From 876558e8c3206bbddbb0e24397ea8a3ed1586403 Mon Sep 17 00:00:00 2001 From: Jonas Smedegaard Date: Wed, 1 Sep 2021 22:15:55 +0200 Subject: update data for 2020 --- data/2020/expenses/bytemark.ledger | 3 ++ data/2020/expenses/dkhm.ledger | 24 +++++++++ data/2020/expenses/fibia.ledger | 14 ++++++ data/2020/expenses/misc.ledger | 35 +++++++++++++ data/2020/expenses/scaleway.ledger | 47 +++++++++++++++++ data/2020/expenses/unotel.ledger | 100 +++++++++++++++++++++++++++++++++++++ 6 files changed, 223 insertions(+) create mode 100644 data/2020/expenses/bytemark.ledger create mode 100644 data/2020/expenses/dkhm.ledger create mode 100644 data/2020/expenses/fibia.ledger create mode 100644 data/2020/expenses/scaleway.ledger create mode 100644 data/2020/expenses/unotel.ledger diff --git a/data/2020/expenses/bytemark.ledger b/data/2020/expenses/bytemark.ledger new file mode 100644 index 0000000..4d1d620 --- /dev/null +++ b/data/2020/expenses/bytemark.ledger @@ -0,0 +1,3 @@ +02-12=02-14 bytemark 1800624 + liabilities:payable:hosting + expenses:eu-vat:hosting 97,20 GBP @@ 879,53 diff --git a/data/2020/expenses/dkhm.ledger b/data/2020/expenses/dkhm.ledger new file mode 100644 index 0000000..6aebef4 --- /dev/null +++ b/data/2020/expenses/dkhm.ledger @@ -0,0 +1,24 @@ +01-01=01-06 dkhm 9098276 + liabilities:payable:hosting + expenses:internet 40 + liabilities:tax:expenses 10 + +03-01=03-05 dkhm 9216829 + liabilities:payable:hosting + expenses:internet 120 + liabilities:tax:expenses 30 + +05-01=05-07 dkhm 9329222 + liabilities:payable:hosting + expenses:internet 40 + liabilities:tax:expenses 10 + +09-02=09-03 dkhm 9540902 + liabilities:payable:hosting + expenses:internet 160 + liabilities:tax:expenses 40 + +12-01=12-07 dkhm 9708688 + liabilities:payable:hosting + expenses:internet 40 + liabilities:tax:expenses 10 diff --git a/data/2020/expenses/fibia.ledger b/data/2020/expenses/fibia.ledger new file mode 100644 index 0000000..d9a1443 --- /dev/null +++ b/data/2020/expenses/fibia.ledger @@ -0,0 +1,14 @@ +04-01 fibia 01717315 + liabilities:payable:internet + expenses:internet 993,41 + liabilities:tax:expenses 248,35 + +07-03 fibia 01945616 + liabilities:payable:internet + expenses:internet 859,20 + liabilities:tax:expenses 214,80 + +10-07=10-13 fibia 02193831 + liabilities:payable:internet + expenses:internet 859,20 + liabilities:tax:expenses 214,80 diff --git a/data/2020/expenses/misc.ledger b/data/2020/expenses/misc.ledger index e69de29..f75ce4d 100644 --- a/data/2020/expenses/misc.ledger +++ b/data/2020/expenses/misc.ledger @@ -0,0 +1,35 @@ +# FIXME: invoice missing +01-14 sncf + liabilities:payable:travel:train + expenses:non-vat:travel:train 84,99 ; travel:together + expenses:non-vat:travel:train -42,49 + assets:advances:siri 42,49; Siri + +# FIXME: invoice missing +01-16 ratp ; Paris metro + liabilities:payable:travel:train + expenses:non-vat:travel:train 67,52 ; travel:together + expenses:non-vat:travel:train -33,76 + assets:advances:siri 33,76; Siri + +# FIXME: invoice missing +01-20 ratp ; Paris metro + liabilities:payable:travel:train + expenses:non-vat:travel:train 135,05 ; travel:together + expenses:non-vat:travel:train -67,52 + assets:advances:siri 67,52; Siri + +04-11=04-14 bluecity 120063433 + liabilities:payable:durables + expenses:hardware 1.070,40 + liabilities:tax:expenses 267,60 + +07-07 mytrendyphone 11127405 + liabilities:payable:durables + expenses:hardware 202,40 + liabilities:tax:expenses 50,60 + +10-18 av-cables 2877686 + liabilities:payable:durables + expenses:hardware 1169,60 + liabilities:tax:expenses 292,40 diff --git a/data/2020/expenses/scaleway.ledger b/data/2020/expenses/scaleway.ledger new file mode 100644 index 0000000..bc58168 --- /dev/null +++ b/data/2020/expenses/scaleway.ledger @@ -0,0 +1,47 @@ +01-06=01-09 scaleway 1063637 + liabilities:payable:hosting + expenses:eu-vat:hosting 2,99 EUR @@ 22,69 + +02-06=02-11 scaleway 1100388 + liabilities:payable:hosting + expenses:eu-vat:hosting 2,99 EUR @@ 22,69 + +03-03=03-06 scaleway 1116545 + liabilities:payable:hosting + expenses:eu-vat:hosting 2,99 EUR @@ 22,69 + +04-02=04-06 scaleway 1142161 + liabilities:payable:hosting + expenses:eu-vat:hosting 2,99 EUR @@ 22,66 + +05-05=05-11 scaleway 1180758 + liabilities:payable:hosting + expenses:eu-vat:hosting 2,99 EUR @@ 22,66 + +06-02=06-08 scaleway 1212137 + liabilities:payable:hosting + expenses:eu-vat:hosting 2,99 EUR @@ 22,63 + +07-02=07-07 scaleway 1229930 + liabilities:payable:hosting + expenses:eu-vat:hosting 2,99 EUR @@ 22,62 + +08-05=08-07 scaleway 1259512 + liabilities:payable:hosting + expenses:eu-vat:hosting 2,99 EUR @@ 22,61 + +09-02=09-07 scaleway 1298926 + liabilities:payable:hosting + expenses:eu-vat:hosting 2,99 EUR @@ 22,58 + +10-01=10-06 scaleway 1314822 + liabilities:payable:hosting + expenses:eu-vat:hosting 2,99 EUR @@ 22,61 + +11-03=11-06 scaleway 1365954 + liabilities:payable:hosting + expenses:eu-vat:hosting 2,99 EUR @@ 22,60 + +12-03=12-07 scaleway 1375835 + liabilities:payable:hosting + expenses:eu-vat:hosting 3,24 EUR @@ 24,49 diff --git a/data/2020/expenses/unotel.ledger b/data/2020/expenses/unotel.ledger new file mode 100644 index 0000000..6bb84de --- /dev/null +++ b/data/2020/expenses/unotel.ledger @@ -0,0 +1,100 @@ +01-01=01-02 unot 4506607 + liabilities:payable:phone + expenses:non-vat:phone 119 + +01-01=01-02 unot 4506853 + liabilities:payable:phone + assets:advances:siri 121,70 + +02-01=02-03 unot 4516290 + liabilities:payable:phone + expenses:non-vat:phone 119 + +02-01=02-03 unot 4516475 + liabilities:payable:phone + assets:advances:siri 119 + +03-01=03-02 unot 4525530 + liabilities:payable:phone + expenses:non-vat:phone 119 + +03-01=03-02 unot 4525243 + liabilities:payable:phone + assets:advances:siri 119 + +03-30=03-31 unot 4534144 + liabilities:payable:phone + assets:advances:siri 20,38 + +03-30=03-31 unot 4534167 + liabilities:payable:phone + assets:advances:siri 19,40 + +03-30=03-31 unot 4534183 + liabilities:payable:phone + assets:advances:siri 18,81 + +03-31=04-01 unot 4534332 + liabilities:payable:phone + assets:advances:siri 18,66 + +03-19=04-02 unot 4531502 + liabilities:payable:internet + expenses:internet 477,60 + liabilities:tax:expenses 119,40 + +04-01 unot 4538178 + liabilities:payable:phone + expenses:non-vat:phone 119,56 + +04-01 unot 4537512 + liabilities:payable:phone + assets:advances:siri 119 + +05-01=05-04 unot 4548059 + +06-01 unot 4559386 + assets:advances:jonas + expenses:non-vat:phone 119 + +06-17=07-01 unot 4562126 + liabilities:payable:internet + expenses:internet 477,60 + liabilities:tax:expenses 119,40 + +07-01 unot 4566706 + assets:advances:jonas + expenses:non-vat:phone 119 + +08-01=08-03 unot 4576731 + assets:advances:jonas + expenses:non-vat:phone 121,91 + +09-01 unot 4583615 + assets:advances:jonas + expenses:non-vat:phone 119 + +09-19=10-05 unot 4587213 + liabilities:payable:internet + expenses:internet 477,60 + liabilities:tax:expenses 119,40 + +# FIXME: locate payment (missing also from private account) +10-01 unot 4592081 + assets:advances:jonas + expenses:non-vat:phone 120,37 + +# FIXME: locate payment (missing also from private account) +11-01 unot 4602456 + assets:advances:jonas + expenses:non-vat:phone 119 + +# FIXME: locate payment (missing also from private account) +12-01 unot 4609455 + assets:advances:jonas + expenses:non-vat:phone 119 + +12-20=2021-01-04 unot 4613694 + liabilities:payable:internet + expenses:internet 477,60 + liabilities:tax:expenses 119,40 -- cgit v1.2.3