diff options
Diffstat (limited to 'data/2024/expenses/unotel.ledger')
-rw-r--r-- | data/2024/expenses/unotel.ledger | 47 |
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 |