diff options
| author | Jonas Smedegaard <dr@jones.dk> | 2016-03-02 00:03:50 +0100 |
|---|---|---|
| committer | Jonas Smedegaard <dr@jones.dk> | 2016-03-02 00:03:50 +0100 |
| commit | 086a2861e0080848cd2dcf760725227bef2b77ca (patch) | |
| tree | 262c4f73aba00d21b9afec21834f96137eb25b9e /data/2011/expenses/misc.ledger | |
| parent | f230bcac362cc96681d3dd985a5956823d683930 (diff) | |
Fix expenses for 2012, to match bank.
Diffstat (limited to 'data/2011/expenses/misc.ledger')
| -rw-r--r-- | data/2011/expenses/misc.ledger | 17 |
1 files changed, 17 insertions, 0 deletions
diff --git a/data/2011/expenses/misc.ledger b/data/2011/expenses/misc.ledger index f09c3b7..0ca9e73 100644 --- a/data/2011/expenses/misc.ledger +++ b/data/2011/expenses/misc.ledger @@ -35,10 +35,27 @@ expenses:hardware 440,80 liabilities:tax:expenses 110,20 +# FIXME: invoice missing +07-01 dantaxi (DK-NOTA 1027) + liabilities:payable:travel:car + expenses:non-vat:travel 139 + +# FIXME: invoice missing +08-02 zagreb hostel + liabilities:payable:travel:accomodation + expenses:non-vat:travel:accomodation 229,93 + 08-31 prinfo 446155 liabilities:payable:goods expenses:promotion 676 liabilities:tax:expenses 169 + liabilities:payable:goods 845 + assets:advances:jonas -845 ; paid via private account + +# FIXME: invoice missing +09-08 STIB/MIVB (Bruxelles metro) + liabilities:payable:travel:bus + expenses:non-vat:travel 188,29 09-19 sindata liabilities:payable:durables |