diff options
| author | Jonas Smedegaard <dr@jones.dk> | 2022-01-26 22:46:05 +0100 |
|---|---|---|
| committer | Jonas Smedegaard <dr@jones.dk> | 2022-01-27 01:18:14 +0100 |
| commit | 3a53fd68e2afe14afa26eca796ff158ff98ae1c4 (patch) | |
| tree | abb0bf5250a38bbe1c547058d19d3dc1678388d4 /data/2019/expenses | |
| parent | 0f85daaf4a09d3143c1a9af983a29f4dd4c607ef (diff) | |
update data for 2019
Diffstat (limited to 'data/2019/expenses')
| -rw-r--r-- | data/2019/expenses/bahn.ledger | 2 | ||||
| -rw-r--r-- | data/2019/expenses/misc.ledger | 22 |
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 |