data/2019/expenses/unotel.ledger



01-01 unot 4390466
    liabilities:payable:phone
    expenses:non-vat:phone    200

03-01 unot 4411462
    liabilities:payable:phone
    expenses:non-vat:phone    200

03-19 unot 4417329
    liabilities:payable:internet
    expenses:internet          525,60
    liabilities:tax:expenses   131,40

05-01 unot 4430099
    liabilities:payable:phone
    expenses:non-vat:phone    200

06-19 unot 4446036
    liabilities:payable:internet
    expenses:internet          485,57
    liabilities:tax:expenses   121,39

07-01 unot 4449582
    liabilities:payable:phone
    expenses:non-vat:phone    123,72

07-04 unot 4454098
    liabilities:payable:phone
    expenses:non-vat:phone    101,07

08-01 unot 4459203
    liabilities:payable:phone
    expenses:non-vat:phone    119

09-01 unot 4468476
    liabilities:payable:phone
    expenses:non-vat:phone    119,56

09-19 unot 4474406
    liabilities:payable:internet
    expenses:internet          477,60
    liabilities:tax:expenses   119,40