Add/update data for 2016-2017.

1 files changed, 54 insertions, 0 deletions

diff --git a/data/2017/expenses/unotel.ledger b/data/2017/expenses/unotel.ledger
new file mode 100644
index 0000000..80c6d7f
--- /dev/null
+++ b/data/2017/expenses/unotel.ledger
@@ -0,0 +1,54 @@
+01-01 unot 4175487
+	liabilities:payable:phone
+	expenses:non-vat:phone    200
+	expenses:non-vat:bank:fees  1,39
+
+03-01 unot 4192800
+	liabilities:payable:phone
+	expenses:non-vat:phone    200
+	expenses:non-vat:bank:fees  1,39
+
+03-19 unot 4198024
+	liabilities:payable:phone
+	expenses:non-vat:internet  525,60
+	liabilities:tax:expenses   131,40
+
+05-01 unot 4211290
+	liabilities:payable:phone
+	expenses:non-vat:phone    200
+	expenses:non-vat:bank:fees  1,39
+
+06-19 unot 4223587
+	liabilities:payable:phone
+	expenses:non-vat:internet  525,60
+	liabilities:tax:expenses   131,40
+
+07-01 unot 4227788
+	liabilities:payable:phone
+	expenses:non-vat:phone    200
+	expenses:non-vat:bank:fees  1,39
+
+08-01 unot 4235940
+	liabilities:payable:phone
+	expenses:non-vat:phone    200
+	expenses:non-vat:bank:fees  1,39
+
+09-19 unot 4249753
+	liabilities:payable:phone
+	expenses:non-vat:internet  525,60
+	liabilities:tax:expenses   131,40
+
+10-01 unot 4252901
+	liabilities:payable:phone
+	expenses:non-vat:phone    200
+	expenses:non-vat:bank:fees  1,39
+
+11-01 unot 4262278
+	liabilities:payable:phone
+	expenses:non-vat:phone    200
+	expenses:non-vat:bank:fees  1,39
+
+12-19 unot 4275981
+	liabilities:payable:phone
+	expenses:non-vat:internet  525,60
+	liabilities:tax:expenses   131,40