From 49a183552b218324ca805cc8a5f3a14b609259e5 Mon Sep 17 00:00:00 2001 From: Jonas Smedegaard Date: Sun, 5 Mar 2017 20:48:47 +0100 Subject: Add expenses 2016 (until June). --- data/2016/expenses/bahn.ledger | 11 +++++++++++ data/2016/expenses/bytemark.ledger | 3 +++ data/2016/expenses/dkhm.ledger | 9 +++++++++ data/2016/expenses/unotel.ledger | 9 +++++++++ 4 files changed, 32 insertions(+) create mode 100644 data/2016/expenses/bahn.ledger create mode 100644 data/2016/expenses/bytemark.ledger create mode 100644 data/2016/expenses/dkhm.ledger create mode 100644 data/2016/expenses/unotel.ledger diff --git a/data/2016/expenses/bahn.ledger b/data/2016/expenses/bahn.ledger new file mode 100644 index 0000000..10bba92 --- /dev/null +++ b/data/2016/expenses/bahn.ledger @@ -0,0 +1,11 @@ +02-08 bahn P2WQ4U + liabilities:payable:travel:train + expenses:non-vat:travel 73,50 € @@ 554,14 + +02-08 bahn XQZFXR + liabilities:payable:travel:train + expenses:non-vat:travel 202,40 € @@ 1.525,94 + +02-08 bahn QPZOF8 + liabilities:payable:travel:train + expenses:non-vat:travel 19 € @@ 143,25 diff --git a/data/2016/expenses/bytemark.ledger b/data/2016/expenses/bytemark.ledger new file mode 100644 index 0000000..0130b29 --- /dev/null +++ b/data/2016/expenses/bytemark.ledger @@ -0,0 +1,3 @@ +02-11=02-15 bytemark + liabilities:payable:hosting + expenses:non-vat:hosting 116,64 £ @@ 941,52 diff --git a/data/2016/expenses/dkhm.ledger b/data/2016/expenses/dkhm.ledger new file mode 100644 index 0000000..c697d93 --- /dev/null +++ b/data/2016/expenses/dkhm.ledger @@ -0,0 +1,9 @@ +01-01=02-08 dkhm 6154859 + liabilities:payable:hosting + expenses:internet 36 + liabilities:tax:expenses 9 + +01-01=02-08 dkhm 6202450 + liabilities:payable:hosting + expenses:internet 36 + liabilities:tax:expenses 9 diff --git a/data/2016/expenses/unotel.ledger b/data/2016/expenses/unotel.ledger new file mode 100644 index 0000000..68067b2 --- /dev/null +++ b/data/2016/expenses/unotel.ledger @@ -0,0 +1,9 @@ +01-01=01-04 unot 4061503 + liabilities:payable:phone + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 1,39 + +02-01 unot 4072035 + liabilities:payable:phone + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 1,39 -- cgit v1.2.3