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

1 files changed, 42 insertions, 0 deletions

diff --git a/data/2019/expenses/unotel.ledger b/data/2019/expenses/unotel.ledger
new file mode 100644
index 0000000..107655a
--- /dev/null
+++ b/data/2019/expenses/unotel.ledger
@@ -0,0 +1,42 @@
+01-01 unot 4390466
+	liabilities:payable:phone
+	expenses:non-vat:phone    200
+
+03-01 unot 4411462
+	liabilities:payable:phone
+	expenses:non-vat:phone    200
+
+03-19 unot 4417329
+	liabilities:payable:internet
+	expenses:internet          525,60
+	liabilities:tax:expenses   131,40
+
+05-01 unot 4430099
+	liabilities:payable:phone
+	expenses:non-vat:phone    200
+
+06-19 unot 4446036
+	liabilities:payable:internet
+	expenses:internet          485,57
+	liabilities:tax:expenses   121,39
+
+07-01 unot 4449582
+	liabilities:payable:phone
+	expenses:non-vat:phone    123,72
+
+07-04 unot 4454098
+	liabilities:payable:phone
+	expenses:non-vat:phone    101,07
+
+08-01 unot 4459203
+	liabilities:payable:phone
+	expenses:non-vat:phone    119
+
+09-01 unot 4468476
+	liabilities:payable:phone
+	expenses:non-vat:phone    119,56
+
+09-19 unot 4474406
+	liabilities:payable:internet
+	expenses:internet          477,60
+	liabilities:tax:expenses   119,40