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-rw-r--r--data/2016/expenses/unotel.ledger14
1 files changed, 9 insertions, 5 deletions
diff --git a/data/2016/expenses/unotel.ledger b/data/2016/expenses/unotel.ledger
index 1ffa258..f2995fc 100644
--- a/data/2016/expenses/unotel.ledger
+++ b/data/2016/expenses/unotel.ledger
@@ -8,7 +8,7 @@
expenses:non-vat:phone 200
expenses:non-vat:bank:fees 1,39
-03-19 unot 4087908
+03-19=04-01 unot 4087908
liabilities:payable:phone
expenses:non-vat:internet 597,60
liabilities:tax:expenses 149,40
@@ -18,22 +18,26 @@
expenses:non-vat:phone 200
expenses:non-vat:bank:fees 1,39
-06-19 unot 4115719
+06-19=07-04 unot 4115719
liabilities:payable:phone
expenses:non-vat:internet 525,60
liabilities:tax:expenses 131,40
+06-24 unot 4117994
+ liabilities:payable:phone
+ assets:advances:siri 201,39
+
08-01 unot 4131055
liabilities:payable:phone
expenses:non-vat:phone 200
expenses:non-vat:bank:fees 1,39
-09-19 unot 4144037
+09-19=10-03 unot 4144037
liabilities:payable:phone
expenses:non-vat:internet 525,60
liabilities:tax:expenses 131,40
-10-01 unot 4148227
+10-01=10-03 unot 4148227
liabilities:payable:phone
expenses:non-vat:phone 200
expenses:non-vat:bank:fees 1,39
@@ -43,7 +47,7 @@
expenses:non-vat:phone 200
expenses:non-vat:bank:fees 1,39
-12-19 unot 4171794
+12-19=2017-01-02 unot 4171794
liabilities:payable:phone
expenses:non-vat:internet 525,60
liabilities:tax:expenses 131,40