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path: root/data/2017/expenses/misc.ledger
blob: 61742107182c57504b0dc921f74e67b5fff7b98f (plain)
  1. 04-21 BJTrading 1346909
  2. liabilities:payable:durables
  3. expenses:hardware 87,56
  4. expenses:hardware 25,60
  5. expenses:non-vat:delivery 16
  6. expenses:non-vat:bank:fees 1
  7. liabilities:tax:expenses 32,29
  8. 05-19 computersalg
  9. liabilities:payable:durables
  10. assets:advances:kass 759,59
  11. 06-16 proshop 43075062
  12. liabilities:payable:durables
  13. expenses:hardware 390,40
  14. expenses:hardware 337,60
  15. expenses:hardware 1358,40
  16. expenses:delivery 31,20
  17. liabilities:tax:expenses 529,40
  18. 06-17=06-20 wow TWZPF1
  19. liabilities:payable:travel:plane
  20. expenses:non-vat:travel 10677
  21. expenses:non-vat:travel -5338,50
  22. assets:advances:siri 5338,50
  23. ; FIXME: locate the original currency amount (dollar? canadian dollar?)
  24. 07-12 canada-imm V316504484
  25. liabilities:payable:travel:fees
  26. expenses:non-vat:travel 36,07
  27. 07-19=07-20 proshop 43155474
  28. liabilities:payable:durables
  29. expenses:hardware 613,60
  30. expenses:delivery 31,20
  31. liabilities:tax:expenses 161,20
  32. 08-30 avconn 453519
  33. liabilities:payable:durables
  34. expenses:hardware 63,20
  35. expenses:hardware 95,20
  36. expenses:hardware 295,20
  37. expenses:delivery 41,60
  38. expenses:delivery -23,20
  39. liabilities:tax:expenses 118
  40. 09-04 metro
  41. liabilities:payable:travel:train
  42. expenses:non-vat:travel 24
  43. 09-05 dustin 0717879
  44. liabilities:payable:durables
  45. expenses:hardware 1279,20
  46. expenses:delivery 103,20
  47. liabilities:tax:expenses 345,60
  48. 09-07 proshop 43248818
  49. liabilities:payable:durables
  50. expenses:hardware 336,80
  51. expenses:hardware 352
  52. expenses:delivery 39,20
  53. liabilities:tax:expenses 182
  54. expenses:hardware -395,20 ; Siri
  55. liabilities:tax:expenses -98,80 ; Siri
  56. assets:advances:siri 395,20 ; Siri
  57. assets:advances:siri 98,80 ; Siri
  58. 09-26 post
  59. liabilities:payable:customs
  60. expenses:non-vat:customs:fees 632
  61. ; FIXME: cancel bogus order!
  62. 10-17 olimex W-JS121017-2
  63. liabilities:payable:durables
  64. expenses:eu-vat:durables 264,02 EUR @@ 1985,38
  65. 11-01=11-02 olimex W-JS231017-1
  66. liabilities:payable:durables
  67. expenses:eu-vat:durables 579,10 EUR @@ 4353,16
  68. expenses:eu-vat:durables -240 EUR @@ 1804,11
  69. assets:advances:erik 240 EUR @@ 1804,11
  70. 10-21=10-24 sncf ROVQLO
  71. liabilities:payable:travel:train
  72. expenses:non-vat:travel 130 EUR @@ 977,47
  73. expenses:non-vat:travel -65 EUR @@ 488,74
  74. assets:advances:siri 65 EUR @@ 488,74 ; Siri
  75. 11-22=11-24 sncf TBWGTB
  76. liabilities:payable:travel:train
  77. expenses:non-vat:travel 10 EUR @@ 75,17
  78. 11-26=11-28 sncf TKSYDW
  79. liabilities:payable:travel:train
  80. expenses:non-vat:travel 40 EUR @@ 300,71
  81. 11-29=11-30 sncf QQGTCE
  82. liabilities:payable:travel:train
  83. expenses:non-vat:travel 10 EUR @@ 75,18
  84. ; FIXME: ticket missing
  85. 12-04 sncf
  86. liabilities:payable:travel:train
  87. expenses:non-vat:travel 21,15
  88. ; FIXME: ticket missing
  89. 12-05 sncf
  90. liabilities:payable:travel:train
  91. expenses:non-vat:travel 21,15
  92. ; FIXME: ticket missing
  93. 12-05 sncf
  94. liabilities:payable:travel:train
  95. expenses:non-vat:travel 21,15