path: root/data/2020/expenses/unotel.ledger

01-01=01-02 unot 4506607
    liabilities:payable:phone
    expenses:non-vat:phone  119

01-01=01-02 unot 4506853
    liabilities:payable:phone
    assets:advances:siri  121,70

02-01=02-03 unot 4516290
    liabilities:payable:phone
    expenses:non-vat:phone  119

02-01=02-03 unot 4516475
    liabilities:payable:phone
    assets:advances:siri  119

03-01=03-02 unot 4525530
    liabilities:payable:phone
    expenses:non-vat:phone  119

03-01=03-02 unot 4525243
    liabilities:payable:phone
    assets:advances:siri  119

03-30=03-31 unot 4534144
    liabilities:payable:phone
    assets:advances:siri  20,38

03-30=03-31 unot 4534167
    liabilities:payable:phone
    assets:advances:siri  19,40

03-30=03-31 unot 4534183
    liabilities:payable:phone
    assets:advances:siri  18,81

03-31=04-01 unot 4534332
    liabilities:payable:phone
    assets:advances:siri  18,66

03-19=04-02 unot 4531502
    liabilities:payable:internet
    expenses:internet         477,60
    liabilities:tax:expenses  119,40

04-01 unot 4538178
    liabilities:payable:phone
    expenses:non-vat:phone  119,56

04-01 unot 4537512
    liabilities:payable:phone
    assets:advances:siri  119

05-01=05-04 unot 4548059

06-01 unot 4559386
    assets:advances:jonas
    expenses:non-vat:phone  119

06-17=07-01 unot 4562126
    liabilities:payable:internet
    expenses:internet         477,60
    liabilities:tax:expenses  119,40

07-01 unot 4566706
    assets:advances:jonas
    expenses:non-vat:phone  119

08-01=08-03 unot 4576731
    assets:advances:jonas
    expenses:non-vat:phone  121,91

09-01 unot 4583615
    assets:advances:jonas
    expenses:non-vat:phone  119

09-19=10-05 unot 4587213
    liabilities:payable:internet
    expenses:internet         477,60
    liabilities:tax:expenses  119,40

# FIXME: locate payment (missing also from private account)
10-01 unot 4592081
    assets:advances:jonas
    expenses:non-vat:phone  120,37

# FIXME: locate payment (missing also from private account)
11-01 unot 4602456
    assets:advances:jonas
    expenses:non-vat:phone  119

# FIXME: locate payment (missing also from private account)
12-01 unot 4609455
    assets:advances:jonas
    expenses:non-vat:phone  119

12-20=2021-01-04 unot 4613694
    liabilities:payable:internet
    expenses:internet         477,60
    liabilities:tax:expenses  119,40