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authorJonas Smedegaard <dr@jones.dk>2015-03-05 20:26:01 +0100
committerJonas Smedegaard <dr@jones.dk>2015-03-05 20:26:01 +0100
commit49ff241c6a0ef1b5754e640c3f44070886232543 (patch)
tree0f30818e07073499c06025a3b70cbce5dc4d244d /data/2014/expenses
parent8a47c5b168a6c72d9ae49814d4d3852528158ec1 (diff)
A ton of updates...
Diffstat (limited to 'data/2014/expenses')
-rw-r--r--data/2014/expenses/bahn.ledger95
-rw-r--r--data/2014/expenses/dkhm.ledger18
-rw-r--r--data/2014/expenses/dsb.ledger31
-rw-r--r--data/2014/expenses/misc.ledger15
-rw-r--r--data/2014/expenses/unotel.ledger67
-rw-r--r--data/2014/expenses/vat.ledger13
6 files changed, 218 insertions, 21 deletions
diff --git a/data/2014/expenses/bahn.ledger b/data/2014/expenses/bahn.ledger
new file mode 100644
index 0000000..38d9225
--- /dev/null
+++ b/data/2014/expenses/bahn.ledger
@@ -0,0 +1,95 @@
+01-06 bahn TT1MPZ
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 961,62
+
+02-26 bahn 2OPHA3
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 5.138,25
+
+02-26 bahn 8G3CE1
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 188,49
+
+02-26 bahn 79HUP9
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 1.221,42
+
+04-03 bahn Q2ZSNY
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 1.583,75
+
+04-08 bahn
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 452,46
+
+05-13 bahn 9DDYBC
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 743,80
+
+05-13 bahn 4Y6LZZ
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 480,29
+
+05-13 bahn R1C8WY
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 450,51
+
+05-27 bahn
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 282,76
+
+05-27 bahn YPQ2QL
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 282,39
+
+05-27 bahn CDA78L
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 484,46
+
+05-28 bahn 6N17X2
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 1.195,13
+
+05-28 bahn 9KSXW1
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 423,77
+
+06-02 bahn 6N17X2
+ liabilities:payable:travel:train
+ expenses:non-vat:travel -855,44
+
+06-02 bahn MA6WSB
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 1.320,91
+
+06-03 bahn
+ liabilities:payable:travel:train
+ expenses:non-vat:travel -229,85
+
+07-07 bahn HWBVBV
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 691,20
+
+07-07 bahn 84G4G9
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 423,39
+
+07-07 bahn B7B8SE
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 188,34
+
+07-28 bahn B33MX3
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 502,81
+
+08-05 bahn DZDDPM
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 724,94
+
+08-15 bahn KYYANB
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 691
+
+08-18 bahn BFQZBQ
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 367,15
diff --git a/data/2014/expenses/dkhm.ledger b/data/2014/expenses/dkhm.ledger
index 940fdee..88acafa 100644
--- a/data/2014/expenses/dkhm.ledger
+++ b/data/2014/expenses/dkhm.ledger
@@ -1,20 +1,20 @@
01-01=02-10 dkhm 4644460
liabilities:payable:hosting
- expenses:internet 72
- liabilities:tax:expenses 18
+ expenses:internet 72
+ liabilities:tax:expenses 18
03-01=04-08 dkhm 4816072
liabilities:payable:hosting
- expenses:internet 72
- liabilities:tax:expenses 18
+ expenses:internet 72
+ liabilities:tax:expenses 18
09-01=10-08 dkhm
liabilities:payable:hosting
- expenses:internet 144
- liabilities:tax:expenses 36
+ expenses:internet 144
+ liabilities:tax:expenses 36
-12-01=2014-01-08 dkhm
+12-01=2015-01-08 dkhm
liabilities:payable:hosting
- expenses:internet 36
- liabilities:tax:expenses 9
+ expenses:internet 36
+ liabilities:tax:expenses 9
diff --git a/data/2014/expenses/dsb.ledger b/data/2014/expenses/dsb.ledger
new file mode 100644
index 0000000..5caf25c
--- /dev/null
+++ b/data/2014/expenses/dsb.ledger
@@ -0,0 +1,31 @@
+01-07 dsb
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 518
+
+05-09 dsb
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 249
+
+05-27 dsb
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 279
+
+08-06 dsb
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 88,95
+
+08-18 dsb
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 28
+
+09-19 dsb
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 2985
+
+12-12 dsb
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 382
+
+12-19 dsb
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 54,50
diff --git a/data/2014/expenses/misc.ledger b/data/2014/expenses/misc.ledger
new file mode 100644
index 0000000..160abbc
--- /dev/null
+++ b/data/2014/expenses/misc.ledger
@@ -0,0 +1,15 @@
+03-12 sncb
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 452,49
+
+05-28 gandi
+ liabilities:payable:hosting
+ expenses:eu-vat:hosting 12 € @@ 90,49
+
+08-05 citysleep
+ liabilities:payable:travel:accomodation
+ expenses:non-vat:travel:accomodation 180
+
+12-15 citysleep
+ liabilities:payable:travel:accomodation
+ expenses:non-vat:travel:accomodation 180
diff --git a/data/2014/expenses/unotel.ledger b/data/2014/expenses/unotel.ledger
index 9bc8492..fa32f06 100644
--- a/data/2014/expenses/unotel.ledger
+++ b/data/2014/expenses/unotel.ledger
@@ -1,9 +1,64 @@
-03-19 unot 3781858
+02-01=02-03 unot 3756001
liabilities:payable:phone
- expenses:internet 525,60
- liabilities:tax:expenses 131,40
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,39
-06-19 unot 3829388
+03-05 unot 3778348
liabilities:payable:phone
- expenses:internet 525,60
- liabilities:tax:expenses 131,40
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,39
+
+03-19=04-02 unot 3781858
+ liabilities:payable:phone
+ expenses:internet 525,60
+ liabilities:tax:expenses 131,40
+
+04-10 unot 3795795
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,39
+
+06-01=06-02 unot 3822547
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,39
+
+06-19=07-03 unot 3829388
+ liabilities:payable:phone
+ expenses:internet 525,60
+ liabilities:tax:expenses 131,40
+
+07-15 unot 3844663
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,39
+
+07-15 unot 3844666
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,39
+
+07-16 unot 3844867
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,39
+
+09-01 unot 3868609
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,39
+
+09-19=10-03 unot 3875810
+ liabilities:payable:phone
+ expenses:internet 525,60
+ liabilities:tax:expenses 131,40
+
+11-01=11-03 unot 3897925
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,39
+
+12-16=2015-01-02 unot 3916360
+ liabilities:payable:phone
+ expenses:internet 525,60
+ liabilities:tax:expenses 131,40
diff --git a/data/2014/expenses/vat.ledger b/data/2014/expenses/vat.ledger
index 8b4a1c1..277ddc2 100644
--- a/data/2014/expenses/vat.ledger
+++ b/data/2014/expenses/vat.ledger
@@ -1,9 +1,10 @@
-06-30=2015-02-15 moms
+06-30=2015-03-04 moms
liabilities:tax
- liabilities:tax:sales 20625
- liabilities:tax:expenses -299
+ liabilities:tax:sales 21027
+ liabilities:tax:eu-sales 22
+ liabilities:tax:expenses -298
-12-31=2015-02-15 moms
+12-31=2015-03-04 moms
liabilities:tax
- liabilities:tax:sales 20250
- liabilities:tax:expenses -0
+ liabilities:tax:sales 20384
+ liabilities:tax:expenses -45