update expenses for 2023HEADskat-2023moms-2023-12master

1 files changed, 26 insertions, 0 deletions

diff --git a/data/2023/expenses/unotel.ledger b/data/2023/expenses/unotel.ledger
index f0e8b82..cfe912b 100644
--- a/data/2023/expenses/unotel.ledger
+++ b/data/2023/expenses/unotel.ledger
@@ -39,3 +39,29 @@
 08-01 unot 4856041
 	assets:advances:jonas
 	expenses:non-vat:phone  99
+
+09-01 unot 4864385
+	assets:advances:jonas
+	expenses:non-vat:phone  79,56
+
+09-19 unot 4865949
+	liabilities:payable:internet
+	expenses:internet          477,60
+	liabilities:tax:expenses   119,40
+
+10-01 unot 4867965
+	assets:advances:jonas
+	expenses:non-vat:phone  79
+
+11-01 unot 4875391
+	assets:advances:jonas
+	expenses:non-vat:phone  79
+
+12-01 unot 4883152
+	assets:advances:jonas
+	expenses:non-vat:phone  79
+
+12-27 unot 4886654
+	liabilities:payable:internet
+	expenses:internet        -23,36
+	liabilities:tax:expenses  -5,84