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

2 files changed, 65 insertions, 0 deletions

diff --git a/data/2016/expenses/misc.ledger b/data/2016/expenses/misc.ledger
index bc408d0..b97fdf0 100644
--- a/data/2016/expenses/misc.ledger
+++ b/data/2016/expenses/misc.ledger
@@ -1,7 +1,32 @@
+05-03 cinemagic 299996
+	liabilities:payable:durables
+	expenses:hardware         158,40
+	expenses:hardware          44,80
+	liabilities:tax:expenses   50,80
+
 08-22 post JYVTRW2DSFMSQ4FXMZP7YIPF
 	liabilities:payable:goods
 	expenses:non-vat:delivery  149
 
+09-03 batteribyen 1113069
+	liabilities:payable:durables
+	expenses:hardware         167,20
+	expenses:hardware         119,20
+	expenses:hardware          95,20
+	liabilities:tax:expenses   95,40
+
+10-19 cinemagic 335756
+	liabilities:payable:durables
+	expenses:hardware         249,60
+	liabilities:tax:expenses   62,40
+
+10-24 proshop 4462989
+	liabilities:payable:durables
+	expenses:hardware         206,40
+	expenses:hardware         243,20
+	expenses:hardware         395,20
+	liabilities:tax:expenses  211,20
+
 11-15 BJTrading 1313514
 	liabilities:payable:durables
 	expenses:hardware         179,56
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