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-rw-r--r--data/2015/expenses/bahn.ledger35
-rw-r--r--data/2015/expenses/dkhm.ledger32
-rw-r--r--data/2015/expenses/gandi.ledger7
-rw-r--r--data/2015/expenses/misc.ledger26
-rw-r--r--data/2015/expenses/unotel.ledger47
5 files changed, 145 insertions, 2 deletions
diff --git a/data/2015/expenses/bahn.ledger b/data/2015/expenses/bahn.ledger
new file mode 100644
index 0000000..6e3b96b
--- /dev/null
+++ b/data/2015/expenses/bahn.ledger
@@ -0,0 +1,35 @@
+03-19 bahn 61NA6A
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 950,01
+
+03-19 bahn AV8HB6
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 188,50
+
+03-19 bahn 17MHGG
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 327,22
+
+05-19 bahn XKZLPR
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 416,32
+
+07-17 bahn SBSVPA
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 28,40 € @@ 214,10
+
+07-17 bahn RXWE4Y
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 25 € @@ 188,47
+
+08-03 bahn GPPQGM
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 1.306,95
+
+08-03 bahn 26EBPY
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 163,50 € @@ 1.232,33
+
+08-18 bahn GPPQGM
+ liabilities:payable:travel:train
+ expenses:non-vat:travel -1.100,33
diff --git a/data/2015/expenses/dkhm.ledger b/data/2015/expenses/dkhm.ledger
index eb252f1..47185e5 100644
--- a/data/2015/expenses/dkhm.ledger
+++ b/data/2015/expenses/dkhm.ledger
@@ -1,4 +1,34 @@
-01-01=02-09 dkhm
+01-01=02-09 dkhm 5390174
liabilities:payable:hosting
expenses:internet 72
liabilities:tax:expenses 18
+
+03-01=04-08 dkhm 5515673
+ liabilities:payable:hosting
+ expenses:internet 72
+ liabilities:tax:expenses 18
+
+05-01=09-01 dkhm 5698923
+ liabilities:payable:hosting
+ expenses:internet 36
+ liabilities:tax:expenses 9
+
+09-01=10-08 dkhm 5947191
+ liabilities:payable:hosting
+ expenses:internet 36
+ liabilities:tax:expenses 9
+
+09-01=10-13 dkhm 5899233
+ liabilities:payable:hosting
+ expenses:internet 108
+ liabilities:tax:expenses 27
+
+09-02=10-13 dkhm 5954218
+ liabilities:payable:hosting
+ expenses:internet 100
+ liabilities:tax:expenses 25
+
+12-01=2016-01-08 dkhm 6137591
+ liabilities:payable:hosting
+ expenses:internet 36
+ liabilities:tax:expenses 9
diff --git a/data/2015/expenses/gandi.ledger b/data/2015/expenses/gandi.ledger
new file mode 100644
index 0000000..07be87e
--- /dev/null
+++ b/data/2015/expenses/gandi.ledger
@@ -0,0 +1,7 @@
+04-25=04-28 gandi 2015042500496 150,000 IaaS credits
+ liabilities:payable:hosting
+ expenses:eu-vat:hosting 9 € @@ 67,83
+
+06-11=06-11 gandi 2015060900042 5 x credits on demand
+ liabilities:payable:hosting
+ expenses:eu-vat:hosting 5 € @@ 37,68
diff --git a/data/2015/expenses/misc.ledger b/data/2015/expenses/misc.ledger
index 406403f..e1ca946 100644
--- a/data/2015/expenses/misc.ledger
+++ b/data/2015/expenses/misc.ledger
@@ -3,3 +3,29 @@
expenses:hardware 1787,16
expenses:non-vat:delivery 40
liabilities:tax:expenses 446,79
+
+02-21=02-24 olimex 22663
+ liabilities:payable:durables
+ expenses:non-vat:durables 128,72 € @@ 1.001,44
+
+07-16=07-17 sncb
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 118 € @@ 889,58
+ expenses:non-vat:travel -59 € @@ 444,79
+ assets:advances:jonas 59 € @@ 444,79 ; Siri
+
+09-07=09-08 olimex 25427
+ liabilities:payable:durables
+ expenses:non-vat:durables 181,79 € @@ 1.414,67
+
+09-21 proshop 3844387
+ liabilities:payable:durables
+ expenses:hardware 1.744,00
+ expenses:non-vat:delivery 59
+ liabilities:tax:expenses 436
+
+10-22 seat24 KB68TY
+ liabilities:payable:travel:plane
+ expenses:non-vat:travel 7.506,00
+ expenses:non-vat:travel -3.753,00
+ assets:advances:siri 3.753,00 ; Siri
diff --git a/data/2015/expenses/unotel.ledger b/data/2015/expenses/unotel.ledger
index e6e8f1c..771ea0f 100644
--- a/data/2015/expenses/unotel.ledger
+++ b/data/2015/expenses/unotel.ledger
@@ -3,7 +3,52 @@
expenses:non-vat:phone 200
expenses:non-vat:bank:fees 1,39
-03-01 unot 3949905
+03-01=03-02 unot 3949905
liabilities:payable:phone
expenses:non-vat:phone 200
expenses:non-vat:bank:fees 1,39
+
+03-19=04-07 unot 3955311
+ liabilities:payable:phone
+ expenses:non-vat:internet 525,60
+ liabilities:tax:expenses 131,40
+
+04-29=04-30 unot 3971528
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,39
+
+06-01 unot 3986105
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,39
+
+06-19=07-03 unot 3990896
+ liabilities:payable:phone
+ expenses:non-vat:internet 525,60
+ liabilities:tax:expenses 131,40
+
+08-01=08-03 unot 4007910
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,39
+
+09-19=10-05 unot 4025124
+ liabilities:payable:phone
+ expenses:non-vat:internet 586,40
+ liabilities:tax:expenses 146,60
+
+10-01 unot 4030860
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,39
+
+11-01=11-02 unot 4041187
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,39
+
+12-19=2016-01-04 unot 4057178
+ liabilities:payable:phone
+ expenses:non-vat:internet 595,20
+ liabilities:tax:expenses 148,80