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-rw-r--r--data/2018/expenses/dkhm.ledger10
-rw-r--r--data/2018/expenses/fibia.ledger14
-rw-r--r--data/2018/expenses/unotel.ledger27
-rw-r--r--data/2019/expenses/dkhm.ledger24
-rw-r--r--data/2019/expenses/fibia.ledger13
-rw-r--r--data/2019/expenses/unotel.ledger42
6 files changed, 130 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
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