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authorJonas Smedegaard <dr@jones.dk>2021-09-01 22:15:55 +0200
committerJonas Smedegaard <dr@jones.dk>2021-09-01 22:17:10 +0200
commit876558e8c3206bbddbb0e24397ea8a3ed1586403 (patch)
tree96a73bafe8a0da337e77ae8e22f47ac8aaef05e3 /data/2020/expenses/unotel.ledger
parent43a4fbad87cb4f7edcaca1f7daccee208cf9e37a (diff)
update data for 2020
Diffstat (limited to 'data/2020/expenses/unotel.ledger')
-rw-r--r--data/2020/expenses/unotel.ledger100
1 files changed, 100 insertions, 0 deletions
diff --git a/data/2020/expenses/unotel.ledger b/data/2020/expenses/unotel.ledger
new file mode 100644
index 0000000..6bb84de
--- /dev/null
+++ b/data/2020/expenses/unotel.ledger
@@ -0,0 +1,100 @@
+01-01=01-02 unot 4506607
+ liabilities:payable:phone
+ expenses:non-vat:phone 119
+
+01-01=01-02 unot 4506853
+ liabilities:payable:phone
+ assets:advances:siri 121,70
+
+02-01=02-03 unot 4516290
+ liabilities:payable:phone
+ expenses:non-vat:phone 119
+
+02-01=02-03 unot 4516475
+ liabilities:payable:phone
+ assets:advances:siri 119
+
+03-01=03-02 unot 4525530
+ liabilities:payable:phone
+ expenses:non-vat:phone 119
+
+03-01=03-02 unot 4525243
+ liabilities:payable:phone
+ assets:advances:siri 119
+
+03-30=03-31 unot 4534144
+ liabilities:payable:phone
+ assets:advances:siri 20,38
+
+03-30=03-31 unot 4534167
+ liabilities:payable:phone
+ assets:advances:siri 19,40
+
+03-30=03-31 unot 4534183
+ liabilities:payable:phone
+ assets:advances:siri 18,81
+
+03-31=04-01 unot 4534332
+ liabilities:payable:phone
+ assets:advances:siri 18,66
+
+03-19=04-02 unot 4531502
+ liabilities:payable:internet
+ expenses:internet 477,60
+ liabilities:tax:expenses 119,40
+
+04-01 unot 4538178
+ liabilities:payable:phone
+ expenses:non-vat:phone 119,56
+
+04-01 unot 4537512
+ liabilities:payable:phone
+ assets:advances:siri 119
+
+05-01=05-04 unot 4548059
+
+06-01 unot 4559386
+ assets:advances:jonas
+ expenses:non-vat:phone 119
+
+06-17=07-01 unot 4562126
+ liabilities:payable:internet
+ expenses:internet 477,60
+ liabilities:tax:expenses 119,40
+
+07-01 unot 4566706
+ assets:advances:jonas
+ expenses:non-vat:phone 119
+
+08-01=08-03 unot 4576731
+ assets:advances:jonas
+ expenses:non-vat:phone 121,91
+
+09-01 unot 4583615
+ assets:advances:jonas
+ expenses:non-vat:phone 119
+
+09-19=10-05 unot 4587213
+ liabilities:payable:internet
+ expenses:internet 477,60
+ liabilities:tax:expenses 119,40
+
+# FIXME: locate payment (missing also from private account)
+10-01 unot 4592081
+ assets:advances:jonas
+ expenses:non-vat:phone 120,37
+
+# FIXME: locate payment (missing also from private account)
+11-01 unot 4602456
+ assets:advances:jonas
+ expenses:non-vat:phone 119
+
+# FIXME: locate payment (missing also from private account)
+12-01 unot 4609455
+ assets:advances:jonas
+ expenses:non-vat:phone 119
+
+12-20=2021-01-04 unot 4613694
+ liabilities:payable:internet
+ expenses:internet 477,60
+ liabilities:tax:expenses 119,40