diff options
Diffstat (limited to 'data/2012/expenses/unotel.ledger')
| -rw-r--r-- | data/2012/expenses/unotel.ledger | 50 |
1 files changed, 32 insertions, 18 deletions
diff --git a/data/2012/expenses/unotel.ledger b/data/2012/expenses/unotel.ledger index 6650638..db4655d 100644 --- a/data/2012/expenses/unotel.ledger +++ b/data/2012/expenses/unotel.ledger @@ -4,71 +4,85 @@ 03-05 Unotel 3332182 liabilities:payable:phone - expenses:non-vat:phone 201,65 + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 1,65 04-25 Unotel 3356258 liabilities:payable:phone - expenses:non-vat:phone 201,65 + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 1,65 04-26 Unotel 3356564 liabilities:payable:phone - expenses:non-vat:phone 201,65 + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 1,65 04-26 Unotel 3356588 liabilities:payable:phone - expenses:non-vat:phone 201,65 + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 1,65 04-26 Unotel 3356597 liabilities:payable:phone - expenses:non-vat:phone 201,65 + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 1,65 04-26 Unotel 3356606 liabilities:payable:phone - expenses:non-vat:phone 201,65 + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 1,65 04-26 Unotel 3356364 liabilities:payable:phone - expenses:non-vat:phone 201,65 + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 1,65 04-27 Unotel 3356675 liabilities:payable:phone - expenses:non-vat:phone 201,65 + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 1,65 04-27 Unotel 3356695 liabilities:payable:phone - expenses:non-vat:phone 201,65 + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 1,65 04-27 Unotel 3356899 liabilities:payable:phone - expenses:non-vat:phone 201,65 + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 1,65 04-27 Unotel 3356662 liabilities:payable:phone - expenses:non-vat:phone 201,65 + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 1,65 06-19 unot 3388522 liabilities:payable:internet - expenses:internet 485,60 + expenses:internet 485,60 liabilities:tax:expenses 121,40 07-18 Unotel 25334272 liabilities:payable:phone - expenses:non-vat:phone 201,65 + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 1,65 09-19 unot 3455943 liabilities:payable:internet - expenses:internet 542,14 + expenses:internet 542,14 liabilities:tax:expenses 135,54 11-12 Unotel 25334272 liabilities:payable:phone - expenses:non-vat:phone 201,65 + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 1,65 12-10 Unotel 25334272 liabilities:payable:phone - expenses:non-vat:phone 201,65 + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 1,65 -12-16 unot 3513648 +12-16=2013-01-02 unot 3513648 liabilities:payable:internet - expenses:internet 525,60 + expenses:internet 525,60 liabilities:tax:expenses 131,40 |