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path: root/data/2018/expenses/misc.ledger
blob: 762a769dcd3a82277d75e917bcb7ce4d44b7db7c (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. 02-06=02-07 olimex 36622
  17. assets:advances:jonas ; paid from private account
  18. expenses:eu-vat:durables 179,45 € @@ 1356,21
  19. 02-21 bahn 018003 ; compensation
  20. liabilities:payable:travel:train
  21. expenses:non-vat:travel:train -1138,71
  22. expenses:non-vat:travel:train -779,49
  23. 03-02 lavpris 110072707
  24. liabilities:payable:durables
  25. expenses:hardware 48
  26. expenses:hardware 79,20
  27. expenses:hardware 39,20
  28. expenses:delivery 47,20
  29. liabilities:tax:expenses 53,40
  30. # FIXME: locate invoice and check if some part is sales tax
  31. 04-12 bluecity 110072707
  32. liabilities:payable:durables
  33. expenses:hardware 1497
  34. expenses:hardware -998
  35. assets:advances:siri 499 ; Siri
  36. assets:advances:kurt 499 ; Kurt Gramlich
  37. 05-04=05-08 olimex 37696
  38. liabilities:payable:durables
  39. expenses:eu-vat:durables 56,53 € @@ 356,33
  40. # FIXME: invoice missing
  41. 05-17 meininger
  42. liabilities:payable:travel:accomodation
  43. expenses:non-vat:travel:accomodation 2185,54
  44. expenses:non-vat:travel:accomodation -1092,77
  45. assets:advances:siri 1092,77 ; Siri
  46. # FIXME: invoice missing
  47. 05-22 meininger
  48. liabilities:payable:travel:accomodation
  49. expenses:non-vat:travel:accomodation 33,27
  50. expenses:non-vat:travel:accomodation -16,63
  51. assets:advances:siri 16,63 ; Siri
  52. # FIXME: invoice missing
  53. 05-23 meininger
  54. liabilities:payable:travel:accomodation
  55. expenses:non-vat:travel:accomodation 33,27
  56. expenses:non-vat:travel:accomodation -16,63
  57. assets:advances:siri 16,63 ; Siri
  58. # FIXME: invoice missing
  59. 05-23 ratp ; Paris metro
  60. liabilities:payable:travel:train
  61. expenses:non-vat:travel:train 112,64
  62. expenses:non-vat:travel:train -56,32
  63. assets:advances:siri 56,32; Siri
  64. # FIXME: invoice missing
  65. 05-30 sncf
  66. liabilities:payable:travel:train
  67. expenses:non-vat:travel:train 127,04
  68. expenses:non-vat:travel:train -63,52
  69. assets:advances:siri 63,52; Siri