diff options
| author | Jonas Smedegaard <dr@jones.dk> | 2018-07-05 05:31:03 +0200 |
|---|---|---|
| committer | Jonas Smedegaard <dr@jones.dk> | 2018-07-05 05:31:03 +0200 |
| commit | c7aabddf0939eb6c344d38b46d8fb7026ce33494 (patch) | |
| tree | 2555f3a6323084dd2fb29581e21c9041c36c379d /data/2017/expenses/misc.ledger | |
| parent | 95f6601589822e67cffe7bdf283f818f5092f6dd (diff) | |
Add/update data for 2017.skat-2017moms-2017-12-2
Diffstat (limited to 'data/2017/expenses/misc.ledger')
| -rw-r--r-- | data/2017/expenses/misc.ledger | 81 |
1 files changed, 73 insertions, 8 deletions
diff --git a/data/2017/expenses/misc.ledger b/data/2017/expenses/misc.ledger index 085adca..a261403 100644 --- a/data/2017/expenses/misc.ledger +++ b/data/2017/expenses/misc.ledger @@ -1,11 +1,15 @@ 04-21 BJTrading 1346909 liabilities:payable:durables - expenses:hardware 109,45 - expenses:hardware 32 - expenses:non-vat:delivery 20 + expenses:hardware 87,56 + expenses:hardware 25,60 + expenses:non-vat:delivery 16 expenses:non-vat:bank:fees 1 liabilities:tax:expenses 32,29 +05-19 computersalg + liabilities:payable:durables + assets:advances:kass 759,59 + 06-16 proshop 43075062 liabilities:payable:durables expenses:hardware 390,40 @@ -14,7 +18,18 @@ expenses:delivery 31,20 liabilities:tax:expenses 529,40 -07-19 proshop 43155474 +06-17=06-20 wow TWZPF1 + liabilities:payable:travel:plane + expenses:non-vat:travel 10677 + expenses:non-vat:travel -5338,50 + assets:advances:siri 5338,50 + +; FIXME: locate the original currency amount (dollar? canadian dollar?) +07-12 canada-imm V316504484 + liabilities:payable:travel:fees + expenses:non-vat:travel 36,07 + +07-19=07-20 proshop 43155474 liabilities:payable:durables expenses:hardware 613,60 expenses:delivery 31,20 @@ -29,6 +44,16 @@ expenses:delivery -23,20 liabilities:tax:expenses 118 +09-04 metro + liabilities:payable:travel:train + expenses:non-vat:travel 24 + +09-05 dustin 0717879 + liabilities:payable:durables + expenses:hardware 1279,20 + expenses:delivery 103,20 + liabilities:tax:expenses 345,60 + 09-07 proshop 43248818 liabilities:payable:durables expenses:hardware 336,80 @@ -40,8 +65,48 @@ assets:advances:siri 395,20 ; Siri assets:advances:siri 98,80 ; Siri -11-17 sncf ROVQLO +09-26 post + liabilities:payable:customs + expenses:non-vat:customs:fees 632 + +; FIXME: cancel bogus order! +10-17 olimex W-JS121017-2 + liabilities:payable:durables + expenses:eu-vat:durables 264,02 € @@ 1985,38 + +11-01=11-02 olimex W-JS231017-1 + liabilities:payable:durables + expenses:eu-vat:durables 579,10 € @@ 4353,16 + +10-21=10-24 sncf ROVQLO + liabilities:payable:travel:train + expenses:non-vat:travel 130 € @@ 977,47 + expenses:non-vat:travel -65 € @@ 488,74 + assets:advances:siri 65 € @@ 488,74 ; Siri + +11-22=11-24 sncf TBWGTB + liabilities:payable:travel:train + expenses:non-vat:travel 10 € @@ 75,17 + +11-26=11-28 sncf TKSYDW + liabilities:payable:travel:train + expenses:non-vat:travel 40 € @@ 300,71 + +11-29=11-30 sncf QQGTCE + liabilities:payable:travel:train + expenses:non-vat:travel 10 € @@ 75,18 + +; FIXME: ticket missing +12-04 sncf + liabilities:payable:travel:train + expenses:non-vat:travel 21,15 + +; FIXME: ticket missing +12-05 sncf + liabilities:payable:travel:train + expenses:non-vat:travel 21,15 + +; FIXME: ticket missing +12-05 sncf liabilities:payable:travel:train - expenses:non-vat:travel 110 € @@ 67,67 - expenses:non-vat:travel -55 - assets:advances:siri 55 ; Siri + expenses:non-vat:travel 21,15 |