From 9eda747d4d8292ffccf83d7f76cbeb46555b545f Mon Sep 17 00:00:00 2001 From: Jonas Smedegaard Date: Thu, 19 Feb 2015 12:30:53 +0100 Subject: Add data for 2013 and (incomplete) for 2014. --- data/2013/expenses/bahn.ledger | 19 +++++++++ data/2013/expenses/bytemark.ledger | 20 +++++++++ data/2013/expenses/dkhm.ledger | 20 +++++++++ data/2013/expenses/dsb.ledger | 84 +++++++++++++++++++++++++++++++++++++ data/2013/expenses/misc.ledger | 22 ++++++++++ data/2013/expenses/slicehost.ledger | 51 ++++++++++++++++++++++ data/2013/expenses/unotel.ledger | 59 ++++++++++++++++++++++++++ data/2013/expenses/vat.ledger | 7 +++- 8 files changed, 281 insertions(+), 1 deletion(-) create mode 100644 data/2013/expenses/bahn.ledger create mode 100644 data/2013/expenses/bytemark.ledger create mode 100644 data/2013/expenses/dkhm.ledger create mode 100644 data/2013/expenses/dsb.ledger create mode 100644 data/2013/expenses/misc.ledger create mode 100644 data/2013/expenses/slicehost.ledger create mode 100644 data/2013/expenses/unotel.ledger (limited to 'data/2013/expenses') diff --git a/data/2013/expenses/bahn.ledger b/data/2013/expenses/bahn.ledger new file mode 100644 index 0000000..0c41bed --- /dev/null +++ b/data/2013/expenses/bahn.ledger @@ -0,0 +1,19 @@ +06-20=06-24 bahn 41OUP1 ; trip: switzerland debconf13 + liabilities:payable:travel:train + expenses:non-vat:travel 158 € @@ 1190,55 + +07-04=07-08 bahn KGCV38 ; trip: brussels earth connections + liabilities:payable:travel:train + expenses:non-vat:travel 233 € @@ 1755,94 + +07-04=07-08 bahn MF3RVR ; trip: brussels earth connections + liabilities:payable:travel:train + expenses:non-vat:travel 88 € @@ 663,19 + +10-29 bahn HEGN24 ; Bahncard probe + liabilities:payable:travel:train + expenses:non-vat:travel 19 € @@ 143,17 + +10-29 bahn Z8YAVP ; trip: gütersloh + liabilities:payable:travel:train + expenses:non-vat:travel 141,50 € @@ 1066,21 diff --git a/data/2013/expenses/bytemark.ledger b/data/2013/expenses/bytemark.ledger new file mode 100644 index 0000000..13e71d4 --- /dev/null +++ b/data/2013/expenses/bytemark.ledger @@ -0,0 +1,20 @@ +#02-11=02-13 bytemark 506546 +# liabilities:payable:hosting -1040,41 +# expenses:gb-vat:hosting 97,20 £ +# liabilities:tax:gb-expenses 19,44 £ + +02-11=02-13 bytemark 506546 + liabilities:payable:hosting + expenses:non-vat:hosting 116,64 £ @@ 1040,41 + +05-11=05-15 bytemark + liabilities:payable:hosting + expenses:non-vat:hosting 116,64 £ @@ 1040,74 + +08-11=08-14 bytemark + liabilities:payable:hosting + expenses:non-vat:hosting 116,64 £ @@ 1023,87 + +11-11=11-13 bytemark + liabilities:payable:hosting + expenses:non-vat:hosting 116,64 £ @@ 1053,94 diff --git a/data/2013/expenses/dkhm.ledger b/data/2013/expenses/dkhm.ledger new file mode 100644 index 0000000..081bf72 --- /dev/null +++ b/data/2013/expenses/dkhm.ledger @@ -0,0 +1,20 @@ +01-01=02-08 dkhm 3839236 + liabilities:payable:hosting + expenses:internet 72 + liabilities:tax:expenses 18 + +03-01=04-08 dkhm 3945754 + liabilities:payable:hosting + expenses:internet 72 + liabilities:tax:expenses 18 + +09-01=10-08 dkhm 4386142 + liabilities:payable:hosting + expenses:internet 144 + liabilities:tax:expenses 36 + +12-01=2014-01-08 dkhm 4579515 + liabilities:payable:hosting + expenses:internet 36 + liabilities:tax:expenses 9 + diff --git a/data/2013/expenses/dsb.ledger b/data/2013/expenses/dsb.ledger new file mode 100644 index 0000000..0547e12 --- /dev/null +++ b/data/2013/expenses/dsb.ledger @@ -0,0 +1,84 @@ +03-18 dsb + liabilities:payable:travel:train + assets:advances:unknown 1446 +# expenses:non-vat:travel 1446 + +05-17 dsb 362-4324 ; trip: berlin linuxtag2013 + assets:bank:jonas + expenses:non-vat:travel 372 + expenses:non-vat:travel 880 + expenses:non-vat:travel -440 + assets:advances:jonas 440 ; Hong Phuc + +06-03 dsb 372-5932 ; trip: aalborg + assets:bank:jonas + expenses:non-vat:travel 309 + expenses:non-vat:travel 580 + expenses:non-vat:travel -309 + expenses:non-vat:travel -580 + assets:advances:jonas 309 ; Hong Phuc + assets:advances:jonas 580 ; Jonas + Siri + +06-20 dsb 383-8756 383-8757 ; trip: switzerland debconf13 + liabilities:payable:travel:train + expenses:non-vat:travel 249 + expenses:non-vat:travel 249 + +07-31 dsb + liabilities:payable:travel:train + assets:advances:unknown 405 +# expenses:non-vat:travel 405 + +08-01 dsb + liabilities:payable:travel:train + assets:advances:unknown 118 +# expenses:non-vat:travel 118 + +08-05 dsb + liabilities:payable:travel:train + assets:advances:unknown 389 +# expenses:non-vat:travel 389 + +10-14 dsb + liabilities:payable:travel:train + assets:advances:unknown 2297 +# expenses:non-vat:travel 2297 + +11-12 dsb + liabilities:payable:travel:train + assets:advances:unknown 192 +# expenses:non-vat:travel 192 + +12-04 dsb + liabilities:payable:travel:train + assets:advances:unknown 52 +# expenses:non-vat:travel 52 + +12-04 dsb ; trip: brussels ESI talk + liabilities:payable:travel:train + expenses:non-vat:travel 626 + expenses:non-vat:travel 152 + expenses:non-vat:travel 525 + expenses:non-vat:travel 494 + expenses:non-vat:travel 494 + +12-20 dsb + liabilities:payable:travel:train + assets:advances:unknown 40 +# expenses:non-vat:travel 40 + +12-20 dsb + liabilities:payable:travel:train + assets:advances:unknown 374 +# expenses:non-vat:travel 374 + +12-20 dsb + liabilities:payable:travel:train + assets:advances:unknown 374 +# expenses:non-vat:travel 374 + +12-27 dsb 495-5227 ; trip: schleswig + assets:bank:jonas + expenses:non-vat:travel 858 + expenses:non-vat:travel -858 + assets:advances:jonas 858 ; Jonas + Siri diff --git a/data/2013/expenses/misc.ledger b/data/2013/expenses/misc.ledger new file mode 100644 index 0000000..53e1095 --- /dev/null +++ b/data/2013/expenses/misc.ledger @@ -0,0 +1,22 @@ +03-26=03-27 salgsb 201338352 + liabilities:payable:durables + expenses:hardware 151,20 + expenses:delivery 39,00 + expenses:non-vat:bank:fees 1,68 + liabilities:tax:expenses 37,80 + +10-26=10-29 fscons 9aeb015f-805f-44d3-a379-9dc3da364870 + liabilities:payable:conference + expenses:non-vat:conference 1200 SEK @@ 1069,88 + +11-03=11-05 sj YGV3506W + liabilities:payable:travel:train + assets:advances:siri 918 SEK @@ 787,27 + expenses:non-vat:travel:train 918 SEK @@ 787,27 + +11-29=12-02 goblue 112056 + liabilities:payable:durables -2152,60 + expenses:hardware 1722,80 + expenses:delivery 0 + expenses:non-vat:bank:fees 3,60 + liabilities:tax:expenses diff --git a/data/2013/expenses/slicehost.ledger b/data/2013/expenses/slicehost.ledger new file mode 100644 index 0000000..5470d87 --- /dev/null +++ b/data/2013/expenses/slicehost.ledger @@ -0,0 +1,51 @@ +01-07=01-17 rackspace + liabilities:payable:hosting + expenses:non-vat:hosting 133,84 + +01-07=02-19 rackspace + liabilities:payable:hosting + expenses:non-vat:hosting 134,61 + +03-07=03-18 rackspace + liabilities:payable:hosting + expenses:non-vat:hosting 127,33 + +04-07=04-17 rackspace + liabilities:payable:hosting + expenses:non-vat:hosting 137,81 + +05-07=05-16 rackspace + liabilities:payable:hosting + expenses:non-vat:hosting 132,74 + +06-07=06-18 rackspace + liabilities:payable:hosting + expenses:non-vat:hosting 132,38 + +07-07=07-17 rackspace + liabilities:payable:hosting + expenses:non-vat:hosting 133,81 + +08-07=08-16 rackspace + liabilities:payable:hosting + expenses:non-vat:hosting 135,75 + +09-07=09-20 rackspace + liabilities:payable:hosting + expenses:non-vat:hosting 132,12 + +10-07=10-18 rackspace + liabilities:payable:hosting + expenses:non-vat:hosting 134,20 + +10-10 rackspace + liabilities:payable:hosting + expenses:non-vat:hosting -0,50 + +11-07=11-20 rackspace + liabilities:payable:hosting + expenses:non-vat:hosting 136,00 + +12-07=12-19 rackspace + liabilities:payable:hosting + expenses:non-vat:hosting 128,87 diff --git a/data/2013/expenses/unotel.ledger b/data/2013/expenses/unotel.ledger new file mode 100644 index 0000000..554a0a1 --- /dev/null +++ b/data/2013/expenses/unotel.ledger @@ -0,0 +1,59 @@ +03-02=03-04 unot 3564473 + liabilities:payable:phone + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 1,65 + +03-17=04-02 unot 3568494 + liabilities:payable:internet + expenses:internet 525,60 + liabilities:tax:expenses 131,40 + +04-01=04-02 unot 3577549 + liabilities:payable:phone + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 1,65 + +06-01=06-03 unot 3610913 + liabilities:payable:phone + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 1,65 + +06-19=07-03 unot 3617714 + liabilities:payable:internet + expenses:internet 525,60 + liabilities:tax:expenses 131,40 + +07-01 unot 3626580 + liabilities:payable:phone + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 1,65 + +09-01=09-02 unot 3660504 + liabilities:payable:phone + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 1,39 + +09-19=10-03 unot 3667485 + liabilities:payable:internet + expenses:internet 525,60 + liabilities:tax:expenses 131,40 + +10-29=10-30 unot 3689826 + liabilities:payable:phone + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 1,39 + +12-01=12-02 unot 3713829 + liabilities:payable:phone + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 1,39 + +12-09 unot 3719593 + liabilities:payable:phone + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 1,39 + +12-16=2014-01-02 unot 3721225 + liabilities:payable:internet + expenses:internet 525,60 + liabilities:tax:expenses 131,40 diff --git a/data/2013/expenses/vat.ledger b/data/2013/expenses/vat.ledger index 1f53b8d..b3c33fe 100644 --- a/data/2013/expenses/vat.ledger +++ b/data/2013/expenses/vat.ledger @@ -1,4 +1,9 @@ 06-30=09-09 moms liabilities:tax liabilities:tax:sales 27625 - liabilities:tax:expenses -0 + liabilities:tax:expenses -336 + +12-31=2015-02-15 moms + liabilities:tax + liabilities:tax:sales 27250 + liabilities:tax:expenses -734 -- cgit v1.2.3