diff options
Diffstat (limited to 'data/2018/income/misc.ledger')
| -rw-r--r-- | data/2018/income/misc.ledger | 14 |
1 files changed, 9 insertions, 5 deletions
diff --git a/data/2018/income/misc.ledger b/data/2018/income/misc.ledger index 8cc124d..5adb099 100644 --- a/data/2018/income/misc.ledger +++ b/data/2018/income/misc.ledger @@ -1,16 +1,20 @@ +; currency exchange at ticket sale: 1138,71 / 152,95 =~ 7.445 +; currency exchange at payment: 10.935,37 / 1.477,65 =~ 7.401 +; keep estimated values based on ticket sale: reported to tax authorities + 01-21=02-21 018001; Regarding Skolelinux Germany assets:receivable:fsub - income:sales:eu:support -360 EUR; Server administration 2016: 12 months á EUR 30 + income:sales:eu:support -360 EUR @@ 2.680,20; Server administration 2016: 12 months á EUR 30 01-21=02-21 018002; Regarding Skolelinux Germany assets:receivable:fsub - income:sales:eu:support -360 EUR; Server administration 2017: 12 months á EUR 30 + income:sales:eu:support -360 EUR @@ 2.680,20; Server administration 2017: 12 months á EUR 30 01-21=02-21 018003; Regarding Skolelinux Germany assets:receivable:fsub - income:sales:eu:support -500 EUR; Workshops December 6th, 8th, 9th - liabilities:payable:travel:train -152,95 EUR @@ 1138,71; Travel, Paris - Gütersloh - liabilities:payable:travel:train -104,70 EUR @@ 779,49; Travel, Gütersloh - Holbaek + income:sales:eu:support -500 EUR @@ 3.722,50; Workshops December 6th, 8th, 9th + liabilities:payable:travel:train -152,95 EUR @@ 1.138,71; Travel, Paris - Gütersloh + liabilities:payable:travel:train -104,70 EUR @@ 779,49; Travel, Gütersloh - Holbaek 01-21=02-21 assets:receivable:fsub 10.935,37 |