data/2013/expenses/unotel.ledger



03-02=03-04 unot 3564473
    liabilities:payable:phone
    expenses:non-vat:phone        200
    expenses:non-vat:bank:fees      1,65

03-17=04-02 unot 3568494
    liabilities:payable:phone
    expenses:internet             525,60
    liabilities:tax:expenses      131,40

04-01=04-02 unot 3577549
    liabilities:payable:phone
    expenses:non-vat:phone        200
    expenses:non-vat:bank:fees      1,65

06-01=06-03 unot 3610913
    liabilities:payable:phone
    expenses:non-vat:phone        200
    expenses:non-vat:bank:fees      1,65

06-19=07-03 unot 3617714
    liabilities:payable:phone
    expenses:internet             525,60
    liabilities:tax:expenses      131,40

07-01 unot 3626580
    liabilities:payable:phone
    expenses:non-vat:phone        200
    expenses:non-vat:bank:fees      1,65

09-01=09-02 unot 3660504
    liabilities:payable:phone
    expenses:non-vat:phone        200
    expenses:non-vat:bank:fees      1,39

09-19=10-03 unot 3667485
    liabilities:payable:phone
    expenses:internet             525,60
    liabilities:tax:expenses      131,40

10-29=10-30 unot 3689826
    liabilities:payable:phone
    expenses:non-vat:phone        200
    expenses:non-vat:bank:fees      1,39

12-01=12-02 unot 3713829
    liabilities:payable:phone
    expenses:non-vat:phone        200
    expenses:non-vat:bank:fees      1,39

12-09 unot 3719593
    liabilities:payable:phone
    expenses:non-vat:phone        200
    expenses:non-vat:bank:fees      1,39

12-16=2014-01-02 unot 3721225
    liabilities:payable:phone
    expenses:internet             525,60
    liabilities:tax:expenses      131,40