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path: root/data/2022/expenses/misc.ledger
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  1. 02-19=02-22 pine64 7432945704
    2. 

  2.     liabilities:payable:durables
    3. 

  3.     expenses:hardware         438 USD @@ 3.014,82
    4. 

  4. 

  5. 02-19=02-22 pine64 1903299436
    6. 

  6.     liabilities:payable:durables
    7. 

  7.     expenses:hardware         429 USD @@ 2.952,87
    8. 

  8. 

  9. 03-22 proshop 51054349
    10. 

  10.     liabilities:payable:durables
    11. 

  11.     expenses:hardware         864,80
    12. 

  12.     liabilities:tax:expenses  216,20
    13. 

  13. 

  14. 03-31 proshop 51164639
    15. 

  15.     liabilities:payable:durables
    16. 

  16.     expenses:hardware        272
    17. 

  17.     liabilities:tax:expenses  68
    18. 

  18. 

  19. 05-10 eurail IN30569890
    20. 

  20.     assets:advances:jonas:wise     -689 EUR
    21. 

  21.     expenses:non-vat:travel:train   670 EUR ; travel:together
    22. 

  22.     expenses:non-vat:travel:train  -335 EUR
    23. 

  23.     expenses:non-vat:delivery        19 EUR
    24. 

  24.     expenses:non-vat:delivery        -9,5 EUR
    25. 

  25.     assets:advances:siri            344,5 EUR; Siri
    26. 

  26. 

  27. 05-29 teknikdele 4932477
    28. 

  28.     assets:advances:jonas:wise       -38,61 EUR @@ 286
    29. 

  29.     expenses:hardware        228,80
    30. 

  30.     liabilities:tax:expenses  57,20
    31. 

  31. 

  32. 05-30 compumail 3435964
    33. 

  33.     assets:advances:jonas:wise             -23,93 EUR @@ 177,27
    34. 

  34.     assets:advances:jonas         -385,84
    35. 

  35.     liabilities:payable:durables   563,11
    36. 

  36.     liabilities:payable:durables  -563,11
    37. 

  37.     expenses:hardware              446,40
    38. 

  38.     liabilities:tax:expenses       111,60
    39. 

  39.     expenses:non-vat:bank:fees       5,11
    40. 

  40. 

  41. 07-08=06-09 oebb 0935719151312331
    42. 

  42.     assets:advances:jonas:wise     -88 EUR
    43. 

  43.     expenses:non-vat:travel:train   88 EUR ; from:Salzburg to:Zagreb travel:together
    44. 

  44.     expenses:non-vat:travel:train  -44 EUR
    45. 

  45.     assets:advances:siri            44 EUR; Siri
    46. 

  46. 

  47. 07-09=06-11 vtg 5302392
    48. 

  48.     assets:advances:jonas:wise    -107,53 EUR
    49. 

  49.     expenses:non-vat:travel:train  107,53 EUR ; from:Slavonski-Brod to:Prizren travel:together
    50. 

  50.     expenses:non-vat:travel:train  -53,77 EUR
    51. 

  51.     assets:advances:siri            53,77 EUR; Siri
    52. 

  52. 

  53. 07-26=06-16 mav 43904
    54. 

  54.     assets:advances:jonas:wise     -2,66 EUR
    55. 

  55.     expenses:non-vat:travel:train   2,66 EUR ; from:Kelebia to:Budapest travel:together
    56. 

  56.     expenses:non-vat:travel:train  -0,67 EUR
    57. 

  57.     expenses:non-vat:travel:train  -1,33 EUR
    58. 

  58.     assets:advances:siri            0,67 EUR; Siri
    59. 

  59.     assets:advances:jonas           1,33 EUR; Bernelle-Graham
    60. 

  60. 

  61. 07-26=06-16 oebb 0199412569976614
    62. 

  62.     assets:advances:jonas:wise     -136 EUR
    63. 

  63.     expenses:non-vat:travel:train   136 EUR ; from:Budapest to:München travel:together
    64. 

  64.     expenses:non-vat:travel:train  -34 EUR
    65. 

  65.     expenses:non-vat:travel:train  -68 EUR
    66. 

  66.     assets:advances:siri            34 EUR; Siri
    67. 

  67.     assets:advances:jonas           68 EUR; Bernelle-Graham
    68.
generated by cgit v1.2.3 (git 2.46.0) at 2024-11-22 02:34:54 +0000