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authorJonas Smedegaard <dr@jones.dk>2018-09-06 21:47:31 +0200
committerJonas Smedegaard <dr@jones.dk>2018-09-06 21:47:31 +0200
commit5167a58c7c46488f4997eccbfd572f3f01e0e64e (patch)
treeaa88ac6ae3019001baa7e0d5402161e6894ebed9 /data/2018/expenses/misc.ledger
parent302e6cee3815e653e331a766dd6b162df2bbcf24 (diff)
Add expenses for (1st half of) 2018.
Diffstat (limited to 'data/2018/expenses/misc.ledger')
-rw-r--r--data/2018/expenses/misc.ledger78
1 files changed, 78 insertions, 0 deletions
diff --git a/data/2018/expenses/misc.ledger b/data/2018/expenses/misc.ledger
new file mode 100644
index 0000000..26225fd
--- /dev/null
+++ b/data/2018/expenses/misc.ledger
@@ -0,0 +1,78 @@
+01-05 sj XFG2587Z
+ liabilities:payable:travel:train
+ expenses:non-vat:travel:train 1511 SEK @@ 1163,47 ; 666 + 734 + 111
+
+; FIXME: locate invoice and add price in SEK
+01-11 sj
+ liabilities:payable:travel:train
+ expenses:non-vat:travel:train 15,42 ; from:Malmö To:København
+
+# FIXME: invoice missing
+01-22 taxi
+ liabilities:payable:travel:car
+ expenses:non-vat:travel:car 62 ; from:Hamburg to:hotel
+
+# FIXME: invoice missing
+01-23 INTERCITYHOTEL
+ liabilities:payable:travel:accomodation
+ expenses:non-vat:travel:accomodation 1186,70
+
+02-21 bahn 018003 ; compensation
+ liabilities:payable:travel:train
+ expenses:non-vat:travel:train -1138,71
+ expenses:non-vat:travel:train -779,49
+
+03-02 lavpris 110072707
+ liabilities:payable:durables
+ expenses:hardware 48
+ expenses:hardware 79,20
+ expenses:hardware 39,20
+ expenses:delivery 47,20
+ liabilities:tax:expenses 53,40
+
+# FIXME: locate invoice and check if some part is sales tax
+04-12 bluecity 110072707
+ liabilities:payable:durables
+ expenses:hardware 1497
+ expenses:hardware -998
+ assets:advances:siri 499 ; Siri
+ assets:advances:kurt 499 ; Kurt Gramlich
+
+05-04=05-08 olimex 37696
+ liabilities:payable:durables
+ expenses:eu-vat:durables 56,53 € @@ 356,33
+
+# FIXME: invoice missing
+05-17 meininger
+ liabilities:payable:travel:accomodation
+ expenses:non-vat:travel:accomodation 2185,54
+ expenses:non-vat:travel:accomodation -1092,77
+ assets:advances:siri 1092,77 ; Siri
+
+# FIXME: invoice missing
+05-22 meininger
+ liabilities:payable:travel:accomodation
+ expenses:non-vat:travel:accomodation 33,27
+ expenses:non-vat:travel:accomodation -16,63
+ assets:advances:siri 16,63 ; Siri
+
+# FIXME: invoice missing
+05-23 meininger
+ liabilities:payable:travel:accomodation
+ expenses:non-vat:travel:accomodation 33,27
+ expenses:non-vat:travel:accomodation -16,63
+ assets:advances:siri 16,63 ; Siri
+
+# FIXME: invoice missing
+05-23 ratp ; Paris metro
+ liabilities:payable:travel:train
+ expenses:non-vat:travel:train 112,64
+ expenses:non-vat:travel:train -56,32
+ assets:advances:siri 56,32; Siri
+
+# FIXME: invoice missing
+05-30 sncf
+ liabilities:payable:travel:train
+ expenses:non-vat:travel:train 127,04
+ expenses:non-vat:travel:train -63,52
+ assets:advances:siri 63,52; Siri