data/2011/expenses/unotel.ledger



01-01=01-03 unot 3095716-30640636
    liabilities:payable:phone
    expenses:non-vat:phone    100
    expenses:non-vat:bank:fees  0,70

01-19 unot 3107134-40843136
    liabilities:payable:phone
    expenses:non-vat:phone    100
    expenses:non-vat:bank:fees  0,70

02-01 unot 3113639-30640636
    liabilities:payable:phone
    expenses:non-vat:phone    100
    expenses:non-vat:bank:fees  0,70

02-01=02-02 unot 3114638-30959593
    liabilities:payable:phone
    expenses:non-vat:phone    200
    expenses:non-vat:bank:fees  0,70

02-03 unot 3117218
    liabilities:payable:phone
    expenses:non-vat:phone    150
    expenses:non-vat:bank:fees  5,50

03-10 unot 3134661-40843136
    liabilities:payable:phone
    expenses:non-vat:phone    100
    expenses:non-vat:bank:fees  0,70

04-01=04-04 unot 3144842-30959593
    liabilities:payable:phone
    expenses:non-vat:phone    200
    expenses:non-vat:bank:fees  0,70

04-11 unot 3150379
    liabilities:payable:phone
    expenses:non-vat:phone    500
    expenses:non-vat:bank:fees  2.55

07-01 unot 3192729-30959593
    liabilities:payable:phone
    expenses:non-vat:phone    200
    expenses:non-vat:bank:fees  1,65

09-02 unot 3229806
    liabilities:payable:phone
    expenses:non-vat:phone    200
    expenses:non-vat:bank:fees  5

09-04 unot 3230622
    liabilities:payable:phone
    expenses:non-vat:phone    300
    expenses:non-vat:bank:fees  1,75

10-13 unot 3249068
    liabilities:payable:phone
    expenses:non-vat:phone  74,81

10-20 unot 3254187
    liabilities:payable:phone
    expenses:non-vat:phone    200
    expenses:non-vat:bank:fees  1,65

11-24 unot 3272505
    liabilities:payable:phone
    expenses:non-vat:phone  106,19

12-16 unot 3285651
    liabilities:payable:phone
    expenses:non-vat:phone    200
    expenses:non-vat:bank:fees  1,65