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authorJonas Smedegaard <dr@jones.dk>2021-09-01 22:15:55 +0200
committerJonas Smedegaard <dr@jones.dk>2021-09-01 22:17:10 +0200
commit876558e8c3206bbddbb0e24397ea8a3ed1586403 (patch)
tree96a73bafe8a0da337e77ae8e22f47ac8aaef05e3 /data/2020/expenses
parent43a4fbad87cb4f7edcaca1f7daccee208cf9e37a (diff)
update data for 2020
Diffstat (limited to 'data/2020/expenses')
-rw-r--r--data/2020/expenses/bytemark.ledger3
-rw-r--r--data/2020/expenses/dkhm.ledger24
-rw-r--r--data/2020/expenses/fibia.ledger14
-rw-r--r--data/2020/expenses/misc.ledger35
-rw-r--r--data/2020/expenses/scaleway.ledger47
-rw-r--r--data/2020/expenses/unotel.ledger100
6 files changed, 223 insertions, 0 deletions
diff --git a/data/2020/expenses/bytemark.ledger b/data/2020/expenses/bytemark.ledger
new file mode 100644
index 0000000..4d1d620
--- /dev/null
+++ b/data/2020/expenses/bytemark.ledger
@@ -0,0 +1,3 @@
+02-12=02-14 bytemark 1800624
+ liabilities:payable:hosting
+ expenses:eu-vat:hosting 97,20 GBP @@ 879,53
diff --git a/data/2020/expenses/dkhm.ledger b/data/2020/expenses/dkhm.ledger
new file mode 100644
index 0000000..6aebef4
--- /dev/null
+++ b/data/2020/expenses/dkhm.ledger
@@ -0,0 +1,24 @@
+01-01=01-06 dkhm 9098276
+ liabilities:payable:hosting
+ expenses:internet 40
+ liabilities:tax:expenses 10
+
+03-01=03-05 dkhm 9216829
+ liabilities:payable:hosting
+ expenses:internet 120
+ liabilities:tax:expenses 30
+
+05-01=05-07 dkhm 9329222
+ liabilities:payable:hosting
+ expenses:internet 40
+ liabilities:tax:expenses 10
+
+09-02=09-03 dkhm 9540902
+ liabilities:payable:hosting
+ expenses:internet 160
+ liabilities:tax:expenses 40
+
+12-01=12-07 dkhm 9708688
+ liabilities:payable:hosting
+ expenses:internet 40
+ liabilities:tax:expenses 10
diff --git a/data/2020/expenses/fibia.ledger b/data/2020/expenses/fibia.ledger
new file mode 100644
index 0000000..d9a1443
--- /dev/null
+++ b/data/2020/expenses/fibia.ledger
@@ -0,0 +1,14 @@
+04-01 fibia 01717315
+ liabilities:payable:internet
+ expenses:internet 993,41
+ liabilities:tax:expenses 248,35
+
+07-03 fibia 01945616
+ liabilities:payable:internet
+ expenses:internet 859,20
+ liabilities:tax:expenses 214,80
+
+10-07=10-13 fibia 02193831
+ liabilities:payable:internet
+ expenses:internet 859,20
+ liabilities:tax:expenses 214,80
diff --git a/data/2020/expenses/misc.ledger b/data/2020/expenses/misc.ledger
index e69de29..f75ce4d 100644
--- a/data/2020/expenses/misc.ledger
+++ b/data/2020/expenses/misc.ledger
@@ -0,0 +1,35 @@
+# FIXME: invoice missing
+01-14 sncf
+ liabilities:payable:travel:train
+ expenses:non-vat:travel:train 84,99 ; travel:together
+ expenses:non-vat:travel:train -42,49
+ assets:advances:siri 42,49; Siri
+
+# FIXME: invoice missing
+01-16 ratp ; Paris metro
+ liabilities:payable:travel:train
+ expenses:non-vat:travel:train 67,52 ; travel:together
+ expenses:non-vat:travel:train -33,76
+ assets:advances:siri 33,76; Siri
+
+# FIXME: invoice missing
+01-20 ratp ; Paris metro
+ liabilities:payable:travel:train
+ expenses:non-vat:travel:train 135,05 ; travel:together
+ expenses:non-vat:travel:train -67,52
+ assets:advances:siri 67,52; Siri
+
+04-11=04-14 bluecity 120063433
+ liabilities:payable:durables
+ expenses:hardware 1.070,40
+ liabilities:tax:expenses 267,60
+
+07-07 mytrendyphone 11127405
+ liabilities:payable:durables
+ expenses:hardware 202,40
+ liabilities:tax:expenses 50,60
+
+10-18 av-cables 2877686
+ liabilities:payable:durables
+ expenses:hardware 1169,60
+ liabilities:tax:expenses 292,40
diff --git a/data/2020/expenses/scaleway.ledger b/data/2020/expenses/scaleway.ledger
new file mode 100644
index 0000000..bc58168
--- /dev/null
+++ b/data/2020/expenses/scaleway.ledger
@@ -0,0 +1,47 @@
+01-06=01-09 scaleway 1063637
+ liabilities:payable:hosting
+ expenses:eu-vat:hosting 2,99 EUR @@ 22,69
+
+02-06=02-11 scaleway 1100388
+ liabilities:payable:hosting
+ expenses:eu-vat:hosting 2,99 EUR @@ 22,69
+
+03-03=03-06 scaleway 1116545
+ liabilities:payable:hosting
+ expenses:eu-vat:hosting 2,99 EUR @@ 22,69
+
+04-02=04-06 scaleway 1142161
+ liabilities:payable:hosting
+ expenses:eu-vat:hosting 2,99 EUR @@ 22,66
+
+05-05=05-11 scaleway 1180758
+ liabilities:payable:hosting
+ expenses:eu-vat:hosting 2,99 EUR @@ 22,66
+
+06-02=06-08 scaleway 1212137
+ liabilities:payable:hosting
+ expenses:eu-vat:hosting 2,99 EUR @@ 22,63
+
+07-02=07-07 scaleway 1229930
+ liabilities:payable:hosting
+ expenses:eu-vat:hosting 2,99 EUR @@ 22,62
+
+08-05=08-07 scaleway 1259512
+ liabilities:payable:hosting
+ expenses:eu-vat:hosting 2,99 EUR @@ 22,61
+
+09-02=09-07 scaleway 1298926
+ liabilities:payable:hosting
+ expenses:eu-vat:hosting 2,99 EUR @@ 22,58
+
+10-01=10-06 scaleway 1314822
+ liabilities:payable:hosting
+ expenses:eu-vat:hosting 2,99 EUR @@ 22,61
+
+11-03=11-06 scaleway 1365954
+ liabilities:payable:hosting
+ expenses:eu-vat:hosting 2,99 EUR @@ 22,60
+
+12-03=12-07 scaleway 1375835
+ liabilities:payable:hosting
+ expenses:eu-vat:hosting 3,24 EUR @@ 24,49
diff --git a/data/2020/expenses/unotel.ledger b/data/2020/expenses/unotel.ledger
new file mode 100644
index 0000000..6bb84de
--- /dev/null
+++ b/data/2020/expenses/unotel.ledger
@@ -0,0 +1,100 @@
+01-01=01-02 unot 4506607
+ liabilities:payable:phone
+ expenses:non-vat:phone 119
+
+01-01=01-02 unot 4506853
+ liabilities:payable:phone
+ assets:advances:siri 121,70
+
+02-01=02-03 unot 4516290
+ liabilities:payable:phone
+ expenses:non-vat:phone 119
+
+02-01=02-03 unot 4516475
+ liabilities:payable:phone
+ assets:advances:siri 119
+
+03-01=03-02 unot 4525530
+ liabilities:payable:phone
+ expenses:non-vat:phone 119
+
+03-01=03-02 unot 4525243
+ liabilities:payable:phone
+ assets:advances:siri 119
+
+03-30=03-31 unot 4534144
+ liabilities:payable:phone
+ assets:advances:siri 20,38
+
+03-30=03-31 unot 4534167
+ liabilities:payable:phone
+ assets:advances:siri 19,40
+
+03-30=03-31 unot 4534183
+ liabilities:payable:phone
+ assets:advances:siri 18,81
+
+03-31=04-01 unot 4534332
+ liabilities:payable:phone
+ assets:advances:siri 18,66
+
+03-19=04-02 unot 4531502
+ liabilities:payable:internet
+ expenses:internet 477,60
+ liabilities:tax:expenses 119,40
+
+04-01 unot 4538178
+ liabilities:payable:phone
+ expenses:non-vat:phone 119,56
+
+04-01 unot 4537512
+ liabilities:payable:phone
+ assets:advances:siri 119
+
+05-01=05-04 unot 4548059
+
+06-01 unot 4559386
+ assets:advances:jonas
+ expenses:non-vat:phone 119
+
+06-17=07-01 unot 4562126
+ liabilities:payable:internet
+ expenses:internet 477,60
+ liabilities:tax:expenses 119,40
+
+07-01 unot 4566706
+ assets:advances:jonas
+ expenses:non-vat:phone 119
+
+08-01=08-03 unot 4576731
+ assets:advances:jonas
+ expenses:non-vat:phone 121,91
+
+09-01 unot 4583615
+ assets:advances:jonas
+ expenses:non-vat:phone 119
+
+09-19=10-05 unot 4587213
+ liabilities:payable:internet
+ expenses:internet 477,60
+ liabilities:tax:expenses 119,40
+
+# FIXME: locate payment (missing also from private account)
+10-01 unot 4592081
+ assets:advances:jonas
+ expenses:non-vat:phone 120,37
+
+# FIXME: locate payment (missing also from private account)
+11-01 unot 4602456
+ assets:advances:jonas
+ expenses:non-vat:phone 119
+
+# FIXME: locate payment (missing also from private account)
+12-01 unot 4609455
+ assets:advances:jonas
+ expenses:non-vat:phone 119
+
+12-20=2021-01-04 unot 4613694
+ liabilities:payable:internet
+ expenses:internet 477,60
+ liabilities:tax:expenses 119,40