diff options
Diffstat (limited to 'data/2021/expenses')
| -rw-r--r-- | data/2021/expenses/unotel.ledger | 48 |
1 files changed, 48 insertions, 0 deletions
diff --git a/data/2021/expenses/unotel.ledger b/data/2021/expenses/unotel.ledger index 1fcae2e..d34191f 100644 --- a/data/2021/expenses/unotel.ledger +++ b/data/2021/expenses/unotel.ledger @@ -1,18 +1,66 @@ +01-04 unot 4618223 + assets:advances:jonas + expenses:non-vat:phone 119 + +02-01 unot 4626940 + assets:advances:jonas + expenses:non-vat:phone 119 + +03-01 unot 4636322 + assets:advances:jonas + expenses:non-vat:phone 120,68 + 03-19=04-06 unot 4640369 liabilities:payable:internet expenses:internet 477,60 liabilities:tax:expenses 119,40 +04-02=04-06 unot 4646167 + assets:advances:jonas + expenses:non-vat:phone 119 + +05-01=05-03 unot 4653367 + assets:advances:jonas + expenses:non-vat:phone 119 + +06-01 unot 4661361 + assets:advances:jonas + expenses:non-vat:phone 119 + 06-19=07-05 unot 4665479 liabilities:payable:internet expenses:internet 477,60 liabilities:tax:expenses 119,40 +07-01=07-02 unot 4671542 + assets:advances:jonas + expenses:non-vat:phone 109,56 + +08-01=08-02 unot 4676905 + assets:advances:jonas + expenses:non-vat:phone 109 + +09-01 unot 4685810 + assets:advances:jonas + expenses:non-vat:phone 109 + 09-20=10-04 unot 4690215 liabilities:payable:internet expenses:internet 477,60 liabilities:tax:expenses 119,40 +10-01 unot 4693904 + assets:advances:jonas + expenses:non-vat:phone 109 + +11-01 unot 4701693 + assets:advances:jonas + expenses:non-vat:phone 109 + +12-01 unot 4708871 + assets:advances:jonas + expenses:non-vat:phone 109 + 12-19=2022-01-01 unot 4714302 liabilities:payable:internet expenses:internet 477,60 |