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authorJonas Smedegaard <dr@jones.dk>2022-01-26 22:46:05 +0100
committerJonas Smedegaard <dr@jones.dk>2022-01-27 01:18:14 +0100
commit3a53fd68e2afe14afa26eca796ff158ff98ae1c4 (patch)
treeabb0bf5250a38bbe1c547058d19d3dc1678388d4 /data/2019/expenses
parent0f85daaf4a09d3143c1a9af983a29f4dd4c607ef (diff)
update data for 2019
Diffstat (limited to 'data/2019/expenses')
-rw-r--r--data/2019/expenses/bahn.ledger2
-rw-r--r--data/2019/expenses/misc.ledger22
2 files changed, 23 insertions, 1 deletions
diff --git a/data/2019/expenses/bahn.ledger b/data/2019/expenses/bahn.ledger
index 987c1f1..05a9bf4 100644
--- a/data/2019/expenses/bahn.ledger
+++ b/data/2019/expenses/bahn.ledger
@@ -63,6 +63,6 @@
12-13=12-17 bahn CXOEBY
assets:advances:jonas
- expenses:non-vat:travel 77,80 EUR @@ 590.45 ; from:Gütersloh to:Holbæk travel:together
+ expenses:non-vat:travel 77,80 EUR @@ 590,45 ; from:Gütersloh to:Holbæk travel:together
expenses:non-vat:travel -38,90 EUR @@ 295,22
assets:advances:siri 38,90 EUR @@ 295,22 ; Siri
diff --git a/data/2019/expenses/misc.ledger b/data/2019/expenses/misc.ledger
index 17887bf..f894d80 100644
--- a/data/2019/expenses/misc.ledger
+++ b/data/2019/expenses/misc.ledger
@@ -1,3 +1,21 @@
+# FIXME: invoice missing
+01-01=2018-07-17 kobol
+ expenses:non-vat:hardware
+ assets:advances:unknown -3.380,58
+
+# FIXME: invoice missing
+01-01=2018-08-06 flybillet.dk order:KQ4N2A booking:COAPLQ flight:CX463(KA5463),AY102,AY955
+ expenses:non-vat:travel:plane
+ assets:advances:unknown -5.079 ; from:Taipei to:København
+
+01-01=2018-11-12 coliving https://elcapitan.fr/ <0a40d435-8c8d-7ac5-5d71-0df32f473cf2@gmail.com>
+ expenses:non-vat:travel:accomodation
+ assets:advances:unknown -115 EUR @@ 867,35
+
+01-21 CrowdSupply eoma68 preorder https://www.crowdsupply.com/account/order/74532
+ assets:advances:unknown
+ expenses:hardware 120 USD @@ 950,96; 55 + 65 USD
+
02-14 BJTrading 1493316
liabilities:payable:durables
expenses:hardware 209,60
@@ -7,6 +25,10 @@
expenses:non-vat:bank:fees -5,12
liabilities:tax:expenses 608,32
+02-28 Indiegogo light phone x 2
+ assets:advances:unknown
+ expenses:hardware 3.656,61
+
03-10=03-11 computersalg 2942352
liabilities:payable:durables
expenses:hardware 859,61