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-rw-r--r--data/2011/expenses/bytemark.ledger19
-rw-r--r--data/2011/expenses/dkhm.ledger24
-rw-r--r--data/2011/expenses/dsb.ledger31
-rw-r--r--data/2011/expenses/misc.ledger74
-rw-r--r--data/2011/expenses/persp.ledger49
-rw-r--r--data/2011/expenses/slicehost.ledger47
-rw-r--r--data/2011/expenses/unotel.ledger72
7 files changed, 316 insertions, 0 deletions
diff --git a/data/2011/expenses/bytemark.ledger b/data/2011/expenses/bytemark.ledger
new file mode 100644
index 0000000..3b7564a
--- /dev/null
+++ b/data/2011/expenses/bytemark.ledger
@@ -0,0 +1,19 @@
+#02-11=02-15 bytemark 284566
+# liabilities:payable:hosting -1041,07
+# expenses:gb-vat:hosting 97,20 £
+# liabilities:tax:gb-expenses 19,44 £
+02-11=02-15 bytemark 284566
+ liabilities:payable:hosting
+ expenses:non-vat:hosting 116,64 £ @@ 1041,07
+
+05-11=05-13 bytemark 311396
+ liabilities:payable:hosting
+ expenses:non-vat:hosting 116,64 £ @@ 1009,56
+
+08-11=08-15 bytemark 338901
+ liabilities:payable:hosting
+ expenses:non-vat:hosting 116,64 £ @@ 1001,59
+
+11-11=12-07 bytemark 365886
+ liabilities:payable:hosting
+ expenses:non-vat:hosting 116,64 £ @@ 1021,66
diff --git a/data/2011/expenses/dkhm.ledger b/data/2011/expenses/dkhm.ledger
new file mode 100644
index 0000000..5a1b77b
--- /dev/null
+++ b/data/2011/expenses/dkhm.ledger
@@ -0,0 +1,24 @@
+01-01=01-10 dkhm 9417744
+ liabilities:payable:hosting
+ expenses:internet 36
+ liabilities:tax:expenses 9
+
+01-17=02-08 dkhm 9428098
+ liabilities:payable:hosting
+ expenses:internet 36
+ liabilities:tax:expenses 9
+
+03-01=04-08 dkhm 9546405
+ liabilities:payable:hosting
+ expenses:internet 72
+ liabilities:tax:expenses 18
+
+09-01=10-10 dkhm 9820673
+ liabilities:payable:hosting
+ expenses:internet 144
+ liabilities:tax:expenses 36
+
+12-01 dkhm 3034732
+ liabilities:payable:hosting
+ expenses:internet 36
+ liabilities:tax:expenses 9
diff --git a/data/2011/expenses/dsb.ledger b/data/2011/expenses/dsb.ledger
new file mode 100644
index 0000000..dfeaa5b
--- /dev/null
+++ b/data/2011/expenses/dsb.ledger
@@ -0,0 +1,31 @@
+06-14 dsb
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 2577
+
+06-20 dsb
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 140
+
+06-30 dsb
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 347
+
+08-03 dsb
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 1051
+
+08-22 dsb
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 2738
+
+08-30 dsb
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 70
+
+08-30 dsb
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 347
+
+09-02 dsb
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 350
diff --git a/data/2011/expenses/misc.ledger b/data/2011/expenses/misc.ledger
new file mode 100644
index 0000000..f09c3b7
--- /dev/null
+++ b/data/2011/expenses/misc.ledger
@@ -0,0 +1,74 @@
+02-01=02-04 easyjet
+ liabilities:payable:travel:plane
+ expenses:non-vat:travel:plane 1375,56
+
+04-04 billigtoner
+ liabilities:payable:goods
+ expenses:supplies 1290,40
+ liabilities:tax:expenses 322,60
+
+04-15 compware
+ liabilities:payable:durables
+ expenses:hardware 1002,40
+ liabilities:tax:expenses 250,60
+
+04-26 billigtoner
+ liabilities:payable:goods
+ expenses:supplies 360
+ liabilities:tax:expenses 90
+
+05-12 avcables 250913
+ liabilities:payable:durables
+ expenses:hardware 36
+ expenses:non-vat:delivery 16
+ liabilities:tax:expenses 9
+
+05-17 proshop 2133818
+ liabilities:payable:durables
+ expenses:hardware 276,80
+ expenses:non-vat:delivery 49
+ expenses:non-vat:fees 1,85
+ liabilities:tax:expenses 69,20
+
+06-06=06-08 føniks 105001
+ liabilities:payable:durables
+ expenses:hardware 440,80
+ liabilities:tax:expenses 110,20
+
+08-31 prinfo 446155
+ liabilities:payable:goods
+ expenses:promotion 676
+ liabilities:tax:expenses 169
+
+09-19 sindata
+ liabilities:payable:durables
+ expenses:hardware 343,20
+ liabilities:tax:expenses 85,80
+
+10-04 rejsegruppe
+ liabilities:payable:travel:plane
+ expenses:non-vat:travel:plane 3125
+
+10-07=10-12 airasia
+ liabilities:payable:travel:plane
+ expenses:non-vat:travel:plane 754,53
+
+10-07=10-19 airasia
+ liabilities:payable:travel:plane
+ expenses:non-vat:travel:plane 1136,77
+
+10-07=10-19 easyjet
+ liabilities:payable:travel:plane
+ expenses:non-vat:travel:plane 854,18
+
+11-07=11-08 lionair
+ liabilities:payable:travel:plane
+ expenses:non-vat:travel:plane 573,25
+
+11-07=11-18 lionair
+ liabilities:payable:travel:plane
+ expenses:non-vat:travel:plane 353,04
+
+11-07=11-29 eclipse
+ liabilities:payable:travel:accomodation
+ expenses:non-vat:travel:accomodation 701,05
diff --git a/data/2011/expenses/persp.ledger b/data/2011/expenses/persp.ledger
new file mode 100644
index 0000000..ef405ca
--- /dev/null
+++ b/data/2011/expenses/persp.ledger
@@ -0,0 +1,49 @@
+05-01=07-15 persp; Girocode: +71< 000001844654242+0081354804<
+ liabilities:payable:internet
+ expenses:internet 214,40
+ expenses:non-vat 200
+ liabilities:tax:expenses 53,60
+
+06-01=06-20 persp
+ liabilities:payable:internet
+ expenses:internet 214,40
+ liabilities:tax:expenses 53,60
+
+# maybe 5578084574037 (referenced in 5751574574037)
+07-01=07-15 persp; Girocode: +71< 000001877475176+0081354804<
+ liabilities:payable:internet
+ expenses:internet 214,40
+ expenses:non-vat 200
+ liabilities:tax:expenses 53,60
+
+# maybe 5613554574033 (referenced in 5751574574037)
+08-01=08-16 persp; Girocode: +71< 000001895287595+0081354804<
+ liabilities:payable:internet
+ expenses:internet 214,40
+ liabilities:tax:expenses 53,60
+
+# paid *double* via account 84011508060 (bolig) on 2011-11-11
+09-01=09-05 persp 5751574574037; Girocode: +71< 000001917094334+0081354804< & +71< 000001954316012+0081354804<
+ liabilities:payable:internet
+ expenses:internet 214,40
+ expenses:non-vat 200
+ liabilities:tax:expenses 53,60
+
+# paid via account 84011508060 (bolig)
+10-01=11-11 persp 5838104574031; Girocode: +71< 000001952383402+0081354804<
+ liabilities:payable:internet
+ expenses:internet 214,40
+ liabilities:tax:expenses 53,60
+
+# paid via account 84011508060 (bolig)
+11-01=11-11 persp 5927104574032; Girocode: +71< 000001952383402+0081354804<
+ liabilities:payable:internet
+ expenses:internet 214,40
+ expenses:non-vat 200
+ liabilities:tax:expenses 53,60
+
+# paid via account 84011508060 (bolig)
+12-01=11-11 persp 6011804574037; Girocode: +71< 000001954316012+0081354804<
+ liabilities:payable:internet
+ expenses:internet 214,40
+ liabilities:tax:expenses 53,60
diff --git a/data/2011/expenses/slicehost.ledger b/data/2011/expenses/slicehost.ledger
new file mode 100644
index 0000000..0163f3b
--- /dev/null
+++ b/data/2011/expenses/slicehost.ledger
@@ -0,0 +1,47 @@
+01-07=01-11 slicehost 983136
+ liabilities:payable:hosting
+ expenses:non-vat:hosting 48 $ @@ 280,81
+
+02-07=02-10 slicehost 1017733
+ liabilities:payable:hosting
+ expenses:non-vat:hosting 48 $ @@ 266,95
+
+03-07=03-10 slicehost 1053232
+ liabilities:payable:hosting
+ expenses:non-vat:hosting 48 $ @@ 261,93
+
+04-07=04-12 slicehost 1090737
+ liabilities:payable:hosting
+ expenses:non-vat:hosting 48 $ @@ 252,46
+
+05-07=05-10 slicehost 1125824
+ liabilities:payable:hosting
+ expenses:non-vat:hosting 48 $ @@ 251,42
+
+06-07=06-10 slicehost 1159141
+ liabilities:payable:hosting
+ expenses:non-vat:hosting 48 $ @@ 248,98
+
+07-07=07-12 slicehost 1191792
+ liabilities:payable:hosting
+ expenses:non-vat:hosting 48 $ @@ 254,65
+
+08-07=08-10 slicehost 1227417
+ liabilities:payable:hosting
+ expenses:non-vat:hosting 48 $ @@ 255,23
+
+09-07=09-15 slicehost
+ liabilities:payable:hosting
+ expenses:non-vat:hosting 48 $ @@ 266,15
+
+10-07=10-11 slicehost
+ liabilities:payable:hosting
+ expenses:non-vat:hosting 48 $ @@ 270,75
+
+11-07=11-10 slicehost
+ liabilities:payable:hosting
+ expenses:non-vat:hosting 48 $ @@ 263,69
+
+12-07=12-12 slicehost
+ liabilities:payable:hosting
+ expenses:non-vat:hosting 48 $ @@ 272
diff --git a/data/2011/expenses/unotel.ledger b/data/2011/expenses/unotel.ledger
new file mode 100644
index 0000000..e6a9e4b
--- /dev/null
+++ b/data/2011/expenses/unotel.ledger
@@ -0,0 +1,72 @@
+01-01=01-03 unot 3095716-30640636
+ liabilities:payable:phone
+ expenses:non-vat:phone 100
+ expenses:non-vat:bank:fees 0,70
+
+01-19 unot 3107134-40843136
+ liabilities:payable:phone
+ expenses:non-vat:phone 100
+ expenses:non-vat:bank:fees 0,70
+
+02-01 unot 3113639-30640636
+ liabilities:payable:phone
+ expenses:non-vat:phone 100
+ expenses:non-vat:bank:fees 0,70
+
+02-01=02-02 unot 3114638-30959593
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 0,70
+
+02-03 unot 3117218
+ liabilities:payable:phone
+ expenses:non-vat:phone 150
+ expenses:non-vat:bank:fees 5,50
+
+03-10 unot 3134661-40843136
+ liabilities:payable:phone
+ expenses:non-vat:phone 100
+ expenses:non-vat:bank:fees 0,70
+
+04-01=04-04 unot 3144842-30959593
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 0,70
+
+04-11 unot 3150379
+ liabilities:payable:phone
+ expenses:non-vat:phone 500
+ expenses:non-vat:bank:fees 2.55
+
+07-01 unot 3192729-30959593
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,65
+
+09-02 unot 3229806
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 5
+
+09-04 unot 3230622
+ liabilities:payable:phone
+ expenses:non-vat:phone 300
+ expenses:non-vat:bank:fees 1,75
+
+10-13 unot 3249068
+ liabilities:payable:phone
+ expenses:non-vat:phone 74,81
+
+10-20 unot 3254187
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,65
+
+11-24 unot 3272505
+ liabilities:payable:phone
+ expenses:non-vat:phone 106,19
+
+12-16 unot 3285651
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,65