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authorJonas Smedegaard <dr@jones.dk>2017-09-01 22:08:58 +0200
committerJonas Smedegaard <dr@jones.dk>2017-09-01 22:08:58 +0200
commitda6ca2b524d835601fbe8caaa0f9e27792f35b11 (patch)
treef008136e37406b29ac2963694dcdc72264858c5c /data/2016/expenses
parentc92ee479424dd1f7453e08e95d1ddeb9db7850a2 (diff)
Add more expenses 2016.moms-2017-06moms-2016-12-2
Diffstat (limited to 'data/2016/expenses')
-rw-r--r--data/2016/expenses/misc.ledger25
-rw-r--r--data/2016/expenses/unotel.ledger40
2 files changed, 65 insertions, 0 deletions
diff --git a/data/2016/expenses/misc.ledger b/data/2016/expenses/misc.ledger
index bc408d0..b97fdf0 100644
--- a/data/2016/expenses/misc.ledger
+++ b/data/2016/expenses/misc.ledger
@@ -1,7 +1,32 @@
+05-03 cinemagic 299996
+ liabilities:payable:durables
+ expenses:hardware 158,40
+ expenses:hardware 44,80
+ liabilities:tax:expenses 50,80
+
08-22 post JYVTRW2DSFMSQ4FXMZP7YIPF
liabilities:payable:goods
expenses:non-vat:delivery 149
+09-03 batteribyen 1113069
+ liabilities:payable:durables
+ expenses:hardware 167,20
+ expenses:hardware 119,20
+ expenses:hardware 95,20
+ liabilities:tax:expenses 95,40
+
+10-19 cinemagic 335756
+ liabilities:payable:durables
+ expenses:hardware 249,60
+ liabilities:tax:expenses 62,40
+
+10-24 proshop 4462989
+ liabilities:payable:durables
+ expenses:hardware 206,40
+ expenses:hardware 243,20
+ expenses:hardware 395,20
+ liabilities:tax:expenses 211,20
+
11-15 BJTrading 1313514
liabilities:payable:durables
expenses:hardware 179,56
diff --git a/data/2016/expenses/unotel.ledger b/data/2016/expenses/unotel.ledger
index 68067b2..1ffa258 100644
--- a/data/2016/expenses/unotel.ledger
+++ b/data/2016/expenses/unotel.ledger
@@ -7,3 +7,43 @@
liabilities:payable:phone
expenses:non-vat:phone 200
expenses:non-vat:bank:fees 1,39
+
+03-19 unot 4087908
+ liabilities:payable:phone
+ expenses:non-vat:internet 597,60
+ liabilities:tax:expenses 149,40
+
+04-01 unot 4092749
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,39
+
+06-19 unot 4115719
+ liabilities:payable:phone
+ expenses:non-vat:internet 525,60
+ liabilities:tax:expenses 131,40
+
+08-01 unot 4131055
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,39
+
+09-19 unot 4144037
+ liabilities:payable:phone
+ expenses:non-vat:internet 525,60
+ liabilities:tax:expenses 131,40
+
+10-01 unot 4148227
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,39
+
+12-01 unot 4167055
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,39
+
+12-19 unot 4171794
+ liabilities:payable:phone
+ expenses:non-vat:internet 525,60
+ liabilities:tax:expenses 131,40