diff options
| author | Jonas Smedegaard <dr@jones.dk> | 2018-07-05 02:56:26 +0200 |
|---|---|---|
| committer | Jonas Smedegaard <dr@jones.dk> | 2018-07-05 02:56:52 +0200 |
| commit | 95f6601589822e67cffe7bdf283f818f5092f6dd (patch) | |
| tree | 0a8fe91103932e69bb2c95093d112991b1b54c7f /data/2016/expenses/misc.ledger | |
| parent | b2b3790c019d9c19e84fc9903602b049b45c531b (diff) | |
Add/adjust expenses in 2016.
Diffstat (limited to 'data/2016/expenses/misc.ledger')
| -rw-r--r-- | data/2016/expenses/misc.ledger | 50 |
1 files changed, 49 insertions, 1 deletions
diff --git a/data/2016/expenses/misc.ledger b/data/2016/expenses/misc.ledger index 3ea2a50..2473c9c 100644 --- a/data/2016/expenses/misc.ledger +++ b/data/2016/expenses/misc.ledger @@ -1,3 +1,50 @@ +# FIXME: invoice missing +02-03 generator + liabilities:payable:travel:accomodation + expenses:non-vat:travel:accomodation 404,55 + +# FIXME: invoice missing +02-03 generator + liabilities:payable:travel:accomodation + expenses:non-vat:travel:accomodation 209,59 + +# FIXME: invoice missing +02-04 generator + liabilities:payable:travel:accomodation + expenses:non-vat:travel:accomodation 381,71 + +# FIXME: invoice missing +02-05 generator + liabilities:payable:travel:accomodation + expenses:non-vat:travel:accomodation 369,40 + +# FIXME: invoice missing +02-05 generator + liabilities:payable:travel:accomodation + expenses:non-vat:travel:accomodation 150,03 + +# FIXME: invoice missing +02-08 generator + liabilities:payable:travel:accomodation + expenses:non-vat:travel:accomodation 304,84 + +02-28=03-02 nierle 3470292 + liabilities:payable:durables + expenses:non-vat:hardware 401,57 + expenses:non-vat:delivery 100,10 + expenses:non-vat:weird vat 2,62 + expenses:non-vat:bank:fees 21,18 + +03-10=03-14 yubico SE21051 + liabilities:payable:durables + expenses:eu-vat:hardware 105 $ @@ 744,51 + +# FIXME: invoice missing +03-29 prinfo + liabilities:payable:goods + expenses:promotion 703,80 + liabilities:tax:expenses 175,95 + 05-03 cinemagic 299996 liabilities:payable:durables expenses:hardware 158,40 @@ -5,7 +52,7 @@ liabilities:tax:expenses 50,80 08-22 post JYVTRW2DSFMSQ4FXMZP7YIPF - liabilities:payable:goods + assets:advances:jonas expenses:non-vat:delivery 149 09-03 batteribyen 1113069 @@ -33,4 +80,5 @@ liabilities:payable:durables expenses:hardware 179,56 expenses:non-vat:delivery 15 + expenses:non-vat:bank:fees 1 liabilities:tax:expenses 44,89 |