summaryrefslogtreecommitdiff
path: root/data/2019/expenses/unotel.ledger
blob: f3e0e498b4895d86b3d47f8c269ffd9ca6acca7e (plain)
  1. 01-01=01-02 unot 4390466
  2. liabilities:payable:phone
  3. expenses:non-vat:phone 200
  4. 03-01 unot 4411462
  5. liabilities:payable:phone
  6. expenses:non-vat:phone 200
  7. 03-19=04-02 unot 4417329
  8. liabilities:payable:internet
  9. expenses:internet 525,60
  10. liabilities:tax:expenses 131,40
  11. 05-01 unot 4430099
  12. liabilities:payable:phone
  13. expenses:non-vat:phone 200
  14. 06-03 unot 4444307
  15. liabilities:payable:phone
  16. assets:advances:siri 101,94
  17. 06-19=07-03 unot 4446036
  18. liabilities:payable:internet
  19. expenses:internet 485,57
  20. liabilities:tax:expenses 121,39
  21. 07-01 unot 4449582
  22. liabilities:payable:phone
  23. expenses:non-vat:phone 123,72
  24. 07-01 unot 4450645
  25. liabilities:payable:phone
  26. assets:advances:siri 119
  27. 07-04 unot 4454098
  28. liabilities:payable:phone
  29. expenses:non-vat:phone 101,07
  30. 07-01 unot 4459379
  31. liabilities:payable:phone
  32. assets:advances:siri 119
  33. 08-01 unot 4459203
  34. liabilities:payable:phone
  35. expenses:non-vat:phone 119
  36. 09-01 unot 4468476
  37. liabilities:payable:phone
  38. expenses:non-vat:phone 119,56
  39. 09-01 unot 4468657
  40. liabilities:payable:phone
  41. assets:advances:siri 122,35
  42. 09-19=10-03 unot 4474406
  43. liabilities:payable:internet
  44. expenses:internet 477,60
  45. liabilities:tax:expenses 119,40
  46. 10-01 unot 4478458
  47. liabilities:payable:phone
  48. expenses:non-vat:phone 119,56
  49. 10-01 unot 4477688
  50. liabilities:payable:phone
  51. assets:advances:siri 119
  52. 11-01 unot 4488013
  53. liabilities:payable:phone
  54. expenses:non-vat:phone 121,70
  55. 11-01 unot 4489149
  56. liabilities:payable:phone
  57. assets:advances:siri 119
  58. 11-21 unot 4495530
  59. liabilities:payable:phone
  60. expenses:non-vat:phone 13,50
  61. 11-21 unot 4495558
  62. liabilities:payable:phone
  63. assets:advances:siri 21,60
  64. 11-22 unot 4495619
  65. liabilities:payable:phone
  66. expenses:non-vat:phone 16,20
  67. 11-22 unot 4495626
  68. liabilities:payable:phone
  69. expenses:non-vat:phone 18,90
  70. 11-22 unot 4495646
  71. liabilities:payable:phone
  72. assets:advances:siri 32,40
  73. 11-24 unot 4495715
  74. liabilities:payable:phone
  75. assets:advances:siri 32,40
  76. 11-28 unot 4496183
  77. liabilities:payable:phone
  78. expenses:non-vat:phone 13,50
  79. 11-28 unot 4496185
  80. liabilities:payable:phone
  81. expenses:non-vat:phone 24,30
  82. 12-01 unot 4497396
  83. liabilities:payable:phone
  84. expenses:non-vat:phone 119
  85. 12-01 unot 4497776
  86. liabilities:payable:phone
  87. assets:advances:siri 127,10
  88. 12-02 unot 4501333
  89. liabilities:payable:phone
  90. assets:advances:siri 10,80
  91. 12-13=2020-01-02 unot 4502972
  92. liabilities:payable:internet
  93. expenses:internet 477,60
  94. liabilities:tax:expenses 119,40
  95. 12-16 unot 4504728
  96. liabilities:payable:phone
  97. expenses:non-vat:phone 11,55