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-rw-r--r--data/2011/expenses/misc.ledger74
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+02-01=02-04 easyjet
+ liabilities:payable:travel:plane
+ expenses:non-vat:travel:plane 1375,56
+
+04-04 billigtoner
+ liabilities:payable:goods
+ expenses:supplies 1290,40
+ liabilities:tax:expenses 322,60
+
+04-15 compware
+ liabilities:payable:durables
+ expenses:hardware 1002,40
+ liabilities:tax:expenses 250,60
+
+04-26 billigtoner
+ liabilities:payable:goods
+ expenses:supplies 360
+ liabilities:tax:expenses 90
+
+05-12 avcables 250913
+ liabilities:payable:durables
+ expenses:hardware 36
+ expenses:non-vat:delivery 16
+ liabilities:tax:expenses 9
+
+05-17 proshop 2133818
+ liabilities:payable:durables
+ expenses:hardware 276,80
+ expenses:non-vat:delivery 49
+ expenses:non-vat:fees 1,85
+ liabilities:tax:expenses 69,20
+
+06-06=06-08 føniks 105001
+ liabilities:payable:durables
+ expenses:hardware 440,80
+ liabilities:tax:expenses 110,20
+
+08-31 prinfo 446155
+ liabilities:payable:goods
+ expenses:promotion 676
+ liabilities:tax:expenses 169
+
+09-19 sindata
+ liabilities:payable:durables
+ expenses:hardware 343,20
+ liabilities:tax:expenses 85,80
+
+10-04 rejsegruppe
+ liabilities:payable:travel:plane
+ expenses:non-vat:travel:plane 3125
+
+10-07=10-12 airasia
+ liabilities:payable:travel:plane
+ expenses:non-vat:travel:plane 754,53
+
+10-07=10-19 airasia
+ liabilities:payable:travel:plane
+ expenses:non-vat:travel:plane 1136,77
+
+10-07=10-19 easyjet
+ liabilities:payable:travel:plane
+ expenses:non-vat:travel:plane 854,18
+
+11-07=11-08 lionair
+ liabilities:payable:travel:plane
+ expenses:non-vat:travel:plane 573,25
+
+11-07=11-18 lionair
+ liabilities:payable:travel:plane
+ expenses:non-vat:travel:plane 353,04
+
+11-07=11-29 eclipse
+ liabilities:payable:travel:accomodation
+ expenses:non-vat:travel:accomodation 701,05