- 01-01=01-03 unot 3095716-30640636
- liabilities:payable:phone
- expenses:non-vat:phone 100
- expenses:non-vat:bank:fees 0,70
- liabilities:payable:phone 100,70
- assets:advances:jonas -100,70 ; paid via private account
- 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
- liabilities:payable:phone 100,70
- assets:advances:jonas -100,70 ; paid via private account
- 02-01=02-02 unot 3114638-30959593
- liabilities:payable:phone
- expenses:non-vat:phone 200
- expenses:non-vat:bank:fees 0,70
- liabilities:payable:phone 200,70
- assets:advances:jonas -200,70 ; paid via private account
- 02-03 unot 3117218
- liabilities:payable:phone
- expenses:non-vat:phone 150
- expenses:non-vat:bank:fees 5,50
- liabilities:payable:phone 155,50
- assets:advances:siri -155,50 ; paid via Siri's private account
- 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
- liabilities:payable:phone 200,70
- assets:advances:jonas -200,70 ; paid via private account
- 04-11 unot 3150379
- liabilities:payable:phone
- expenses:non-vat:phone 500
- expenses:non-vat:bank:fees 2.55
- assets:advances:siri 600 ; payment partly covers Siri's phones
- 07-01 unot 3192729-30959593
- liabilities:payable:phone
- expenses:non-vat:phone 200
- expenses:non-vat:bank:fees 1,65
- liabilities:payable:phone 201,65
- assets:advances:jonas -201,65 ; paid via private account
- 09-02 unot 3229806
- liabilities:payable:phone
- expenses:non-vat:phone 200
- expenses:non-vat:bank:fees 5
- liabilities:payable:phone 205
- assets:advances:siri -205 ; paid via Siri's private account
- 09-04=09-05 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
- liabilities:payable:phone 74,81
- assets:advances:siri -74,81 ; paid via Siri's private account
- 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
- liabilities:payable:phone 106,19
- assets:advances:siri -106,19 ; paid via Siri's private account
- 12-16 unot 3285651
- liabilities:payable:phone
- expenses:non-vat:phone 200
- expenses:non-vat:bank:fees 1,65
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