A ton of updates...

1 files changed, 61 insertions, 6 deletions

diff --git a/data/2014/expenses/unotel.ledger b/data/2014/expenses/unotel.ledger
index 9bc8492..fa32f06 100644
--- a/data/2014/expenses/unotel.ledger
+++ b/data/2014/expenses/unotel.ledger
@@ -1,9 +1,64 @@
-03-19 unot 3781858
+02-01=02-03 unot 3756001
 	liabilities:payable:phone
-	expenses:internet             525,60
-	liabilities:tax:expenses      131,40
+	expenses:non-vat:phone    200
+	expenses:non-vat:bank:fees  1,39
 
-06-19 unot 3829388
+03-05 unot 3778348
 	liabilities:payable:phone
-	expenses:internet             525,60
-	liabilities:tax:expenses      131,40
+	expenses:non-vat:phone    200
+	expenses:non-vat:bank:fees  1,39
+
+03-19=04-02 unot 3781858
+	liabilities:payable:phone
+	expenses:internet         525,60
+	liabilities:tax:expenses  131,40
+
+04-10 unot 3795795
+	liabilities:payable:phone
+	expenses:non-vat:phone    200
+	expenses:non-vat:bank:fees  1,39
+
+06-01=06-02 unot 3822547
+	liabilities:payable:phone
+	expenses:non-vat:phone    200
+	expenses:non-vat:bank:fees  1,39
+
+06-19=07-03 unot 3829388
+	liabilities:payable:phone
+	expenses:internet         525,60
+	liabilities:tax:expenses  131,40
+
+07-15 unot 3844663
+	liabilities:payable:phone
+	expenses:non-vat:phone    200
+	expenses:non-vat:bank:fees  1,39
+
+07-15 unot 3844666
+	liabilities:payable:phone
+	expenses:non-vat:phone    200
+	expenses:non-vat:bank:fees  1,39
+
+07-16 unot 3844867
+	liabilities:payable:phone
+	expenses:non-vat:phone    200
+	expenses:non-vat:bank:fees  1,39
+
+09-01 unot 3868609
+	liabilities:payable:phone
+	expenses:non-vat:phone    200
+	expenses:non-vat:bank:fees  1,39
+
+09-19=10-03 unot 3875810
+	liabilities:payable:phone
+	expenses:internet         525,60
+	liabilities:tax:expenses  131,40
+
+11-01=11-03 unot 3897925
+	liabilities:payable:phone
+	expenses:non-vat:phone    200
+	expenses:non-vat:bank:fees  1,39
+
+12-16=2015-01-02 unot 3916360
+	liabilities:payable:phone
+	expenses:internet         525,60
+	liabilities:tax:expenses  131,40