diff options
Diffstat (limited to 'data/2020/expenses/unotel.ledger')
-rw-r--r-- | data/2020/expenses/unotel.ledger | 100 |
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 |