From 95f6601589822e67cffe7bdf283f818f5092f6dd Mon Sep 17 00:00:00 2001 From: Jonas Smedegaard Date: Thu, 5 Jul 2018 02:56:26 +0200 Subject: Add/adjust expenses in 2016. --- data/2016/expenses/bahn.ledger | 28 +++++++++++++++++++++ data/2016/expenses/dkhm.ledger | 10 ++++---- data/2016/expenses/misc.ledger | 50 +++++++++++++++++++++++++++++++++++++- data/2016/expenses/scaleway.ledger | 31 +++++++++++++++++++++++ data/2016/expenses/unotel.ledger | 14 +++++++---- 5 files changed, 122 insertions(+), 11 deletions(-) create mode 100644 data/2016/expenses/scaleway.ledger diff --git a/data/2016/expenses/bahn.ledger b/data/2016/expenses/bahn.ledger index 10bba92..0d7fb4f 100644 --- a/data/2016/expenses/bahn.ledger +++ b/data/2016/expenses/bahn.ledger @@ -9,3 +9,31 @@ 02-08 bahn QPZOF8 liabilities:payable:travel:train expenses:non-vat:travel 19 € @@ 143,25 + +03-30=04-01 bahn X9PFOQ + liabilities:payable:travel:train + expenses:non-vat:travel 44,25 € @@ 333,23 + +03-30=04-01 bahn BA6SSP + liabilities:payable:travel:train + expenses:non-vat:travel 70,65 € @@ 532,04 + +03-30=04-01 bahn B2ONPS + liabilities:payable:travel:train + expenses:non-vat:travel 14,25 € @@ 107,31 + +05-29=05-31 bahn 8OLLN8 + liabilities:payable:travel:train + expenses:non-vat:travel 76,75 € @@ 576,55 + +05-29=05-31 bahn 23KDML + liabilities:payable:travel:train + expenses:non-vat:travel 19 € @@ 142,72 + +06-06=06-08 bahn VX61B4 + liabilities:payable:travel:train + expenses:non-vat:travel 17,25 € @@ 129,64 + +06-10=06-14 bahn NSGZ22 + liabilities:payable:travel:train + expenses:non-vat:travel 76,75 € @@ 576,50 diff --git a/data/2016/expenses/dkhm.ledger b/data/2016/expenses/dkhm.ledger index 9f25b66..84c35ee 100644 --- a/data/2016/expenses/dkhm.ledger +++ b/data/2016/expenses/dkhm.ledger @@ -8,14 +8,14 @@ expenses:internet 36 liabilities:tax:expenses 9 -#02-??=03-07 dkhm ?? -# liabilities:payable:hosting -# expenses:internet 36 -# liabilities:tax:expenses 9 +03-01=03-07 dkhm 6351553 + liabilities:payable:hosting + expenses:internet 36 + liabilities:tax:expenses 9 03-01=04-08 dkhm 6351553 liabilities:payable:hosting - expenses:internet 72 + expenses:internet 72 liabilities:tax:expenses 18 05-01=06-08 dkhm 6436910 diff --git a/data/2016/expenses/misc.ledger b/data/2016/expenses/misc.ledger index 3ea2a50..2473c9c 100644 --- a/data/2016/expenses/misc.ledger +++ b/data/2016/expenses/misc.ledger @@ -1,3 +1,50 @@ +# FIXME: invoice missing +02-03 generator + liabilities:payable:travel:accomodation + expenses:non-vat:travel:accomodation 404,55 + +# FIXME: invoice missing +02-03 generator + liabilities:payable:travel:accomodation + expenses:non-vat:travel:accomodation 209,59 + +# FIXME: invoice missing +02-04 generator + liabilities:payable:travel:accomodation + expenses:non-vat:travel:accomodation 381,71 + +# FIXME: invoice missing +02-05 generator + liabilities:payable:travel:accomodation + expenses:non-vat:travel:accomodation 369,40 + +# FIXME: invoice missing +02-05 generator + liabilities:payable:travel:accomodation + expenses:non-vat:travel:accomodation 150,03 + +# FIXME: invoice missing +02-08 generator + liabilities:payable:travel:accomodation + expenses:non-vat:travel:accomodation 304,84 + +02-28=03-02 nierle 3470292 + liabilities:payable:durables + expenses:non-vat:hardware 401,57 + expenses:non-vat:delivery 100,10 + expenses:non-vat:weird vat 2,62 + expenses:non-vat:bank:fees 21,18 + +03-10=03-14 yubico SE21051 + liabilities:payable:durables + expenses:eu-vat:hardware 105 $ @@ 744,51 + +# FIXME: invoice missing +03-29 prinfo + liabilities:payable:goods + expenses:promotion 703,80 + liabilities:tax:expenses 175,95 + 05-03 cinemagic 299996 liabilities:payable:durables expenses:hardware 158,40 @@ -5,7 +52,7 @@ liabilities:tax:expenses 50,80 08-22 post JYVTRW2DSFMSQ4FXMZP7YIPF - liabilities:payable:goods + assets:advances:jonas expenses:non-vat:delivery 149 09-03 batteribyen 1113069 @@ -33,4 +80,5 @@ liabilities:payable:durables expenses:hardware 179,56 expenses:non-vat:delivery 15 + expenses:non-vat:bank:fees 1 liabilities:tax:expenses 44,89 diff --git a/data/2016/expenses/scaleway.ledger b/data/2016/expenses/scaleway.ledger new file mode 100644 index 0000000..ef01a81 --- /dev/null +++ b/data/2016/expenses/scaleway.ledger @@ -0,0 +1,31 @@ +05-04=05-10 scaleway 49207 + liabilities:payable:hosting + expenses:eu-vat:hosting 2,99 € @@ 22,47 + +06-01=06-06 scaleway 57837 + liabilities:payable:hosting + expenses:eu-vat:hosting 2,99 € @@ 22,47 + +07-04=07-06 scaleway 67250 + liabilities:payable:hosting + expenses:eu-vat:hosting 2,99 € @@ 22,56 + +08-02=08-04 scaleway 77351 + liabilities:payable:hosting + expenses:eu-vat:hosting 2,99 € @@ 22,47 + +09-01=09-06 scaleway 87993 + liabilities:payable:hosting + expenses:eu-vat:hosting 2,99 € @@ 22,47 + +10-03=10-05 scaleway 99453 + liabilities:payable:hosting + expenses:eu-vat:hosting 2,99 € @@ 22,50 + +11-03=11-07 scaleway 111713 + liabilities:payable:hosting + expenses:eu-vat:hosting 2,99 € @@ 26,16 + +12-07=12-09 scaleway 124894 + liabilities:payable:hosting + expenses:eu-vat:hosting 2,99 € @@ 22,46 diff --git a/data/2016/expenses/unotel.ledger b/data/2016/expenses/unotel.ledger index 1ffa258..f2995fc 100644 --- a/data/2016/expenses/unotel.ledger +++ b/data/2016/expenses/unotel.ledger @@ -8,7 +8,7 @@ expenses:non-vat:phone 200 expenses:non-vat:bank:fees 1,39 -03-19 unot 4087908 +03-19=04-01 unot 4087908 liabilities:payable:phone expenses:non-vat:internet 597,60 liabilities:tax:expenses 149,40 @@ -18,22 +18,26 @@ expenses:non-vat:phone 200 expenses:non-vat:bank:fees 1,39 -06-19 unot 4115719 +06-19=07-04 unot 4115719 liabilities:payable:phone expenses:non-vat:internet 525,60 liabilities:tax:expenses 131,40 +06-24 unot 4117994 + liabilities:payable:phone + assets:advances:siri 201,39 + 08-01 unot 4131055 liabilities:payable:phone expenses:non-vat:phone 200 expenses:non-vat:bank:fees 1,39 -09-19 unot 4144037 +09-19=10-03 unot 4144037 liabilities:payable:phone expenses:non-vat:internet 525,60 liabilities:tax:expenses 131,40 -10-01 unot 4148227 +10-01=10-03 unot 4148227 liabilities:payable:phone expenses:non-vat:phone 200 expenses:non-vat:bank:fees 1,39 @@ -43,7 +47,7 @@ expenses:non-vat:phone 200 expenses:non-vat:bank:fees 1,39 -12-19 unot 4171794 +12-19=2017-01-02 unot 4171794 liabilities:payable:phone expenses:non-vat:internet 525,60 liabilities:tax:expenses 131,40 -- cgit v1.2.3