Add misc. registrations for 2008-2012 and 2015.

1 files changed, 32 insertions, 18 deletions

diff --git a/data/2012/expenses/unotel.ledger b/data/2012/expenses/unotel.ledger
index 6650638..db4655d 100644
--- a/data/2012/expenses/unotel.ledger
+++ b/data/2012/expenses/unotel.ledger
@@ -4,71 +4,85 @@
 
 03-05 Unotel 3332182
 	liabilities:payable:phone
-	expenses:non-vat:phone  201,65
+	expenses:non-vat:phone    200
+	expenses:non-vat:bank:fees  1,65
 
 04-25 Unotel 3356258
 	liabilities:payable:phone
-	expenses:non-vat:phone  201,65
+	expenses:non-vat:phone    200
+	expenses:non-vat:bank:fees  1,65
 
 04-26 Unotel 3356564
 	liabilities:payable:phone
-	expenses:non-vat:phone  201,65
+	expenses:non-vat:phone    200
+	expenses:non-vat:bank:fees  1,65
 
 04-26 Unotel 3356588
 	liabilities:payable:phone
-	expenses:non-vat:phone  201,65
+	expenses:non-vat:phone    200
+	expenses:non-vat:bank:fees  1,65
 
 04-26 Unotel 3356597
 	liabilities:payable:phone
-	expenses:non-vat:phone  201,65
+	expenses:non-vat:phone    200
+	expenses:non-vat:bank:fees  1,65
 
 04-26 Unotel 3356606
 	liabilities:payable:phone
-	expenses:non-vat:phone  201,65
+	expenses:non-vat:phone    200
+	expenses:non-vat:bank:fees  1,65
 
 04-26 Unotel 3356364
 	liabilities:payable:phone
-	expenses:non-vat:phone  201,65
+	expenses:non-vat:phone    200
+	expenses:non-vat:bank:fees  1,65
 
 04-27 Unotel 3356675
 	liabilities:payable:phone
-	expenses:non-vat:phone  201,65
+	expenses:non-vat:phone    200
+	expenses:non-vat:bank:fees  1,65
 
 04-27 Unotel 3356695
 	liabilities:payable:phone
-	expenses:non-vat:phone  201,65
+	expenses:non-vat:phone    200
+	expenses:non-vat:bank:fees  1,65
 
 04-27 Unotel 3356899
 	liabilities:payable:phone
-	expenses:non-vat:phone  201,65
+	expenses:non-vat:phone    200
+	expenses:non-vat:bank:fees  1,65
 
 04-27 Unotel 3356662
 	liabilities:payable:phone
-	expenses:non-vat:phone  201,65
+	expenses:non-vat:phone    200
+	expenses:non-vat:bank:fees  1,65
 
 06-19 unot 3388522
 	liabilities:payable:internet
-	expenses:internet     485,60
+	expenses:internet         485,60
 	liabilities:tax:expenses  121,40
 
 07-18 Unotel 25334272
 	liabilities:payable:phone
-	expenses:non-vat:phone  201,65
+	expenses:non-vat:phone    200
+	expenses:non-vat:bank:fees  1,65
 
 09-19 unot 3455943
 	liabilities:payable:internet
-	expenses:internet     542,14
+	expenses:internet         542,14
 	liabilities:tax:expenses  135,54
 
 11-12 Unotel 25334272
 	liabilities:payable:phone
-	expenses:non-vat:phone  201,65
+	expenses:non-vat:phone    200
+	expenses:non-vat:bank:fees  1,65
 
 12-10 Unotel 25334272
 	liabilities:payable:phone
-	expenses:non-vat:phone  201,65
+	expenses:non-vat:phone    200
+	expenses:non-vat:bank:fees  1,65
 
-12-16 unot 3513648
+12-16=2013-01-02 unot 3513648
 	liabilities:payable:internet
-	expenses:internet     525,60
+	expenses:internet         525,60
 	liabilities:tax:expenses  131,40