diff options
author | Jonas Smedegaard <dr@jones.dk> | 2015-03-05 20:26:01 +0100 |
---|---|---|
committer | Jonas Smedegaard <dr@jones.dk> | 2015-03-05 20:26:01 +0100 |
commit | 49ff241c6a0ef1b5754e640c3f44070886232543 (patch) | |
tree | 0f30818e07073499c06025a3b70cbce5dc4d244d /data/2014/expenses | |
parent | 8a47c5b168a6c72d9ae49814d4d3852528158ec1 (diff) |
A ton of updates...
Diffstat (limited to 'data/2014/expenses')
-rw-r--r-- | data/2014/expenses/bahn.ledger | 95 | ||||
-rw-r--r-- | data/2014/expenses/dkhm.ledger | 18 | ||||
-rw-r--r-- | data/2014/expenses/dsb.ledger | 31 | ||||
-rw-r--r-- | data/2014/expenses/misc.ledger | 15 | ||||
-rw-r--r-- | data/2014/expenses/unotel.ledger | 67 | ||||
-rw-r--r-- | data/2014/expenses/vat.ledger | 13 |
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 |