From 5d6f64965fd0d771729fa35f749bbea495a4fb1a Mon Sep 17 00:00:00 2001
From: Jonas Smedegaard <dr@jones.dk>
Date: Wed, 1 Sep 2021 18:37:04 +0200
Subject: update data for 2019

---
 data/2019/expenses/unotel.ledger | 119 +++++++++++++++++++++++++++++++++------
 1 file changed, 102 insertions(+), 17 deletions(-)

(limited to 'data/2019/expenses/unotel.ledger')

diff --git a/data/2019/expenses/unotel.ledger b/data/2019/expenses/unotel.ledger
index 107655a..f3e0e49 100644
--- a/data/2019/expenses/unotel.ledger
+++ b/data/2019/expenses/unotel.ledger
@@ -1,42 +1,127 @@
-01-01 unot 4390466
+01-01=01-02 unot 4390466
 	liabilities:payable:phone
-	expenses:non-vat:phone    200
+	expenses:non-vat:phone  200
 
 03-01 unot 4411462
 	liabilities:payable:phone
-	expenses:non-vat:phone    200
+	expenses:non-vat:phone  200
 
-03-19 unot 4417329
+03-19=04-02 unot 4417329
 	liabilities:payable:internet
-	expenses:internet          525,60
-	liabilities:tax:expenses   131,40
+	expenses:internet         525,60
+	liabilities:tax:expenses  131,40
 
 05-01 unot 4430099
 	liabilities:payable:phone
-	expenses:non-vat:phone    200
+	expenses:non-vat:phone  200
 
-06-19 unot 4446036
+06-03 unot 4444307
+	liabilities:payable:phone
+	assets:advances:siri  101,94
+
+06-19=07-03 unot 4446036
 	liabilities:payable:internet
-	expenses:internet          485,57
-	liabilities:tax:expenses   121,39
+	expenses:internet         485,57
+	liabilities:tax:expenses  121,39
 
 07-01 unot 4449582
 	liabilities:payable:phone
-	expenses:non-vat:phone    123,72
+	expenses:non-vat:phone  123,72
+
+07-01 unot 4450645
+	liabilities:payable:phone
+	assets:advances:siri  119
 
 07-04 unot 4454098
 	liabilities:payable:phone
-	expenses:non-vat:phone    101,07
+	expenses:non-vat:phone  101,07
+
+07-01 unot 4459379
+	liabilities:payable:phone
+	assets:advances:siri  119
 
 08-01 unot 4459203
 	liabilities:payable:phone
-	expenses:non-vat:phone    119
+	expenses:non-vat:phone  119
 
 09-01 unot 4468476
 	liabilities:payable:phone
-	expenses:non-vat:phone    119,56
+	expenses:non-vat:phone  119,56
+
+09-01 unot 4468657
+	liabilities:payable:phone
+	assets:advances:siri  122,35
+
+09-19=10-03 unot 4474406
+	liabilities:payable:internet
+	expenses:internet         477,60
+	liabilities:tax:expenses  119,40
+
+10-01 unot 4478458
+	liabilities:payable:phone
+	expenses:non-vat:phone  119,56
+
+10-01 unot 4477688
+	liabilities:payable:phone
+	assets:advances:siri  119
+
+11-01 unot 4488013
+	liabilities:payable:phone
+	expenses:non-vat:phone  121,70
+
+11-01 unot 4489149
+	liabilities:payable:phone
+	assets:advances:siri  119
+
+11-21 unot 4495530
+	liabilities:payable:phone
+	expenses:non-vat:phone  13,50
+
+11-21 unot 4495558
+	liabilities:payable:phone
+	assets:advances:siri  21,60
+
+11-22 unot 4495619
+	liabilities:payable:phone
+	expenses:non-vat:phone  16,20
+
+11-22 unot 4495626
+	liabilities:payable:phone
+	expenses:non-vat:phone  18,90
+
+11-22 unot 4495646
+	liabilities:payable:phone
+	assets:advances:siri  32,40
+
+11-24 unot 4495715
+	liabilities:payable:phone
+	assets:advances:siri  32,40
+
+11-28 unot 4496183
+	liabilities:payable:phone
+	expenses:non-vat:phone  13,50
 
-09-19 unot 4474406
+11-28 unot 4496185
+	liabilities:payable:phone
+	expenses:non-vat:phone  24,30
+
+12-01 unot 4497396
+	liabilities:payable:phone
+	expenses:non-vat:phone  119
+
+12-01 unot 4497776
+	liabilities:payable:phone
+	assets:advances:siri  127,10
+
+12-02 unot 4501333
+	liabilities:payable:phone
+	assets:advances:siri  10,80
+
+12-13=2020-01-02 unot 4502972
 	liabilities:payable:internet
-	expenses:internet          477,60
-	liabilities:tax:expenses   119,40
+	expenses:internet         477,60
+	liabilities:tax:expenses  119,40
+
+12-16 unot 4504728
+	liabilities:payable:phone
+	expenses:non-vat:phone  11,55
-- 
cgit v1.2.3