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-rw-r--r--data/2022/expenses/unotel.ledger41
1 files changed, 41 insertions, 0 deletions
diff --git a/data/2022/expenses/unotel.ledger b/data/2022/expenses/unotel.ledger
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+01-01=01-03 unot 4717501
+ assets:advances:jonas
+ expenses:non-vat:phone 115,05
+
+02-01 unot 4729209
+ assets:advances:jonas
+ expenses:non-vat:phone 109
+
+03-01 unot 4736226
+ assets:advances:jonas
+ expenses:non-vat:phone 109
+
+03-22=04-06 unot 4741614
+ liabilities:payable:internet
+ expenses:internet 477,60
+ liabilities:tax:expenses 119,40
+
+04-01 unot 4745010
+ assets:advances:jonas
+ expenses:non-vat:phone 109
+
+05-01=05-02 unot 4751728
+ assets:advances:jonas
+ expenses:non-vat:phone 109,64
+
+06-01 unot 4759191
+ assets:advances:jonas
+ expenses:non-vat:phone 110,12
+
+06-19=07-04 unot 4763620
+ liabilities:payable:internet
+ expenses:internet 477,60
+ liabilities:tax:expenses 119,40
+
+07-01 unot 4766599
+ assets:advances:jonas
+ expenses:non-vat:phone 114,37
+
+08-01 unot 4773936
+ assets:advances:jonas
+ expenses:non-vat:phone 109