Add more expenses 2016.moms-2017-06moms-2016-12-2

1 files changed, 40 insertions, 0 deletions

diff --git a/data/2016/expenses/unotel.ledger b/data/2016/expenses/unotel.ledger
index 68067b2..1ffa258 100644
--- a/data/2016/expenses/unotel.ledger
+++ b/data/2016/expenses/unotel.ledger
@@ -7,3 +7,43 @@
 	liabilities:payable:phone
 	expenses:non-vat:phone    200
 	expenses:non-vat:bank:fees  1,39
+
+03-19 unot 4087908
+	liabilities:payable:phone
+	expenses:non-vat:internet  597,60
+	liabilities:tax:expenses   149,40
+
+04-01 unot 4092749
+	liabilities:payable:phone
+	expenses:non-vat:phone    200
+	expenses:non-vat:bank:fees  1,39
+
+06-19 unot 4115719
+	liabilities:payable:phone
+	expenses:non-vat:internet  525,60
+	liabilities:tax:expenses   131,40
+
+08-01 unot 4131055
+	liabilities:payable:phone
+	expenses:non-vat:phone    200
+	expenses:non-vat:bank:fees  1,39
+
+09-19 unot 4144037
+	liabilities:payable:phone
+	expenses:non-vat:internet  525,60
+	liabilities:tax:expenses   131,40
+
+10-01 unot 4148227
+	liabilities:payable:phone
+	expenses:non-vat:phone    200
+	expenses:non-vat:bank:fees  1,39
+
+12-01 unot 4167055
+	liabilities:payable:phone
+	expenses:non-vat:phone    200
+	expenses:non-vat:bank:fees  1,39
+
+12-19 unot 4171794
+	liabilities:payable:phone
+	expenses:non-vat:internet  525,60
+	liabilities:tax:expenses   131,40