From 3a53fd68e2afe14afa26eca796ff158ff98ae1c4 Mon Sep 17 00:00:00 2001 From: Jonas Smedegaard Date: Wed, 26 Jan 2022 22:46:05 +0100 Subject: update data for 2019 --- data/2019/expenses/misc.ledger | 22 ++++++++++++++++++++++ 1 file changed, 22 insertions(+) (limited to 'data/2019/expenses/misc.ledger') diff --git a/data/2019/expenses/misc.ledger b/data/2019/expenses/misc.ledger index 17887bf..f894d80 100644 --- a/data/2019/expenses/misc.ledger +++ b/data/2019/expenses/misc.ledger @@ -1,3 +1,21 @@ +# FIXME: invoice missing +01-01=2018-07-17 kobol + expenses:non-vat:hardware + assets:advances:unknown -3.380,58 + +# FIXME: invoice missing +01-01=2018-08-06 flybillet.dk order:KQ4N2A booking:COAPLQ flight:CX463(KA5463),AY102,AY955 + expenses:non-vat:travel:plane + assets:advances:unknown -5.079 ; from:Taipei to:København + +01-01=2018-11-12 coliving https://elcapitan.fr/ <0a40d435-8c8d-7ac5-5d71-0df32f473cf2@gmail.com> + expenses:non-vat:travel:accomodation + assets:advances:unknown -115 EUR @@ 867,35 + +01-21 CrowdSupply eoma68 preorder https://www.crowdsupply.com/account/order/74532 + assets:advances:unknown + expenses:hardware 120 USD @@ 950,96; 55 + 65 USD + 02-14 BJTrading 1493316 liabilities:payable:durables expenses:hardware 209,60 @@ -7,6 +25,10 @@ expenses:non-vat:bank:fees -5,12 liabilities:tax:expenses 608,32 +02-28 Indiegogo light phone x 2 + assets:advances:unknown + expenses:hardware 3.656,61 + 03-10=03-11 computersalg 2942352 liabilities:payable:durables expenses:hardware 859,61 -- cgit v1.2.3