From f614115c20470428d92694f60bc297bcfd57a348 Mon Sep 17 00:00:00 2001 From: Jonas Smedegaard Date: Tue, 1 Mar 2016 19:19:55 +0100 Subject: Add/update income and expenses for 2015. --- data/2015/expenses/unotel.ledger | 47 +++++++++++++++++++++++++++++++++++++++- 1 file changed, 46 insertions(+), 1 deletion(-) (limited to 'data/2015/expenses/unotel.ledger') diff --git a/data/2015/expenses/unotel.ledger b/data/2015/expenses/unotel.ledger index e6e8f1c..771ea0f 100644 --- a/data/2015/expenses/unotel.ledger +++ b/data/2015/expenses/unotel.ledger @@ -3,7 +3,52 @@ expenses:non-vat:phone 200 expenses:non-vat:bank:fees 1,39 -03-01 unot 3949905 +03-01=03-02 unot 3949905 liabilities:payable:phone expenses:non-vat:phone 200 expenses:non-vat:bank:fees 1,39 + +03-19=04-07 unot 3955311 + liabilities:payable:phone + expenses:non-vat:internet 525,60 + liabilities:tax:expenses 131,40 + +04-29=04-30 unot 3971528 + liabilities:payable:phone + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 1,39 + +06-01 unot 3986105 + liabilities:payable:phone + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 1,39 + +06-19=07-03 unot 3990896 + liabilities:payable:phone + expenses:non-vat:internet 525,60 + liabilities:tax:expenses 131,40 + +08-01=08-03 unot 4007910 + liabilities:payable:phone + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 1,39 + +09-19=10-05 unot 4025124 + liabilities:payable:phone + expenses:non-vat:internet 586,40 + liabilities:tax:expenses 146,60 + +10-01 unot 4030860 + liabilities:payable:phone + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 1,39 + +11-01=11-02 unot 4041187 + liabilities:payable:phone + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 1,39 + +12-19=2016-01-04 unot 4057178 + liabilities:payable:phone + expenses:non-vat:internet 595,20 + liabilities:tax:expenses 148,80 -- cgit v1.2.3