diff options
Diffstat (limited to 'data')
| -rw-r--r-- | data/2019/expenses/bahn.ledger | 2 | ||||
| -rw-r--r-- | data/2019/expenses/misc.ledger | 22 | ||||
| -rw-r--r-- | data/2019/income/misc.ledger | 29 |
3 files changed, 39 insertions, 14 deletions
diff --git a/data/2019/expenses/bahn.ledger b/data/2019/expenses/bahn.ledger index 987c1f1..05a9bf4 100644 --- a/data/2019/expenses/bahn.ledger +++ b/data/2019/expenses/bahn.ledger @@ -63,6 +63,6 @@ 12-13=12-17 bahn CXOEBY assets:advances:jonas - expenses:non-vat:travel 77,80 EUR @@ 590.45 ; from:Gütersloh to:Holbæk travel:together + expenses:non-vat:travel 77,80 EUR @@ 590,45 ; from:Gütersloh to:Holbæk travel:together expenses:non-vat:travel -38,90 EUR @@ 295,22 assets:advances:siri 38,90 EUR @@ 295,22 ; Siri diff --git a/data/2019/expenses/misc.ledger b/data/2019/expenses/misc.ledger index 17887bf..f894d80 100644 --- a/data/2019/expenses/misc.ledger +++ b/data/2019/expenses/misc.ledger @@ -1,3 +1,21 @@ +# FIXME: invoice missing +01-01=2018-07-17 kobol + expenses:non-vat:hardware + assets:advances:unknown -3.380,58 + +# FIXME: invoice missing +01-01=2018-08-06 flybillet.dk order:KQ4N2A booking:COAPLQ flight:CX463(KA5463),AY102,AY955 + expenses:non-vat:travel:plane + assets:advances:unknown -5.079 ; from:Taipei to:København + +01-01=2018-11-12 coliving https://elcapitan.fr/ <0a40d435-8c8d-7ac5-5d71-0df32f473cf2@gmail.com> + expenses:non-vat:travel:accomodation + assets:advances:unknown -115 EUR @@ 867,35 + +01-21 CrowdSupply eoma68 preorder https://www.crowdsupply.com/account/order/74532 + assets:advances:unknown + expenses:hardware 120 USD @@ 950,96; 55 + 65 USD + 02-14 BJTrading 1493316 liabilities:payable:durables expenses:hardware 209,60 @@ -7,6 +25,10 @@ expenses:non-vat:bank:fees -5,12 liabilities:tax:expenses 608,32 +02-28 Indiegogo light phone x 2 + assets:advances:unknown + expenses:hardware 3.656,61 + 03-10=03-11 computersalg 2942352 liabilities:payable:durables expenses:hardware 859,61 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.- |