summaryrefslogtreecommitdiff
path: root/data/2013/expenses
diff options
context:
space:
mode:
Diffstat (limited to 'data/2013/expenses')
-rw-r--r--data/2013/expenses/bahn.ledger19
-rw-r--r--data/2013/expenses/bytemark.ledger20
-rw-r--r--data/2013/expenses/dkhm.ledger20
-rw-r--r--data/2013/expenses/dsb.ledger84
-rw-r--r--data/2013/expenses/misc.ledger22
-rw-r--r--data/2013/expenses/slicehost.ledger51
-rw-r--r--data/2013/expenses/unotel.ledger59
-rw-r--r--data/2013/expenses/vat.ledger7
8 files changed, 281 insertions, 1 deletions
diff --git a/data/2013/expenses/bahn.ledger b/data/2013/expenses/bahn.ledger
new file mode 100644
index 0000000..0c41bed
--- /dev/null
+++ b/data/2013/expenses/bahn.ledger
@@ -0,0 +1,19 @@
+06-20=06-24 bahn 41OUP1 ; trip: switzerland debconf13
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 158 € @@ 1190,55
+
+07-04=07-08 bahn KGCV38 ; trip: brussels earth connections
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 233 € @@ 1755,94
+
+07-04=07-08 bahn MF3RVR ; trip: brussels earth connections
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 88 € @@ 663,19
+
+10-29 bahn HEGN24 ; Bahncard probe
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 19 € @@ 143,17
+
+10-29 bahn Z8YAVP ; trip: gütersloh
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 141,50 € @@ 1066,21
diff --git a/data/2013/expenses/bytemark.ledger b/data/2013/expenses/bytemark.ledger
new file mode 100644
index 0000000..13e71d4
--- /dev/null
+++ b/data/2013/expenses/bytemark.ledger
@@ -0,0 +1,20 @@
+#02-11=02-13 bytemark 506546
+# liabilities:payable:hosting -1040,41
+# expenses:gb-vat:hosting 97,20 £
+# liabilities:tax:gb-expenses 19,44 £
+
+02-11=02-13 bytemark 506546
+ liabilities:payable:hosting
+ expenses:non-vat:hosting 116,64 £ @@ 1040,41
+
+05-11=05-15 bytemark
+ liabilities:payable:hosting
+ expenses:non-vat:hosting 116,64 £ @@ 1040,74
+
+08-11=08-14 bytemark
+ liabilities:payable:hosting
+ expenses:non-vat:hosting 116,64 £ @@ 1023,87
+
+11-11=11-13 bytemark
+ liabilities:payable:hosting
+ expenses:non-vat:hosting 116,64 £ @@ 1053,94
diff --git a/data/2013/expenses/dkhm.ledger b/data/2013/expenses/dkhm.ledger
new file mode 100644
index 0000000..081bf72
--- /dev/null
+++ b/data/2013/expenses/dkhm.ledger
@@ -0,0 +1,20 @@
+01-01=02-08 dkhm 3839236
+ liabilities:payable:hosting
+ expenses:internet 72
+ liabilities:tax:expenses 18
+
+03-01=04-08 dkhm 3945754
+ liabilities:payable:hosting
+ expenses:internet 72
+ liabilities:tax:expenses 18
+
+09-01=10-08 dkhm 4386142
+ liabilities:payable:hosting
+ expenses:internet 144
+ liabilities:tax:expenses 36
+
+12-01=2014-01-08 dkhm 4579515
+ liabilities:payable:hosting
+ expenses:internet 36
+ liabilities:tax:expenses 9
+
diff --git a/data/2013/expenses/dsb.ledger b/data/2013/expenses/dsb.ledger
new file mode 100644
index 0000000..0547e12
--- /dev/null
+++ b/data/2013/expenses/dsb.ledger
@@ -0,0 +1,84 @@
+03-18 dsb
+ liabilities:payable:travel:train
+ assets:advances:unknown 1446
+# expenses:non-vat:travel 1446
+
+05-17 dsb 362-4324 ; trip: berlin linuxtag2013
+ assets:bank:jonas
+ expenses:non-vat:travel 372
+ expenses:non-vat:travel 880
+ expenses:non-vat:travel -440
+ assets:advances:jonas 440 ; Hong Phuc
+
+06-03 dsb 372-5932 ; trip: aalborg
+ assets:bank:jonas
+ expenses:non-vat:travel 309
+ expenses:non-vat:travel 580
+ expenses:non-vat:travel -309
+ expenses:non-vat:travel -580
+ assets:advances:jonas 309 ; Hong Phuc
+ assets:advances:jonas 580 ; Jonas + Siri
+
+06-20 dsb 383-8756 383-8757 ; trip: switzerland debconf13
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 249
+ expenses:non-vat:travel 249
+
+07-31 dsb
+ liabilities:payable:travel:train
+ assets:advances:unknown 405
+# expenses:non-vat:travel 405
+
+08-01 dsb
+ liabilities:payable:travel:train
+ assets:advances:unknown 118
+# expenses:non-vat:travel 118
+
+08-05 dsb
+ liabilities:payable:travel:train
+ assets:advances:unknown 389
+# expenses:non-vat:travel 389
+
+10-14 dsb
+ liabilities:payable:travel:train
+ assets:advances:unknown 2297
+# expenses:non-vat:travel 2297
+
+11-12 dsb
+ liabilities:payable:travel:train
+ assets:advances:unknown 192
+# expenses:non-vat:travel 192
+
+12-04 dsb
+ liabilities:payable:travel:train
+ assets:advances:unknown 52
+# expenses:non-vat:travel 52
+
+12-04 dsb ; trip: brussels ESI talk
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 626
+ expenses:non-vat:travel 152
+ expenses:non-vat:travel 525
+ expenses:non-vat:travel 494
+ expenses:non-vat:travel 494
+
+12-20 dsb
+ liabilities:payable:travel:train
+ assets:advances:unknown 40
+# expenses:non-vat:travel 40
+
+12-20 dsb
+ liabilities:payable:travel:train
+ assets:advances:unknown 374
+# expenses:non-vat:travel 374
+
+12-20 dsb
+ liabilities:payable:travel:train
+ assets:advances:unknown 374
+# expenses:non-vat:travel 374
+
+12-27 dsb 495-5227 ; trip: schleswig
+ assets:bank:jonas
+ expenses:non-vat:travel 858
+ expenses:non-vat:travel -858
+ assets:advances:jonas 858 ; Jonas + Siri
diff --git a/data/2013/expenses/misc.ledger b/data/2013/expenses/misc.ledger
new file mode 100644
index 0000000..53e1095
--- /dev/null
+++ b/data/2013/expenses/misc.ledger
@@ -0,0 +1,22 @@
+03-26=03-27 salgsb 201338352
+ liabilities:payable:durables
+ expenses:hardware 151,20
+ expenses:delivery 39,00
+ expenses:non-vat:bank:fees 1,68
+ liabilities:tax:expenses 37,80
+
+10-26=10-29 fscons 9aeb015f-805f-44d3-a379-9dc3da364870
+ liabilities:payable:conference
+ expenses:non-vat:conference 1200 SEK @@ 1069,88
+
+11-03=11-05 sj YGV3506W
+ liabilities:payable:travel:train
+ assets:advances:siri 918 SEK @@ 787,27
+ expenses:non-vat:travel:train 918 SEK @@ 787,27
+
+11-29=12-02 goblue 112056
+ liabilities:payable:durables -2152,60
+ expenses:hardware 1722,80
+ expenses:delivery 0
+ expenses:non-vat:bank:fees 3,60
+ liabilities:tax:expenses
diff --git a/data/2013/expenses/slicehost.ledger b/data/2013/expenses/slicehost.ledger
new file mode 100644
index 0000000..5470d87
--- /dev/null
+++ b/data/2013/expenses/slicehost.ledger
@@ -0,0 +1,51 @@
+01-07=01-17 rackspace
+ liabilities:payable:hosting
+ expenses:non-vat:hosting 133,84
+
+01-07=02-19 rackspace
+ liabilities:payable:hosting
+ expenses:non-vat:hosting 134,61
+
+03-07=03-18 rackspace
+ liabilities:payable:hosting
+ expenses:non-vat:hosting 127,33
+
+04-07=04-17 rackspace
+ liabilities:payable:hosting
+ expenses:non-vat:hosting 137,81
+
+05-07=05-16 rackspace
+ liabilities:payable:hosting
+ expenses:non-vat:hosting 132,74
+
+06-07=06-18 rackspace
+ liabilities:payable:hosting
+ expenses:non-vat:hosting 132,38
+
+07-07=07-17 rackspace
+ liabilities:payable:hosting
+ expenses:non-vat:hosting 133,81
+
+08-07=08-16 rackspace
+ liabilities:payable:hosting
+ expenses:non-vat:hosting 135,75
+
+09-07=09-20 rackspace
+ liabilities:payable:hosting
+ expenses:non-vat:hosting 132,12
+
+10-07=10-18 rackspace
+ liabilities:payable:hosting
+ expenses:non-vat:hosting 134,20
+
+10-10 rackspace
+ liabilities:payable:hosting
+ expenses:non-vat:hosting -0,50
+
+11-07=11-20 rackspace
+ liabilities:payable:hosting
+ expenses:non-vat:hosting 136,00
+
+12-07=12-19 rackspace
+ liabilities:payable:hosting
+ expenses:non-vat:hosting 128,87
diff --git a/data/2013/expenses/unotel.ledger b/data/2013/expenses/unotel.ledger
new file mode 100644
index 0000000..554a0a1
--- /dev/null
+++ b/data/2013/expenses/unotel.ledger
@@ -0,0 +1,59 @@
+03-02=03-04 unot 3564473
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,65
+
+03-17=04-02 unot 3568494
+ liabilities:payable:internet
+ expenses:internet 525,60
+ liabilities:tax:expenses 131,40
+
+04-01=04-02 unot 3577549
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,65
+
+06-01=06-03 unot 3610913
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,65
+
+06-19=07-03 unot 3617714
+ liabilities:payable:internet
+ expenses:internet 525,60
+ liabilities:tax:expenses 131,40
+
+07-01 unot 3626580
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,65
+
+09-01=09-02 unot 3660504
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,39
+
+09-19=10-03 unot 3667485
+ liabilities:payable:internet
+ expenses:internet 525,60
+ liabilities:tax:expenses 131,40
+
+10-29=10-30 unot 3689826
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,39
+
+12-01=12-02 unot 3713829
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,39
+
+12-09 unot 3719593
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,39
+
+12-16=2014-01-02 unot 3721225
+ liabilities:payable:internet
+ expenses:internet 525,60
+ liabilities:tax:expenses 131,40
diff --git a/data/2013/expenses/vat.ledger b/data/2013/expenses/vat.ledger
index 1f53b8d..b3c33fe 100644
--- a/data/2013/expenses/vat.ledger
+++ b/data/2013/expenses/vat.ledger
@@ -1,4 +1,9 @@
06-30=09-09 moms
liabilities:tax
liabilities:tax:sales 27625
- liabilities:tax:expenses -0
+ liabilities:tax:expenses -336
+
+12-31=2015-02-15 moms
+ liabilities:tax
+ liabilities:tax:sales 27250
+ liabilities:tax:expenses -734