update assets for 2023; add assets for 2024HEADskat-2024moms-2024-12moms-2024-06master

1 files changed, 47 insertions, 0 deletions

diff --git a/data/2024/expenses/unotel.ledger b/data/2024/expenses/unotel.ledger
new file mode 100644
index 0000000..06aaccd
--- /dev/null
+++ b/data/2024/expenses/unotel.ledger
@@ -0,0 +1,47 @@
+01-01 unot 4887395
+	assets:advances:jonas
+	expenses:non-vat:phone  79
+
+02-02 unot 4893690
+	assets:advances:jonas
+	expenses:non-vat:phone  79
+
+03-01 unot 4900130
+	assets:advances:jonas
+	expenses:non-vat:phone  79
+
+04-01 unot 4907500
+	assets:advances:jonas
+	expenses:non-vat:phone  79
+
+05-01=05-02 unot 4913827
+	liabilities:payable:phone
+	expenses:non-vat:phone  69
+
+06-01=06-03 unot 4919492
+	liabilities:payable:phone
+	expenses:non-vat:phone  89
+
+07-01=07-02 unot 4924139
+	liabilities:payable:phone
+	expenses:non-vat:phone  79
+
+08-01=08-02 unot 4930871
+	liabilities:payable:phone
+	expenses:non-vat:phone  79,26
+
+09-01=09-02 unot 4936910
+	liabilities:payable:phone
+	expenses:non-vat:phone  79
+
+10-01 unot 4942862
+	liabilities:payable:phone
+	expenses:non-vat:phone  79
+
+11-01 unot 4949319
+	liabilities:payable:phone
+	expenses:non-vat:phone  80,11
+
+12-01=12-02 unot 4954376
+	liabilities:payable:phone
+	expenses:non-vat:phone  79