diff options
| -rw-r--r-- | data/2016/expenses/misc.ledger | 25 | ||||
| -rw-r--r-- | data/2016/expenses/unotel.ledger | 40 |
2 files changed, 65 insertions, 0 deletions
diff --git a/data/2016/expenses/misc.ledger b/data/2016/expenses/misc.ledger index bc408d0..b97fdf0 100644 --- a/data/2016/expenses/misc.ledger +++ b/data/2016/expenses/misc.ledger @@ -1,7 +1,32 @@ +05-03 cinemagic 299996 + liabilities:payable:durables + expenses:hardware 158,40 + expenses:hardware 44,80 + liabilities:tax:expenses 50,80 + 08-22 post JYVTRW2DSFMSQ4FXMZP7YIPF liabilities:payable:goods expenses:non-vat:delivery 149 +09-03 batteribyen 1113069 + liabilities:payable:durables + expenses:hardware 167,20 + expenses:hardware 119,20 + expenses:hardware 95,20 + liabilities:tax:expenses 95,40 + +10-19 cinemagic 335756 + liabilities:payable:durables + expenses:hardware 249,60 + liabilities:tax:expenses 62,40 + +10-24 proshop 4462989 + liabilities:payable:durables + expenses:hardware 206,40 + expenses:hardware 243,20 + expenses:hardware 395,20 + liabilities:tax:expenses 211,20 + 11-15 BJTrading 1313514 liabilities:payable:durables expenses:hardware 179,56 diff --git a/data/2016/expenses/unotel.ledger b/data/2016/expenses/unotel.ledger index 68067b2..1ffa258 100644 --- a/data/2016/expenses/unotel.ledger +++ b/data/2016/expenses/unotel.ledger @@ -7,3 +7,43 @@ liabilities:payable:phone expenses:non-vat:phone 200 expenses:non-vat:bank:fees 1,39 + +03-19 unot 4087908 + liabilities:payable:phone + expenses:non-vat:internet 597,60 + liabilities:tax:expenses 149,40 + +04-01 unot 4092749 + liabilities:payable:phone + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 1,39 + +06-19 unot 4115719 + liabilities:payable:phone + expenses:non-vat:internet 525,60 + liabilities:tax:expenses 131,40 + +08-01 unot 4131055 + liabilities:payable:phone + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 1,39 + +09-19 unot 4144037 + liabilities:payable:phone + expenses:non-vat:internet 525,60 + liabilities:tax:expenses 131,40 + +10-01 unot 4148227 + liabilities:payable:phone + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 1,39 + +12-01 unot 4167055 + liabilities:payable:phone + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 1,39 + +12-19 unot 4171794 + liabilities:payable:phone + expenses:non-vat:internet 525,60 + liabilities:tax:expenses 131,40 |