summaryrefslogtreecommitdiff
path: root/data/2023/expenses/unotel.ledger
blob: cfe912b2a688bedb09765b2235e4ba9e2b20d6ff (plain)
  1. 01-01 unot 4809432
  2. assets:advances:jonas
  3. expenses:non-vat:phone 99
  4. 02-02 unot 4816994
  5. assets:advances:jonas
  6. expenses:non-vat:phone 99
  7. 03-01 unot 4824806
  8. assets:advances:jonas
  9. expenses:non-vat:phone 99
  10. 03-19=04-03 unot 4827461
  11. liabilities:payable:internet
  12. expenses:internet 477,60
  13. liabilities:tax:expenses 119,40
  14. 04-01 unot 4830198
  15. assets:advances:jonas
  16. expenses:non-vat:phone 99
  17. 05-01 unot 4836387
  18. assets:advances:jonas
  19. expenses:non-vat:phone 99
  20. 06-03 unot 4845122
  21. assets:advances:jonas
  22. expenses:non-vat:phone 99
  23. 06-19=07-04 unot 4846809
  24. liabilities:payable:internet
  25. expenses:internet 477,60
  26. liabilities:tax:expenses 119,40
  27. 07-01 unot 4849134
  28. assets:advances:jonas
  29. expenses:non-vat:phone 99
  30. 08-01 unot 4856041
  31. assets:advances:jonas
  32. expenses:non-vat:phone 99
  33. 09-01 unot 4864385
  34. assets:advances:jonas
  35. expenses:non-vat:phone 79,56
  36. 09-19 unot 4865949
  37. liabilities:payable:internet
  38. expenses:internet 477,60
  39. liabilities:tax:expenses 119,40
  40. 10-01 unot 4867965
  41. assets:advances:jonas
  42. expenses:non-vat:phone 79
  43. 11-01 unot 4875391
  44. assets:advances:jonas
  45. expenses:non-vat:phone 79
  46. 12-01 unot 4883152
  47. assets:advances:jonas
  48. expenses:non-vat:phone 79
  49. 12-27 unot 4886654
  50. liabilities:payable:internet
  51. expenses:internet -23,36
  52. liabilities:tax:expenses -5,84