diff options
| author | Jonas Smedegaard <dr@jones.dk> | 2021-09-01 18:37:04 +0200 |
|---|---|---|
| committer | Jonas Smedegaard <dr@jones.dk> | 2021-09-01 19:12:49 +0200 |
| commit | 5d6f64965fd0d771729fa35f749bbea495a4fb1a (patch) | |
| tree | ffaefdf2cc8a0b8ae2079a47f7ce0d3ca4958dcb /data/2019/expenses/misc.ledger | |
| parent | 9948c196d9cf718447c011d58549de071c3ff1da (diff) | |
update data for 2019
Diffstat (limited to 'data/2019/expenses/misc.ledger')
| -rw-r--r-- | data/2019/expenses/misc.ledger | 29 |
1 files changed, 16 insertions, 13 deletions
diff --git a/data/2019/expenses/misc.ledger b/data/2019/expenses/misc.ledger index 56d3c0e..17887bf 100644 --- a/data/2019/expenses/misc.ledger +++ b/data/2019/expenses/misc.ledger @@ -7,12 +7,12 @@ expenses:non-vat:bank:fees -5,12 liabilities:tax:expenses 608,32 -03-10 computersalg 2942352 +03-10=03-11 computersalg 2942352 liabilities:payable:durables expenses:hardware 859,61 liabilities:tax:expenses 214,90 -03-10 computersalg 2942352 +03-10=05-02 computersalg 2942352 liabilities:payable:durables expenses:hardware 252,68 expenses:hardware 114,40 @@ -21,25 +21,28 @@ expenses:hardware 24,89 liabilities:tax:expenses 139,97 +04-05 sj RQW2852Z + liabilities:payable:travel:train + expenses:non-vat:travel:train 500 SEK @@ 364,07 ; from:København to:Göteborg + +04-10=04-11 sj KBB6283O + liabilities:payable:travel:train + expenses:non-vat:travel:train 377 SEK @@ 274,44 ; from:Göteborg to:København + 05-15=04-24 olimex 41725 liabilities:payable:durables expenses:eu-vat:durables 326,17 EUR @@ 2.489,59 06-03 BJTrading 1516402 liabilities:payable:durables - expenses:hardware 216 - expenses:non-vat:delivery 46 + expenses:hardware 209,60 liabilities:tax:expenses 52,40 -# FIXME: Locate invoice -#08-27 olimex 42637 -# liabilities:payable:durables -# expenses:eu-vat:durables 572,84 EUR @@ +08-27 olimex 42637 + assets:advances:jonas ; paid from private account + expenses:eu-vat:durables 572,84 EUR @@ 4489,22 -09-18 compart 2385266 +09-18=09-19 compart 2385266 liabilities:payable:durables - expenses:hardware 63 - expenses:hardware 416 - expenses:hardware 189 - expenses:non-vat:delivery 44 + expenses:hardware 569,60 liabilities:tax:expenses 142,40 |