path: root/data/2014/expenses/unotel.ledger

03-19 unot 3781858
    liabilities:payable:phone
    expenses:internet             525,60
    liabilities:tax:expenses      131,40

06-19 unot 3829388
    liabilities:payable:phone
    expenses:internet             525,60
    liabilities:tax:expenses      131,40