summaryrefslogtreecommitdiff
path: root/data/2024/expenses/unotel.ledger
diff options
context:
space:
mode:
Diffstat (limited to 'data/2024/expenses/unotel.ledger')
-rw-r--r--data/2024/expenses/unotel.ledger47
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