From 79d7642048d71f6f7367611cbe0e835c7f34e75c Mon Sep 17 00:00:00 2001 From: Jonas Smedegaard Date: Thu, 19 Feb 2015 13:46:23 +0100 Subject: Add misc. registrations for 2008-2012 and 2015. --- data/2012/expenses/unotel.ledger | 50 +++++++++++++++++++++++++--------------- 1 file changed, 32 insertions(+), 18 deletions(-) (limited to 'data/2012/expenses/unotel.ledger') 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 -- cgit v1.2.3