Update expenses for 2018, and preliminarily add for 1st half of 2019.

3 files changed, 51 insertions, 0 deletions

diff --git a/data/2018/expenses/dkhm.ledger b/data/2018/expenses/dkhm.ledger
index 20a12b3..b8ff536 100644
--- a/data/2018/expenses/dkhm.ledger
+++ b/data/2018/expenses/dkhm.ledger
@@ -12,3 +12,13 @@
 	liabilities:payable:hosting
 	expenses:internet         40
 	liabilities:tax:expenses  10
+
+09-01=10-08 dkhm 8177922
+	liabilities:payable:hosting
+	expenses:internet        160
+	liabilities:tax:expenses  40
+
+12-01=2019-01-08 dkhm 8358806
+	liabilities:payable:hosting
+	expenses:internet         40
+	liabilities:tax:expenses  10
diff --git a/data/2018/expenses/fibia.ledger b/data/2018/expenses/fibia.ledger
index 9fa4303..eee4b09 100644
--- a/data/2018/expenses/fibia.ledger
+++ b/data/2018/expenses/fibia.ledger
@@ -14,3 +14,17 @@
 	expenses:internet  175,20
 	expenses:internet  175,20
 	liabilities:tax:expenses   131,40
+
+09-12=12-02 fibia 00591065
+	liabilities:payable:internet
+	expenses:internet  175,20
+	expenses:internet  175,20
+	expenses:internet  175,20
+	liabilities:tax:expenses   131,40
+
+12-10=01-02 fibia 00743825
+	liabilities:payable:internet
+	expenses:internet  175,20
+	expenses:internet  175,20
+	expenses:internet  175,20
+	liabilities:tax:expenses   131,40
diff --git a/data/2018/expenses/unotel.ledger b/data/2018/expenses/unotel.ledger
index f1342a7..c0007a9 100644
--- a/data/2018/expenses/unotel.ledger
+++ b/data/2018/expenses/unotel.ledger
@@ -20,6 +20,33 @@
 	liabilities:payable:phone
 	expenses:non-vat:phone    200
 
+06-19 unot 4329092
+	liabilities:payable:internet
+	expenses:internet         525,60
+	liabilities:tax:expenses  131,40
+
 07-01=07-03 unot 4332690
 	liabilities:payable:phone
 	expenses:non-vat:phone    200
+
+09-01 unot 4350605
+	liabilities:payable:phone
+	expenses:non-vat:phone    200
+
+09-19 unot 4355509
+	liabilities:payable:internet
+	expenses:internet         525,60
+	liabilities:tax:expenses  131,40
+
+10-01 unot 4359121
+	liabilities:payable:phone
+	expenses:non-vat:phone    200
+
+12-01 unot 4380646
+	liabilities:payable:phone
+	expenses:non-vat:phone    200
+
+12-17 unot 4386668
+	liabilities:payable:internet
+	expenses:internet         525,60
+	liabilities:tax:expenses  131,40