path: root/data/2016/expenses/unotel.ledger

01-01=01-04 unot 4061503
    liabilities:payable:phone
    expenses:non-vat:phone    200
    expenses:non-vat:bank:fees  1,39

02-01 unot 4072035
    liabilities:payable:phone
    expenses:non-vat:phone    200
    expenses:non-vat:bank:fees  1,39