diff options
Diffstat (limited to 'data/2012/expenses')
| -rw-r--r-- | data/2012/expenses/clickatell.ledger | 3 | ||||
| -rw-r--r-- | data/2012/expenses/dkhm.ledger | 2 | ||||
| -rw-r--r-- | data/2012/expenses/dsb.ledger | 10 | ||||
| -rw-r--r-- | data/2012/expenses/misc.ledger | 119 | ||||
| -rw-r--r-- | data/2012/expenses/persp.ledger | 5 | ||||
| -rw-r--r-- | data/2012/expenses/slicehost.ledger | 2 | ||||
| -rw-r--r-- | data/2012/expenses/unotel.ledger | 12 |
7 files changed, 141 insertions, 12 deletions
diff --git a/data/2012/expenses/clickatell.ledger b/data/2012/expenses/clickatell.ledger new file mode 100644 index 0000000..a63ae9f --- /dev/null +++ b/data/2012/expenses/clickatell.ledger @@ -0,0 +1,3 @@ +10-24=10-29 clickatell + liabilities:payable:hosting + expenses:non-vat:hosting 320,12 £ @@ 3.072,17 diff --git a/data/2012/expenses/dkhm.ledger b/data/2012/expenses/dkhm.ledger index f49eb0e..944fa85 100644 --- a/data/2012/expenses/dkhm.ledger +++ b/data/2012/expenses/dkhm.ledger @@ -8,7 +8,7 @@ expenses:internet 72 liabilities:tax:expenses 18 -09-02=10-03 dkhm 3573725 +09-02=10-08 dkhm 3573725 liabilities:payable:hosting expenses:internet 144 liabilities:tax:expenses 36 diff --git a/data/2012/expenses/dsb.ledger b/data/2012/expenses/dsb.ledger index 32fbb66..152e234 100644 --- a/data/2012/expenses/dsb.ledger +++ b/data/2012/expenses/dsb.ledger @@ -14,6 +14,16 @@ liabilities:payable:travel:train expenses:non-vat:travel 113 +# FIXME: invoice missing +04-10 dsb + liabilities:payable:travel:train + expenses:non-vat:travel 113 + +# FIXME: invoice missing +04-10 dsb + liabilities:payable:travel:train + expenses:non-vat:travel 113 + 04-10 dsb liabilities:payable:travel:train expenses:non-vat:travel 498 diff --git a/data/2012/expenses/misc.ledger b/data/2012/expenses/misc.ledger index 26b3d74..73e258b 100644 --- a/data/2012/expenses/misc.ledger +++ b/data/2012/expenses/misc.ledger @@ -1,18 +1,129 @@ -07-04 teleway 300415 +# FIXME: invoice missing +01-18 unknown + liabilities:payable:phone + expenses:non-vat:phone 207,81 + +# FIXME: invoice missing +01-27 dantaxi (DK-NOTA 5010) + liabilities:payable:travel:car + expenses:non-vat:travel 64 + +# FIXME: invoice missing +01-30 AAR-KOL-HOR.TAXA (DK-NOTA 9389) + liabilities:payable:travel:car + expenses:non-vat:travel 99 + +# FIXME: invoice missing +02-07 STIB/MIVB (Bruxelles metro) + liabilities:payable:travel:bus + expenses:non-vat:travel 195,38 + +02-20 avcables 339994 + liabilities:payable:durables + expenses:hardware 28,80 + expenses:non-vat:delivery 16 + liabilities:tax:expenses 7,20 + +02-23 dataworld + liabilities:payable:durables + assets:advances:jonas ; videoblomst 931,88 + +02-27 new-it + liabilities:payable:durables + assets:advances:jonas ; videoblomst 1.559,30 + +02-29 proshop + liabilities:payable:durables + expenses:hardware 1.167,80 + expenses:non-vat:bank:fees 2,91 + liabilities:tax:expenses 291,95 + +# FIXME: invoice missing (reconstructed from bank note and 2011 invoice) +02-29 prinfo 446155 + liabilities:payable:goods + expenses:promotion 676 + liabilities:tax:expenses 169 + +03-22 proshop 2417133 + liabilities:payable:durables + assets:advances:jonas 782,48 ; dgih + +# FIXME: invoice missing +03-30 parking ticket? (DK-NOTA64437) + liabilities:payable:travel:car + expenses:non-vat:travel 145 + +# FIXME: invoice missing +04-11 US customs + liabilities:payable:customs + expenses:non-vat:customs:fees 81,06 + +# FIXME: invoice missing +04-13 Newark airport monorail + liabilities:payable:travel:train + expenses:non-vat:travel 72,12 + +# FIXME: invoice missing +04-16 New York subway + liabilities:payable:travel:train + expenses:non-vat:travel 14,36 + +# FIXME: invoice missing +04-17 New York subway + liabilities:payable:travel:train + expenses:non-vat:travel 57,53 + +# FIXME: invoice missing +06-29 AAR-KOL-HOR.TAXA (DK-NOTA 9386) + liabilities:payable:travel:car + expenses:non-vat:travel 81 + +# FIXME: invoice missing +07-02 dantaxi (DK-NOTA 9517) + liabilities:payable:travel:car + expenses:non-vat:travel 265 + +07-04=07-06 teleway 300415 liabilities:payable:durables expenses:hardware 87,20 expenses:non-vat:delivery 30 liabilities:tax:expenses 21,80 -08-12 komplett 908792183 +08-12=09-15 komplett 908792183 liabilities:payable:durables - expenses:hardware 4395,20 + expenses:hardware 4295,20 expenses:delivery 138 liabilities:tax:expenses 1108,30 -10-10 elav 81199 +# FIXME: invoice missing +10-05 olimex + liabilities:payable:durables + expenses:non-vat:hardware 455,61 + +# FIXME: invoice missing +06-11 proshop (DK-NOTA85796) + liabilities:payable:durables + assets:advances:jonas 899,35 ; unknown + +# FIXME: invoice missing (reconstructed from bank note and 2010-10-10 invoice) +10-10 mytrendyphone (DK-NOTA 9125) + liabilities:payable:durables + expenses:hardware 335,20 + expenses:non-vat:delivery 24 + liabilities:tax:expenses 83,80 + +10-10=10-19 elav 81199 liabilities:payable:durables expenses:hardware 126,40 expenses:non-vat:delivery 69 expenses:non-vat:bank:fees 1,68 liabilities:tax:expenses 31,60 + +# FIXME: invoice missing (reconstructed from bank and paypal notes) +10-29=10-31 fscons + liabilities:payable:conference + expenses:non-vat:conference 700 SEK @@ 630,41 + +10-30 europark (Ubuntu Developer Summit) + liabilities:payable:travel:car + expenses:non-vat:travel 80 diff --git a/data/2012/expenses/persp.ledger b/data/2012/expenses/persp.ledger index 54105f3..84a769c 100644 --- a/data/2012/expenses/persp.ledger +++ b/data/2012/expenses/persp.ledger @@ -8,6 +8,8 @@ expenses:internet 214,40 expenses:non-vat 200 liabilities:tax:expenses 53,60 + liabilities:payable:internet 468 + assets:advances:jonas -468 02-16=02-29 persp 6274304574036; Girocode: +71< 000002038697427+0081354804< liabilities:payable:internet @@ -26,10 +28,13 @@ expenses:non-vat 100 liabilities:tax:expenses 53,60 +#04-13=02-29 persp 6442114574039 04-13 persp 6442114574039 liabilities:payable:internet expenses:internet 214,40 liabilities:tax:expenses 53,60 + liabilities:payable:internet 268 + assets:advances:jonas -268 05-21=07-11 persp 6529414574030; Girocode: +71< 000002119811459+0081354804< liabilities:payable:internet diff --git a/data/2012/expenses/slicehost.ledger b/data/2012/expenses/slicehost.ledger index 612696c..1a8acfb 100644 --- a/data/2012/expenses/slicehost.ledger +++ b/data/2012/expenses/slicehost.ledger @@ -40,7 +40,7 @@ 10-14=10-17 slicehost 1637443 liabilities:payable:hosting - expenses:non-vat:hosting -37,16 $ @@ -216,90 + expenses:non-vat:hosting -37,16 $ @@ 216,90 11-07=11-19 slicehost 1662166 liabilities:payable:hosting diff --git a/data/2012/expenses/unotel.ledger b/data/2012/expenses/unotel.ledger index 5218e63..bf6014c 100644 --- a/data/2012/expenses/unotel.ledger +++ b/data/2012/expenses/unotel.ledger @@ -7,10 +7,10 @@ expenses:non-vat:phone 200 expenses:non-vat:bank:fees 1,65 -04-25=04-26 unot - liabilities:payable:phone - expenses:non-vat:phone 200 - expenses:non-vat:bank:fees 1,65 +#04-25=04-26 unot +# liabilities:payable:phone +# expenses:non-vat:phone 200 +# expenses:non-vat:bank:fees 1,65 04-25=04-26 unot 3356258 liabilities:payable:phone @@ -89,8 +89,8 @@ 12-10 unot 25334272 liabilities:payable:phone - expenses:non-vat:phone 200 - expenses:non-vat:bank:fees 1,65 + expenses:non-vat:phone 300 + expenses:non-vat:bank:fees 1,75 12-16=2013-01-02 unot 3513648 liabilities:payable:phone |