data/2024/expenses/unotel.ledger



01-01 unot 4887395
    assets:advances:jonas
    expenses:non-vat:phone  79

02-02 unot 4893690
    assets:advances:jonas
    expenses:non-vat:phone  79

03-01 unot 4900130
    assets:advances:jonas
    expenses:non-vat:phone  79

04-01 unot 4907500
    assets:advances:jonas
    expenses:non-vat:phone  79

05-01=05-02 unot 4913827
    liabilities:payable:phone
    expenses:non-vat:phone  69

06-01=06-03 unot 4919492
    liabilities:payable:phone
    expenses:non-vat:phone  89

07-01=07-02 unot 4924139
    liabilities:payable:phone
    expenses:non-vat:phone  79

08-01=08-02 unot 4930871
    liabilities:payable:phone
    expenses:non-vat:phone  79,26

09-01=09-02 unot 4936910
    liabilities:payable:phone
    expenses:non-vat:phone  79

10-01 unot 4942862
    liabilities:payable:phone
    expenses:non-vat:phone  79

11-01 unot 4949319
    liabilities:payable:phone
    expenses:non-vat:phone  80,11

12-01=12-02 unot 4954376
    liabilities:payable:phone
    expenses:non-vat:phone  79