diff options
Diffstat (limited to 'data/2011/expenses/unotel.ledger')
| -rw-r--r-- | data/2011/expenses/unotel.ledger | 21 |
1 files changed, 20 insertions, 1 deletions
diff --git a/data/2011/expenses/unotel.ledger b/data/2011/expenses/unotel.ledger index e6a9e4b..8b8df38 100644 --- a/data/2011/expenses/unotel.ledger +++ b/data/2011/expenses/unotel.ledger @@ -2,6 +2,8 @@ liabilities:payable:phone expenses:non-vat:phone 100 expenses:non-vat:bank:fees 0,70 + liabilities:payable:phone 100,70 + assets:advances:jonas -100,70 ; paid via private account 01-19 unot 3107134-40843136 liabilities:payable:phone @@ -12,16 +14,22 @@ liabilities:payable:phone expenses:non-vat:phone 100 expenses:non-vat:bank:fees 0,70 + liabilities:payable:phone 100,70 + assets:advances:jonas -100,70 ; paid via private account 02-01=02-02 unot 3114638-30959593 liabilities:payable:phone expenses:non-vat:phone 200 expenses:non-vat:bank:fees 0,70 + liabilities:payable:phone 200,70 + assets:advances:jonas -200,70 ; paid via private account 02-03 unot 3117218 liabilities:payable:phone expenses:non-vat:phone 150 expenses:non-vat:bank:fees 5,50 + liabilities:payable:phone 155,50 + assets:advances:siri -155,50 ; paid via Siri's private account 03-10 unot 3134661-40843136 liabilities:payable:phone @@ -32,23 +40,30 @@ liabilities:payable:phone expenses:non-vat:phone 200 expenses:non-vat:bank:fees 0,70 + liabilities:payable:phone 200,70 + assets:advances:jonas -200,70 ; paid via private account 04-11 unot 3150379 liabilities:payable:phone expenses:non-vat:phone 500 expenses:non-vat:bank:fees 2.55 + assets:advances:siri 600 ; payment partly covers Siri's phones 07-01 unot 3192729-30959593 liabilities:payable:phone expenses:non-vat:phone 200 expenses:non-vat:bank:fees 1,65 + liabilities:payable:phone 201,65 + assets:advances:jonas -201,65 ; paid via private account 09-02 unot 3229806 liabilities:payable:phone expenses:non-vat:phone 200 expenses:non-vat:bank:fees 5 + liabilities:payable:phone 205 + assets:advances:siri -205 ; paid via Siri's private account -09-04 unot 3230622 +09-04=09-05 unot 3230622 liabilities:payable:phone expenses:non-vat:phone 300 expenses:non-vat:bank:fees 1,75 @@ -56,6 +71,8 @@ 10-13 unot 3249068 liabilities:payable:phone expenses:non-vat:phone 74,81 + liabilities:payable:phone 74,81 + assets:advances:siri -74,81 ; paid via Siri's private account 10-20 unot 3254187 liabilities:payable:phone @@ -65,6 +82,8 @@ 11-24 unot 3272505 liabilities:payable:phone expenses:non-vat:phone 106,19 + liabilities:payable:phone 106,19 + assets:advances:siri -106,19 ; paid via Siri's private account 12-16 unot 3285651 liabilities:payable:phone |