path: root/data/2015/expenses/unotel.ledger

01-01=01-02 unot 3924204
    liabilities:payable:phone
    expenses:non-vat:phone    200
    expenses:non-vat:bank:fees  1,39

03-01 unot 3949905
    liabilities:payable:phone
    expenses:non-vat:phone    200
    expenses:non-vat:bank:fees  1,39