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authorJonas Smedegaard <dr@jones.dk>2015-03-05 20:26:01 +0100
committerJonas Smedegaard <dr@jones.dk>2015-03-05 20:26:01 +0100
commit49ff241c6a0ef1b5754e640c3f44070886232543 (patch)
tree0f30818e07073499c06025a3b70cbce5dc4d244d /data/2015
parent8a47c5b168a6c72d9ae49814d4d3852528158ec1 (diff)
A ton of updates...
Diffstat (limited to 'data/2015')
-rw-r--r--data/2015/assets/84011036773.ledger4
-rw-r--r--data/2015/expenses/dkhm.ledger4
-rw-r--r--data/2015/expenses/misc.ledger5
-rw-r--r--data/2015/expenses/unotel.ledger9
4 files changed, 18 insertions, 4 deletions
diff --git a/data/2015/assets/84011036773.ledger b/data/2015/assets/84011036773.ledger
index 95e0d94..794b7f6 100644
--- a/data/2015/assets/84011036773.ledger
+++ b/data/2015/assets/84011036773.ledger
@@ -19,8 +19,8 @@
assets:bank:dr. jones -45.00 kr
2015/01/16=2015/01/16 ( ) DK-NOTAnn375 COMPUTERSALG A/S - NOTPROVIDED
- assets:advances:unknown 2273.95 kr
- assets:bank:dr. jones -2273.95 kr
+ liabilities:payable:durables 2273.95 kr
+ assets:bank:dr. jones -2273.95 kr
2015/01/22=2015/01/22 ( ) Ovf. Hævet privat - NOTPROVIDED
assets:advances:jonas 20000.00 kr
diff --git a/data/2015/expenses/dkhm.ledger b/data/2015/expenses/dkhm.ledger
index bb6793a..eb252f1 100644
--- a/data/2015/expenses/dkhm.ledger
+++ b/data/2015/expenses/dkhm.ledger
@@ -1,4 +1,4 @@
01-01=02-09 dkhm
liabilities:payable:hosting
- expenses:internet 72
- liabilities:tax:expenses 18
+ expenses:internet 72
+ liabilities:tax:expenses 18
diff --git a/data/2015/expenses/misc.ledger b/data/2015/expenses/misc.ledger
new file mode 100644
index 0000000..406403f
--- /dev/null
+++ b/data/2015/expenses/misc.ledger
@@ -0,0 +1,5 @@
+01-16 computersalg 1418180
+ liabilities:payable:durables
+ expenses:hardware 1787,16
+ expenses:non-vat:delivery 40
+ liabilities:tax:expenses 446,79
diff --git a/data/2015/expenses/unotel.ledger b/data/2015/expenses/unotel.ledger
new file mode 100644
index 0000000..e6e8f1c
--- /dev/null
+++ b/data/2015/expenses/unotel.ledger
@@ -0,0 +1,9 @@
+01-01=01-02 unot 3924204
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,39
+
+03-01 unot 3949905
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,39