summaryrefslogtreecommitdiff
path: root/data/2016/expenses/unotel.ledger
blob: a39c325e5d12cda8f24e4fc5ed51707c30be1203 (plain)
  1. 01-01=01-04 unot 4061503
  2. liabilities:payable:phone
  3. expenses:non-vat:phone 200
  4. expenses:non-vat:bank:fees 1,39
  5. 02-01 unot 4072035
  6. liabilities:payable:phone
  7. expenses:non-vat:phone 200
  8. expenses:non-vat:bank:fees 1,39
  9. 03-19=04-01 unot 4087908
  10. liabilities:payable:internet
  11. expenses:non-vat:internet 597,60
  12. liabilities:tax:expenses 149,40
  13. 04-01 unot 4092749
  14. liabilities:payable:phone
  15. expenses:non-vat:phone 200
  16. expenses:non-vat:bank:fees 1,39
  17. 06-19=07-04 unot 4115719
  18. liabilities:payable:internet
  19. expenses:non-vat:internet 525,60
  20. liabilities:tax:expenses 131,40
  21. 06-24 unot 4117994
  22. liabilities:payable:phone
  23. assets:advances:siri 201,39
  24. 08-01 unot 4131055
  25. liabilities:payable:phone
  26. expenses:non-vat:phone 200
  27. expenses:non-vat:bank:fees 1,39
  28. 09-19=10-03 unot 4144037
  29. liabilities:payable:internet
  30. expenses:non-vat:internet 525,60
  31. liabilities:tax:expenses 131,40
  32. 10-01=10-03 unot 4148227
  33. liabilities:payable:phone
  34. expenses:non-vat:phone 200
  35. expenses:non-vat:bank:fees 1,39
  36. 12-01 unot 4167055
  37. liabilities:payable:phone
  38. expenses:non-vat:phone 200
  39. expenses:non-vat:bank:fees 1,39
  40. 12-19=2017-01-02 unot 4171794
  41. liabilities:payable:internet
  42. expenses:non-vat:internet 525,60
  43. liabilities:tax:expenses 131,40