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path: root/data/2018/expenses/unotel.ledger
blob: 72eae6a8c5d518df73775de1fbbf42108c76ef27 (plain)
  1. 01-01=01-02 unot 4279615
  2. liabilities:payable:phone
  3. expenses:non-vat:phone 200
  4. expenses:non-vat:bank:fees 1,39
  5. 02-01 unot 4287836
  6. liabilities:payable:phone
  7. expenses:non-vat:phone 200
  8. 03-19=04-03 unot 4302895
  9. liabilities:payable:internet
  10. expenses:internet 525,60
  11. liabilities:tax:expenses 131,40
  12. 04-01=04-03 unot 4306658
  13. liabilities:payable:phone
  14. expenses:non-vat:phone 200
  15. 06-01 unot 4324217
  16. liabilities:payable:phone
  17. expenses:non-vat:phone 200
  18. 06-19 unot 4329092
  19. liabilities:payable:internet
  20. expenses:internet 525,60
  21. liabilities:tax:expenses 131,40
  22. 07-01=07-03 unot 4332690
  23. liabilities:payable:phone
  24. expenses:non-vat:phone 200
  25. 09-01 unot 4350605
  26. liabilities:payable:phone
  27. expenses:non-vat:phone 200
  28. 09-19 unot 4355509
  29. liabilities:payable:internet
  30. expenses:internet 525,60
  31. liabilities:tax:expenses 131,40
  32. 10-01 unot 4359121
  33. liabilities:payable:phone
  34. expenses:non-vat:phone 200
  35. 12-01 unot 4380646
  36. liabilities:payable:phone
  37. expenses:non-vat:phone 200
  38. 12-17=2019-01-02 unot 4386668
  39. liabilities:payable:internet
  40. expenses:internet 525,60
  41. liabilities:tax:expenses 131,40