diff options
Diffstat (limited to 'data/2022/expenses')
| -rw-r--r-- | data/2022/expenses/bahn.ledger | 5 | ||||
| -rw-r--r-- | data/2022/expenses/dkhm.ledger | 9 | ||||
| -rw-r--r-- | data/2022/expenses/dsb.ledger | 23 | ||||
| -rw-r--r-- | data/2022/expenses/fibia.ledger | 14 | ||||
| -rw-r--r-- | data/2022/expenses/misc.ledger | 67 | ||||
| -rw-r--r-- | data/2022/expenses/scaleway.ledger | 27 | ||||
| -rw-r--r-- | data/2022/expenses/unotel.ledger | 41 |
7 files changed, 186 insertions, 0 deletions
diff --git a/data/2022/expenses/bahn.ledger b/data/2022/expenses/bahn.ledger new file mode 100644 index 0000000..186a105 --- /dev/null +++ b/data/2022/expenses/bahn.ledger @@ -0,0 +1,5 @@ +07-08=06-09 bahn M1VFBX + assets:advances:jonas:wise -8 EUR + expenses:non-vat:travel:train 8 EUR ; from:Hamburg to:München travel:together + expenses:non-vat:travel:train -4 EUR + assets:advances:siri 4 EUR; Siri diff --git a/data/2022/expenses/dkhm.ledger b/data/2022/expenses/dkhm.ledger new file mode 100644 index 0000000..18a0376 --- /dev/null +++ b/data/2022/expenses/dkhm.ledger @@ -0,0 +1,9 @@ +02-15=02-23 dkhm 1335436 + liabilities:payable:hosting + expenses:internet 144 + liabilities:tax:expenses 36 + +04-19=04-22 dkhm 1453879 + liabilities:payable:hosting + expenses:internet 48 + liabilities:tax:expenses 12 diff --git a/data/2022/expenses/dsb.ledger b/data/2022/expenses/dsb.ledger new file mode 100644 index 0000000..366fae2 --- /dev/null +++ b/data/2022/expenses/dsb.ledger @@ -0,0 +1,23 @@ +01-03 dsb ??? + liabilities:payable:travel:train + assets:advances:jonas 182 + +07-07=06-15 dsb 558KTUHM + liabilities:payable:travel:train + expenses:non-vat:travel:train 60 ; from:Slagelse to:Flensburg travel:together + expenses:non-vat:travel:train -30 + assets:advances:siri 30; Siri + +07-08=06-09 dsb DWSGNXQ + liabilities:payable:travel:train + expenses:non-vat:travel:train 120 ; from:København to:Hamburg travel:together + expenses:non-vat:travel:train -60 + assets:advances:siri 60; Siri + +07-27=06-16 dsb SJNRBLB + liabilities:payable:travel:train + expenses:non-vat:travel:train 240 ; from:München to:Holbæk travel:together + expenses:non-vat:travel:train -60 + expenses:non-vat:travel:train -120 + assets:advances:siri 60; Siri + assets:advances:jonas 120; Bernelle-Graham diff --git a/data/2022/expenses/fibia.ledger b/data/2022/expenses/fibia.ledger new file mode 100644 index 0000000..bebcafb --- /dev/null +++ b/data/2022/expenses/fibia.ledger @@ -0,0 +1,14 @@ +01-01=01-03 fibia 03657424 + liabilities:payable:internet + expenses:internet 859,20 + liabilities:tax:expenses 214,80 + +03-21=04-01 fibia 03995559 + liabilities:payable:internet + expenses:internet 859,20 + liabilities:tax:expenses 214,80 + +06-21=07-01 fibia 04323196 + liabilities:payable:internet + expenses:internet 859,20 + liabilities:tax:expenses 214,80 diff --git a/data/2022/expenses/misc.ledger b/data/2022/expenses/misc.ledger new file mode 100644 index 0000000..ab81be3 --- /dev/null +++ b/data/2022/expenses/misc.ledger @@ -0,0 +1,67 @@ +02-19=02-22 pine64 7432945704 + liabilities:payable:durables + expenses:hardware 438 USD @@ 3.014,82 + +02-19=02-22 pine64 1903299436 + liabilities:payable:durables + expenses:hardware 429 USD @@ 2.952,87 + +03-22 proshop 51054349 + liabilities:payable:durables + expenses:hardware 864,80 + liabilities:tax:expenses 216,20 + +03-31 proshop 51164639 + liabilities:payable:durables + expenses:hardware 272 + liabilities:tax:expenses 68 + +05-10 eurail IN30569890 + assets:advances:jonas:wise -689 EUR + expenses:non-vat:travel:train 670 EUR ; travel:together + expenses:non-vat:travel:train -335 EUR + expenses:non-vat:delivery 19 EUR + expenses:non-vat:delivery -9,5 EUR + assets:advances:siri 344,5 EUR; Siri + +05-29 teknikdele 4932477 + assets:advances:jonas:wise -38,61 EUR @@ 286 + expenses:hardware 228,80 + liabilities:tax:expenses 57,20 + +05-30 compumail 3435964 + assets:advances:jonas:wise -23,93 EUR @@ 177,27 + assets:advances:jonas -385,84 + liabilities:payable:durables 563,11 + liabilities:payable:durables -563,11 + expenses:hardware 446,40 + liabilities:tax:expenses 111,60 + expenses:non-vat:bank:fees 5,11 + +07-08=06-09 oebb 0935719151312331 + assets:advances:jonas:wise -88 EUR + expenses:non-vat:travel:train 88 EUR ; from:Salzburg to:Zagreb travel:together + expenses:non-vat:travel:train -44 EUR + assets:advances:siri 44 EUR; Siri + +07-09=06-11 vtg 5302392 + assets:advances:jonas:wise -107,53 EUR + expenses:non-vat:travel:train 107,53 EUR ; from:Slavonski-Brod to:Prizren travel:together + expenses:non-vat:travel:train -53,77 EUR + assets:advances:siri 53,77 EUR; Siri + +07-26=06-16 mav 43904 + assets:advances:jonas:wise -2,66 EUR + expenses:non-vat:travel:train 2,66 EUR ; from:Kelebia to:Budapest travel:together + expenses:non-vat:travel:train -0,67 EUR + expenses:non-vat:travel:train -1,33 EUR + assets:advances:siri 0,67 EUR; Siri + assets:advances:jonas 1,33 EUR; Bernelle-Graham + +07-26=06-16 oebb 0199412569976614 + assets:advances:jonas:wise -136 EUR + expenses:non-vat:travel:train 136 EUR ; from:Budapest to:München travel:together + expenses:non-vat:travel:train -34 EUR + expenses:non-vat:travel:train -68 EUR + assets:advances:siri 34 EUR; Siri + assets:advances:jonas 68 EUR; Bernelle-Graham diff --git a/data/2022/expenses/scaleway.ledger b/data/2022/expenses/scaleway.ledger new file mode 100644 index 0000000..78e95b3 --- /dev/null +++ b/data/2022/expenses/scaleway.ledger @@ -0,0 +1,27 @@ +01-04=01-07 scaleway 1766993 + liabilities:payable:hosting + expenses:eu-vat:hosting 2,78 EUR @@ 20,99 + +02-03=02-08 scaleway 1777542 + liabilities:payable:hosting + expenses:eu-vat:hosting 2,78 EUR @@ 21,02 + +03-02=03-07 scaleway 1814060 + liabilities:payable:hosting + expenses:eu-vat:hosting 2,52 EUR @@ 19,03 + +04-05=04-08 scaleway 1854167 + liabilities:payable:hosting + expenses:eu-vat:hosting 2,78 EUR @@ 20,99 + +05-03=05-06 scaleway 1870073 + liabilities:payable:hosting + expenses:eu-vat:hosting 2,69 EUR @@ 20,32 + +06-02=06-08 scaleway 1896382 + liabilities:payable:hosting + expenses:eu-vat:hosting 2,78 EUR @@ 20,99 + +07-05=07-08 scaleway 1930336 + liabilities:payable:hosting + expenses:eu-vat:hosting 2,69 EUR @@ 20,32 diff --git a/data/2022/expenses/unotel.ledger b/data/2022/expenses/unotel.ledger new file mode 100644 index 0000000..d084f65 --- /dev/null +++ b/data/2022/expenses/unotel.ledger @@ -0,0 +1,41 @@ +01-01=01-03 unot 4717501 + assets:advances:jonas + expenses:non-vat:phone 115,05 + +02-01 unot 4729209 + assets:advances:jonas + expenses:non-vat:phone 109 + +03-01 unot 4736226 + assets:advances:jonas + expenses:non-vat:phone 109 + +03-22=04-06 unot 4741614 + liabilities:payable:internet + expenses:internet 477,60 + liabilities:tax:expenses 119,40 + +04-01 unot 4745010 + assets:advances:jonas + expenses:non-vat:phone 109 + +05-01=05-02 unot 4751728 + assets:advances:jonas + expenses:non-vat:phone 109,64 + +06-01 unot 4759191 + assets:advances:jonas + expenses:non-vat:phone 110,12 + +06-19=07-04 unot 4763620 + liabilities:payable:internet + expenses:internet 477,60 + liabilities:tax:expenses 119,40 + +07-01 unot 4766599 + assets:advances:jonas + expenses:non-vat:phone 114,37 + +08-01 unot 4773936 + assets:advances:jonas + expenses:non-vat:phone 109 |