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authorJonas Smedegaard <dr@jones.dk>2021-09-01 01:10:37 +0200
committerJonas Smedegaard <dr@jones.dk>2021-09-01 01:10:37 +0200
commitf783efa84b50b5c2211522d87c1f89cc561d56f1 (patch)
tree61d91c16035ea09aca37048c81d3c2dffdcc0986
parent9c6198de0c7a200aa6de4fbc3e9fb0e6d88ffdd3 (diff)
update data for 2020moms-2020-12moms-2020-06
-rw-r--r--data/2020/assets/84011036773.csvbin6481 -> 8672 bytes
-rw-r--r--data/2020/assets/84011036773.ledger104
-rw-r--r--data/2020/expenses/misc.ledger0
-rw-r--r--data/2020/income/kp.ledger23
-rw-r--r--data/2020/income/purism.ledger33
5 files changed, 160 insertions, 0 deletions
diff --git a/data/2020/assets/84011036773.csv b/data/2020/assets/84011036773.csv
index c93953b..a00b0a8 100644
--- a/data/2020/assets/84011036773.csv
+++ b/data/2020/assets/84011036773.csv
Binary files differ
diff --git a/data/2020/assets/84011036773.ledger b/data/2020/assets/84011036773.ledger
index a5b5391..16d1d08 100644
--- a/data/2020/assets/84011036773.ledger
+++ b/data/2020/assets/84011036773.ledger
@@ -296,3 +296,107 @@ D 1,000.00 kr
assets:bank:dr. jones DKK -2250.00
assets:advances:unknown DKK 2250.00
+2020-09-30=2020-09-30 Gebyr iflg nota -
+ assets:bank:dr. jones DKK -39.00
+ expenses:non-vat:bank:fees DKK 39.00
+
+2020-10-01=2020-09-30 RENTE -
+ assets:bank:dr. jones DKK -74.00
+ expenses:non-vat:bank:fees DKK 74.00
+
+2020-10-05=2020-10-05 BS UNOTEL A/S -
+ assets:bank:dr. jones DKK -597.00
+ liabilities:payable:internet DKK 597.00
+
+2020-10-05=2020-10-05 F 20003 -
+ assets:bank:dr. jones DKK 31875.00
+ assets:receivable:kp DKK -31875.00
+
+2020-10-05=2020-10-05 F 20002 -
+ assets:bank:dr. jones DKK 21250.00
+ assets:receivable:kp DKK -21250.00
+
+2020-10-05=2020-10-05 Privat -
+ assets:bank:dr. jones DKK -5000.00
+ assets:advances:jonas DKK 5000.00
+
+2020-10-05=2020-10-05 Hævet privat -
+ assets:bank:dr. jones DKK -5000.00
+ assets:advances:jonas DKK 5000.00
+
+2020-10-06=2020-10-06 Forretning: SCALEWAY -
+ assets:bank:dr. jones DKK -22.61
+ liabilities:payable:hosting DKK 22.61
+
+2020-10-13=2020-10-13 DK-NOTAi1339 FIBIA P/S APP.FARP -
+ assets:bank:dr. jones DKK -1074.00
+ liabilities:payable:internet DKK 1074.00
+
+2020-10-19=2020-10-19 DK-NOTA29782 WWW.AV-CABLES.DK -
+ assets:bank:dr. jones DKK -1462.00
+ liabilities:payable:durables DKK 1462.00
+
+2020-10-22=2020-10-22 Hævet privat -
+ assets:bank:dr. jones DKK -1500.00
+ assets:advances:jonas DKK 1500.00
+
+2020-10-22=2020-10-22 Hævet privat -
+ assets:bank:dr. jones DKK -13500.00
+ assets:advances:jonas DKK 13500.00
+
+2020-10-26=2020-10-26 DK-NOTA24733 HAPPII -
+ assets:bank:dr. jones DKK -1021.00
+ assets:advances:unknown DKK 1021.00
+
+2020-10-27=2020-10-27 privat -
+ assets:bank:dr. jones DKK -3500.00
+ assets:advances:jonas DKK 3500.00
+
+2020-11-06=2020-11-06 Forretning: SCALEWAY -
+ assets:bank:dr. jones DKK -22.60
+ liabilities:payable:hosting DKK 22.60
+
+2020-11-20=2020-11-20 Hævet privat -
+ assets:bank:dr. jones DKK -15000.00
+ assets:advances:jonas DKK 15000.00
+
+2020-11-20=2020-11-20 Privat -
+ assets:bank:dr. jones DKK -1000.00
+ assets:advances:jonas DKK 1000.00
+
+2020-11-20=2020-11-20 Privat -
+ assets:bank:dr. jones DKK -4000.00
+ assets:advances:jonas DKK 4000.00
+
+2020-12-04=2020-12-04 massage -
+ assets:bank:dr. jones DKK -2250.00
+ assets:advances:unknown DKK 2250.00
+
+2020-12-07=2020-12-07 Forretning: SCALEWAY -
+ assets:bank:dr. jones DKK -24.49
+ liabilities:payable:hosting DKK 24.49
+
+2020-12-07=2020-12-07 DK-NOTAP9708 DK HOSTMASTER A/S -
+ assets:bank:dr. jones DKK -50.00
+ liabilities:payable:hosting DKK 50.00
+
+2020-12-11=2020-12-11 F 20004 -
+ assets:bank:dr. jones DKK 31875.00
+ assets:receivable:kp DKK -31875.00
+
+2020-12-14=2020-12-10 PURISM, SPC -
+ assets:bank:dr. jones DKK 54091.15
+ assets:advances:jonas:purism DKK -54091.15
+
+2020-12-21=2020-12-21 Hævet privat -
+ assets:bank:dr. jones DKK -15000.00
+ assets:advances:jonas DKK 15000.00
+
+2020-12-30=2020-12-30 Gebyr iflg nota -
+ assets:bank:dr. jones DKK -7.00
+ expenses:non-vat:bank:fees DKK 7.00
+
+2021-01-01=2020-12-30 RENTE -
+ assets:bank:dr. jones DKK -54.86
+ expenses:non-vat:bank:fees DKK 54.86
+
diff --git a/data/2020/expenses/misc.ledger b/data/2020/expenses/misc.ledger
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/data/2020/expenses/misc.ledger
diff --git a/data/2020/income/kp.ledger b/data/2020/income/kp.ledger
new file mode 100644
index 0000000..5260ebd
--- /dev/null
+++ b/data/2020/income/kp.ledger
@@ -0,0 +1,23 @@
+05-05=05-23 020001; Vedr. Redpill - bæredygtig it-drift
+ assets:receivable:kp
+ income:sales:redpill -32000; Redpill, januar - april: 4 mdr. á 10.000,- med 20% rabat
+ income:sales:backup -2000; Fjernbackup, januar - april: 4 mdr. á 500,-
+ liabilities:tax:sales -8500
+
+09-30=07-04 020002; Vedr. Redpill - bæredygtig it-drift
+ assets:receivable:kp
+ income:sales:redpill -16000; Redpill, maj - juni: 2 mdr. á 10.000,- med 20% rabat
+ income:sales:backup -1000; Fjernbackup, maj - juni: 2 mdr. á 500,-
+ liabilities:tax:sales -4250
+
+09-30=10-01 020003; Vedr. Redpill - bæredygtig it-drift
+ assets:receivable:kp
+ income:sales:redpill -24000; Redpill, juli - september: 3 mdr. á 10.000,- med 20% rabat
+ income:sales:backup -1500; Fjernbackup, juli - september: 3 mdr. á 500,-
+ liabilities:tax:sales -6375
+
+12-02=12-28 020004; Vedr. Redpill - bæredygtig it-drift
+ assets:receivable:kp
+ income:sales:redpill -24000; Redpill, oktober - december: 3 mdr. á 10.000,- med 20% rabat
+ income:sales:backup -1500; Fjernbackup, oktober - december: 3 mdr. á 500,-
+ liabilities:tax:sales -6375
diff --git a/data/2020/income/purism.ledger b/data/2020/income/purism.ledger
new file mode 100644
index 0000000..cb52e1d
--- /dev/null
+++ b/data/2020/income/purism.ledger
@@ -0,0 +1,33 @@
+12-02 020005; Regarding PureOS
+ assets:receivable:purism:notes 5.000 USD
+ assets:receivable:purism 0 USD
+ income:sales:non-vat:us:development 0 USD; Development: 0% of 2 months at USD 2.500
+ income:sales:non-vat:us:development -5.000 USD; Payable via Convertible Note: 100% of 2 months at USD 2.500
+
+12-02 020006; Regarding PureOS
+ assets:receivable:purism:notes 500 USD
+ assets:receivable:purism 333.33 USD
+ income:sales:non-vat:us:development -333.33 USD; Development, July 20 - 31: 40% of 1/3 month at USD 2.500
+ income:sales:non-vat:us:development -500 USD; Payable via Convertible Note: 60% of 1/3 month at USD 2.500
+
+12-02 020007; Regarding PureOS
+ assets:receivable:purism:notes 1.500 USD
+ assets:receivable:purism 1.000 USD
+ income:sales:non-vat:us:development -1.000 USD; Development, August: 40% of 1 month at USD 2.500
+ income:sales:non-vat:us:development -1.500 USD; Payable via Convertible Note: 60% of 1 month at USD 2.500
+
+12-02 020008; Regarding PureOS
+ assets:receivable:purism
+ income:sales:non-vat:us:development 2.500 USD; Development, September: 1 month at USD 2.500
+
+12-02 020009; Regarding PureOS
+ assets:receivable:purism
+ income:sales:non-vat:us:development 2.500 USD; Development, October: 1 month at USD 2.500
+
+12-02 020010; Regarding PureOS
+ assets:receivable:purism
+ income:sales:non-vat:us:development 2.500 USD; Development, November: 1 month at USD 2.500
+
+12-31 020011; Regarding PureOS
+ assets:receivable:purism
+ income:sales:non-vat:us:development 2.500 USD; Development, December: 1 month at USD 2.500