diff options
Diffstat (limited to 'data/2017/expenses')
-rw-r--r-- | data/2017/expenses/bahn.ledger | 40 | ||||
-rw-r--r-- | data/2017/expenses/bytemark.ledger | 15 | ||||
-rw-r--r-- | data/2017/expenses/dkhm.ledger | 24 | ||||
-rw-r--r-- | data/2017/expenses/dsb.ledger | 61 | ||||
-rw-r--r-- | data/2017/expenses/misc.ledger | 47 | ||||
-rw-r--r-- | data/2017/expenses/unotel.ledger | 54 |
6 files changed, 241 insertions, 0 deletions
diff --git a/data/2017/expenses/bahn.ledger b/data/2017/expenses/bahn.ledger new file mode 100644 index 0000000..91b0b6b --- /dev/null +++ b/data/2017/expenses/bahn.ledger @@ -0,0 +1,40 @@ +04-02=04-04 bahn DKCG31 + liabilities:payable:travel:train + expenses:non-vat:travel 19 € @@ 142,77 + +04-02=04-05 bahn 1BL774 + liabilities:payable:travel:train + expenses:non-vat:travel 87,90 € @@ 660,54 + +04-02=04-05 bahn VAT1U8 + liabilities:payable:travel:train + expenses:non-vat:travel 83,40 € @@ 626,73 + +10-21=10-24 bahn KDGK74 + liabilities:payable:travel:train + expenses:non-vat:travel 13,50 € @@ 101,51 + expenses:non-vat:travel -9 € @@ 67,67 + assets:advances:jonas 4,50 € @@ 33,84 ; Kurt Gramlich + assets:advances:siri 4,50 € @@ 33,84 ; Siri + +10-20=10-24 bahn 7ZPA6T + liabilities:payable:travel:train + expenses:non-vat:travel 231,90 € @@ 1706,81 + +11-16=11-20 bahn CS96NV + liabilities:payable:travel:train + expenses:non-vat:travel 9 € @@ 67,67 + expenses:non-vat:travel -4,50 € @@ 33,84 + assets:advances:siri 4,50 € @@ 33,84 ; Siri + +12-02=12-05 bahn 7X13RY + liabilities:payable:travel:train + expenses:non-vat:travel 152,95 € @@ 1155,73 + +12-02=12-05 bahn 8PGYX9 + liabilities:payable:travel:train + expenses:non-vat:travel 19 € @@ 143,57 + +12-06=12-08 bahn UVLG9B + liabilities:payable:travel:train + expenses:non-vat:travel 104,70 € @@ 791,06 diff --git a/data/2017/expenses/bytemark.ledger b/data/2017/expenses/bytemark.ledger new file mode 100644 index 0000000..8d2ec6b --- /dev/null +++ b/data/2017/expenses/bytemark.ledger @@ -0,0 +1,15 @@ +02-13=02-15 bytemark + liabilities:payable:hosting + expenses:non-vat:hosting 97,20 £ @@ 863,35 + +05-11=05-15 bytemark + liabilities:payable:hosting + expenses:non-vat:hosting 97,20 £ @@ 870,24 + +08-11=08-15 bytemark + liabilities:payable:hosting + expenses:non-vat:hosting 97,20 £ @@ 806,82 + +11-13=11-15 bytemark + liabilities:payable:hosting + expenses:non-vat:hosting 97,20 £ @@ 826,99 diff --git a/data/2017/expenses/dkhm.ledger b/data/2017/expenses/dkhm.ledger new file mode 100644 index 0000000..b0cfe09 --- /dev/null +++ b/data/2017/expenses/dkhm.ledger @@ -0,0 +1,24 @@ +01-09=02-08 dkhm 6980392 + liabilities:payable:hosting + expenses:internet 36 + liabilities:tax:expenses 9 + +03-01=04-10 dkhm 7091013 + liabilities:payable:hosting + expenses:internet 108 + liabilities:tax:expenses 27 + +05-01=06-08 dkhm 7211553 + liabilities:payable:hosting + expenses:internet 36 + liabilities:tax:expenses 9 + +09-01=10-09 dkhm 7452122 + liabilities:payable:hosting + expenses:internet 144 + liabilities:tax:expenses 36 + +12-01 dkhm 7650410 + liabilities:payable:hosting + expenses:internet 36 + liabilities:tax:expenses 9 diff --git a/data/2017/expenses/dsb.ledger b/data/2017/expenses/dsb.ledger new file mode 100644 index 0000000..3e250ca --- /dev/null +++ b/data/2017/expenses/dsb.ledger @@ -0,0 +1,61 @@ +02-13 dsb + liabilities:payable:travel:train + expenses:non-vat:travel 760 ; from:Holbæk to:Aarhus travel:together + expenses:non-vat:travel 836 ; from:Aarhus to:Holbæk travel:together + expenses:non-vat:travel -798 + assets:advances:siri 798 ; Siri + +03-09 dsb + liabilities:payable:travel:train + expenses:non-vat:travel 116 + +03-13 dsb + liabilities:payable:travel:train + expenses:non-vat:travel 116 + +04-06 dsb + liabilities:payable:travel:train + expenses:non-vat:travel 60 + +04-07 dsb + liabilities:payable:travel:train + expenses:non-vat:travel 79 + +06-29 dsb + liabilities:payable:travel:train + expenses:non-vat:travel 388 + +06-30 dsb + liabilities:payable:travel:train + expenses:non-vat:travel 388 + +07-23=07-24 dsb + liabilities:payable:travel:train + expenses:non-vat:travel 248 ; from:Holbæk to:Kastrup travel:together + expenses:non-vat:travel 56 ; from:Kastrup to:Holbæk travel:together + expenses:non-vat:travel -152 + assets:advances:siri 152 ; Siri + +09-03 dsb 55B2ML46 ; from:Aarhus to:Holbæk + assets:advances:jonas + expenses:non-vat:travel 388 + +09-04 dsb 55B2ML46 ; from:Aarhus to:Holbæk + liabilities:payable:travel:train + expenses:non-vat:travel 388 + +09-04 dsb + liabilities:payable:travel:train + expenses:non-vat:travel 12 + +12-13=12-14 dsb 55BSDBVG ; from:Holbæk to:Aarhus + liabilities:payable:travel:train + expenses:non-vat:travel 418 + +12-17 dsb 55BS6H77 ; from:Ølgod to:Holbæk + liabilities:payable:travel:train + expenses:non-vat:travel 388 + +12-17 dsb 55BS4BUP ; from:Esbjerg to:Roskilde ticket:seat + liabilities:payable:travel:train + expenses:non-vat:travel 60 diff --git a/data/2017/expenses/misc.ledger b/data/2017/expenses/misc.ledger new file mode 100644 index 0000000..085adca --- /dev/null +++ b/data/2017/expenses/misc.ledger @@ -0,0 +1,47 @@ +04-21 BJTrading 1346909 + liabilities:payable:durables + expenses:hardware 109,45 + expenses:hardware 32 + expenses:non-vat:delivery 20 + expenses:non-vat:bank:fees 1 + liabilities:tax:expenses 32,29 + +06-16 proshop 43075062 + liabilities:payable:durables + expenses:hardware 390,40 + expenses:hardware 337,60 + expenses:hardware 1358,40 + expenses:delivery 31,20 + liabilities:tax:expenses 529,40 + +07-19 proshop 43155474 + liabilities:payable:durables + expenses:hardware 613,60 + expenses:delivery 31,20 + liabilities:tax:expenses 161,20 + +08-30 avconn 453519 + liabilities:payable:durables + expenses:hardware 63,20 + expenses:hardware 95,20 + expenses:hardware 295,20 + expenses:delivery 41,60 + expenses:delivery -23,20 + liabilities:tax:expenses 118 + +09-07 proshop 43248818 + liabilities:payable:durables + expenses:hardware 336,80 + expenses:hardware 352 + expenses:delivery 39,20 + liabilities:tax:expenses 182 + expenses:hardware -395,20 ; Siri + liabilities:tax:expenses -98,80 ; Siri + assets:advances:siri 395,20 ; Siri + assets:advances:siri 98,80 ; Siri + +11-17 sncf ROVQLO + liabilities:payable:travel:train + expenses:non-vat:travel 110 € @@ 67,67 + expenses:non-vat:travel -55 + assets:advances:siri 55 ; Siri diff --git a/data/2017/expenses/unotel.ledger b/data/2017/expenses/unotel.ledger new file mode 100644 index 0000000..80c6d7f --- /dev/null +++ b/data/2017/expenses/unotel.ledger @@ -0,0 +1,54 @@ +01-01 unot 4175487 + liabilities:payable:phone + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 1,39 + +03-01 unot 4192800 + liabilities:payable:phone + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 1,39 + +03-19 unot 4198024 + liabilities:payable:phone + expenses:non-vat:internet 525,60 + liabilities:tax:expenses 131,40 + +05-01 unot 4211290 + liabilities:payable:phone + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 1,39 + +06-19 unot 4223587 + liabilities:payable:phone + expenses:non-vat:internet 525,60 + liabilities:tax:expenses 131,40 + +07-01 unot 4227788 + liabilities:payable:phone + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 1,39 + +08-01 unot 4235940 + liabilities:payable:phone + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 1,39 + +09-19 unot 4249753 + liabilities:payable:phone + expenses:non-vat:internet 525,60 + liabilities:tax:expenses 131,40 + +10-01 unot 4252901 + liabilities:payable:phone + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 1,39 + +11-01 unot 4262278 + liabilities:payable:phone + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 1,39 + +12-19 unot 4275981 + liabilities:payable:phone + expenses:non-vat:internet 525,60 + liabilities:tax:expenses 131,40 |