path: root/data/2021/expenses/unotel.ledger

03-19=04-06 unot 4640369
    liabilities:payable:internet
    expenses:internet          477,60
    liabilities:tax:expenses   119,40

06-19=07-05 unot 4665479
    liabilities:payable:internet
    expenses:internet          477,60
    liabilities:tax:expenses   119,40

09-20=10-04 unot 4690215
    liabilities:payable:internet
    expenses:internet          477,60
    liabilities:tax:expenses   119,40

12-19=2022-01-01 unot 4714302
    liabilities:payable:internet
    expenses:internet          477,60
    liabilities:tax:expenses   119,40