Add/update income and expenses for 2015.

1 files changed, 46 insertions, 1 deletions

diff --git a/data/2015/expenses/unotel.ledger b/data/2015/expenses/unotel.ledger
index e6e8f1c..771ea0f 100644
--- a/data/2015/expenses/unotel.ledger
+++ b/data/2015/expenses/unotel.ledger
@@ -3,7 +3,52 @@
 	expenses:non-vat:phone    200
 	expenses:non-vat:bank:fees  1,39
 
-03-01 unot 3949905
+03-01=03-02 unot 3949905
 	liabilities:payable:phone
 	expenses:non-vat:phone    200
 	expenses:non-vat:bank:fees  1,39
+
+03-19=04-07 unot 3955311
+	liabilities:payable:phone
+	expenses:non-vat:internet  525,60
+	liabilities:tax:expenses   131,40
+
+04-29=04-30 unot 3971528
+	liabilities:payable:phone
+	expenses:non-vat:phone    200
+	expenses:non-vat:bank:fees  1,39
+
+06-01 unot 3986105
+	liabilities:payable:phone
+	expenses:non-vat:phone    200
+	expenses:non-vat:bank:fees  1,39
+
+06-19=07-03 unot 3990896
+	liabilities:payable:phone
+	expenses:non-vat:internet  525,60
+	liabilities:tax:expenses   131,40
+
+08-01=08-03 unot 4007910
+	liabilities:payable:phone
+	expenses:non-vat:phone    200
+	expenses:non-vat:bank:fees  1,39
+
+09-19=10-05 unot 4025124
+	liabilities:payable:phone
+	expenses:non-vat:internet  586,40
+	liabilities:tax:expenses   146,60
+
+10-01 unot 4030860
+	liabilities:payable:phone
+	expenses:non-vat:phone    200
+	expenses:non-vat:bank:fees  1,39
+
+11-01=11-02 unot 4041187
+	liabilities:payable:phone
+	expenses:non-vat:phone    200
+	expenses:non-vat:bank:fees  1,39
+
+12-19=2016-01-04 unot 4057178
+	liabilities:payable:phone
+	expenses:non-vat:internet  595,20
+	liabilities:tax:expenses   148,80