diff options
| author | Jonas Smedegaard <dr@jones.dk> | 2016-03-01 19:19:55 +0100 |
|---|---|---|
| committer | Jonas Smedegaard <dr@jones.dk> | 2016-03-01 19:19:55 +0100 |
| commit | f614115c20470428d92694f60bc297bcfd57a348 (patch) | |
| tree | d3c785b6e6cd74ae2c92c51f9bb712d4bc9e079e /data/2015/expenses/misc.ledger | |
| parent | 1ab4acee5b360faf62dc9bedbdb0f6e02ebe5da6 (diff) | |
Add/update income and expenses for 2015.
Diffstat (limited to 'data/2015/expenses/misc.ledger')
| -rw-r--r-- | data/2015/expenses/misc.ledger | 26 |
1 files changed, 26 insertions, 0 deletions
diff --git a/data/2015/expenses/misc.ledger b/data/2015/expenses/misc.ledger index 406403f..e1ca946 100644 --- a/data/2015/expenses/misc.ledger +++ b/data/2015/expenses/misc.ledger @@ -3,3 +3,29 @@ expenses:hardware 1787,16 expenses:non-vat:delivery 40 liabilities:tax:expenses 446,79 + +02-21=02-24 olimex 22663 + liabilities:payable:durables + expenses:non-vat:durables 128,72 € @@ 1.001,44 + +07-16=07-17 sncb + liabilities:payable:travel:train + expenses:non-vat:travel 118 € @@ 889,58 + expenses:non-vat:travel -59 € @@ 444,79 + assets:advances:jonas 59 € @@ 444,79 ; Siri + +09-07=09-08 olimex 25427 + liabilities:payable:durables + expenses:non-vat:durables 181,79 € @@ 1.414,67 + +09-21 proshop 3844387 + liabilities:payable:durables + expenses:hardware 1.744,00 + expenses:non-vat:delivery 59 + liabilities:tax:expenses 436 + +10-22 seat24 KB68TY + liabilities:payable:travel:plane + expenses:non-vat:travel 7.506,00 + expenses:non-vat:travel -3.753,00 + assets:advances:siri 3.753,00 ; Siri |