diff options
| author | Jonas Smedegaard <dr@jones.dk> | 2017-03-05 20:48:47 +0100 |
|---|---|---|
| committer | Jonas Smedegaard <dr@jones.dk> | 2017-03-05 20:48:47 +0100 |
| commit | 49a183552b218324ca805cc8a5f3a14b609259e5 (patch) | |
| tree | d14d61a09ce3f3b3b4fecabf29e1e72b4ee87a8e /data/2016 | |
| parent | b52898cda050ac6c5e9ebf491a41a0692379bc0d (diff) | |
Add expenses 2016 (until June).moms-2016-06
Diffstat (limited to 'data/2016')
| -rw-r--r-- | data/2016/expenses/bahn.ledger | 11 | ||||
| -rw-r--r-- | data/2016/expenses/bytemark.ledger | 3 | ||||
| -rw-r--r-- | data/2016/expenses/dkhm.ledger | 9 | ||||
| -rw-r--r-- | data/2016/expenses/unotel.ledger | 9 |
4 files changed, 32 insertions, 0 deletions
diff --git a/data/2016/expenses/bahn.ledger b/data/2016/expenses/bahn.ledger new file mode 100644 index 0000000..10bba92 --- /dev/null +++ b/data/2016/expenses/bahn.ledger @@ -0,0 +1,11 @@ +02-08 bahn P2WQ4U + liabilities:payable:travel:train + expenses:non-vat:travel 73,50 € @@ 554,14 + +02-08 bahn XQZFXR + liabilities:payable:travel:train + expenses:non-vat:travel 202,40 € @@ 1.525,94 + +02-08 bahn QPZOF8 + liabilities:payable:travel:train + expenses:non-vat:travel 19 € @@ 143,25 diff --git a/data/2016/expenses/bytemark.ledger b/data/2016/expenses/bytemark.ledger new file mode 100644 index 0000000..0130b29 --- /dev/null +++ b/data/2016/expenses/bytemark.ledger @@ -0,0 +1,3 @@ +02-11=02-15 bytemark + liabilities:payable:hosting + expenses:non-vat:hosting 116,64 £ @@ 941,52 diff --git a/data/2016/expenses/dkhm.ledger b/data/2016/expenses/dkhm.ledger new file mode 100644 index 0000000..c697d93 --- /dev/null +++ b/data/2016/expenses/dkhm.ledger @@ -0,0 +1,9 @@ +01-01=02-08 dkhm 6154859 + liabilities:payable:hosting + expenses:internet 36 + liabilities:tax:expenses 9 + +01-01=02-08 dkhm 6202450 + liabilities:payable:hosting + expenses:internet 36 + liabilities:tax:expenses 9 diff --git a/data/2016/expenses/unotel.ledger b/data/2016/expenses/unotel.ledger new file mode 100644 index 0000000..68067b2 --- /dev/null +++ b/data/2016/expenses/unotel.ledger @@ -0,0 +1,9 @@ +01-01=01-04 unot 4061503 + liabilities:payable:phone + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 1,39 + +02-01 unot 4072035 + liabilities:payable:phone + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 1,39 |