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-rw-r--r--data/2012/expenses/unotel.ledger6
-rw-r--r--data/2013/expenses/unotel.ledger8
-rw-r--r--data/2014/expenses/unotel.ledger8
-rw-r--r--data/2015/expenses/unotel.ledger8
-rw-r--r--data/2016/expenses/unotel.ledger8
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