 3955311 - liabilities:payable:phone + liabilities:payable:internet expenses:non-vat:internet 525,60 liabilities:tax:expenses 131,40 @@ -24,7 +24,7 @@ expenses:non-vat:bank:fees 1,39 06-19=07-03 unot 3990896 - liabilities:payable:phone + liabilities:payable:internet expenses:non-vat:internet 525,60 liabilities:tax:expenses 131,40 @@ -34,7 +34,7 @@ expenses:non-vat:bank:fees 1,39 09-19=10-05 unot 4025124 - liabilities:payable:phone + liabilities:payable:internet expenses:non-vat:internet 586,40 liabilities:tax:expenses 146,60 @@ -49,6 +49,6 @@ expenses:non-vat:bank:fees 1,39 12-19=2016-01-04 unot 4057178 - liabilities:payable:phone + liabilities:payable:internet expenses:non-vat:internet 595,20 liabilities:tax:expenses 148,80 diff --git a/data/2016/expenses/unotel.ledger b/data/2016/expenses/unotel.ledger index f2995fc..a39c325 100644 --- a/data/2016/expenses/unotel.ledger +++ b/data/2016/expenses/unotel.ledger @@ -9,7 +9,7 @@ expenses:non-vat:bank:fees 1,39 03-19=04-01 unot 4087908 - liabilities:payable:phone + liabilities:payable:internet expenses:non-vat:internet 597,60 liabilities:tax:expenses 149,40 @@ -19,7 +19,7 @@ expenses:non-vat:bank:fees 1,39 06-19=07-04 unot 4115719 - liabilities:payable:phone + liabilities:payable:internet expenses:non-vat:internet 525,60 liabilities:tax:expenses 131,40 @@ -33,7 +33,7 @@ expenses:non-vat:bank:fees 1,39 09-19=10-03 unot 4144037 - liabilities:payable:phone + liabilities:payable:internet expenses:non-vat:internet 525,60 liabilities:tax:expenses 131,40 @@ -48,6 +48,6 @@ expenses:non-vat:bank:fees 1,39 12-19=2017-01-02 unot 4171794 - liabilities:payable:phone + liabilities:payable:internet expenses:non-vat:internet 525,60 liabilities:tax:expenses 131,40 |