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=03-02 unot 3949905
    liabilities:payable:phone
    expenses:non-vat:phone    200
    expenses:non-vat:bank:fees  1,39

03-19=04-07 unot 3955311
    liabilities:payable:internet
    expenses:internet         525,60
    liabilities:tax:expenses  131,40

04-29=04-30 unot 3971528
    liabilities:payable:phone
    expenses:non-vat:phone    200
    expenses:non-vat:bank:fees  1,39

06-01 unot 3986105
    liabilities:payable:phone
    expenses:non-vat:phone    200
    expenses:non-vat:bank:fees  1,39

06-19=07-03 unot 3990896
    liabilities:payable:internet
    expenses:internet         525,60
    liabilities:tax:expenses  131,40

08-01=08-03 unot 4007910
    liabilities:payable:phone
    expenses:non-vat:phone    200
    expenses:non-vat:bank:fees  1,39

09-19=10-05 unot 4025124
    liabilities:payable:internet
    expenses:internet         586,40
    liabilities:tax:expenses  146,60

10-01 unot 4030860
    liabilities:payable:phone
    expenses:non-vat:phone    200
    expenses:non-vat:bank:fees  1,39

11-01=11-02 unot 4041187
    liabilities:payable:phone
    expenses:non-vat:phone    200
    expenses:non-vat:bank:fees  1,39

12-19=2016-01-04 unot 4057178
    liabilities:payable:internet
    expenses:internet         595,20
    liabilities:tax:expenses  148,80