From 6ab76f960f96653b71e7cae5d8d26a47cc920713 Mon Sep 17 00:00:00 2001
From: Jonas Smedegaard <dr@jones.dk>
Date: Mon, 23 Sep 2019 13:24:02 +0200
Subject: Update expenses for 2018, and preliminarily add for 1st half of 2019.

---
 data/2019/expenses/unotel.ledger | 42 ++++++++++++++++++++++++++++++++++++++++
 1 file changed, 42 insertions(+)
 create mode 100644 data/2019/expenses/unotel.ledger

(limited to 'data/2019/expenses/unotel.ledger')

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
-- 
cgit v1.2.3