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

3 files changed, 79 insertions, 0 deletions

diff --git a/data/2019/expenses/dkhm.ledger b/data/2019/expenses/dkhm.ledger
new file mode 100644
index 0000000..7293935
--- /dev/null
+++ b/data/2019/expenses/dkhm.ledger
@@ -0,0 +1,24 @@
+01-01=02-08 dkhm 8408829
+	liabilities:payable:hosting
+	expenses:internet         40
+	liabilities:tax:expenses  10
+
+02-26=03-08 dkhm 8515741
+	liabilities:payable:hosting
+	expenses:internet        100
+	liabilities:tax:expenses  25
+
+03-01=04-08 dkhm 8539048
+	liabilities:payable:hosting
+	expenses:internet        120
+	liabilities:tax:expenses  30
+
+05-01=06-08 dkhm 8652228
+	liabilities:payable:hosting
+	expenses:internet         40
+	liabilities:tax:expenses  10
+
+09-02=10-08 dkhm 8871844
+	liabilities:payable:hosting
+	expenses:internet        160
+	liabilities:tax:expenses  40
diff --git a/data/2019/expenses/fibia.ledger b/data/2019/expenses/fibia.ledger
new file mode 100644
index 0000000..9a6bad7
--- /dev/null
+++ b/data/2019/expenses/fibia.ledger
@@ -0,0 +1,13 @@
+03-13 fibia 00917941
+	liabilities:payable:internet
+	expenses:non-vat:internet  175,20
+	expenses:non-vat:internet  175,20
+	expenses:non-vat:internet  175,20
+	liabilities:tax:expenses   131,40
+
+06-06 fibia 01076880
+	liabilities:payable:internet
+	expenses:non-vat:internet  175,20
+	expenses:non-vat:internet  175,20
+	expenses:non-vat:internet  175,20
+	liabilities:tax:expenses   131,40
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