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authorJonas Smedegaard <dr@jones.dk>2018-07-05 02:56:26 +0200
committerJonas Smedegaard <dr@jones.dk>2018-07-05 02:56:52 +0200
commit95f6601589822e67cffe7bdf283f818f5092f6dd (patch)
tree0a8fe91103932e69bb2c95093d112991b1b54c7f /data/2016/expenses
parentb2b3790c019d9c19e84fc9903602b049b45c531b (diff)
Add/adjust expenses in 2016.
Diffstat (limited to 'data/2016/expenses')
-rw-r--r--data/2016/expenses/bahn.ledger28
-rw-r--r--data/2016/expenses/dkhm.ledger10
-rw-r--r--data/2016/expenses/misc.ledger50
-rw-r--r--data/2016/expenses/scaleway.ledger31
-rw-r--r--data/2016/expenses/unotel.ledger14
5 files changed, 122 insertions, 11 deletions
diff --git a/data/2016/expenses/bahn.ledger b/data/2016/expenses/bahn.ledger
index 10bba92..0d7fb4f 100644
--- a/data/2016/expenses/bahn.ledger
+++ b/data/2016/expenses/bahn.ledger
@@ -9,3 +9,31 @@
02-08 bahn QPZOF8
liabilities:payable:travel:train
expenses:non-vat:travel 19 € @@ 143,25
+
+03-30=04-01 bahn X9PFOQ
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 44,25 € @@ 333,23
+
+03-30=04-01 bahn BA6SSP
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 70,65 € @@ 532,04
+
+03-30=04-01 bahn B2ONPS
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 14,25 € @@ 107,31
+
+05-29=05-31 bahn 8OLLN8
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 76,75 € @@ 576,55
+
+05-29=05-31 bahn 23KDML
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 19 € @@ 142,72
+
+06-06=06-08 bahn VX61B4
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 17,25 € @@ 129,64
+
+06-10=06-14 bahn NSGZ22
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 76,75 € @@ 576,50
diff --git a/data/2016/expenses/dkhm.ledger b/data/2016/expenses/dkhm.ledger
index 9f25b66..84c35ee 100644
--- a/data/2016/expenses/dkhm.ledger
+++ b/data/2016/expenses/dkhm.ledger
@@ -8,14 +8,14 @@
expenses:internet 36
liabilities:tax:expenses 9
-#02-??=03-07 dkhm ??
-# liabilities:payable:hosting
-# expenses:internet 36
-# liabilities:tax:expenses 9
+03-01=03-07 dkhm 6351553
+ liabilities:payable:hosting
+ expenses:internet 36
+ liabilities:tax:expenses 9
03-01=04-08 dkhm 6351553
liabilities:payable:hosting
- expenses:internet 72
+ expenses:internet 72
liabilities:tax:expenses 18
05-01=06-08 dkhm 6436910
diff --git a/data/2016/expenses/misc.ledger b/data/2016/expenses/misc.ledger
index 3ea2a50..2473c9c 100644
--- a/data/2016/expenses/misc.ledger
+++ b/data/2016/expenses/misc.ledger
@@ -1,3 +1,50 @@
+# FIXME: invoice missing
+02-03 generator
+ liabilities:payable:travel:accomodation
+ expenses:non-vat:travel:accomodation 404,55
+
+# FIXME: invoice missing
+02-03 generator
+ liabilities:payable:travel:accomodation
+ expenses:non-vat:travel:accomodation 209,59
+
+# FIXME: invoice missing
+02-04 generator
+ liabilities:payable:travel:accomodation
+ expenses:non-vat:travel:accomodation 381,71
+
+# FIXME: invoice missing
+02-05 generator
+ liabilities:payable:travel:accomodation
+ expenses:non-vat:travel:accomodation 369,40
+
+# FIXME: invoice missing
+02-05 generator
+ liabilities:payable:travel:accomodation
+ expenses:non-vat:travel:accomodation 150,03
+
+# FIXME: invoice missing
+02-08 generator
+ liabilities:payable:travel:accomodation
+ expenses:non-vat:travel:accomodation 304,84
+
+02-28=03-02 nierle 3470292
+ liabilities:payable:durables
+ expenses:non-vat:hardware 401,57
+ expenses:non-vat:delivery 100,10
+ expenses:non-vat:weird vat 2,62
+ expenses:non-vat:bank:fees 21,18
+
+03-10=03-14 yubico SE21051
+ liabilities:payable:durables
+ expenses:eu-vat:hardware 105 $ @@ 744,51
+
+# FIXME: invoice missing
+03-29 prinfo
+ liabilities:payable:goods
+ expenses:promotion 703,80
+ liabilities:tax:expenses 175,95
+
05-03 cinemagic 299996
liabilities:payable:durables
expenses:hardware 158,40
@@ -5,7 +52,7 @@
liabilities:tax:expenses 50,80
08-22 post JYVTRW2DSFMSQ4FXMZP7YIPF
- liabilities:payable:goods
+ assets:advances:jonas
expenses:non-vat:delivery 149
09-03 batteribyen 1113069
@@ -33,4 +80,5 @@
liabilities:payable:durables
expenses:hardware 179,56
expenses:non-vat:delivery 15
+ expenses:non-vat:bank:fees 1
liabilities:tax:expenses 44,89
diff --git a/data/2016/expenses/scaleway.ledger b/data/2016/expenses/scaleway.ledger
new file mode 100644
index 0000000..ef01a81
--- /dev/null
+++ b/data/2016/expenses/scaleway.ledger
@@ -0,0 +1,31 @@
+05-04=05-10 scaleway 49207
+ liabilities:payable:hosting
+ expenses:eu-vat:hosting 2,99 € @@ 22,47
+
+06-01=06-06 scaleway 57837
+ liabilities:payable:hosting
+ expenses:eu-vat:hosting 2,99 € @@ 22,47
+
+07-04=07-06 scaleway 67250
+ liabilities:payable:hosting
+ expenses:eu-vat:hosting 2,99 € @@ 22,56
+
+08-02=08-04 scaleway 77351
+ liabilities:payable:hosting
+ expenses:eu-vat:hosting 2,99 € @@ 22,47
+
+09-01=09-06 scaleway 87993
+ liabilities:payable:hosting
+ expenses:eu-vat:hosting 2,99 € @@ 22,47
+
+10-03=10-05 scaleway 99453
+ liabilities:payable:hosting
+ expenses:eu-vat:hosting 2,99 € @@ 22,50
+
+11-03=11-07 scaleway 111713
+ liabilities:payable:hosting
+ expenses:eu-vat:hosting 2,99 € @@ 26,16
+
+12-07=12-09 scaleway 124894
+ liabilities:payable:hosting
+ expenses:eu-vat:hosting 2,99 € @@ 22,46
diff --git a/data/2016/expenses/unotel.ledger b/data/2016/expenses/unotel.ledger
index 1ffa258..f2995fc 100644
--- a/data/2016/expenses/unotel.ledger
+++ b/data/2016/expenses/unotel.ledger
@@ -8,7 +8,7 @@
expenses:non-vat:phone 200
expenses:non-vat:bank:fees 1,39
-03-19 unot 4087908
+03-19=04-01 unot 4087908
liabilities:payable:phone
expenses:non-vat:internet 597,60
liabilities:tax:expenses 149,40
@@ -18,22 +18,26 @@
expenses:non-vat:phone 200
expenses:non-vat:bank:fees 1,39
-06-19 unot 4115719
+06-19=07-04 unot 4115719
liabilities:payable:phone
expenses:non-vat:internet 525,60
liabilities:tax:expenses 131,40
+06-24 unot 4117994
+ liabilities:payable:phone
+ assets:advances:siri 201,39
+
08-01 unot 4131055
liabilities:payable:phone
expenses:non-vat:phone 200
expenses:non-vat:bank:fees 1,39
-09-19 unot 4144037
+09-19=10-03 unot 4144037
liabilities:payable:phone
expenses:non-vat:internet 525,60
liabilities:tax:expenses 131,40
-10-01 unot 4148227
+10-01=10-03 unot 4148227
liabilities:payable:phone
expenses:non-vat:phone 200
expenses:non-vat:bank:fees 1,39
@@ -43,7 +47,7 @@
expenses:non-vat:phone 200
expenses:non-vat:bank:fees 1,39
-12-19 unot 4171794
+12-19=2017-01-02 unot 4171794
liabilities:payable:phone
expenses:non-vat:internet 525,60
liabilities:tax:expenses 131,40