From da6ca2b524d835601fbe8caaa0f9e27792f35b11 Mon Sep 17 00:00:00 2001 From: Jonas Smedegaard Date: Fri, 1 Sep 2017 22:08:58 +0200 Subject: Add more expenses 2016. --- data/2016/expenses/unotel.ledger | 40 ++++++++++++++++++++++++++++++++++++++++ 1 file changed, 40 insertions(+) (limited to 'data/2016/expenses/unotel.ledger') diff --git a/data/2016/expenses/unotel.ledger b/data/2016/expenses/unotel.ledger index 68067b2..1ffa258 100644 --- a/data/2016/expenses/unotel.ledger +++ b/data/2016/expenses/unotel.ledger @@ -7,3 +7,43 @@ liabilities:payable:phone expenses:non-vat:phone 200 expenses:non-vat:bank:fees 1,39 + +03-19 unot 4087908 + liabilities:payable:phone + expenses:non-vat:internet 597,60 + liabilities:tax:expenses 149,40 + +04-01 unot 4092749 + liabilities:payable:phone + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 1,39 + +06-19 unot 4115719 + liabilities:payable:phone + expenses:non-vat:internet 525,60 + liabilities:tax:expenses 131,40 + +08-01 unot 4131055 + liabilities:payable:phone + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 1,39 + +09-19 unot 4144037 + liabilities:payable:phone + expenses:non-vat:internet 525,60 + liabilities:tax:expenses 131,40 + +10-01 unot 4148227 + liabilities:payable:phone + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 1,39 + +12-01 unot 4167055 + liabilities:payable:phone + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 1,39 + +12-19 unot 4171794 + liabilities:payable:phone + expenses:non-vat:internet 525,60 + liabilities:tax:expenses 131,40 -- cgit v1.2.3