From f230bcac362cc96681d3dd985a5956823d683930 Mon Sep 17 00:00:00 2001 From: Jonas Smedegaard Date: Tue, 1 Mar 2016 23:08:15 +0100 Subject: Fix expenses for 2012, to match bank. --- data/2012/expenses/misc.ledger | 119 +++++++++++++++++++++++++++++++++++++++-- 1 file changed, 115 insertions(+), 4 deletions(-) (limited to 'data/2012/expenses/misc.ledger') diff --git a/data/2012/expenses/misc.ledger b/data/2012/expenses/misc.ledger index 26b3d74..73e258b 100644 --- a/data/2012/expenses/misc.ledger +++ b/data/2012/expenses/misc.ledger @@ -1,18 +1,129 @@ -07-04 teleway 300415 +# FIXME: invoice missing +01-18 unknown + liabilities:payable:phone + expenses:non-vat:phone 207,81 + +# FIXME: invoice missing +01-27 dantaxi (DK-NOTA 5010) + liabilities:payable:travel:car + expenses:non-vat:travel 64 + +# FIXME: invoice missing +01-30 AAR-KOL-HOR.TAXA (DK-NOTA 9389) + liabilities:payable:travel:car + expenses:non-vat:travel 99 + +# FIXME: invoice missing +02-07 STIB/MIVB (Bruxelles metro) + liabilities:payable:travel:bus + expenses:non-vat:travel 195,38 + +02-20 avcables 339994 + liabilities:payable:durables + expenses:hardware 28,80 + expenses:non-vat:delivery 16 + liabilities:tax:expenses 7,20 + +02-23 dataworld + liabilities:payable:durables + assets:advances:jonas ; videoblomst 931,88 + +02-27 new-it + liabilities:payable:durables + assets:advances:jonas ; videoblomst 1.559,30 + +02-29 proshop + liabilities:payable:durables + expenses:hardware 1.167,80 + expenses:non-vat:bank:fees 2,91 + liabilities:tax:expenses 291,95 + +# FIXME: invoice missing (reconstructed from bank note and 2011 invoice) +02-29 prinfo 446155 + liabilities:payable:goods + expenses:promotion 676 + liabilities:tax:expenses 169 + +03-22 proshop 2417133 + liabilities:payable:durables + assets:advances:jonas 782,48 ; dgih + +# FIXME: invoice missing +03-30 parking ticket? (DK-NOTA64437) + liabilities:payable:travel:car + expenses:non-vat:travel 145 + +# FIXME: invoice missing +04-11 US customs + liabilities:payable:customs + expenses:non-vat:customs:fees 81,06 + +# FIXME: invoice missing +04-13 Newark airport monorail + liabilities:payable:travel:train + expenses:non-vat:travel 72,12 + +# FIXME: invoice missing +04-16 New York subway + liabilities:payable:travel:train + expenses:non-vat:travel 14,36 + +# FIXME: invoice missing +04-17 New York subway + liabilities:payable:travel:train + expenses:non-vat:travel 57,53 + +# FIXME: invoice missing +06-29 AAR-KOL-HOR.TAXA (DK-NOTA 9386) + liabilities:payable:travel:car + expenses:non-vat:travel 81 + +# FIXME: invoice missing +07-02 dantaxi (DK-NOTA 9517) + liabilities:payable:travel:car + expenses:non-vat:travel 265 + +07-04=07-06 teleway 300415 liabilities:payable:durables expenses:hardware 87,20 expenses:non-vat:delivery 30 liabilities:tax:expenses 21,80 -08-12 komplett 908792183 +08-12=09-15 komplett 908792183 liabilities:payable:durables - expenses:hardware 4395,20 + expenses:hardware 4295,20 expenses:delivery 138 liabilities:tax:expenses 1108,30 -10-10 elav 81199 +# FIXME: invoice missing +10-05 olimex + liabilities:payable:durables + expenses:non-vat:hardware 455,61 + +# FIXME: invoice missing +06-11 proshop (DK-NOTA85796) + liabilities:payable:durables + assets:advances:jonas 899,35 ; unknown + +# FIXME: invoice missing (reconstructed from bank note and 2010-10-10 invoice) +10-10 mytrendyphone (DK-NOTA 9125) + liabilities:payable:durables + expenses:hardware 335,20 + expenses:non-vat:delivery 24 + liabilities:tax:expenses 83,80 + +10-10=10-19 elav 81199 liabilities:payable:durables expenses:hardware 126,40 expenses:non-vat:delivery 69 expenses:non-vat:bank:fees 1,68 liabilities:tax:expenses 31,60 + +# FIXME: invoice missing (reconstructed from bank and paypal notes) +10-29=10-31 fscons + liabilities:payable:conference + expenses:non-vat:conference 700 SEK @@ 630,41 + +10-30 europark (Ubuntu Developer Summit) + liabilities:payable:travel:car + expenses:non-vat:travel 80 -- cgit v1.2.3