data/2018/expenses/unotel.ledger



01-01=01-02 unot 4279615
    liabilities:payable:phone
    expenses:non-vat:phone    200
    expenses:non-vat:bank:fees  1,39

02-01 unot 4287836
    liabilities:payable:phone
    expenses:non-vat:phone    200

03-19=04-03 unot 4302895
    liabilities:payable:internet
    expenses:internet         525,60
    liabilities:tax:expenses  131,40

04-01=04-03 unot 4306658
    liabilities:payable:phone
    expenses:non-vat:phone    200

06-01 unot 4324217
    liabilities:payable:phone
    expenses:non-vat:phone    200

06-19 unot 4329092
    liabilities:payable:internet
    expenses:internet         525,60
    liabilities:tax:expenses  131,40

07-01=07-03 unot 4332690
    liabilities:payable:phone
    expenses:non-vat:phone    200

09-01 unot 4350605
    liabilities:payable:phone
    expenses:non-vat:phone    200

09-19 unot 4355509
    liabilities:payable:internet
    expenses:internet         525,60
    liabilities:tax:expenses  131,40

10-01 unot 4359121
    liabilities:payable:phone
    expenses:non-vat:phone    200

12-01 unot 4380646
    liabilities:payable:phone
    expenses:non-vat:phone    200

12-17 unot 4386668
    liabilities:payable:internet
    expenses:internet         525,60
    liabilities:tax:expenses  131,40