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authorJonas Smedegaard <dr@jones.dk>2018-07-03 14:31:41 +0200
committerJonas Smedegaard <dr@jones.dk>2018-07-03 14:31:41 +0200
commitdd6347fe3bb22fc9374ca4c2d70e5b6f70156241 (patch)
tree40854fdd90ea3f086ebada2059494d370bd9eaa7 /data/2017
parent7f3f9005736d798ea08983df6216e1fd2a9ff22a (diff)
Add/update data for 2016-2017.
Diffstat (limited to 'data/2017')
-rw-r--r--data/2017/expenses/bahn.ledger40
-rw-r--r--data/2017/expenses/bytemark.ledger15
-rw-r--r--data/2017/expenses/dkhm.ledger24
-rw-r--r--data/2017/expenses/dsb.ledger61
-rw-r--r--data/2017/expenses/misc.ledger47
-rw-r--r--data/2017/expenses/unotel.ledger54
-rw-r--r--data/2017/income/kp.ledger35
-rw-r--r--data/2017/income/misc.ledger4
-rw-r--r--data/2017/primo.ledger1
9 files changed, 281 insertions, 0 deletions
diff --git a/data/2017/expenses/bahn.ledger b/data/2017/expenses/bahn.ledger
new file mode 100644
index 0000000..91b0b6b
--- /dev/null
+++ b/data/2017/expenses/bahn.ledger
@@ -0,0 +1,40 @@
+04-02=04-04 bahn DKCG31
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 19 € @@ 142,77
+
+04-02=04-05 bahn 1BL774
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 87,90 € @@ 660,54
+
+04-02=04-05 bahn VAT1U8
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 83,40 € @@ 626,73
+
+10-21=10-24 bahn KDGK74
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 13,50 € @@ 101,51
+ expenses:non-vat:travel -9 € @@ 67,67
+ assets:advances:jonas 4,50 € @@ 33,84 ; Kurt Gramlich
+ assets:advances:siri 4,50 € @@ 33,84 ; Siri
+
+10-20=10-24 bahn 7ZPA6T
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 231,90 € @@ 1706,81
+
+11-16=11-20 bahn CS96NV
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 9 € @@ 67,67
+ expenses:non-vat:travel -4,50 € @@ 33,84
+ assets:advances:siri 4,50 € @@ 33,84 ; Siri
+
+12-02=12-05 bahn 7X13RY
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 152,95 € @@ 1155,73
+
+12-02=12-05 bahn 8PGYX9
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 19 € @@ 143,57
+
+12-06=12-08 bahn UVLG9B
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 104,70 € @@ 791,06
diff --git a/data/2017/expenses/bytemark.ledger b/data/2017/expenses/bytemark.ledger
new file mode 100644
index 0000000..8d2ec6b
--- /dev/null
+++ b/data/2017/expenses/bytemark.ledger
@@ -0,0 +1,15 @@
+02-13=02-15 bytemark
+ liabilities:payable:hosting
+ expenses:non-vat:hosting 97,20 £ @@ 863,35
+
+05-11=05-15 bytemark
+ liabilities:payable:hosting
+ expenses:non-vat:hosting 97,20 £ @@ 870,24
+
+08-11=08-15 bytemark
+ liabilities:payable:hosting
+ expenses:non-vat:hosting 97,20 £ @@ 806,82
+
+11-13=11-15 bytemark
+ liabilities:payable:hosting
+ expenses:non-vat:hosting 97,20 £ @@ 826,99
diff --git a/data/2017/expenses/dkhm.ledger b/data/2017/expenses/dkhm.ledger
new file mode 100644
index 0000000..b0cfe09
--- /dev/null
+++ b/data/2017/expenses/dkhm.ledger
@@ -0,0 +1,24 @@
+01-09=02-08 dkhm 6980392
+ liabilities:payable:hosting
+ expenses:internet 36
+ liabilities:tax:expenses 9
+
+03-01=04-10 dkhm 7091013
+ liabilities:payable:hosting
+ expenses:internet 108
+ liabilities:tax:expenses 27
+
+05-01=06-08 dkhm 7211553
+ liabilities:payable:hosting
+ expenses:internet 36
+ liabilities:tax:expenses 9
+
+09-01=10-09 dkhm 7452122
+ liabilities:payable:hosting
+ expenses:internet 144
+ liabilities:tax:expenses 36
+
+12-01 dkhm 7650410
+ liabilities:payable:hosting
+ expenses:internet 36
+ liabilities:tax:expenses 9
diff --git a/data/2017/expenses/dsb.ledger b/data/2017/expenses/dsb.ledger
new file mode 100644
index 0000000..3e250ca
--- /dev/null
+++ b/data/2017/expenses/dsb.ledger
@@ -0,0 +1,61 @@
+02-13 dsb
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 760 ; from:Holbæk to:Aarhus travel:together
+ expenses:non-vat:travel 836 ; from:Aarhus to:Holbæk travel:together
+ expenses:non-vat:travel -798
+ assets:advances:siri 798 ; Siri
+
+03-09 dsb
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 116
+
+03-13 dsb
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 116
+
+04-06 dsb
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 60
+
+04-07 dsb
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 79
+
+06-29 dsb
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 388
+
+06-30 dsb
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 388
+
+07-23=07-24 dsb
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 248 ; from:Holbæk to:Kastrup travel:together
+ expenses:non-vat:travel 56 ; from:Kastrup to:Holbæk travel:together
+ expenses:non-vat:travel -152
+ assets:advances:siri 152 ; Siri
+
+09-03 dsb 55B2ML46 ; from:Aarhus to:Holbæk
+ assets:advances:jonas
+ expenses:non-vat:travel 388
+
+09-04 dsb 55B2ML46 ; from:Aarhus to:Holbæk
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 388
+
+09-04 dsb
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 12
+
+12-13=12-14 dsb 55BSDBVG ; from:Holbæk to:Aarhus
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 418
+
+12-17 dsb 55BS6H77 ; from:Ølgod to:Holbæk
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 388
+
+12-17 dsb 55BS4BUP ; from:Esbjerg to:Roskilde ticket:seat
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 60
diff --git a/data/2017/expenses/misc.ledger b/data/2017/expenses/misc.ledger
new file mode 100644
index 0000000..085adca
--- /dev/null
+++ b/data/2017/expenses/misc.ledger
@@ -0,0 +1,47 @@
+04-21 BJTrading 1346909
+ liabilities:payable:durables
+ expenses:hardware 109,45
+ expenses:hardware 32
+ expenses:non-vat:delivery 20
+ expenses:non-vat:bank:fees 1
+ liabilities:tax:expenses 32,29
+
+06-16 proshop 43075062
+ liabilities:payable:durables
+ expenses:hardware 390,40
+ expenses:hardware 337,60
+ expenses:hardware 1358,40
+ expenses:delivery 31,20
+ liabilities:tax:expenses 529,40
+
+07-19 proshop 43155474
+ liabilities:payable:durables
+ expenses:hardware 613,60
+ expenses:delivery 31,20
+ liabilities:tax:expenses 161,20
+
+08-30 avconn 453519
+ liabilities:payable:durables
+ expenses:hardware 63,20
+ expenses:hardware 95,20
+ expenses:hardware 295,20
+ expenses:delivery 41,60
+ expenses:delivery -23,20
+ liabilities:tax:expenses 118
+
+09-07 proshop 43248818
+ liabilities:payable:durables
+ expenses:hardware 336,80
+ expenses:hardware 352
+ expenses:delivery 39,20
+ liabilities:tax:expenses 182
+ expenses:hardware -395,20 ; Siri
+ liabilities:tax:expenses -98,80 ; Siri
+ assets:advances:siri 395,20 ; Siri
+ assets:advances:siri 98,80 ; Siri
+
+11-17 sncf ROVQLO
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 110 € @@ 67,67
+ expenses:non-vat:travel -55
+ assets:advances:siri 55 ; Siri
diff --git a/data/2017/expenses/unotel.ledger b/data/2017/expenses/unotel.ledger
new file mode 100644
index 0000000..80c6d7f
--- /dev/null
+++ b/data/2017/expenses/unotel.ledger
@@ -0,0 +1,54 @@
+01-01 unot 4175487
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,39
+
+03-01 unot 4192800
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,39
+
+03-19 unot 4198024
+ liabilities:payable:phone
+ expenses:non-vat:internet 525,60
+ liabilities:tax:expenses 131,40
+
+05-01 unot 4211290
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,39
+
+06-19 unot 4223587
+ liabilities:payable:phone
+ expenses:non-vat:internet 525,60
+ liabilities:tax:expenses 131,40
+
+07-01 unot 4227788
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,39
+
+08-01 unot 4235940
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,39
+
+09-19 unot 4249753
+ liabilities:payable:phone
+ expenses:non-vat:internet 525,60
+ liabilities:tax:expenses 131,40
+
+10-01 unot 4252901
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,39
+
+11-01 unot 4262278
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,39
+
+12-19 unot 4275981
+ liabilities:payable:phone
+ expenses:non-vat:internet 525,60
+ liabilities:tax:expenses 131,40
diff --git a/data/2017/income/kp.ledger b/data/2017/income/kp.ledger
new file mode 100644
index 0000000..185d5d5
--- /dev/null
+++ b/data/2017/income/kp.ledger
@@ -0,0 +1,35 @@
+04-20=04-28 017001; Vedr. Redpill - bæredygtig it-drift
+ assets:receivable:kp
+ income:sales:redpill -20880; Redpill, januar - marts: 3 mdr. á 10.000,- med 30,4% rabat
+ income:sales:backup -1305; Fjernbackup, januar - marts: 3 mdr. á 500,- med 13% rabat
+ liabilities:tax:sales -5546,25
+
+06-04=06-12 017002; Vedr. Redpill - bæredygtig it-drift
+ assets:receivable:kp
+ income:sales:redpill -20880; Redpill, april - juni: 3 mdr. á 10.000,- med 30,4% rabat
+ income:sales:backup -1305; Fjernbackup, april - juni: 3 mdr. á 500,- med 13% rabat
+ liabilities:tax:sales -5546,25
+
+06-30=07-09 017004; Vedr. Redpill - bæredygtig it-drift
+ assets:receivable:kp
+ income:sales:redpill -6240; Korrektion for Redpill, januar - juni (rabat ikke 30,4% men 20%)
+ income:sales:backup -390; Korrektion for fjernbackup, januar - juni (ingen rabat)
+ liabilities:tax:sales -1657,50
+
+06-04=06-12 017005; 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
+
+10-01=10-09 017006; Vedr. Redpill - bæredygtig it-drift
+ assets:receivable:kp
+ income:sales:redpill -8000; Redpill, oktober: 1 md. á 10.000,- med 20% rabat
+ income:sales:backup -500; Fjernbackup, oktober: 1 md. á 500,-
+ liabilities:tax:sales -2125
+
+12-31=2018-06-19 017006; Vedr. Redpill - bæredygtig it-drift
+ assets:receivable:kp
+ income:sales:redpill -16000; Redpill, november - december: 2 mdr. á 10.000,- med 20% rabat
+ income:sales:backup -1000; Fjernbackup, november - december: 2 mdr. á 500,-
+ liabilities:tax:sales -4250
diff --git a/data/2017/income/misc.ledger b/data/2017/income/misc.ledger
new file mode 100644
index 0000000..46936b0
--- /dev/null
+++ b/data/2017/income/misc.ledger
@@ -0,0 +1,4 @@
+06-30=07-09 017003; Vedr. Redpill - bæredygtig it-drift
+ assets:receivable:kass
+ income:sales:redpill -10000; Realtime live video streaming
+ liabilities:tax:sales -2500
diff --git a/data/2017/primo.ledger b/data/2017/primo.ledger
new file mode 100644
index 0000000..c7463ed
--- /dev/null
+++ b/data/2017/primo.ledger
@@ -0,0 +1 @@
+Y2017