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-rw-r--r--data/2018/expenses/bahn.ledger51
-rw-r--r--data/2018/expenses/bytemark.ledger7
-rw-r--r--data/2018/expenses/dkhm.ledger14
-rw-r--r--data/2018/expenses/dsb.ledger9
-rw-r--r--data/2018/expenses/fibia.ledger16
-rw-r--r--data/2018/expenses/misc.ledger78
-rw-r--r--data/2018/expenses/scaleway.ledger27
-rw-r--r--data/2018/expenses/unotel.ledger25
8 files changed, 227 insertions, 0 deletions
diff --git a/data/2018/expenses/bahn.ledger b/data/2018/expenses/bahn.ledger
new file mode 100644
index 0000000..d508195
--- /dev/null
+++ b/data/2018/expenses/bahn.ledger
@@ -0,0 +1,51 @@
+01-15=01-17 bahn QCOF93
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 75,90 € @@ 574,01
+
+01-16=01-18 bahn 97A9DB
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 90,60 € @@ 685,11
+
+01-30=02-01 bahn MH86AZ
+ assets:advances:jonas ; paid from private account
+ expenses:non-vat:travel 69 € @@ 521,33
+
+01-31=02-01 bahn ZCU722
+ assets:advances:jonas ; paid from private account
+ expenses:non-vat:travel 64,90 € @@ 490,36
+
+05-06=05-09 bahn 1E9B9V
+ assets:advances:jonas ; paid from private account
+ expenses:non-vat:travel 46,30 € @@ 1733,24
+ expenses:non-vat:travel -23,15 € @@ 866,62
+ assets:advances:siri 23,15 € @@ 866,62 ; Siri
+
+05-06=05-08 bahn 9QQW8X
+ assets:advances:jonas ; paid from private account
+ expenses:non-vat:travel 166,80 € @@ 1261,62
+ expenses:non-vat:travel -83,40 € @@ 630,81
+ assets:advances:siri 83,40 € @@ 630,81 ; Siri
+
+05-06=05-08 bahn HNZB7N
+ assets:advances:jonas ; paid from private account
+ expenses:non-vat:travel 6,50 € @@ 49,17
+ expenses:non-vat:travel -3,25 € @@ 24,58
+ assets:advances:siri 3,25 € @@ 24,58 ; Siri
+
+05-14=05-16 bahn DH6FGO
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 229,15 € @@ 1733,24
+ expenses:non-vat:travel -114,57 € @@ 866,62
+ assets:advances:siri 114,57 € @@ 866,62 ; Siri
+
+05-26=05-29 bahn 79WGNK
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 178,25 € @@ 1347,92
+ expenses:non-vat:travel -89,12 € @@ 673,96
+ assets:advances:siri 89,12 € @@ 673,96 ; Siri
+
+05-26=05-29 bahn CRDNZG
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 69 € @@ 521,78
+ expenses:non-vat:travel -34,50 € @@ 260,89
+ assets:advances:siri 34,50 € @@ 260,89 ; Siri
diff --git a/data/2018/expenses/bytemark.ledger b/data/2018/expenses/bytemark.ledger
new file mode 100644
index 0000000..dcf0160
--- /dev/null
+++ b/data/2018/expenses/bytemark.ledger
@@ -0,0 +1,7 @@
+02-12=02-14 bytemark
+ liabilities:payable:hosting
+ expenses:eu-vat:hosting 97,20 £ @@ 830,51
+
+05-11=05-15 bytemark
+ liabilities:payable:hosting
+ expenses:eu-vat:hosting 97,20 £ @@ 836,83
diff --git a/data/2018/expenses/dkhm.ledger b/data/2018/expenses/dkhm.ledger
new file mode 100644
index 0000000..20a12b3
--- /dev/null
+++ b/data/2018/expenses/dkhm.ledger
@@ -0,0 +1,14 @@
+01-01=02-08 dkhm 7707476
+ liabilities:payable:hosting
+ expenses:internet 40
+ liabilities:tax:expenses 10
+
+03-01=04-09 dkhm 7850959
+ liabilities:payable:hosting
+ expenses:internet 120
+ liabilities:tax:expenses 30
+
+05-01=06-08 dkhm 7211553
+ liabilities:payable:hosting
+ expenses:internet 40
+ liabilities:tax:expenses 10
diff --git a/data/2018/expenses/dsb.ledger b/data/2018/expenses/dsb.ledger
new file mode 100644
index 0000000..71bc13a
--- /dev/null
+++ b/data/2018/expenses/dsb.ledger
@@ -0,0 +1,9 @@
+01-11 dsb
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 116 ; from:København to:Holbæk
+
+05-31 dsb
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 812 ; from:Hobro to:Holbæk travel:together
+ expenses:non-vat:travel -406
+ assets:advances:siri 406 ; Siri
diff --git a/data/2018/expenses/fibia.ledger b/data/2018/expenses/fibia.ledger
new file mode 100644
index 0000000..1bccade
--- /dev/null
+++ b/data/2018/expenses/fibia.ledger
@@ -0,0 +1,16 @@
+03-20=04-03 fibia 00271973
+ liabilities:payable:internet
+ expenses:non-vat:internet 175,20
+ expenses:non-vat:internet 175,20
+ expenses:non-vat:internet 175,20
+ expenses:non-vat:internet 175,20
+ expenses:non-vat:internet 175,20
+ expenses:non-vat:internet 175,20
+ liabilities:tax:expenses 262,80
+
+06-08=07-02 fibia 00433036
+ liabilities:payable:internet
+ expenses:non-vat:internet 175,20
+ expenses:non-vat:internet 175,20
+ expenses:non-vat:internet 175,20
+ liabilities:tax:expenses 131,40
diff --git a/data/2018/expenses/misc.ledger b/data/2018/expenses/misc.ledger
new file mode 100644
index 0000000..26225fd
--- /dev/null
+++ b/data/2018/expenses/misc.ledger
@@ -0,0 +1,78 @@
+01-05 sj XFG2587Z
+ liabilities:payable:travel:train
+ expenses:non-vat:travel:train 1511 SEK @@ 1163,47 ; 666 + 734 + 111
+
+; FIXME: locate invoice and add price in SEK
+01-11 sj
+ liabilities:payable:travel:train
+ expenses:non-vat:travel:train 15,42 ; from:Malmö To:København
+
+# FIXME: invoice missing
+01-22 taxi
+ liabilities:payable:travel:car
+ expenses:non-vat:travel:car 62 ; from:Hamburg to:hotel
+
+# FIXME: invoice missing
+01-23 INTERCITYHOTEL
+ liabilities:payable:travel:accomodation
+ expenses:non-vat:travel:accomodation 1186,70
+
+02-21 bahn 018003 ; compensation
+ liabilities:payable:travel:train
+ expenses:non-vat:travel:train -1138,71
+ expenses:non-vat:travel:train -779,49
+
+03-02 lavpris 110072707
+ liabilities:payable:durables
+ expenses:hardware 48
+ expenses:hardware 79,20
+ expenses:hardware 39,20
+ expenses:delivery 47,20
+ liabilities:tax:expenses 53,40
+
+# FIXME: locate invoice and check if some part is sales tax
+04-12 bluecity 110072707
+ liabilities:payable:durables
+ expenses:hardware 1497
+ expenses:hardware -998
+ assets:advances:siri 499 ; Siri
+ assets:advances:kurt 499 ; Kurt Gramlich
+
+05-04=05-08 olimex 37696
+ liabilities:payable:durables
+ expenses:eu-vat:durables 56,53 € @@ 356,33
+
+# FIXME: invoice missing
+05-17 meininger
+ liabilities:payable:travel:accomodation
+ expenses:non-vat:travel:accomodation 2185,54
+ expenses:non-vat:travel:accomodation -1092,77
+ assets:advances:siri 1092,77 ; Siri
+
+# FIXME: invoice missing
+05-22 meininger
+ liabilities:payable:travel:accomodation
+ expenses:non-vat:travel:accomodation 33,27
+ expenses:non-vat:travel:accomodation -16,63
+ assets:advances:siri 16,63 ; Siri
+
+# FIXME: invoice missing
+05-23 meininger
+ liabilities:payable:travel:accomodation
+ expenses:non-vat:travel:accomodation 33,27
+ expenses:non-vat:travel:accomodation -16,63
+ assets:advances:siri 16,63 ; Siri
+
+# FIXME: invoice missing
+05-23 ratp ; Paris metro
+ liabilities:payable:travel:train
+ expenses:non-vat:travel:train 112,64
+ expenses:non-vat:travel:train -56,32
+ assets:advances:siri 56,32; Siri
+
+# FIXME: invoice missing
+05-30 sncf
+ liabilities:payable:travel:train
+ expenses:non-vat:travel:train 127,04
+ expenses:non-vat:travel:train -63,52
+ assets:advances:siri 63,52; Siri
diff --git a/data/2018/expenses/scaleway.ledger b/data/2018/expenses/scaleway.ledger
new file mode 100644
index 0000000..a8ead9a
--- /dev/null
+++ b/data/2018/expenses/scaleway.ledger
@@ -0,0 +1,27 @@
+01-02=01-08 scaleway 391790
+ liabilities:payable:hosting
+ expenses:eu-vat:hosting 2,99 € @@ 22,59
+
+02-07=02-12 scaleway 416158
+ liabilities:payable:hosting
+ expenses:eu-vat:hosting 2,99 € @@ 22,59
+
+03-04=03-07 scaleway 440786
+ liabilities:payable:hosting
+ expenses:eu-vat:hosting 3,82 € @@ 28,89
+
+04-04=04-09 scaleway 467974
+ liabilities:payable:hosting
+ expenses:eu-vat:hosting 4,97 € @@ 37,59
+
+05-03=05-09 scaleway 491448
+ liabilities:payable:hosting
+ expenses:eu-vat:hosting 4,59 € @@ 34,71
+
+06-04=06-07 scaleway 507846
+ liabilities:payable:hosting
+ expenses:eu-vat:hosting 2,99 € @@ 22,60
+
+07-03=07-06 scaleway 527894
+ liabilities:payable:hosting
+ expenses:eu-vat:hosting 2,99 € @@ 22,62
diff --git a/data/2018/expenses/unotel.ledger b/data/2018/expenses/unotel.ledger
new file mode 100644
index 0000000..ed49d1f
--- /dev/null
+++ b/data/2018/expenses/unotel.ledger
@@ -0,0 +1,25 @@
+01-01=01-02 unot 4279615
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,39
+
+02-01 unot 4287836
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+
+03-19=04-03 unot 4302895
+ liabilities:payable:internet
+ expenses:non-vat:internet 525,60
+ liabilities:tax:expenses 131,40
+
+04-01=04-03 unot 4306658
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+
+06-01 unot 4324217
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+
+07-01=07-03 unot 4332690
+ liabilities:payable:phone
+ expenses:non-vat:phone 200