From 6ab76f960f96653b71e7cae5d8d26a47cc920713 Mon Sep 17 00:00:00 2001 From: Jonas Smedegaard Date: Mon, 23 Sep 2019 13:24:02 +0200 Subject: Update expenses for 2018, and preliminarily add for 1st half of 2019. --- data/2018/expenses/dkhm.ledger | 10 ++++++++++ data/2018/expenses/fibia.ledger | 14 ++++++++++++++ data/2018/expenses/unotel.ledger | 27 ++++++++++++++++++++++++++ data/2019/expenses/dkhm.ledger | 24 +++++++++++++++++++++++ data/2019/expenses/fibia.ledger | 13 +++++++++++++ data/2019/expenses/unotel.ledger | 42 ++++++++++++++++++++++++++++++++++++++++ 6 files changed, 130 insertions(+) create mode 100644 data/2019/expenses/dkhm.ledger create mode 100644 data/2019/expenses/fibia.ledger create mode 100644 data/2019/expenses/unotel.ledger diff --git a/data/2018/expenses/dkhm.ledger b/data/2018/expenses/dkhm.ledger index 20a12b3..b8ff536 100644 --- a/data/2018/expenses/dkhm.ledger +++ b/data/2018/expenses/dkhm.ledger @@ -12,3 +12,13 @@ liabilities:payable:hosting expenses:internet 40 liabilities:tax:expenses 10 + +09-01=10-08 dkhm 8177922 + liabilities:payable:hosting + expenses:internet 160 + liabilities:tax:expenses 40 + +12-01=2019-01-08 dkhm 8358806 + liabilities:payable:hosting + expenses:internet 40 + liabilities:tax:expenses 10 diff --git a/data/2018/expenses/fibia.ledger b/data/2018/expenses/fibia.ledger index 9fa4303..eee4b09 100644 --- a/data/2018/expenses/fibia.ledger +++ b/data/2018/expenses/fibia.ledger @@ -14,3 +14,17 @@ expenses:internet 175,20 expenses:internet 175,20 liabilities:tax:expenses 131,40 + +09-12=12-02 fibia 00591065 + liabilities:payable:internet + expenses:internet 175,20 + expenses:internet 175,20 + expenses:internet 175,20 + liabilities:tax:expenses 131,40 + +12-10=01-02 fibia 00743825 + liabilities:payable:internet + expenses:internet 175,20 + expenses:internet 175,20 + expenses:internet 175,20 + liabilities:tax:expenses 131,40 diff --git a/data/2018/expenses/unotel.ledger b/data/2018/expenses/unotel.ledger index f1342a7..c0007a9 100644 --- a/data/2018/expenses/unotel.ledger +++ b/data/2018/expenses/unotel.ledger @@ -20,6 +20,33 @@ liabilities:payable:phone expenses:non-vat:phone 200 +06-19 unot 4329092 + liabilities:payable:internet + expenses:internet 525,60 + liabilities:tax:expenses 131,40 + 07-01=07-03 unot 4332690 liabilities:payable:phone expenses:non-vat:phone 200 + +09-01 unot 4350605 + liabilities:payable:phone + expenses:non-vat:phone 200 + +09-19 unot 4355509 + liabilities:payable:internet + expenses:internet 525,60 + liabilities:tax:expenses 131,40 + +10-01 unot 4359121 + liabilities:payable:phone + expenses:non-vat:phone 200 + +12-01 unot 4380646 + liabilities:payable:phone + expenses:non-vat:phone 200 + +12-17 unot 4386668 + liabilities:payable:internet + expenses:internet 525,60 + liabilities:tax:expenses 131,40 diff --git a/data/2019/expenses/dkhm.ledger b/data/2019/expenses/dkhm.ledger new file mode 100644 index 0000000..7293935 --- /dev/null +++ b/data/2019/expenses/dkhm.ledger @@ -0,0 +1,24 @@ +01-01=02-08 dkhm 8408829 + liabilities:payable:hosting + expenses:internet 40 + liabilities:tax:expenses 10 + +02-26=03-08 dkhm 8515741 + liabilities:payable:hosting + expenses:internet 100 + liabilities:tax:expenses 25 + +03-01=04-08 dkhm 8539048 + liabilities:payable:hosting + expenses:internet 120 + liabilities:tax:expenses 30 + +05-01=06-08 dkhm 8652228 + liabilities:payable:hosting + expenses:internet 40 + liabilities:tax:expenses 10 + +09-02=10-08 dkhm 8871844 + liabilities:payable:hosting + expenses:internet 160 + liabilities:tax:expenses 40 diff --git a/data/2019/expenses/fibia.ledger b/data/2019/expenses/fibia.ledger new file mode 100644 index 0000000..9a6bad7 --- /dev/null +++ b/data/2019/expenses/fibia.ledger @@ -0,0 +1,13 @@ +03-13 fibia 00917941 + liabilities:payable:internet + expenses:non-vat:internet 175,20 + expenses:non-vat:internet 175,20 + expenses:non-vat:internet 175,20 + liabilities:tax:expenses 131,40 + +06-06 fibia 01076880 + liabilities:payable:internet + expenses:non-vat:internet 175,20 + expenses:non-vat:internet 175,20 + expenses:non-vat:internet 175,20 + liabilities:tax:expenses 131,40 diff --git a/data/2019/expenses/unotel.ledger b/data/2019/expenses/unotel.ledger new file mode 100644 index 0000000..107655a --- /dev/null +++ b/data/2019/expenses/unotel.ledger @@ -0,0 +1,42 @@ +01-01 unot 4390466 + liabilities:payable:phone + expenses:non-vat:phone 200 + +03-01 unot 4411462 + liabilities:payable:phone + expenses:non-vat:phone 200 + +03-19 unot 4417329 + liabilities:payable:internet + expenses:internet 525,60 + liabilities:tax:expenses 131,40 + +05-01 unot 4430099 + liabilities:payable:phone + expenses:non-vat:phone 200 + +06-19 unot 4446036 + liabilities:payable:internet + expenses:internet 485,57 + liabilities:tax:expenses 121,39 + +07-01 unot 4449582 + liabilities:payable:phone + expenses:non-vat:phone 123,72 + +07-04 unot 4454098 + liabilities:payable:phone + expenses:non-vat:phone 101,07 + +08-01 unot 4459203 + liabilities:payable:phone + expenses:non-vat:phone 119 + +09-01 unot 4468476 + liabilities:payable:phone + expenses:non-vat:phone 119,56 + +09-19 unot 4474406 + liabilities:payable:internet + expenses:internet 477,60 + liabilities:tax:expenses 119,40 -- cgit v1.2.3