diff options
Diffstat (limited to 'data/2019/income/misc.ledger')
| -rw-r--r-- | data/2019/income/misc.ledger | 29 |
1 files changed, 16 insertions, 13 deletions
diff --git a/data/2019/income/misc.ledger b/data/2019/income/misc.ledger index 008804c..fa88399 100644 --- a/data/2019/income/misc.ledger +++ b/data/2019/income/misc.ledger @@ -1,20 +1,23 @@ -09-28=10-06 019004; Regarding FSuB Mitgliederversammlung +; exchange rate: 7091.60 / ( 38,90 + 61,80 + 180 + 360 + 310 ) =~ 7,459 + +09-28=12-20 019004; Regarding FSuB Mitgliederversammlung assets:receivable:fsub - expenses:non-vat:travel -38,90 EUR @@ 294,70; from:Holbaek to:Gütersloh - expenses:non-vat:travel -61,80 EUR @@ 468,19; from:Gütersloh to:Holbaek + expenses:non-vat:bank:fees 12,29; exchange rate difference + expenses:non-vat:travel -38,90 EUR @@ 294,70; from:Holbaek to:Gütersloh + expenses:non-vat:travel -61,80 EUR @@ 468,19; from:Gütersloh to:Holbaek -09-28=10-06 019005; Regarding FSuB hosting +09-28=12-20 019005; Regarding FSuB hosting assets:receivable:fsub - income:sales:eu:support -180 EUR; Server administration 2018: 6 months á EUR 30 + income:sales:eu:support -180 EUR @ 7,46; Server administration 2018: 6 months á EUR 30 -09-28=10-06 019006; Regarding FSuB hosting +09-28=12-20 019006; Regarding FSuB hosting assets:receivable:fsub - income:sales:eu:support -360 EUR; Server administration 2019: 12 months á EUR 30 + income:sales:eu:support -360 EUR @ 7,46; Server administration 2019: 12 months á EUR 30 -09-28=10-06 019007; Regarding Olimex tinker computers +09-28=12-20 019007; Regarding Olimex tinker computers assets:receivable:fsub - income:sales:eu:goods -180 EUR; A20-OLinuXino-LIME2-s16M: 4 boards á EUR 45.- - income:sales:eu:goods -28 EUR; BOX-LIME-SILVER: 4 boxes á EUR 7.- - income:sales:eu:goods -20 EUR; SY0605E: 4 power supplies á EUR 5.- - income:sales:eu:goods -10 EUR; SATA-CABLE-SET: 2 sets of cables á EUR 5.- - income:sales:eu:goods -72 EUR; SanDisk Extreme Pro 32GB: 4 uSD disks á EUR 18.- + income:sales:eu:goods -180 EUR @ 7,46; A20-OLinuXino-LIME2-s16M: 4 boards á EUR 45.- + income:sales:eu:goods -28 EUR @ 7,46; BOX-LIME-SILVER: 4 boxes á EUR 7.- + income:sales:eu:goods -20 EUR @ 7,46; SY0605E: 4 power supplies á EUR 5.- + income:sales:eu:goods -10 EUR @ 7,46; SATA-CABLE-SET: 2 sets of cables á EUR 5.- + income:sales:eu:goods -72 EUR @ 7,46; SanDisk Extreme Pro 32GB: 4 uSD disks á EUR 18.- |