data/2017/expenses/unotel.ledger



01-01 unot 4175487
    liabilities:payable:phone
    expenses:non-vat:phone    200
    expenses:non-vat:bank:fees  1,39

03-01 unot 4192800
    liabilities:payable:phone
    expenses:non-vat:phone    200
    expenses:non-vat:bank:fees  1,39

03-19 unot 4198024
    liabilities:payable:phone
    expenses:non-vat:internet  525,60
    liabilities:tax:expenses   131,40

05-01 unot 4211290
    liabilities:payable:phone
    expenses:non-vat:phone    200
    expenses:non-vat:bank:fees  1,39

06-19 unot 4223587
    liabilities:payable:phone
    expenses:non-vat:internet  525,60
    liabilities:tax:expenses   131,40

07-01 unot 4227788
    liabilities:payable:phone
    expenses:non-vat:phone    200
    expenses:non-vat:bank:fees  1,39

08-01 unot 4235940
    liabilities:payable:phone
    expenses:non-vat:phone    200
    expenses:non-vat:bank:fees  1,39

09-19 unot 4249753
    liabilities:payable:phone
    expenses:non-vat:internet  525,60
    liabilities:tax:expenses   131,40

10-01 unot 4252901
    liabilities:payable:phone
    expenses:non-vat:phone    200
    expenses:non-vat:bank:fees  1,39

11-01 unot 4262278
    liabilities:payable:phone
    expenses:non-vat:phone    200
    expenses:non-vat:bank:fees  1,39

12-19 unot 4275981
    liabilities:payable:phone
    expenses:non-vat:internet  525,60
    liabilities:tax:expenses   131,40