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authorJonas Smedegaard <dr@jones.dk>2016-03-01 23:08:15 +0100
committerJonas Smedegaard <dr@jones.dk>2016-03-01 23:09:04 +0100
commitf230bcac362cc96681d3dd985a5956823d683930 (patch)
treee00d10b33abe90b8cf6c4b1691e3c8305872fa2f /data/2012/expenses/misc.ledger
parent5941af6b1b844bd9d73c8f9ba18f53e257e349c6 (diff)
Fix expenses for 2012, to match bank.
Diffstat (limited to 'data/2012/expenses/misc.ledger')
-rw-r--r--data/2012/expenses/misc.ledger119
1 files changed, 115 insertions, 4 deletions
diff --git a/data/2012/expenses/misc.ledger b/data/2012/expenses/misc.ledger
index 26b3d74..73e258b 100644
--- a/data/2012/expenses/misc.ledger
+++ b/data/2012/expenses/misc.ledger
@@ -1,18 +1,129 @@
-07-04 teleway 300415
+# FIXME: invoice missing
+01-18 unknown
+ liabilities:payable:phone
+ expenses:non-vat:phone 207,81
+
+# FIXME: invoice missing
+01-27 dantaxi (DK-NOTA 5010)
+ liabilities:payable:travel:car
+ expenses:non-vat:travel 64
+
+# FIXME: invoice missing
+01-30 AAR-KOL-HOR.TAXA (DK-NOTA 9389)
+ liabilities:payable:travel:car
+ expenses:non-vat:travel 99
+
+# FIXME: invoice missing
+02-07 STIB/MIVB (Bruxelles metro)
+ liabilities:payable:travel:bus
+ expenses:non-vat:travel 195,38
+
+02-20 avcables 339994
+ liabilities:payable:durables
+ expenses:hardware 28,80
+ expenses:non-vat:delivery 16
+ liabilities:tax:expenses 7,20
+
+02-23 dataworld
+ liabilities:payable:durables
+ assets:advances:jonas ; videoblomst 931,88
+
+02-27 new-it
+ liabilities:payable:durables
+ assets:advances:jonas ; videoblomst 1.559,30
+
+02-29 proshop
+ liabilities:payable:durables
+ expenses:hardware 1.167,80
+ expenses:non-vat:bank:fees 2,91
+ liabilities:tax:expenses 291,95
+
+# FIXME: invoice missing (reconstructed from bank note and 2011 invoice)
+02-29 prinfo 446155
+ liabilities:payable:goods
+ expenses:promotion 676
+ liabilities:tax:expenses 169
+
+03-22 proshop 2417133
+ liabilities:payable:durables
+ assets:advances:jonas 782,48 ; dgih
+
+# FIXME: invoice missing
+03-30 parking ticket? (DK-NOTA64437)
+ liabilities:payable:travel:car
+ expenses:non-vat:travel 145
+
+# FIXME: invoice missing
+04-11 US customs
+ liabilities:payable:customs
+ expenses:non-vat:customs:fees 81,06
+
+# FIXME: invoice missing
+04-13 Newark airport monorail
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 72,12
+
+# FIXME: invoice missing
+04-16 New York subway
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 14,36
+
+# FIXME: invoice missing
+04-17 New York subway
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 57,53
+
+# FIXME: invoice missing
+06-29 AAR-KOL-HOR.TAXA (DK-NOTA 9386)
+ liabilities:payable:travel:car
+ expenses:non-vat:travel 81
+
+# FIXME: invoice missing
+07-02 dantaxi (DK-NOTA 9517)
+ liabilities:payable:travel:car
+ expenses:non-vat:travel 265
+
+07-04=07-06 teleway 300415
liabilities:payable:durables
expenses:hardware 87,20
expenses:non-vat:delivery 30
liabilities:tax:expenses 21,80
-08-12 komplett 908792183
+08-12=09-15 komplett 908792183
liabilities:payable:durables
- expenses:hardware 4395,20
+ expenses:hardware 4295,20
expenses:delivery 138
liabilities:tax:expenses 1108,30
-10-10 elav 81199
+# FIXME: invoice missing
+10-05 olimex
+ liabilities:payable:durables
+ expenses:non-vat:hardware 455,61
+
+# FIXME: invoice missing
+06-11 proshop (DK-NOTA85796)
+ liabilities:payable:durables
+ assets:advances:jonas 899,35 ; unknown
+
+# FIXME: invoice missing (reconstructed from bank note and 2010-10-10 invoice)
+10-10 mytrendyphone (DK-NOTA 9125)
+ liabilities:payable:durables
+ expenses:hardware 335,20
+ expenses:non-vat:delivery 24
+ liabilities:tax:expenses 83,80
+
+10-10=10-19 elav 81199
liabilities:payable:durables
expenses:hardware 126,40
expenses:non-vat:delivery 69
expenses:non-vat:bank:fees 1,68
liabilities:tax:expenses 31,60
+
+# FIXME: invoice missing (reconstructed from bank and paypal notes)
+10-29=10-31 fscons
+ liabilities:payable:conference
+ expenses:non-vat:conference 700 SEK @@ 630,41
+
+10-30 europark (Ubuntu Developer Summit)
+ liabilities:payable:travel:car
+ expenses:non-vat:travel 80