From 876558e8c3206bbddbb0e24397ea8a3ed1586403 Mon Sep 17 00:00:00 2001
From: Jonas Smedegaard <dr@jones.dk>
Date: Wed, 1 Sep 2021 22:15:55 +0200
Subject: update data for 2020

---
 data/2020/expenses/unotel.ledger | 100 +++++++++++++++++++++++++++++++++++++++
 1 file changed, 100 insertions(+)
 create mode 100644 data/2020/expenses/unotel.ledger

(limited to 'data/2020/expenses/unotel.ledger')

diff --git a/data/2020/expenses/unotel.ledger b/data/2020/expenses/unotel.ledger
new file mode 100644
index 0000000..6bb84de
--- /dev/null
+++ b/data/2020/expenses/unotel.ledger
@@ -0,0 +1,100 @@
+01-01=01-02 unot 4506607
+	liabilities:payable:phone
+	expenses:non-vat:phone  119
+
+01-01=01-02 unot 4506853
+	liabilities:payable:phone
+	assets:advances:siri  121,70
+
+02-01=02-03 unot 4516290
+	liabilities:payable:phone
+	expenses:non-vat:phone  119
+
+02-01=02-03 unot 4516475
+	liabilities:payable:phone
+	assets:advances:siri  119
+
+03-01=03-02 unot 4525530
+	liabilities:payable:phone
+	expenses:non-vat:phone  119
+
+03-01=03-02 unot 4525243
+	liabilities:payable:phone
+	assets:advances:siri  119
+
+03-30=03-31 unot 4534144
+	liabilities:payable:phone
+	assets:advances:siri  20,38
+
+03-30=03-31 unot 4534167
+	liabilities:payable:phone
+	assets:advances:siri  19,40
+
+03-30=03-31 unot 4534183
+	liabilities:payable:phone
+	assets:advances:siri  18,81
+
+03-31=04-01 unot 4534332
+	liabilities:payable:phone
+	assets:advances:siri  18,66
+
+03-19=04-02 unot 4531502
+	liabilities:payable:internet
+	expenses:internet         477,60
+	liabilities:tax:expenses  119,40
+
+04-01 unot 4538178
+	liabilities:payable:phone
+	expenses:non-vat:phone  119,56
+
+04-01 unot 4537512
+	liabilities:payable:phone
+	assets:advances:siri  119
+
+05-01=05-04 unot 4548059
+
+06-01 unot 4559386
+	assets:advances:jonas
+	expenses:non-vat:phone  119
+
+06-17=07-01 unot 4562126
+	liabilities:payable:internet
+	expenses:internet         477,60
+	liabilities:tax:expenses  119,40
+
+07-01 unot 4566706
+	assets:advances:jonas
+	expenses:non-vat:phone  119
+
+08-01=08-03 unot 4576731
+	assets:advances:jonas
+	expenses:non-vat:phone  121,91
+
+09-01 unot 4583615
+	assets:advances:jonas
+	expenses:non-vat:phone  119
+
+09-19=10-05 unot 4587213
+	liabilities:payable:internet
+	expenses:internet         477,60
+	liabilities:tax:expenses  119,40
+
+# FIXME: locate payment (missing also from private account)
+10-01 unot 4592081
+	assets:advances:jonas
+	expenses:non-vat:phone  120,37
+
+# FIXME: locate payment (missing also from private account)
+11-01 unot 4602456
+	assets:advances:jonas
+	expenses:non-vat:phone  119
+
+# FIXME: locate payment (missing also from private account)
+12-01 unot 4609455
+	assets:advances:jonas
+	expenses:non-vat:phone  119
+
+12-20=2021-01-04 unot 4613694
+	liabilities:payable:internet
+	expenses:internet         477,60
+	liabilities:tax:expenses  119,40
-- 
cgit v1.2.3