From fd723036b0d039fefd6e2832afd5020038f782c4 Mon Sep 17 00:00:00 2001 From: Jonas Smedegaard Date: Wed, 31 Aug 2022 19:29:06 +0200 Subject: add data for 2022 --- data/2022/assets/84011036773.csv | 49 +++++++++ data/2022/assets/84011036773.csv.rules | 1 + data/2022/assets/84011036773.ledger | 194 +++++++++++++++++++++++++++++++++ data/2022/expenses/bahn.ledger | 5 + data/2022/expenses/dkhm.ledger | 9 ++ data/2022/expenses/dsb.ledger | 23 ++++ data/2022/expenses/fibia.ledger | 14 +++ data/2022/expenses/misc.ledger | 67 ++++++++++++ data/2022/expenses/scaleway.ledger | 27 +++++ data/2022/expenses/unotel.ledger | 41 +++++++ data/2022/income/purism.ledger | 39 +++++++ data/2022/journal.ledger | 7 ++ data/2022/primo.ledger | 1 + data/journal.ledger | 1 + 14 files changed, 478 insertions(+) create mode 100644 data/2022/assets/84011036773.csv create mode 120000 data/2022/assets/84011036773.csv.rules create mode 100644 data/2022/assets/84011036773.ledger create mode 100644 data/2022/expenses/bahn.ledger create mode 100644 data/2022/expenses/dkhm.ledger create mode 100644 data/2022/expenses/dsb.ledger create mode 100644 data/2022/expenses/fibia.ledger create mode 100644 data/2022/expenses/misc.ledger create mode 100644 data/2022/expenses/scaleway.ledger create mode 100644 data/2022/expenses/unotel.ledger create mode 100644 data/2022/income/purism.ledger create mode 100644 data/2022/journal.ledger create mode 100644 data/2022/primo.ledger diff --git a/data/2022/assets/84011036773.csv b/data/2022/assets/84011036773.csv new file mode 100644 index 0000000..d5667ab --- /dev/null +++ b/data/2022/assets/84011036773.csv @@ -0,0 +1,49 @@ +Dato,Tekst,Beløb,Saldo,Valørdato,Kreditorref.,End2end,Type,Adviseringer,, +03-01-2022,DK-NOTA33659 DSB KØBENHAVN AUT,-182.00,61483.25,03-01-2022," "," ",,,, +03-01-2022,DK-NOTA22945 IRMA CITY NR 23032,-482.55,61000.70,03-01-2022," "," ",,,, +03-01-2022,BS UNOTEL A/S,-597.00,60403.70,03-01-2022," "," ",PBS,"UNOTEL FAKTURA NR. 4714302FOR ADSL GÆLDER:PERIODEN 20/09-21 TIL 19/12-21ABNR.: DSL39785 MBIT/S 597,00 KR.FAKTURABELØB 597,00 KR.MOMSPLIGTIGT BELØB 477,60 KR.MOMSFRIT BELØB (MARKERET MED *) 0,00 KR.MOMS 25% 119,40 KR.",, +03-01-2022,DK-NOTAa1497 FIBIA P/S APP.FARP,-1074.00,59329.70,03-01-2022," "," ",,,, +03-01-2022,Gebyr iflg nota,-200.00,59129.70,03-01-2022," "," ",,,, +04-01-2022,Forretning: SKA STN TRIANGELN,-145.46,58984.24,04-01-2022," "," ",,,, +04-01-2022,Forretning: MARTINS KONDITORI,-42.86,58941.38,04-01-2022," "," ",,,, +04-01-2022,Forretning: KJELL & CO 02,-436.01,58505.37,04-01-2022," "," ",,,, +04-01-2022,Forretning: ICA,-141.45,58363.92,04-01-2022," "," ",,,, +07-01-2022,Forretning: SCALEWAY,-20.99,58342.93,07-01-2022," "," ",,,, +14-01-2022,OVERFØRSEL,537.20,58880.13,14-01-2022," "," ",OVF.,"Stripe Technology Europe Ltd 25-28 North Wall Quay, IE - Dublin 1 D01H104 ","RIPE W1N3W0 ", +20-01-2022,"PURISM, SPC",16317.13,75197.26,24-01-2022," "," ",,,, +25-01-2022,Til Privat,-10000.00,65197.26,25-01-2022," "," ",,,, +31-01-2022,Forretning: IZ *BINGS ORO,-520.00,64677.26,31-01-2022," "," ",,,, +08-02-2022,Forretning: SCALEWAY,-21.02,64656.24,08-02-2022," "," ",,,, +10-02-2022,"PURISM, SPC",16172.13,80828.37,14-02-2022," "," ",,,, +16-02-2022,DK-NOTA32082 SKATTEFORVALTNINGE,-8800.59,72027.78,16-02-2022," "," ",,,, +22-02-2022,Forretning: PAYPAL *PINESTORELI,-2952.87,69074.91,22-02-2022," "," ",,,, +22-02-2022,Forretning: PAYPAL *PINESTORELI,-3014.82,66060.09,22-02-2022," "," ",,,, +23-02-2022,DK-NOTAP1335 DK HOSTMASTER A/S,-180.00,65880.09,23-02-2022," "," ",,,, +02-03-2022,DK-NOTA32168 SKATTEFORVALTNINGE,-3770.00,62110.09,02-03-2022," "," ",,,, +07-03-2022,Forretning: SCALEWAY,-19.03,62091.06,07-03-2022," "," ",,,, +10-03-2022,"MOMS, SKATTEKONTOEN",1378.56,63469.62,10-03-2022," ","1053356105-4000093523 ",OVF.,"SKATTEFORVALTNINGEN ØSTBANEGADE 123 2100 KØBENHAVN Ø ",, +10-03-2022,"PURISM, SPC",16665.25,80134.87,11-03-2022," ","1053356105-4000093523 ",,,, +15-03-2022,Forretning: PAYPAL *VOLTACHARGE,-819.00,79315.87,15-03-2022," "," ",,,, +22-03-2022,DK-NOTA51054 PROSHOP.DK,-1081.00,78234.87,22-03-2022," "," ",,,, +31-03-2022,DK-NOTA51164 PROSHOP.DK,-340.00,77894.87,31-03-2022," "," ",,,, +31-03-2022,RENTE,-157.87,77737.00,01-04-2022," "," ",,,, +01-04-2022,DK-NOTAa1768 FIBIA P/S APP.FARP,-1074.00,76663.00,01-04-2022," "," ",,,, +06-04-2022,BS UNOTEL A/S,-597.00,76066.00,06-04-2022," "," ",PBS,"UNOTEL FAKTURA NR. 4741614FOR ADSL GÆLDER:PERIODEN 19/12-21 TIL 22/03-22ABNR.: DSL39785 MBIT/S 597,00 KR.FAKTURABELØB 597,00 KR.MOMSPLIGTIGT BELØB 477,60 KR.MOMSFRIT BELØB (MARKERET MED *) 0,00 KR.MOMS 25% 119,40 KR.",, +08-04-2022,Forretning: SCALEWAY,-20.99,76045.01,08-04-2022," "," ",,,, +22-04-2022,DK-NOTAP1453 DK HOSTMASTER A/S,-60.00,75985.01,22-04-2022," "," ",,,, +22-04-2022,"PURISM, SPC",17097.13,93082.14,26-04-2022," "," ",,,, +02-05-2022,Forretning: DHL,-218.00,92864.14,02-05-2022," "," ",,,, +04-05-2022,"JOSEFSSON, JOHAN",1283.90,94148.04,04-05-2022," "," ",,,, +06-05-2022,Forretning: SCALEWAY,-20.32,94127.72,06-05-2022," "," ",,,, +03-06-2022,CLEAR FINANCE TE,34602.00,128729.72,08-06-2022," "," ",,,, +08-06-2022,Forretning: SCALEWAY,-20.99,128708.73,08-06-2022," "," ",,,, +10-06-2022,DK-NOTA32434 DSB.DK,-120.00,128588.73,10-06-2022," "," ",,,, +16-06-2022,DK-NOTA32438 DSB NETBUTIK,-60.00,128528.73,16-06-2022," "," ",,,, +16-06-2022,DK-NOTA32438 DSB.DK,-240.00,128288.73,16-06-2022," "," ",,,, +30-06-2022,RENTE,-231.54,128057.19,01-07-2022," "," ",,,, +01-07-2022,DK-NOTAa2046 FIBIA P/S,-1074.00,126983.19,01-07-2022," "," ",,,, +04-07-2022,BS UNOTEL A/S,-597.00,126386.19,04-07-2022," "," ",PBS,"UNOTEL FAKTURA NR. 4763620FOR ADSL GÆLDER:PERIODEN 22/03-22 TIL 19/06-22ABNR.: DSL39785 MBIT/S 597,00 KR.FAKTURABELØB 597,00 KR.MOMSPLIGTIGT BELØB 477,60 KR.MOMSFRIT BELØB (MARKERET MED *) 0,00 KR.MOMS 25% 119,40 KR.",, +08-07-2022,Forretning: SCALEWAY,-20.32,126365.87,08-07-2022," "," ",,,, +12-07-2022,Forretning: Eni,-21.76,126344.11,12-07-2022," "," ",,,, +12-07-2022,Forretning: Pommefreunde,-144.27,126199.84,12-07-2022," "," ",,,, +12-07-2022,Forretning: dean&david,-61.94,126137.90,12-07-2022," "," ",,,, diff --git a/data/2022/assets/84011036773.csv.rules b/data/2022/assets/84011036773.csv.rules new file mode 120000 index 0000000..e2ebe50 --- /dev/null +++ b/data/2022/assets/84011036773.csv.rules @@ -0,0 +1 @@ +../../merkur.rules \ No newline at end of file diff --git a/data/2022/assets/84011036773.ledger b/data/2022/assets/84011036773.ledger new file mode 100644 index 0000000..507cd69 --- /dev/null +++ b/data/2022/assets/84011036773.ledger @@ -0,0 +1,194 @@ +D 1,000.00 DKK + +2022-01-03=2022-01-03 DK-NOTA33659 DSB KØBENHAVN AUT - + assets:bank:dr. jones DKK -182.00 + liabilities:payable:travel:train DKK 182.00 + +2022-01-03=2022-01-03 DK-NOTA22945 IRMA CITY NR 23032 - + assets:bank:dr. jones DKK -482.55 + assets:advances:unknown DKK 482.55 + +2022-01-03=2022-01-03 BS UNOTEL A/S - + assets:bank:dr. jones DKK -597.00 + liabilities:payable:internet DKK 597.00 + +2022-01-03=2022-01-03 DK-NOTAa1497 FIBIA P/S APP.FARP - + assets:bank:dr. jones DKK -1074.00 + liabilities:payable:internet DKK 1074.00 + +2022-01-03=2022-01-03 Gebyr iflg nota - + assets:bank:dr. jones DKK -200.00 + expenses:non-vat:bank:fees DKK 200.00 + +2022-01-04=2022-01-04 Forretning: SKA STN TRIANGELN - + assets:bank:dr. jones DKK -145.46 + assets:advances:unknown DKK 145.46 + +2022-01-04=2022-01-04 Forretning: MARTINS KONDITORI - + assets:bank:dr. jones DKK -42.86 + assets:advances:unknown DKK 42.86 + +2022-01-04=2022-01-04 Forretning: KJELL & CO 02 - + assets:bank:dr. jones DKK -436.01 + assets:advances:unknown DKK 436.01 + +2022-01-04=2022-01-04 Forretning: ICA - + assets:bank:dr. jones DKK -141.45 + assets:advances:unknown DKK 141.45 + +2022-01-07=2022-01-07 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -20.99 + liabilities:payable:hosting DKK 20.99 + +2022-01-14=2022-01-14 OVERFØRSEL - + assets:bank:dr. jones DKK 537.20 + assets:advances:unknown DKK -537.20 + +2022-01-24=2022-01-20 PURISM, SPC - + assets:bank:dr. jones DKK 16317.13 + assets:receivable:purism DKK -16317.13 + +2022-01-25=2022-01-25 Til Privat - + assets:bank:dr. jones DKK -10000.00 + assets:advances:jonas DKK 10000.00 + +2022-01-31=2022-01-31 Forretning: IZ *BINGS ORO - + assets:bank:dr. jones DKK -520.00 + assets:advances:unknown DKK 520.00 + +2022-02-08=2022-02-08 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -21.02 + liabilities:payable:hosting DKK 21.02 + +2022-02-14=2022-02-10 PURISM, SPC - + assets:bank:dr. jones DKK 16172.13 + assets:receivable:purism DKK -16172.13 + +2022-02-16=2022-02-16 DK-NOTA32082 SKATTEFORVALTNINGE - + assets:bank:dr. jones DKK -8800.59 + assets:advances:unknown DKK 8800.59 + +2022-02-22=2022-02-22 Forretning: PAYPAL *PINESTORELI - + assets:bank:dr. jones DKK -2952.87 + liabilities:payable:durables DKK 2952.87 + +2022-02-22=2022-02-22 Forretning: PAYPAL *PINESTORELI - + assets:bank:dr. jones DKK -3014.82 + liabilities:payable:durables DKK 3014.82 + +2022-02-23=2022-02-23 DK-NOTAP1335 DK HOSTMASTER A/S - + assets:bank:dr. jones DKK -180.00 + liabilities:payable:hosting DKK 180.00 + +2022-03-02=2022-03-02 DK-NOTA32168 SKATTEFORVALTNINGE - + assets:bank:dr. jones DKK -3770.00 + assets:advances:unknown DKK 3770.00 + +2022-03-07=2022-03-07 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -19.03 + liabilities:payable:hosting DKK 19.03 + +2022-03-10=2022-03-10 MOMS, SKATTEKONTOEN - 1053356105-4000093523 + assets:bank:dr. jones DKK 1378.56 + assets:advances:unknown DKK -1378.56 + +2022-03-11=2022-03-10 PURISM, SPC - 1053356105-4000093523 + assets:bank:dr. jones DKK 16665.25 + assets:receivable:purism DKK -16665.25 + +2022-03-15=2022-03-15 Forretning: PAYPAL *VOLTACHARGE - + assets:bank:dr. jones DKK -819.00 + assets:advances:unknown DKK 819.00 + +2022-03-22=2022-03-22 DK-NOTA51054 PROSHOP.DK - + assets:bank:dr. jones DKK -1081.00 + liabilities:payable:durables DKK 1081.00 + +2022-03-31=2022-03-31 DK-NOTA51164 PROSHOP.DK - + assets:bank:dr. jones DKK -340.00 + liabilities:payable:durables DKK 340.00 + +2022-04-01=2022-03-31 RENTE - + assets:bank:dr. jones DKK -157.87 + expenses:non-vat:bank:fees DKK 157.87 + +2022-04-01=2022-04-01 DK-NOTAa1768 FIBIA P/S APP.FARP - + assets:bank:dr. jones DKK -1074.00 + liabilities:payable:internet DKK 1074.00 + +2022-04-06=2022-04-06 BS UNOTEL A/S - + assets:bank:dr. jones DKK -597.00 + liabilities:payable:internet DKK 597.00 + +2022-04-08=2022-04-08 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -20.99 + liabilities:payable:hosting DKK 20.99 + +2022-04-22=2022-04-22 DK-NOTAP1453 DK HOSTMASTER A/S - + assets:bank:dr. jones DKK -60.00 + liabilities:payable:hosting DKK 60.00 + +2022-04-26=2022-04-22 PURISM, SPC - + assets:bank:dr. jones DKK 17097.13 + assets:receivable:purism DKK -17097.13 + +2022-05-02=2022-05-02 Forretning: DHL - + assets:bank:dr. jones DKK -218.00 + assets:advances:unknown DKK 218.00 + +2022-05-04=2022-05-04 JOSEFSSON, JOHAN - + assets:bank:dr. jones DKK 1283.90 + assets:advances:unknown DKK -1283.90 + +2022-05-06=2022-05-06 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -20.32 + liabilities:payable:hosting DKK 20.32 + +2022-06-08=2022-06-03 CLEAR FINANCE TE - + assets:bank:dr. jones DKK 34602.00 + assets:receivable:purism DKK -34602.00 + +2022-06-08=2022-06-08 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -20.99 + liabilities:payable:hosting DKK 20.99 + +2022-06-10=2022-06-10 DK-NOTA32434 DSB.DK - + assets:bank:dr. jones DKK -120.00 + liabilities:payable:travel:train DKK 120.00 + +2022-06-16=2022-06-16 DK-NOTA32438 DSB NETBUTIK - + assets:bank:dr. jones DKK -60.00 + liabilities:payable:travel:train DKK 60.00 + +2022-06-16=2022-06-16 DK-NOTA32438 DSB.DK - + assets:bank:dr. jones DKK -240.00 + liabilities:payable:travel:train DKK 240.00 + +2022-07-01=2022-06-30 RENTE - + assets:bank:dr. jones DKK -231.54 + expenses:non-vat:bank:fees DKK 231.54 + +2022-07-01=2022-07-01 DK-NOTAa2046 FIBIA P/S - + assets:bank:dr. jones DKK -1074.00 + liabilities:payable:internet DKK 1074.00 + +2022-07-04=2022-07-04 BS UNOTEL A/S - + assets:bank:dr. jones DKK -597.00 + liabilities:payable:internet DKK 597.00 + +2022-07-08=2022-07-08 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -20.32 + liabilities:payable:hosting DKK 20.32 + +2022-07-12=2022-07-12 Forretning: Eni - + assets:bank:dr. jones DKK -21.76 + assets:advances:unknown DKK 21.76 + +2022-07-12=2022-07-12 Forretning: Pommefreunde - + assets:bank:dr. jones DKK -144.27 + assets:advances:unknown DKK 144.27 + +2022-07-12=2022-07-12 Forretning: dean&david - + assets:bank:dr. jones DKK -61.94 + assets:advances:unknown DKK 61.94 + diff --git a/data/2022/expenses/bahn.ledger b/data/2022/expenses/bahn.ledger new file mode 100644 index 0000000..186a105 --- /dev/null +++ b/data/2022/expenses/bahn.ledger @@ -0,0 +1,5 @@ +07-08=06-09 bahn M1VFBX + assets:advances:jonas:wise -8 EUR + expenses:non-vat:travel:train 8 EUR ; from:Hamburg to:München travel:together + expenses:non-vat:travel:train -4 EUR + assets:advances:siri 4 EUR; Siri diff --git a/data/2022/expenses/dkhm.ledger b/data/2022/expenses/dkhm.ledger new file mode 100644 index 0000000..18a0376 --- /dev/null +++ b/data/2022/expenses/dkhm.ledger @@ -0,0 +1,9 @@ +02-15=02-23 dkhm 1335436 + liabilities:payable:hosting + expenses:internet 144 + liabilities:tax:expenses 36 + +04-19=04-22 dkhm 1453879 + liabilities:payable:hosting + expenses:internet 48 + liabilities:tax:expenses 12 diff --git a/data/2022/expenses/dsb.ledger b/data/2022/expenses/dsb.ledger new file mode 100644 index 0000000..366fae2 --- /dev/null +++ b/data/2022/expenses/dsb.ledger @@ -0,0 +1,23 @@ +01-03 dsb ??? + liabilities:payable:travel:train + assets:advances:jonas 182 + +07-07=06-15 dsb 558KTUHM + liabilities:payable:travel:train + expenses:non-vat:travel:train 60 ; from:Slagelse to:Flensburg travel:together + expenses:non-vat:travel:train -30 + assets:advances:siri 30; Siri + +07-08=06-09 dsb DWSGNXQ + liabilities:payable:travel:train + expenses:non-vat:travel:train 120 ; from:København to:Hamburg travel:together + expenses:non-vat:travel:train -60 + assets:advances:siri 60; Siri + +07-27=06-16 dsb SJNRBLB + liabilities:payable:travel:train + expenses:non-vat:travel:train 240 ; from:München to:Holbæk travel:together + expenses:non-vat:travel:train -60 + expenses:non-vat:travel:train -120 + assets:advances:siri 60; Siri + assets:advances:jonas 120; Bernelle-Graham diff --git a/data/2022/expenses/fibia.ledger b/data/2022/expenses/fibia.ledger new file mode 100644 index 0000000..bebcafb --- /dev/null +++ b/data/2022/expenses/fibia.ledger @@ -0,0 +1,14 @@ +01-01=01-03 fibia 03657424 + liabilities:payable:internet + expenses:internet 859,20 + liabilities:tax:expenses 214,80 + +03-21=04-01 fibia 03995559 + liabilities:payable:internet + expenses:internet 859,20 + liabilities:tax:expenses 214,80 + +06-21=07-01 fibia 04323196 + liabilities:payable:internet + expenses:internet 859,20 + liabilities:tax:expenses 214,80 diff --git a/data/2022/expenses/misc.ledger b/data/2022/expenses/misc.ledger new file mode 100644 index 0000000..ab81be3 --- /dev/null +++ b/data/2022/expenses/misc.ledger @@ -0,0 +1,67 @@ +02-19=02-22 pine64 7432945704 + liabilities:payable:durables + expenses:hardware 438 USD @@ 3.014,82 + +02-19=02-22 pine64 1903299436 + liabilities:payable:durables + expenses:hardware 429 USD @@ 2.952,87 + +03-22 proshop 51054349 + liabilities:payable:durables + expenses:hardware 864,80 + liabilities:tax:expenses 216,20 + +03-31 proshop 51164639 + liabilities:payable:durables + expenses:hardware 272 + liabilities:tax:expenses 68 + +05-10 eurail IN30569890 + assets:advances:jonas:wise -689 EUR + expenses:non-vat:travel:train 670 EUR ; travel:together + expenses:non-vat:travel:train -335 EUR + expenses:non-vat:delivery 19 EUR + expenses:non-vat:delivery -9,5 EUR + assets:advances:siri 344,5 EUR; Siri + +05-29 teknikdele 4932477 + assets:advances:jonas:wise -38,61 EUR @@ 286 + expenses:hardware 228,80 + liabilities:tax:expenses 57,20 + +05-30 compumail 3435964 + assets:advances:jonas:wise -23,93 EUR @@ 177,27 + assets:advances:jonas -385,84 + liabilities:payable:durables 563,11 + liabilities:payable:durables -563,11 + expenses:hardware 446,40 + liabilities:tax:expenses 111,60 + expenses:non-vat:bank:fees 5,11 + +07-08=06-09 oebb 0935719151312331 + assets:advances:jonas:wise -88 EUR + expenses:non-vat:travel:train 88 EUR ; from:Salzburg to:Zagreb travel:together + expenses:non-vat:travel:train -44 EUR + assets:advances:siri 44 EUR; Siri + +07-09=06-11 vtg 5302392 + assets:advances:jonas:wise -107,53 EUR + expenses:non-vat:travel:train 107,53 EUR ; from:Slavonski-Brod to:Prizren travel:together + expenses:non-vat:travel:train -53,77 EUR + assets:advances:siri 53,77 EUR; Siri + +07-26=06-16 mav 43904 + assets:advances:jonas:wise -2,66 EUR + expenses:non-vat:travel:train 2,66 EUR ; from:Kelebia to:Budapest travel:together + expenses:non-vat:travel:train -0,67 EUR + expenses:non-vat:travel:train -1,33 EUR + assets:advances:siri 0,67 EUR; Siri + assets:advances:jonas 1,33 EUR; Bernelle-Graham + +07-26=06-16 oebb 0199412569976614 + assets:advances:jonas:wise -136 EUR + expenses:non-vat:travel:train 136 EUR ; from:Budapest to:München travel:together + expenses:non-vat:travel:train -34 EUR + expenses:non-vat:travel:train -68 EUR + assets:advances:siri 34 EUR; Siri + assets:advances:jonas 68 EUR; Bernelle-Graham diff --git a/data/2022/expenses/scaleway.ledger b/data/2022/expenses/scaleway.ledger new file mode 100644 index 0000000..78e95b3 --- /dev/null +++ b/data/2022/expenses/scaleway.ledger @@ -0,0 +1,27 @@ +01-04=01-07 scaleway 1766993 + liabilities:payable:hosting + expenses:eu-vat:hosting 2,78 EUR @@ 20,99 + +02-03=02-08 scaleway 1777542 + liabilities:payable:hosting + expenses:eu-vat:hosting 2,78 EUR @@ 21,02 + +03-02=03-07 scaleway 1814060 + liabilities:payable:hosting + expenses:eu-vat:hosting 2,52 EUR @@ 19,03 + +04-05=04-08 scaleway 1854167 + liabilities:payable:hosting + expenses:eu-vat:hosting 2,78 EUR @@ 20,99 + +05-03=05-06 scaleway 1870073 + liabilities:payable:hosting + expenses:eu-vat:hosting 2,69 EUR @@ 20,32 + +06-02=06-08 scaleway 1896382 + liabilities:payable:hosting + expenses:eu-vat:hosting 2,78 EUR @@ 20,99 + +07-05=07-08 scaleway 1930336 + liabilities:payable:hosting + expenses:eu-vat:hosting 2,69 EUR @@ 20,32 diff --git a/data/2022/expenses/unotel.ledger b/data/2022/expenses/unotel.ledger new file mode 100644 index 0000000..d084f65 --- /dev/null +++ b/data/2022/expenses/unotel.ledger @@ -0,0 +1,41 @@ +01-01=01-03 unot 4717501 + assets:advances:jonas + expenses:non-vat:phone 115,05 + +02-01 unot 4729209 + assets:advances:jonas + expenses:non-vat:phone 109 + +03-01 unot 4736226 + assets:advances:jonas + expenses:non-vat:phone 109 + +03-22=04-06 unot 4741614 + liabilities:payable:internet + expenses:internet 477,60 + liabilities:tax:expenses 119,40 + +04-01 unot 4745010 + assets:advances:jonas + expenses:non-vat:phone 109 + +05-01=05-02 unot 4751728 + assets:advances:jonas + expenses:non-vat:phone 109,64 + +06-01 unot 4759191 + assets:advances:jonas + expenses:non-vat:phone 110,12 + +06-19=07-04 unot 4763620 + liabilities:payable:internet + expenses:internet 477,60 + liabilities:tax:expenses 119,40 + +07-01 unot 4766599 + assets:advances:jonas + expenses:non-vat:phone 114,37 + +08-01 unot 4773936 + assets:advances:jonas + expenses:non-vat:phone 109 diff --git a/data/2022/income/purism.ledger b/data/2022/income/purism.ledger new file mode 100644 index 0000000..99325bc --- /dev/null +++ b/data/2022/income/purism.ledger @@ -0,0 +1,39 @@ +01-24 + income:non-eu:services 2.500 USD + income:non-eu:services -16.317,13 + +01-31=02-14 022001; Regarding PureOS + assets:receivable:purism + income:sales:non-vat:us:development -2.500 USD; Development, January: 1 month at USD 2.500 + +02-14 + income:non-eu:services 2.500 USD + income:non-eu:services -16.172,13 + +02-28=03-11 022002; Regarding PureOS + assets:receivable:purism + income:sales:non-vat:us:development -2.500 USD; Development, February: 1 month at USD 2.500 + +03-11 + income:non-eu:services 2.500 USD + income:non-eu:services -16.665,25 + +03-31=04-26 022003; Regarding PureOS + assets:receivable:purism + income:sales:non-vat:us:development -2.500 USD; Development, March: 1 month at USD 2.500 + +04-26 + income:non-eu:services 2.500 USD + income:non-eu:services -17.097,13 + +04-30=06-08 022004; Regarding PureOS + assets:receivable:purism + income:sales:non-vat:us:development -2.500 USD; Development, April: 1 month at USD 2.500 + +05-24=06-08 022005; Regarding PureOS + assets:receivable:purism + income:sales:non-vat:us:development -2.500 USD; Development, May: 1 month at USD 2.500 + +06-08 + income:non-eu:services 2.500 USD + income:non-eu:services -34.602,00 diff --git a/data/2022/journal.ledger b/data/2022/journal.ledger new file mode 100644 index 0000000..82b8437 --- /dev/null +++ b/data/2022/journal.ledger @@ -0,0 +1,7 @@ +Y2022 +D 1.000,00 DKK +include primo.ledger +include assets/*.ledger +include income/*.ledger +include expenses/*.ledger +#include ultimo.ledger diff --git a/data/2022/primo.ledger b/data/2022/primo.ledger new file mode 100644 index 0000000..6d85b37 --- /dev/null +++ b/data/2022/primo.ledger @@ -0,0 +1 @@ +Y2022 diff --git a/data/journal.ledger b/data/journal.ledger index 5a200f0..d681e1e 100644 --- a/data/journal.ledger +++ b/data/journal.ledger @@ -20,3 +20,4 @@ include 2018/journal.ledger include 2019/journal.ledger include 2020/journal.ledger include 2021/journal.ledger +include 2022/journal.ledger -- cgit v1.2.3