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path: root/data/2020/expenses/misc.ledger
blob: f75ce4d995d43268f090b589c473e05980c4ae73 (plain) 
    

  1. # FIXME: invoice missing
    2. 

  2. 01-14 sncf
    3. 

  3.     liabilities:payable:travel:train
    4. 

  4.     expenses:non-vat:travel:train   84,99 ; travel:together
    5. 

  5.     expenses:non-vat:travel:train  -42,49
    6. 

  6.     assets:advances:siri            42,49; Siri
    7. 

  7. 

  8. # FIXME: invoice missing
    9. 

  9. 01-16 ratp ; Paris metro
    10. 

  10.     liabilities:payable:travel:train
    11. 

  11.     expenses:non-vat:travel:train   67,52 ; travel:together
    12. 

  12.     expenses:non-vat:travel:train  -33,76
    13. 

  13.     assets:advances:siri            33,76; Siri
    14. 

  14. 

  15. # FIXME: invoice missing
    16. 

  16. 01-20 ratp ; Paris metro
    17. 

  17.     liabilities:payable:travel:train
    18. 

  18.     expenses:non-vat:travel:train  135,05 ; travel:together
    19. 

  19.     expenses:non-vat:travel:train  -67,52
    20. 

  20.     assets:advances:siri            67,52; Siri
    21. 

  21. 

  22. 04-11=04-14 bluecity 120063433
    23. 

  23.     liabilities:payable:durables
    24. 

  24.     expenses:hardware       1.070,40
    25. 

  25.     liabilities:tax:expenses  267,60
    26. 

  26. 

  27. 07-07 mytrendyphone 11127405
    28. 

  28.     liabilities:payable:durables
    29. 

  29.     expenses:hardware        202,40
    30. 

  30.     liabilities:tax:expenses  50,60
    31. 

  31. 

  32. 10-18 av-cables 2877686
    33. 

  33.     liabilities:payable:durables
    34. 

  34.     expenses:hardware        1169,60
    35. 

  35.     liabilities:tax:expenses  292,40
    36.
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