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-rw-r--r--data/2021/expenses/unotel.ledger48
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