diff options
Diffstat (limited to 'data/2021/expenses')
-rw-r--r-- | data/2021/expenses/dkhm.ledger | 10 | ||||
-rw-r--r-- | data/2021/expenses/fibia.ledger | 10 | ||||
-rw-r--r-- | data/2021/expenses/misc.ledger | 22 | ||||
-rw-r--r-- | data/2021/expenses/scaleway.ledger | 16 | ||||
-rw-r--r-- | data/2021/expenses/unotel.ledger | 10 |
5 files changed, 68 insertions, 0 deletions
diff --git a/data/2021/expenses/dkhm.ledger b/data/2021/expenses/dkhm.ledger index 91308f3..18b11e8 100644 --- a/data/2021/expenses/dkhm.ledger +++ b/data/2021/expenses/dkhm.ledger @@ -12,3 +12,13 @@ liabilities:payable:hosting expenses:internet 40 liabilities:tax:expenses 10 + +12-14=12-15 dkhm 1103841 + liabilities:payable:hosting + expenses:internet 240 + liabilities:tax:expenses 60 + +12-14=12-15 dkhm 1131910 + liabilities:payable:hosting + expenses:internet 48 + liabilities:tax:expenses 12 diff --git a/data/2021/expenses/fibia.ledger b/data/2021/expenses/fibia.ledger index 5f6a8fb..79d5bbd 100644 --- a/data/2021/expenses/fibia.ledger +++ b/data/2021/expenses/fibia.ledger @@ -1,3 +1,8 @@ +01-01=01-04 fibia 02446083 + liabilities:payable:internet + expenses:internet 859,20 + liabilities:tax:expenses 214,80 + 03-24=04-07 fibia 02740408 liabilities:payable:internet expenses:internet 859,20 @@ -7,3 +12,8 @@ liabilities:payable:internet expenses:internet 859,20 liabilities:tax:expenses 214,80 + +10-01 fibia 03336886 + liabilities:payable:internet + expenses:internet 859,20 + liabilities:tax:expenses 214,80 diff --git a/data/2021/expenses/misc.ledger b/data/2021/expenses/misc.ledger new file mode 100644 index 0000000..c6ced4e --- /dev/null +++ b/data/2021/expenses/misc.ledger @@ -0,0 +1,22 @@ +04-14=04-19 kurokesu + liabilities:payable:durables + expenses:eu-vat:hardware 132 EUR @@ 1.022,72 + +04-20 føniks 602337 + liabilities:payable:durables + expenses:hardware 1.445,60 + liabilities:tax:expenses 361,40 + +04-29 computersalg 4585220 + liabilities:payable:durables + expenses:hardware 1.031,20 + liabilities:tax:expenses 257,80 + +06-02 computersalg 4664039 + liabilities:payable:durables + expenses:hardware 3.205,15 + liabilities:tax:expenses 801,29 + +06-05 pine 189310 + liabilities:payable:durables + expenses:hardware 71,98 USD @@ 451,18 diff --git a/data/2021/expenses/scaleway.ledger b/data/2021/expenses/scaleway.ledger index 9bd3f48..a385ed0 100644 --- a/data/2021/expenses/scaleway.ledger +++ b/data/2021/expenses/scaleway.ledger @@ -29,3 +29,19 @@ 08-03=08-06 scaleway 1603715 liabilities:payable:hosting expenses:eu-vat:hosting 4,79 EUR @@ 36,16 + +09-02=09-07 scaleway 1648777 + liabilities:payable:hosting + expenses:eu-vat:hosting 5,43 EUR @@ 40,99 + +10-04=10-07 scaleway 1664976 + liabilities:payable:hosting + expenses:eu-vat:hosting 4,29 EUR @@ 32,39 + +11-03=11-08 scaleway 1707698 + liabilities:payable:hosting + expenses:eu-vat:hosting 2,08 EUR @@ 15,70 + +12-07=12-09 scaleway 1741983 + liabilities:payable:hosting + expenses:eu-vat:hosting 2,69 EUR @@ 20,31 diff --git a/data/2021/expenses/unotel.ledger b/data/2021/expenses/unotel.ledger index cd0da8d..1fcae2e 100644 --- a/data/2021/expenses/unotel.ledger +++ b/data/2021/expenses/unotel.ledger @@ -7,3 +7,13 @@ liabilities:payable:internet expenses:internet 477,60 liabilities:tax:expenses 119,40 + +09-20=10-04 unot 4690215 + liabilities:payable:internet + expenses:internet 477,60 + liabilities:tax:expenses 119,40 + +12-19=2022-01-01 unot 4714302 + liabilities:payable:internet + expenses:internet 477,60 + liabilities:tax:expenses 119,40 |