From 5167a58c7c46488f4997eccbfd572f3f01e0e64e Mon Sep 17 00:00:00 2001 From: Jonas Smedegaard Date: Thu, 6 Sep 2018 21:47:31 +0200 Subject: Add expenses for (1st half of) 2018. --- data/2018/expenses/bahn.ledger | 51 +++++++++++++++++++++++++ data/2018/expenses/bytemark.ledger | 7 ++++ data/2018/expenses/dkhm.ledger | 14 +++++++ data/2018/expenses/dsb.ledger | 9 +++++ data/2018/expenses/fibia.ledger | 16 ++++++++ data/2018/expenses/misc.ledger | 78 ++++++++++++++++++++++++++++++++++++++ data/2018/expenses/scaleway.ledger | 27 +++++++++++++ data/2018/expenses/unotel.ledger | 25 ++++++++++++ 8 files changed, 227 insertions(+) create mode 100644 data/2018/expenses/bahn.ledger create mode 100644 data/2018/expenses/bytemark.ledger create mode 100644 data/2018/expenses/dkhm.ledger create mode 100644 data/2018/expenses/dsb.ledger create mode 100644 data/2018/expenses/fibia.ledger create mode 100644 data/2018/expenses/misc.ledger create mode 100644 data/2018/expenses/scaleway.ledger create mode 100644 data/2018/expenses/unotel.ledger (limited to 'data') diff --git a/data/2018/expenses/bahn.ledger b/data/2018/expenses/bahn.ledger new file mode 100644 index 0000000..d508195 --- /dev/null +++ b/data/2018/expenses/bahn.ledger @@ -0,0 +1,51 @@ +01-15=01-17 bahn QCOF93 + liabilities:payable:travel:train + expenses:non-vat:travel 75,90 € @@ 574,01 + +01-16=01-18 bahn 97A9DB + liabilities:payable:travel:train + expenses:non-vat:travel 90,60 € @@ 685,11 + +01-30=02-01 bahn MH86AZ + assets:advances:jonas ; paid from private account + expenses:non-vat:travel 69 € @@ 521,33 + +01-31=02-01 bahn ZCU722 + assets:advances:jonas ; paid from private account + expenses:non-vat:travel 64,90 € @@ 490,36 + +05-06=05-09 bahn 1E9B9V + assets:advances:jonas ; paid from private account + expenses:non-vat:travel 46,30 € @@ 1733,24 + expenses:non-vat:travel -23,15 € @@ 866,62 + assets:advances:siri 23,15 € @@ 866,62 ; Siri + +05-06=05-08 bahn 9QQW8X + assets:advances:jonas ; paid from private account + expenses:non-vat:travel 166,80 € @@ 1261,62 + expenses:non-vat:travel -83,40 € @@ 630,81 + assets:advances:siri 83,40 € @@ 630,81 ; Siri + +05-06=05-08 bahn HNZB7N + assets:advances:jonas ; paid from private account + expenses:non-vat:travel 6,50 € @@ 49,17 + expenses:non-vat:travel -3,25 € @@ 24,58 + assets:advances:siri 3,25 € @@ 24,58 ; Siri + +05-14=05-16 bahn DH6FGO + liabilities:payable:travel:train + expenses:non-vat:travel 229,15 € @@ 1733,24 + expenses:non-vat:travel -114,57 € @@ 866,62 + assets:advances:siri 114,57 € @@ 866,62 ; Siri + +05-26=05-29 bahn 79WGNK + liabilities:payable:travel:train + expenses:non-vat:travel 178,25 € @@ 1347,92 + expenses:non-vat:travel -89,12 € @@ 673,96 + assets:advances:siri 89,12 € @@ 673,96 ; Siri + +05-26=05-29 bahn CRDNZG + liabilities:payable:travel:train + expenses:non-vat:travel 69 € @@ 521,78 + expenses:non-vat:travel -34,50 € @@ 260,89 + assets:advances:siri 34,50 € @@ 260,89 ; Siri diff --git a/data/2018/expenses/bytemark.ledger b/data/2018/expenses/bytemark.ledger new file mode 100644 index 0000000..dcf0160 --- /dev/null +++ b/data/2018/expenses/bytemark.ledger @@ -0,0 +1,7 @@ +02-12=02-14 bytemark + liabilities:payable:hosting + expenses:eu-vat:hosting 97,20 £ @@ 830,51 + +05-11=05-15 bytemark + liabilities:payable:hosting + expenses:eu-vat:hosting 97,20 £ @@ 836,83 diff --git a/data/2018/expenses/dkhm.ledger b/data/2018/expenses/dkhm.ledger new file mode 100644 index 0000000..20a12b3 --- /dev/null +++ b/data/2018/expenses/dkhm.ledger @@ -0,0 +1,14 @@ +01-01=02-08 dkhm 7707476 + liabilities:payable:hosting + expenses:internet 40 + liabilities:tax:expenses 10 + +03-01=04-09 dkhm 7850959 + liabilities:payable:hosting + expenses:internet 120 + liabilities:tax:expenses 30 + +05-01=06-08 dkhm 7211553 + liabilities:payable:hosting + expenses:internet 40 + liabilities:tax:expenses 10 diff --git a/data/2018/expenses/dsb.ledger b/data/2018/expenses/dsb.ledger new file mode 100644 index 0000000..71bc13a --- /dev/null +++ b/data/2018/expenses/dsb.ledger @@ -0,0 +1,9 @@ +01-11 dsb + liabilities:payable:travel:train + expenses:non-vat:travel 116 ; from:København to:Holbæk + +05-31 dsb + liabilities:payable:travel:train + expenses:non-vat:travel 812 ; from:Hobro to:Holbæk travel:together + expenses:non-vat:travel -406 + assets:advances:siri 406 ; Siri diff --git a/data/2018/expenses/fibia.ledger b/data/2018/expenses/fibia.ledger new file mode 100644 index 0000000..1bccade --- /dev/null +++ b/data/2018/expenses/fibia.ledger @@ -0,0 +1,16 @@ +03-20=04-03 fibia 00271973 + liabilities:payable:internet + expenses:non-vat:internet 175,20 + expenses:non-vat:internet 175,20 + expenses:non-vat:internet 175,20 + expenses:non-vat:internet 175,20 + expenses:non-vat:internet 175,20 + expenses:non-vat:internet 175,20 + liabilities:tax:expenses 262,80 + +06-08=07-02 fibia 00433036 + liabilities:payable:internet + expenses:non-vat:internet 175,20 + expenses:non-vat:internet 175,20 + expenses:non-vat:internet 175,20 + liabilities:tax:expenses 131,40 diff --git a/data/2018/expenses/misc.ledger b/data/2018/expenses/misc.ledger new file mode 100644 index 0000000..26225fd --- /dev/null +++ b/data/2018/expenses/misc.ledger @@ -0,0 +1,78 @@ +01-05 sj XFG2587Z + liabilities:payable:travel:train + expenses:non-vat:travel:train 1511 SEK @@ 1163,47 ; 666 + 734 + 111 + +; FIXME: locate invoice and add price in SEK +01-11 sj + liabilities:payable:travel:train + expenses:non-vat:travel:train 15,42 ; from:Malmö To:København + +# FIXME: invoice missing +01-22 taxi + liabilities:payable:travel:car + expenses:non-vat:travel:car 62 ; from:Hamburg to:hotel + +# FIXME: invoice missing +01-23 INTERCITYHOTEL + liabilities:payable:travel:accomodation + expenses:non-vat:travel:accomodation 1186,70 + +02-21 bahn 018003 ; compensation + liabilities:payable:travel:train + expenses:non-vat:travel:train -1138,71 + expenses:non-vat:travel:train -779,49 + +03-02 lavpris 110072707 + liabilities:payable:durables + expenses:hardware 48 + expenses:hardware 79,20 + expenses:hardware 39,20 + expenses:delivery 47,20 + liabilities:tax:expenses 53,40 + +# FIXME: locate invoice and check if some part is sales tax +04-12 bluecity 110072707 + liabilities:payable:durables + expenses:hardware 1497 + expenses:hardware -998 + assets:advances:siri 499 ; Siri + assets:advances:kurt 499 ; Kurt Gramlich + +05-04=05-08 olimex 37696 + liabilities:payable:durables + expenses:eu-vat:durables 56,53 € @@ 356,33 + +# FIXME: invoice missing +05-17 meininger + liabilities:payable:travel:accomodation + expenses:non-vat:travel:accomodation 2185,54 + expenses:non-vat:travel:accomodation -1092,77 + assets:advances:siri 1092,77 ; Siri + +# FIXME: invoice missing +05-22 meininger + liabilities:payable:travel:accomodation + expenses:non-vat:travel:accomodation 33,27 + expenses:non-vat:travel:accomodation -16,63 + assets:advances:siri 16,63 ; Siri + +# FIXME: invoice missing +05-23 meininger + liabilities:payable:travel:accomodation + expenses:non-vat:travel:accomodation 33,27 + expenses:non-vat:travel:accomodation -16,63 + assets:advances:siri 16,63 ; Siri + +# FIXME: invoice missing +05-23 ratp ; Paris metro + liabilities:payable:travel:train + expenses:non-vat:travel:train 112,64 + expenses:non-vat:travel:train -56,32 + assets:advances:siri 56,32; Siri + +# FIXME: invoice missing +05-30 sncf + liabilities:payable:travel:train + expenses:non-vat:travel:train 127,04 + expenses:non-vat:travel:train -63,52 + assets:advances:siri 63,52; Siri diff --git a/data/2018/expenses/scaleway.ledger b/data/2018/expenses/scaleway.ledger new file mode 100644 index 0000000..a8ead9a --- /dev/null +++ b/data/2018/expenses/scaleway.ledger @@ -0,0 +1,27 @@ +01-02=01-08 scaleway 391790 + liabilities:payable:hosting + expenses:eu-vat:hosting 2,99 € @@ 22,59 + +02-07=02-12 scaleway 416158 + liabilities:payable:hosting + expenses:eu-vat:hosting 2,99 € @@ 22,59 + +03-04=03-07 scaleway 440786 + liabilities:payable:hosting + expenses:eu-vat:hosting 3,82 € @@ 28,89 + +04-04=04-09 scaleway 467974 + liabilities:payable:hosting + expenses:eu-vat:hosting 4,97 € @@ 37,59 + +05-03=05-09 scaleway 491448 + liabilities:payable:hosting + expenses:eu-vat:hosting 4,59 € @@ 34,71 + +06-04=06-07 scaleway 507846 + liabilities:payable:hosting + expenses:eu-vat:hosting 2,99 € @@ 22,60 + +07-03=07-06 scaleway 527894 + liabilities:payable:hosting + expenses:eu-vat:hosting 2,99 € @@ 22,62 diff --git a/data/2018/expenses/unotel.ledger b/data/2018/expenses/unotel.ledger new file mode 100644 index 0000000..ed49d1f --- /dev/null +++ b/data/2018/expenses/unotel.ledger @@ -0,0 +1,25 @@ +01-01=01-02 unot 4279615 + liabilities:payable:phone + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 1,39 + +02-01 unot 4287836 + liabilities:payable:phone + expenses:non-vat:phone 200 + +03-19=04-03 unot 4302895 + liabilities:payable:internet + expenses:non-vat:internet 525,60 + liabilities:tax:expenses 131,40 + +04-01=04-03 unot 4306658 + liabilities:payable:phone + expenses:non-vat:phone 200 + +06-01 unot 4324217 + liabilities:payable:phone + expenses:non-vat:phone 200 + +07-01=07-03 unot 4332690 + liabilities:payable:phone + expenses:non-vat:phone 200 -- cgit v1.2.3