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path: root/data/2020/expenses/misc.ledger
blob: 595de5b00e7a3393027427672fceda4054a42e30 (plain)
  1. # FIXME: invoice missing
  2. 01-14 sncf
  3. liabilities:payable:travel:train
  4. expenses:non-vat:travel:train 84,99 ; travel:together
  5. expenses:non-vat:travel:train -42,49
  6. assets:advances:siri 42,49; Siri
  7. # FIXME: invoice missing
  8. 01-16 ratp ; Paris metro
  9. liabilities:payable:travel:train
  10. expenses:non-vat:travel:train 67,52 ; travel:together
  11. expenses:non-vat:travel:train -33,76
  12. assets:advances:siri 33,76; Siri
  13. # FIXME: invoice missing
  14. 01-20 ratp ; Paris metro
  15. liabilities:payable:travel:train
  16. expenses:non-vat:travel:train 135,05 ; travel:together
  17. expenses:non-vat:travel:train -67,52
  18. assets:advances:siri 67,52; Siri
  19. 04-11=04-14 bluecity 120063433
  20. liabilities:payable:durables
  21. expenses:hardware 1.070,40
  22. liabilities:tax:expenses 267,60
  23. 07-07 mytrendyphone 11127405
  24. liabilities:payable:durables
  25. expenses:hardware 202,40
  26. liabilities:tax:expenses 50,60
  27. 10-18 av-cables 2877686
  28. liabilities:payable:durables
  29. expenses:hardware 1169,60
  30. liabilities:tax:expenses 292,40
  31. 10-25=10-25 happii 8460580
  32. assets:advances:unknown
  33. expenses:hardware 777,60
  34. expenses:delivery 39,20
  35. liabilities:tax:expenses 204,20