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path: root/data/2017/expenses/unotel.ledger
blob: 7fc68c76540db9929c1bb2b020e2a42d9f1d3bcf (plain)
  1. 01-01=01-02 unot 4175487
  2. liabilities:payable:phone
  3. expenses:non-vat:phone 200
  4. expenses:non-vat:bank:fees 1,39
  5. 03-01 unot 4192800
  6. liabilities:payable:phone
  7. expenses:non-vat:phone 200
  8. expenses:non-vat:bank:fees 1,39
  9. 03-19=04-03 unot 4198024
  10. liabilities:payable:internet
  11. expenses:internet 525,60
  12. liabilities:tax:expenses 131,40
  13. 05-01 unot 4211290
  14. liabilities:payable:phone
  15. expenses:non-vat:phone 200
  16. expenses:non-vat:bank:fees 1,39
  17. 06-01=06-23 unot 4219482
  18. liabilities:payable:internet
  19. expenses:internet 966,99
  20. liabilities:tax:expenses 241,75
  21. 06-19=07-03 unot 4223587
  22. liabilities:payable:internet
  23. expenses:internet 525,60
  24. liabilities:tax:expenses 131,40
  25. 07-01=07-03 unot 4227788
  26. liabilities:payable:phone
  27. expenses:non-vat:phone 200
  28. expenses:non-vat:bank:fees 1,39
  29. 08-01 unot 4235940
  30. liabilities:payable:phone
  31. expenses:non-vat:phone 200
  32. expenses:non-vat:bank:fees 1,39
  33. 09-19=10-03 unot 4249753
  34. liabilities:payable:internet
  35. expenses:internet 525,60
  36. liabilities:tax:expenses 131,40
  37. 10-01=10-02 unot 4252901
  38. liabilities:payable:phone
  39. expenses:non-vat:phone 200
  40. expenses:non-vat:bank:fees 1,39
  41. 11-01 unot 4262278
  42. liabilities:payable:phone
  43. expenses:non-vat:phone 200
  44. expenses:non-vat:bank:fees 1,39
  45. 12-19=2018-01-02 unot 4275981
  46. liabilities:payable:internet
  47. expenses:internet 525,60
  48. liabilities:tax:expenses 131,40