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path: root/data/2018/expenses/unotel.ledger
blob: ed49d1fb82487e5285097e3bdab773843627a555 (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:non-vat: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. 07-01=07-03 unot 4332690
  19. liabilities:payable:phone
  20. expenses:non-vat:phone 200