diff options
Diffstat (limited to 'data/2011/expenses/misc.ledger')
-rw-r--r-- | data/2011/expenses/misc.ledger | 74 |
1 files changed, 74 insertions, 0 deletions
diff --git a/data/2011/expenses/misc.ledger b/data/2011/expenses/misc.ledger new file mode 100644 index 0000000..f09c3b7 --- /dev/null +++ b/data/2011/expenses/misc.ledger @@ -0,0 +1,74 @@ +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 |