From 884ffac28bea55640d1876542cd0217b8531e6d5 Mon Sep 17 00:00:00 2001 From: Jonas Smedegaard Date: Tue, 30 Aug 2022 18:45:46 +0200 Subject: update data for 2021 --- data/2021/expenses/unotel.ledger | 48 ++++++++++++++++++++++++++++++++++++++++ 1 file changed, 48 insertions(+) (limited to 'data/2021/expenses/unotel.ledger') diff --git a/data/2021/expenses/unotel.ledger b/data/2021/expenses/unotel.ledger index 1fcae2e..d34191f 100644 --- a/data/2021/expenses/unotel.ledger +++ b/data/2021/expenses/unotel.ledger @@ -1,18 +1,66 @@ +01-04 unot 4618223 + assets:advances:jonas + expenses:non-vat:phone 119 + +02-01 unot 4626940 + assets:advances:jonas + expenses:non-vat:phone 119 + +03-01 unot 4636322 + assets:advances:jonas + expenses:non-vat:phone 120,68 + 03-19=04-06 unot 4640369 liabilities:payable:internet expenses:internet 477,60 liabilities:tax:expenses 119,40 +04-02=04-06 unot 4646167 + assets:advances:jonas + expenses:non-vat:phone 119 + +05-01=05-03 unot 4653367 + assets:advances:jonas + expenses:non-vat:phone 119 + +06-01 unot 4661361 + assets:advances:jonas + expenses:non-vat:phone 119 + 06-19=07-05 unot 4665479 liabilities:payable:internet expenses:internet 477,60 liabilities:tax:expenses 119,40 +07-01=07-02 unot 4671542 + assets:advances:jonas + expenses:non-vat:phone 109,56 + +08-01=08-02 unot 4676905 + assets:advances:jonas + expenses:non-vat:phone 109 + +09-01 unot 4685810 + assets:advances:jonas + expenses:non-vat:phone 109 + 09-20=10-04 unot 4690215 liabilities:payable:internet expenses:internet 477,60 liabilities:tax:expenses 119,40 +10-01 unot 4693904 + assets:advances:jonas + expenses:non-vat:phone 109 + +11-01 unot 4701693 + assets:advances:jonas + expenses:non-vat:phone 109 + +12-01 unot 4708871 + assets:advances:jonas + expenses:non-vat:phone 109 + 12-19=2022-01-01 unot 4714302 liabilities:payable:internet expenses:internet 477,60 -- cgit v1.2.3