From 79d7642048d71f6f7367611cbe0e835c7f34e75c Mon Sep 17 00:00:00 2001
From: Jonas Smedegaard <dr@jones.dk>
Date: Thu, 19 Feb 2015 13:46:23 +0100
Subject: Add misc. registrations for 2008-2012 and 2015.

---
 data/2011/expenses/unotel.ledger | 72 ++++++++++++++++++++++++++++++++++++++++
 1 file changed, 72 insertions(+)
 create mode 100644 data/2011/expenses/unotel.ledger

(limited to 'data/2011/expenses/unotel.ledger')

diff --git a/data/2011/expenses/unotel.ledger b/data/2011/expenses/unotel.ledger
new file mode 100644
index 0000000..e6a9e4b
--- /dev/null
+++ b/data/2011/expenses/unotel.ledger
@@ -0,0 +1,72 @@
+01-01=01-03 unot 3095716-30640636
+	liabilities:payable:phone
+	expenses:non-vat:phone    100
+	expenses:non-vat:bank:fees  0,70
+
+01-19 unot 3107134-40843136
+	liabilities:payable:phone
+	expenses:non-vat:phone    100
+	expenses:non-vat:bank:fees  0,70
+
+02-01 unot 3113639-30640636
+	liabilities:payable:phone
+	expenses:non-vat:phone    100
+	expenses:non-vat:bank:fees  0,70
+
+02-01=02-02 unot 3114638-30959593
+	liabilities:payable:phone
+	expenses:non-vat:phone    200
+	expenses:non-vat:bank:fees  0,70
+
+02-03 unot 3117218
+	liabilities:payable:phone
+	expenses:non-vat:phone    150
+	expenses:non-vat:bank:fees  5,50
+
+03-10 unot 3134661-40843136
+	liabilities:payable:phone
+	expenses:non-vat:phone    100
+	expenses:non-vat:bank:fees  0,70
+
+04-01=04-04 unot 3144842-30959593
+	liabilities:payable:phone
+	expenses:non-vat:phone    200
+	expenses:non-vat:bank:fees  0,70
+
+04-11 unot 3150379
+	liabilities:payable:phone
+	expenses:non-vat:phone    500
+	expenses:non-vat:bank:fees  2.55
+
+07-01 unot 3192729-30959593
+	liabilities:payable:phone
+	expenses:non-vat:phone    200
+	expenses:non-vat:bank:fees  1,65
+
+09-02 unot 3229806
+	liabilities:payable:phone
+	expenses:non-vat:phone    200
+	expenses:non-vat:bank:fees  5
+
+09-04 unot 3230622
+	liabilities:payable:phone
+	expenses:non-vat:phone    300
+	expenses:non-vat:bank:fees  1,75
+
+10-13 unot 3249068
+	liabilities:payable:phone
+	expenses:non-vat:phone  74,81
+
+10-20 unot 3254187
+	liabilities:payable:phone
+	expenses:non-vat:phone    200
+	expenses:non-vat:bank:fees  1,65
+
+11-24 unot 3272505
+	liabilities:payable:phone
+	expenses:non-vat:phone  106,19
+
+12-16 unot 3285651
+	liabilities:payable:phone
+	expenses:non-vat:phone    200
+	expenses:non-vat:bank:fees  1,65
-- 
cgit v1.2.3