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authorJonas Smedegaard <dr@jones.dk>2016-03-02 00:03:50 +0100
committerJonas Smedegaard <dr@jones.dk>2016-03-02 00:03:50 +0100
commit086a2861e0080848cd2dcf760725227bef2b77ca (patch)
tree262c4f73aba00d21b9afec21834f96137eb25b9e /data/2011/expenses
parentf230bcac362cc96681d3dd985a5956823d683930 (diff)
Fix expenses for 2012, to match bank.
Diffstat (limited to 'data/2011/expenses')
-rw-r--r--data/2011/expenses/dkhm.ledger6
-rw-r--r--data/2011/expenses/dsb.ledger6
-rw-r--r--data/2011/expenses/misc.ledger17
-rw-r--r--data/2011/expenses/persp.ledger8
-rw-r--r--data/2011/expenses/unotel.ledger21
5 files changed, 54 insertions, 4 deletions
diff --git a/data/2011/expenses/dkhm.ledger b/data/2011/expenses/dkhm.ledger
index 16fd115..298b315 100644
--- a/data/2011/expenses/dkhm.ledger
+++ b/data/2011/expenses/dkhm.ledger
@@ -8,6 +8,12 @@
expenses:internet 36
liabilities:tax:expenses 9
+# FIXME: missing invoice
+01-31 dkhm unknown
+ liabilities:payable:hosting
+ expenses:internet 36
+ liabilities:tax:expenses 9
+
03-01=04-08 dkhm 9546405
liabilities:payable:hosting
expenses:internet 72
diff --git a/data/2011/expenses/dsb.ledger b/data/2011/expenses/dsb.ledger
index dfeaa5b..d00be65 100644
--- a/data/2011/expenses/dsb.ledger
+++ b/data/2011/expenses/dsb.ledger
@@ -5,6 +5,8 @@
06-20 dsb
liabilities:payable:travel:train
expenses:non-vat:travel 140
+ liabilities:payable:travel 140
+ assets:advances:jonas -140 ; paid via private account
06-30 dsb
liabilities:payable:travel:train
@@ -20,7 +22,7 @@
08-30 dsb
liabilities:payable:travel:train
- expenses:non-vat:travel 70
+ expenses:non-vat:travel 79
08-30 dsb
liabilities:payable:travel:train
@@ -29,3 +31,5 @@
09-02 dsb
liabilities:payable:travel:train
expenses:non-vat:travel 350
+ liabilities:payable:travel 350
+ assets:advances:jonas -350 ; paid via private account
diff --git a/data/2011/expenses/misc.ledger b/data/2011/expenses/misc.ledger
index f09c3b7..0ca9e73 100644
--- a/data/2011/expenses/misc.ledger
+++ b/data/2011/expenses/misc.ledger
@@ -35,10 +35,27 @@
expenses:hardware 440,80
liabilities:tax:expenses 110,20
+# FIXME: invoice missing
+07-01 dantaxi (DK-NOTA 1027)
+ liabilities:payable:travel:car
+ expenses:non-vat:travel 139
+
+# FIXME: invoice missing
+08-02 zagreb hostel
+ liabilities:payable:travel:accomodation
+ expenses:non-vat:travel:accomodation 229,93
+
08-31 prinfo 446155
liabilities:payable:goods
expenses:promotion 676
liabilities:tax:expenses 169
+ liabilities:payable:goods 845
+ assets:advances:jonas -845 ; paid via private account
+
+# FIXME: invoice missing
+09-08 STIB/MIVB (Bruxelles metro)
+ liabilities:payable:travel:bus
+ expenses:non-vat:travel 188,29
09-19 sindata
liabilities:payable:durables
diff --git a/data/2011/expenses/persp.ledger b/data/2011/expenses/persp.ledger
index ef405ca..af53979 100644
--- a/data/2011/expenses/persp.ledger
+++ b/data/2011/expenses/persp.ledger
@@ -13,7 +13,6 @@
07-01=07-15 persp; Girocode: +71< 000001877475176+0081354804<
liabilities:payable:internet
expenses:internet 214,40
- expenses:non-vat 200
liabilities:tax:expenses 53,60
# maybe 5613554574033 (referenced in 5751574574037)
@@ -26,7 +25,6 @@
09-01=09-05 persp 5751574574037; Girocode: +71< 000001917094334+0081354804< & +71< 000001954316012+0081354804<
liabilities:payable:internet
expenses:internet 214,40
- expenses:non-vat 200
liabilities:tax:expenses 53,60
# paid via account 84011508060 (bolig)
@@ -34,6 +32,8 @@
liabilities:payable:internet
expenses:internet 214,40
liabilities:tax:expenses 53,60
+ liabilities:payable:internet 268
+ assets:advances:jonas -268 ; paid via private account
# paid via account 84011508060 (bolig)
11-01=11-11 persp 5927104574032; Girocode: +71< 000001952383402+0081354804<
@@ -41,9 +41,13 @@
expenses:internet 214,40
expenses:non-vat 200
liabilities:tax:expenses 53,60
+ liabilities:payable:internet 468
+ assets:advances:jonas -468 ; paid via private account
# paid via account 84011508060 (bolig)
12-01=11-11 persp 6011804574037; Girocode: +71< 000001954316012+0081354804<
liabilities:payable:internet
expenses:internet 214,40
liabilities:tax:expenses 53,60
+ liabilities:payable:internet 268
+ assets:advances:jonas -268 ; paid via private account
diff --git a/data/2011/expenses/unotel.ledger b/data/2011/expenses/unotel.ledger
index e6a9e4b..8b8df38 100644
--- a/data/2011/expenses/unotel.ledger
+++ b/data/2011/expenses/unotel.ledger
@@ -2,6 +2,8 @@
liabilities:payable:phone
expenses:non-vat:phone 100
expenses:non-vat:bank:fees 0,70
+ liabilities:payable:phone 100,70
+ assets:advances:jonas -100,70 ; paid via private account
01-19 unot 3107134-40843136
liabilities:payable:phone
@@ -12,16 +14,22 @@
liabilities:payable:phone
expenses:non-vat:phone 100
expenses:non-vat:bank:fees 0,70
+ liabilities:payable:phone 100,70
+ assets:advances:jonas -100,70 ; paid via private account
02-01=02-02 unot 3114638-30959593
liabilities:payable:phone
expenses:non-vat:phone 200
expenses:non-vat:bank:fees 0,70
+ liabilities:payable:phone 200,70
+ assets:advances:jonas -200,70 ; paid via private account
02-03 unot 3117218
liabilities:payable:phone
expenses:non-vat:phone 150
expenses:non-vat:bank:fees 5,50
+ liabilities:payable:phone 155,50
+ assets:advances:siri -155,50 ; paid via Siri's private account
03-10 unot 3134661-40843136
liabilities:payable:phone
@@ -32,23 +40,30 @@
liabilities:payable:phone
expenses:non-vat:phone 200
expenses:non-vat:bank:fees 0,70
+ liabilities:payable:phone 200,70
+ assets:advances:jonas -200,70 ; paid via private account
04-11 unot 3150379
liabilities:payable:phone
expenses:non-vat:phone 500
expenses:non-vat:bank:fees 2.55
+ assets:advances:siri 600 ; payment partly covers Siri's phones
07-01 unot 3192729-30959593
liabilities:payable:phone
expenses:non-vat:phone 200
expenses:non-vat:bank:fees 1,65
+ liabilities:payable:phone 201,65
+ assets:advances:jonas -201,65 ; paid via private account
09-02 unot 3229806
liabilities:payable:phone
expenses:non-vat:phone 200
expenses:non-vat:bank:fees 5
+ liabilities:payable:phone 205
+ assets:advances:siri -205 ; paid via Siri's private account
-09-04 unot 3230622
+09-04=09-05 unot 3230622
liabilities:payable:phone
expenses:non-vat:phone 300
expenses:non-vat:bank:fees 1,75
@@ -56,6 +71,8 @@
10-13 unot 3249068
liabilities:payable:phone
expenses:non-vat:phone 74,81
+ liabilities:payable:phone 74,81
+ assets:advances:siri -74,81 ; paid via Siri's private account
10-20 unot 3254187
liabilities:payable:phone
@@ -65,6 +82,8 @@
11-24 unot 3272505
liabilities:payable:phone
expenses:non-vat:phone 106,19
+ liabilities:payable:phone 106,19
+ assets:advances:siri -106,19 ; paid via Siri's private account
12-16 unot 3285651
liabilities:payable:phone