diff options
| author | Jonas Smedegaard <dr@jones.dk> | 2021-08-31 21:33:02 +0200 |
|---|---|---|
| committer | Jonas Smedegaard <dr@jones.dk> | 2021-08-31 21:33:02 +0200 |
| commit | 0fe613a43ad0427e6b0e8c93ba991189d59d0406 (patch) | |
| tree | a10266cc913d26534779a0572fbacd69651d58c3 /data | |
| parent | bb8eafd7b7f7ffaeec0488073c980ac5882b4e58 (diff) | |
add paris train expenses; add a few pay dates
Diffstat (limited to 'data')
| -rw-r--r-- | data/2018/expenses/fibia.ledger | 4 | ||||
| -rw-r--r-- | data/2018/expenses/misc.ledger | 25 | ||||
| -rw-r--r-- | data/2018/expenses/unotel.ledger | 2 |
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 |