summaryrefslogtreecommitdiff
path: root/data/2022/expenses/unotel.ledger
blob: b379a8873b6c5f50066ee4ed4c35ed6b60db4724 (plain)
  1. 01-01=01-03 unot 4717501
  2. assets:advances:jonas
  3. expenses:non-vat:phone 115,05
  4. 02-01 unot 4729209
  5. assets:advances:jonas
  6. expenses:non-vat:phone 109
  7. 03-01 unot 4736226
  8. assets:advances:jonas
  9. expenses:non-vat:phone 109
  10. 03-22=04-06 unot 4741614
  11. liabilities:payable:internet
  12. expenses:internet 477,60
  13. liabilities:tax:expenses 119,40
  14. 04-01 unot 4745010
  15. assets:advances:jonas
  16. expenses:non-vat:phone 109
  17. 05-01=05-02 unot 4751728
  18. assets:advances:jonas
  19. expenses:non-vat:phone 109,64
  20. 06-01 unot 4759191
  21. assets:advances:jonas
  22. expenses:non-vat:phone 110,12
  23. 06-19=07-04 unot 4763620
  24. liabilities:payable:internet
  25. expenses:internet 477,60
  26. liabilities:tax:expenses 119,40
  27. 07-01 unot 4766599
  28. assets:advances:jonas
  29. expenses:non-vat:phone 114,37
  30. 08-01 unot 4773936
  31. assets:advances:jonas
  32. expenses:non-vat:phone 109
  33. 09-01 unot 4782412
  34. assets:advances:jonas
  35. expenses:non-vat:phone 99
  36. 09-19=10-04 unot 4785355
  37. liabilities:payable:internet
  38. expenses:internet 477,60
  39. liabilities:tax:expenses 119,40
  40. 10-01 unot 4790115
  41. assets:advances:jonas
  42. expenses:non-vat:phone 99
  43. 11-02 unot 4796672
  44. assets:advances:jonas
  45. expenses:non-vat:phone 99
  46. 12-01 unot 4802939
  47. assets:advances:jonas
  48. expenses:non-vat:phone 99
  49. 12-19 unot 4807043
  50. liabilities:payable:internet
  51. expenses:internet 477,60
  52. liabilities:tax:expenses 119,40