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authorJonas Smedegaard <dr@jones.dk>2021-08-31 21:33:02 +0200
committerJonas Smedegaard <dr@jones.dk>2021-08-31 21:33:02 +0200
commit0fe613a43ad0427e6b0e8c93ba991189d59d0406 (patch)
treea10266cc913d26534779a0572fbacd69651d58c3 /data
parentbb8eafd7b7f7ffaeec0488073c980ac5882b4e58 (diff)
add paris train expenses; add a few pay dates
Diffstat (limited to 'data')
-rw-r--r--data/2018/expenses/fibia.ledger4
-rw-r--r--data/2018/expenses/misc.ledger25
-rw-r--r--data/2018/expenses/unotel.ledger2
3 files changed, 28 insertions, 3 deletions
diff --git a/data/2018/expenses/fibia.ledger b/data/2018/expenses/fibia.ledger
index eee4b09..e5f1966 100644
--- a/data/2018/expenses/fibia.ledger
+++ b/data/2018/expenses/fibia.ledger
@@ -15,14 +15,14 @@
expenses:internet 175,20
liabilities:tax:expenses 131,40
-09-12=12-02 fibia 00591065
+09-12=10-02 fibia 00591065
liabilities:payable:internet
expenses:internet 175,20
expenses:internet 175,20
expenses:internet 175,20
liabilities:tax:expenses 131,40
-12-10=01-02 fibia 00743825
+12-10=2019-01-02 fibia 00743825
liabilities:payable:internet
expenses:internet 175,20
expenses:internet 175,20
diff --git a/data/2018/expenses/misc.ledger b/data/2018/expenses/misc.ledger
index 59d52a7..13b9ee3 100644
--- a/data/2018/expenses/misc.ledger
+++ b/data/2018/expenses/misc.ledger
@@ -87,3 +87,28 @@
expenses:hardware 284
expenses:delivery 31,20
liabilities:tax:expenses 217,20
+
+# FIXME: invoice missing
+10-24 ratp ; Paris metro
+ liabilities:payable:travel:train
+ expenses:non-vat:travel:train 112,85
+
+# FIXME: invoice missing
+10-30 ratp ; Paris metro
+ liabilities:payable:travel:train
+ expenses:non-vat:travel:train 112,86
+
+# FIXME: invoice missing
+11-01 sncf
+ liabilities:payable:travel:train
+ expenses:non-vat:travel:train 531,81
+
+# FIXME: invoice missing
+11-05 ratp ; Paris metro
+ liabilities:payable:travel:train
+ expenses:non-vat:travel:train 112,86
+
+# FIXME: invoice missing
+11-08 sncf
+ liabilities:payable:travel:train
+ expenses:non-vat:travel:train 21,20
diff --git a/data/2018/expenses/unotel.ledger b/data/2018/expenses/unotel.ledger
index c0007a9..72eae6a 100644
--- a/data/2018/expenses/unotel.ledger
+++ b/data/2018/expenses/unotel.ledger
@@ -46,7 +46,7 @@
liabilities:payable:phone
expenses:non-vat:phone 200
-12-17 unot 4386668
+12-17=2019-01-02 unot 4386668
liabilities:payable:internet
expenses:internet 525,60
liabilities:tax:expenses 131,40