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authorJonas Smedegaard <dr@jones.dk>2017-03-05 20:48:47 +0100
committerJonas Smedegaard <dr@jones.dk>2017-03-05 20:48:47 +0100
commit49a183552b218324ca805cc8a5f3a14b609259e5 (patch)
treed14d61a09ce3f3b3b4fecabf29e1e72b4ee87a8e /data/2016
parentb52898cda050ac6c5e9ebf491a41a0692379bc0d (diff)
Add expenses 2016 (until June).moms-2016-06
Diffstat (limited to 'data/2016')
-rw-r--r--data/2016/expenses/bahn.ledger11
-rw-r--r--data/2016/expenses/bytemark.ledger3
-rw-r--r--data/2016/expenses/dkhm.ledger9
-rw-r--r--data/2016/expenses/unotel.ledger9
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