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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/2019/expenses
parent91e53915b1390ec2825a8da8751f44f099ef642a (diff)
Update expenses for 2018, and preliminarily add for 1st half of 2019.
Diffstat (limited to 'data/2019/expenses')
-rw-r--r--data/2019/expenses/dkhm.ledger24
-rw-r--r--data/2019/expenses/fibia.ledger13
-rw-r--r--data/2019/expenses/unotel.ledger42
3 files changed, 79 insertions, 0 deletions
diff --git a/data/2019/expenses/dkhm.ledger b/data/2019/expenses/dkhm.ledger
new file mode 100644
index 0000000..7293935
--- /dev/null
+++ b/data/2019/expenses/dkhm.ledger
@@ -0,0 +1,24 @@
+01-01=02-08 dkhm 8408829
+ liabilities:payable:hosting
+ expenses:internet 40
+ liabilities:tax:expenses 10
+
+02-26=03-08 dkhm 8515741
+ liabilities:payable:hosting
+ expenses:internet 100
+ liabilities:tax:expenses 25
+
+03-01=04-08 dkhm 8539048
+ liabilities:payable:hosting
+ expenses:internet 120
+ liabilities:tax:expenses 30
+
+05-01=06-08 dkhm 8652228
+ liabilities:payable:hosting
+ expenses:internet 40
+ liabilities:tax:expenses 10
+
+09-02=10-08 dkhm 8871844
+ liabilities:payable:hosting
+ expenses:internet 160
+ liabilities:tax:expenses 40
diff --git a/data/2019/expenses/fibia.ledger b/data/2019/expenses/fibia.ledger
new file mode 100644
index 0000000..9a6bad7
--- /dev/null
+++ b/data/2019/expenses/fibia.ledger
@@ -0,0 +1,13 @@
+03-13 fibia 00917941
+ liabilities:payable:internet
+ expenses:non-vat:internet 175,20
+ expenses:non-vat:internet 175,20
+ expenses:non-vat:internet 175,20
+ liabilities:tax:expenses 131,40
+
+06-06 fibia 01076880
+ liabilities:payable:internet
+ expenses:non-vat:internet 175,20
+ expenses:non-vat:internet 175,20
+ expenses:non-vat:internet 175,20
+ liabilities:tax:expenses 131,40
diff --git a/data/2019/expenses/unotel.ledger b/data/2019/expenses/unotel.ledger
new file mode 100644
index 0000000..107655a
--- /dev/null
+++ b/data/2019/expenses/unotel.ledger
@@ -0,0 +1,42 @@
+01-01 unot 4390466
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+
+03-01 unot 4411462
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+
+03-19 unot 4417329
+ liabilities:payable:internet
+ expenses:internet 525,60
+ liabilities:tax:expenses 131,40
+
+05-01 unot 4430099
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+
+06-19 unot 4446036
+ liabilities:payable:internet
+ expenses:internet 485,57
+ liabilities:tax:expenses 121,39
+
+07-01 unot 4449582
+ liabilities:payable:phone
+ expenses:non-vat:phone 123,72
+
+07-04 unot 4454098
+ liabilities:payable:phone
+ expenses:non-vat:phone 101,07
+
+08-01 unot 4459203
+ liabilities:payable:phone
+ expenses:non-vat:phone 119
+
+09-01 unot 4468476
+ liabilities:payable:phone
+ expenses:non-vat:phone 119,56
+
+09-19 unot 4474406
+ liabilities:payable:internet
+ expenses:internet 477,60
+ liabilities:tax:expenses 119,40