summaryrefslogtreecommitdiff
path: root/data/2015/expenses/unotel.ledger
blob: 771ea0f00d7fec8705dd159efa2d32380a2046c4 (plain)
  1. 01-01=01-02 unot 3924204
  2. liabilities:payable:phone
  3. expenses:non-vat:phone 200
  4. expenses:non-vat:bank:fees 1,39
  5. 03-01=03-02 unot 3949905
  6. liabilities:payable:phone
  7. expenses:non-vat:phone 200
  8. expenses:non-vat:bank:fees 1,39
  9. 03-19=04-07 unot 3955311
  10. liabilities:payable:phone
  11. expenses:non-vat:internet 525,60
  12. liabilities:tax:expenses 131,40
  13. 04-29=04-30 unot 3971528
  14. liabilities:payable:phone
  15. expenses:non-vat:phone 200
  16. expenses:non-vat:bank:fees 1,39
  17. 06-01 unot 3986105
  18. liabilities:payable:phone
  19. expenses:non-vat:phone 200
  20. expenses:non-vat:bank:fees 1,39
  21. 06-19=07-03 unot 3990896
  22. liabilities:payable:phone
  23. expenses:non-vat:internet 525,60
  24. liabilities:tax:expenses 131,40
  25. 08-01=08-03 unot 4007910
  26. liabilities:payable:phone
  27. expenses:non-vat:phone 200
  28. expenses:non-vat:bank:fees 1,39
  29. 09-19=10-05 unot 4025124
  30. liabilities:payable:phone
  31. expenses:non-vat:internet 586,40
  32. liabilities:tax:expenses 146,60
  33. 10-01 unot 4030860
  34. liabilities:payable:phone
  35. expenses:non-vat:phone 200
  36. expenses:non-vat:bank:fees 1,39
  37. 11-01=11-02 unot 4041187
  38. liabilities:payable:phone
  39. expenses:non-vat:phone 200
  40. expenses:non-vat:bank:fees 1,39
  41. 12-19=2016-01-04 unot 4057178
  42. liabilities:payable:phone
  43. expenses:non-vat:internet 595,20
  44. liabilities:tax:expenses 148,80