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 +++++++++++++++++++++++++++ 3 files changed, 51 insertions(+) (limited to 'data/2018') 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 -- cgit v1.2.3