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

03-19=04-01 unot 4087908
    liabilities:payable:phone
    expenses:non-vat:internet  597,60
    liabilities:tax:expenses   149,40

04-01 unot 4092749
    liabilities:payable:phone
    expenses:non-vat:phone    200
    expenses:non-vat:bank:fees  1,39

06-19=07-04 unot 4115719
    liabilities:payable:phone
    expenses:non-vat:internet  525,60
    liabilities:tax:expenses   131,40

06-24 unot 4117994
    liabilities:payable:phone
    assets:advances:siri  201,39

08-01 unot 4131055
    liabilities:payable:phone
    expenses:non-vat:phone    200
    expenses:non-vat:bank:fees  1,39

09-19=10-03 unot 4144037
    liabilities:payable:phone
    expenses:non-vat:internet  525,60
    liabilities:tax:expenses   131,40

10-01=10-03 unot 4148227
    liabilities:payable:phone
    expenses:non-vat:phone    200
    expenses:non-vat:bank:fees  1,39

12-01 unot 4167055
    liabilities:payable:phone
    expenses:non-vat:phone    200
    expenses:non-vat:bank:fees  1,39

12-19=2017-01-02 unot 4171794
    liabilities:payable:phone
    expenses:non-vat:internet  525,60
    liabilities:tax:expenses   131,40