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authorJonas Smedegaard <dr@jones.dk>2021-09-01 18:37:04 +0200
committerJonas Smedegaard <dr@jones.dk>2021-09-01 19:12:49 +0200
commit5d6f64965fd0d771729fa35f749bbea495a4fb1a (patch)
treeffaefdf2cc8a0b8ae2079a47f7ce0d3ca4958dcb /data/2019/expenses/misc.ledger
parent9948c196d9cf718447c011d58549de071c3ff1da (diff)
update data for 2019
Diffstat (limited to 'data/2019/expenses/misc.ledger')
-rw-r--r--data/2019/expenses/misc.ledger29
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