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path: root/data/2018/expenses/misc.ledger
blob: 26225fd7f8b8c89f89d452949f55c6d98d731b12 (plain)
  1. 01-05 sj XFG2587Z
  2. liabilities:payable:travel:train
  3. expenses:non-vat:travel:train 1511 SEK @@ 1163,47 ; 666 + 734 + 111
  4. ; FIXME: locate invoice and add price in SEK
  5. 01-11 sj
  6. liabilities:payable:travel:train
  7. expenses:non-vat:travel:train 15,42 ; from:Malmö To:København
  8. # FIXME: invoice missing
  9. 01-22 taxi
  10. liabilities:payable:travel:car
  11. expenses:non-vat:travel:car 62 ; from:Hamburg to:hotel
  12. # FIXME: invoice missing
  13. 01-23 INTERCITYHOTEL
  14. liabilities:payable:travel:accomodation
  15. expenses:non-vat:travel:accomodation 1186,70
  16. 02-21 bahn 018003 ; compensation
  17. liabilities:payable:travel:train
  18. expenses:non-vat:travel:train -1138,71
  19. expenses:non-vat:travel:train -779,49
  20. 03-02 lavpris 110072707
  21. liabilities:payable:durables
  22. expenses:hardware 48
  23. expenses:hardware 79,20
  24. expenses:hardware 39,20
  25. expenses:delivery 47,20
  26. liabilities:tax:expenses 53,40
  27. # FIXME: locate invoice and check if some part is sales tax
  28. 04-12 bluecity 110072707
  29. liabilities:payable:durables
  30. expenses:hardware 1497
  31. expenses:hardware -998
  32. assets:advances:siri 499 ; Siri
  33. assets:advances:kurt 499 ; Kurt Gramlich
  34. 05-04=05-08 olimex 37696
  35. liabilities:payable:durables
  36. expenses:eu-vat:durables 56,53 € @@ 356,33
  37. # FIXME: invoice missing
  38. 05-17 meininger
  39. liabilities:payable:travel:accomodation
  40. expenses:non-vat:travel:accomodation 2185,54
  41. expenses:non-vat:travel:accomodation -1092,77
  42. assets:advances:siri 1092,77 ; Siri
  43. # FIXME: invoice missing
  44. 05-22 meininger
  45. liabilities:payable:travel:accomodation
  46. expenses:non-vat:travel:accomodation 33,27
  47. expenses:non-vat:travel:accomodation -16,63
  48. assets:advances:siri 16,63 ; Siri
  49. # FIXME: invoice missing
  50. 05-23 meininger
  51. liabilities:payable:travel:accomodation
  52. expenses:non-vat:travel:accomodation 33,27
  53. expenses:non-vat:travel:accomodation -16,63
  54. assets:advances:siri 16,63 ; Siri
  55. # FIXME: invoice missing
  56. 05-23 ratp ; Paris metro
  57. liabilities:payable:travel:train
  58. expenses:non-vat:travel:train 112,64
  59. expenses:non-vat:travel:train -56,32
  60. assets:advances:siri 56,32; Siri
  61. # FIXME: invoice missing
  62. 05-30 sncf
  63. liabilities:payable:travel:train
  64. expenses:non-vat:travel:train 127,04
  65. expenses:non-vat:travel:train -63,52
  66. assets:advances:siri 63,52; Siri