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authorJonas Smedegaard <dr@jones.dk>2019-09-23 13:24:02 +0200
committerJonas Smedegaard <dr@jones.dk>2019-09-23 13:24:02 +0200
commit6ab76f960f96653b71e7cae5d8d26a47cc920713 (patch)
treef30b7a369b4c6b306e1e12e03ebaf831331309ee /data/2018/expenses
parent91e53915b1390ec2825a8da8751f44f099ef642a (diff)
Update expenses for 2018, and preliminarily add for 1st half of 2019.
Diffstat (limited to 'data/2018/expenses')
-rw-r--r--data/2018/expenses/dkhm.ledger10
-rw-r--r--data/2018/expenses/fibia.ledger14
-rw-r--r--data/2018/expenses/unotel.ledger27
3 files changed, 51 insertions, 0 deletions
diff --git a/data/2018/expenses/dkhm.ledger b/data/2018/expenses/dkhm.ledger
index 20a12b3..b8ff536 100644
--- a/data/2018/expenses/dkhm.ledger
+++ b/data/2018/expenses/dkhm.ledger
@@ -12,3 +12,13 @@
liabilities:payable:hosting
expenses:internet 40
liabilities:tax:expenses 10
+
+09-01=10-08 dkhm 8177922
+ liabilities:payable:hosting
+ expenses:internet 160
+ liabilities:tax:expenses 40
+
+12-01=2019-01-08 dkhm 8358806
+ liabilities:payable:hosting
+ expenses:internet 40
+ liabilities:tax:expenses 10
diff --git a/data/2018/expenses/fibia.ledger b/data/2018/expenses/fibia.ledger
index 9fa4303..eee4b09 100644
--- a/data/2018/expenses/fibia.ledger
+++ b/data/2018/expenses/fibia.ledger
@@ -14,3 +14,17 @@
expenses:internet 175,20
expenses:internet 175,20
liabilities:tax:expenses 131,40
+
+09-12=12-02 fibia 00591065
+ liabilities:payable:internet
+ expenses:internet 175,20
+ expenses:internet 175,20
+ expenses:internet 175,20
+ liabilities:tax:expenses 131,40
+
+12-10=01-02 fibia 00743825
+ liabilities:payable:internet
+ expenses:internet 175,20
+ expenses:internet 175,20
+ expenses:internet 175,20
+ liabilities:tax:expenses 131,40
diff --git a/data/2018/expenses/unotel.ledger b/data/2018/expenses/unotel.ledger
index f1342a7..c0007a9 100644
--- a/data/2018/expenses/unotel.ledger
+++ b/data/2018/expenses/unotel.ledger
@@ -20,6 +20,33 @@
liabilities:payable:phone
expenses:non-vat:phone 200
+06-19 unot 4329092
+ liabilities:payable:internet
+ expenses:internet 525,60
+ liabilities:tax:expenses 131,40
+
07-01=07-03 unot 4332690
liabilities:payable:phone
expenses:non-vat:phone 200
+
+09-01 unot 4350605
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+
+09-19 unot 4355509
+ liabilities:payable:internet
+ expenses:internet 525,60
+ liabilities:tax:expenses 131,40
+
+10-01 unot 4359121
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+
+12-01 unot 4380646
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+
+12-17 unot 4386668
+ liabilities:payable:internet
+ expenses:internet 525,60
+ liabilities:tax:expenses 131,40