diff options
author | Jonas Smedegaard <dr@jones.dk> | 2021-09-01 00:46:29 +0200 |
---|---|---|
committer | Jonas Smedegaard <dr@jones.dk> | 2021-09-01 00:46:29 +0200 |
commit | 9c6198de0c7a200aa6de4fbc3e9fb0e6d88ffdd3 (patch) | |
tree | adb5e372a71fc5c4592922bbf7d23f542e1ed35b /data/2021/assets | |
parent | 44af3ace6056db29d7b1916acdc7972afbb1b276 (diff) |
add data for first half of 2021moms-2021-06
Diffstat (limited to 'data/2021/assets')
-rw-r--r-- | data/2021/assets/84011036773.csv | 55 | ||||
l--------- | data/2021/assets/84011036773.csv.rules | 1 | ||||
-rw-r--r-- | data/2021/assets/84011036773.ledger | 218 |
3 files changed, 274 insertions, 0 deletions
diff --git a/data/2021/assets/84011036773.csv b/data/2021/assets/84011036773.csv new file mode 100644 index 0000000..8287c82 --- /dev/null +++ b/data/2021/assets/84011036773.csv @@ -0,0 +1,55 @@ +Dato,Tekst,Beløb,Saldo,Valørdato,Kreditorref.,End2end,Type,Adviseringer,, +04-01-2021,DK-NOTAi1535 FIBIA P/S APP.FARP,-1074.00,74371.73,04-01-2021," "," ",,,, +04-01-2021,BS UNOTEL A/S,-597.00,73774.73,04-01-2021," "," ",PBS,"UNOTEL FAKTURA NR. 4613694FOR ADSL GÆLDER:PERIODEN 19/09-20 TIL 20/12-20ABNR.: 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.",, +04-01-2021,Gebyr iflg nota,-200.00,73574.73,04-01-2021," "," ",,,, +07-01-2021,DK-NOTAP9765 DK HOSTMASTER A/S,-50.00,73524.73,07-01-2021," "," ",,,, +08-01-2021,Forretning: SCALEWAY,-25.29,73499.44,08-01-2021," "," ",,,, +13-01-2021,CLEAR FINANCE TE,15205.50,88704.94,15-01-2021," "," ",,,, +19-01-2021,Hævet privat,-10000.00,78704.94,19-01-2021," "," ",,,, +05-02-2021,Forretning: SCALEWAY,-25.29,78679.65,05-02-2021," "," ",,,, +08-02-2021,Hævet privat,-15000.00,63679.65,08-02-2021," "," ",,,, +09-02-2021,"PURISM, SPC",15364.13,79043.78,11-02-2021," "," ",,,, +22-02-2021,Hævet privat,-15000.00,64043.78,22-02-2021," "," ",,,, +04-03-2021,Hævet privat,-6000.00,58043.78,04-03-2021," "," ",,,, +05-03-2021,Forretning: SCALEWAY,-22.88,58020.90,05-03-2021," "," ",,,, +15-03-2021,"PURISM, SPC",15484.88,73505.78,17-03-2021," "," ",,,, +25-03-2021,Hævet privat,-15000.00,58505.78,25-03-2021," "," ",,,, +31-03-2021,RENTE,-105.48,58400.30,01-04-2021," "," ",,,, +06-04-2021,BS UNOTEL A/S,-597.00,57803.30,06-04-2021," "," ",PBS,"UNOTEL FAKTURA NR. 4640369FOR ADSL GÆLDER:PERIODEN 20/12-20 TIL 20/03-21ABNR.: 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.",, +07-04-2021,DK-NOTAi1748 FIBIA P/S APP.FARP,-1074.00,56729.30,07-04-2021," "," ",,,, +08-04-2021,Forretning: SCALEWAY,-25.29,56704.01,08-04-2021," "," ",,,, +09-04-2021,Hævet privat,-15000.00,41704.01,09-04-2021," "," ",,,, +14-04-2021,Privat,-6000.00,35704.01,14-04-2021," "," ",,,, +15-04-2021,DK-NOTAP9895 DK HOSTMASTER A/S,-150.00,35554.01,15-04-2021," "," ",,,, +19-04-2021,Hævet privat,-15000.00,20554.01,19-04-2021," "," ",,,, +19-04-2021,Forretning: PAYPAL *KUROKESU,-1022.72,19531.29,19-04-2021," "," ",,,, +20-04-2021,Privat,-12000.00,7531.29,20-04-2021," "," ",,,, +20-04-2021,DK-NOTA62363 FØNIKS COMPUTER,-1807.00,5724.29,20-04-2021," "," ",,,, +23-04-2021,"PURISM, SPC",15342.25,21066.54,27-04-2021," "," ",,,, +29-04-2021,DK-NOTA1984B COMPUTERSALG A/S,-1289.00,19777.54,29-04-2021," "," ",,,, +05-05-2021,"PURISM, SPC",15374.13,35151.67,07-05-2021," "," ",,,, +05-05-2021,DK-NOTAP3054 DK HOSTMASTER A/S,-50.00,35101.67,05-05-2021," "," ",,,, +07-05-2021,F 21004,31875.00,66976.67,07-05-2021," "," ",OVF.,"Kaospiloterne Filmbyen 11, 2. 8000 Aarhus C ",, +10-05-2021,Forretning: SCALEWAY,-24.46,66952.21,10-05-2021," "," ",,,, +20-05-2021,Hævet privat,-10000.00,56952.21,20-05-2021," "," ",,,, +02-06-2021,DK-NOTAAC149 COMPUTERSALG A/S,-4006.44,52945.77,02-06-2021," "," ",,,, +04-06-2021,"PURISM, SPC",15160.00,68105.77,08-06-2021," "," ",,,, +07-06-2021,F 21006,31875.00,99980.77,07-06-2021," "," ",OVF.,"Kaospiloterne Filmbyen 11, 2. 8000 Aarhus C ",, +08-06-2021,Forretning: NEAT PINE STORE LTD,-451.18,99529.59,08-06-2021," "," ",,,, +08-06-2021,Forretning: SCALEWAY,-30.08,99499.51,08-06-2021," "," ",,,, +30-06-2021,Hævet privat,-15000.00,84499.51,30-06-2021," "," ",,,, +30-06-2021,Hævet privat,-5000.00,79499.51,30-06-2021," "," ",,,, +30-06-2021,Hævet privat,-15000.00,64499.51,30-06-2021," "," ",,,, +30-06-2021,RENTE,-87.51,64412.00,01-07-2021," "," ",,,, +02-07-2021,DK-NOTAM_i19 FIBIA P/S APP.FARP,-1074.00,63338.00,02-07-2021," "," ",,,, +05-07-2021,BS UNOTEL A/S,-597.00,62741.00,05-07-2021," "," ",PBS,"UNOTEL FAKTURA NR. 4665479FOR ADSL GÆLDER:PERIODEN 20/03-21 TIL 20/06-21ABNR.: 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.",, +07-07-2021,Forretning: SCALEWAY,-34.72,62706.28,07-07-2021," "," ",,,, +20-07-2021,Hævet privat,-5000.00,57706.28,20-07-2021," "," ",,,, +26-07-2021,Hævet privat,-15000.00,42706.28,26-07-2021," "," ",,,, +02-08-2021,Hævet privat,-15000.00,27706.28,02-08-2021," "," ",,,, +06-08-2021,Forretning: SCALEWAY,-36.16,27670.12,06-08-2021," "," ",,,, +12-08-2021,F 21010,10625.00,38295.12,12-08-2021," "," ",OVF.,"Kaospiloterne Filmbyen 11, 2. 8000 Aarhus C ",, +13-08-2021,"PURISM, SPC",12585.90,50881.02,17-08-2021," "," ",,,, +20-08-2021,massage x 2,-5500.00,45381.02,20-08-2021," "," ",,,, +31-08-2021,Hævet privat,-6000.00,39381.02,31-08-2021," "," ",,,, +31-08-2021,Hævet privat,-10000.00,29381.02,31-08-2021," "," ",,,, diff --git a/data/2021/assets/84011036773.csv.rules b/data/2021/assets/84011036773.csv.rules new file mode 120000 index 0000000..e2ebe50 --- /dev/null +++ b/data/2021/assets/84011036773.csv.rules @@ -0,0 +1 @@ +../../merkur.rules
\ No newline at end of file diff --git a/data/2021/assets/84011036773.ledger b/data/2021/assets/84011036773.ledger new file mode 100644 index 0000000..4d0a89e --- /dev/null +++ b/data/2021/assets/84011036773.ledger @@ -0,0 +1,218 @@ +D 1,000.00 kr + +2021-01-04=2021-01-04 DK-NOTAi1535 FIBIA P/S APP.FARP - + assets:bank:dr. jones DKK -1074.00 + liabilities:payable:internet DKK 1074.00 + +2021-01-04=2021-01-04 BS UNOTEL A/S - + assets:bank:dr. jones DKK -597.00 + liabilities:payable:internet DKK 597.00 + +2021-01-04=2021-01-04 Gebyr iflg nota - + assets:bank:dr. jones DKK -200.00 + expenses:non-vat:bank:fees DKK 200.00 + +2021-01-07=2021-01-07 DK-NOTAP9765 DK HOSTMASTER A/S - + assets:bank:dr. jones DKK -50.00 + liabilities:payable:hosting DKK 50.00 + +2021-01-08=2021-01-08 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -25.29 + liabilities:payable:hosting DKK 25.29 + +2021-01-15=2021-01-13 CLEAR FINANCE TE - + assets:bank:dr. jones DKK 15205.50 + assets:advances:unknown DKK -15205.50 + +2021-01-19=2021-01-19 Hævet privat - + assets:bank:dr. jones DKK -10000.00 + assets:advances:jonas DKK 10000.00 + +2021-02-05=2021-02-05 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -25.29 + liabilities:payable:hosting DKK 25.29 + +2021-02-08=2021-02-08 Hævet privat - + assets:bank:dr. jones DKK -15000.00 + assets:advances:jonas DKK 15000.00 + +2021-02-11=2021-02-09 PURISM, SPC - + assets:bank:dr. jones DKK 15364.13 + assets:advances:jonas:purism DKK -15364.13 + +2021-02-22=2021-02-22 Hævet privat - + assets:bank:dr. jones DKK -15000.00 + assets:advances:jonas DKK 15000.00 + +2021-03-04=2021-03-04 Hævet privat - + assets:bank:dr. jones DKK -6000.00 + assets:advances:jonas DKK 6000.00 + +2021-03-05=2021-03-05 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -22.88 + liabilities:payable:hosting DKK 22.88 + +2021-03-17=2021-03-15 PURISM, SPC - + assets:bank:dr. jones DKK 15484.88 + assets:advances:jonas:purism DKK -15484.88 + +2021-03-25=2021-03-25 Hævet privat - + assets:bank:dr. jones DKK -15000.00 + assets:advances:jonas DKK 15000.00 + +2021-04-01=2021-03-31 RENTE - + assets:bank:dr. jones DKK -105.48 + expenses:non-vat:bank:fees DKK 105.48 + +2021-04-06=2021-04-06 BS UNOTEL A/S - + assets:bank:dr. jones DKK -597.00 + liabilities:payable:internet DKK 597.00 + +2021-04-07=2021-04-07 DK-NOTAi1748 FIBIA P/S APP.FARP - + assets:bank:dr. jones DKK -1074.00 + liabilities:payable:internet DKK 1074.00 + +2021-04-08=2021-04-08 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -25.29 + liabilities:payable:hosting DKK 25.29 + +2021-04-09=2021-04-09 Hævet privat - + assets:bank:dr. jones DKK -15000.00 + assets:advances:jonas DKK 15000.00 + +2021-04-14=2021-04-14 Privat - + assets:bank:dr. jones DKK -6000.00 + assets:advances:jonas DKK 6000.00 + +2021-04-15=2021-04-15 DK-NOTAP9895 DK HOSTMASTER A/S - + assets:bank:dr. jones DKK -150.00 + liabilities:payable:hosting DKK 150.00 + +2021-04-19=2021-04-19 Hævet privat - + assets:bank:dr. jones DKK -15000.00 + assets:advances:jonas DKK 15000.00 + +2021-04-19=2021-04-19 Forretning: PAYPAL *KUROKESU - + assets:bank:dr. jones DKK -1022.72 + assets:advances:unknown DKK 1022.72 + +2021-04-20=2021-04-20 Privat - + assets:bank:dr. jones DKK -12000.00 + assets:advances:jonas DKK 12000.00 + +2021-04-20=2021-04-20 DK-NOTA62363 FØNIKS COMPUTER - + assets:bank:dr. jones DKK -1807.00 + liabilities:payable:durables DKK 1807.00 + +2021-04-27=2021-04-23 PURISM, SPC - + assets:bank:dr. jones DKK 15342.25 + assets:advances:jonas:purism DKK -15342.25 + +2021-04-29=2021-04-29 DK-NOTA1984B COMPUTERSALG A/S - + assets:bank:dr. jones DKK -1289.00 + liabilities:payable:durables DKK 1289.00 + +2021-05-05=2021-05-05 DK-NOTAP3054 DK HOSTMASTER A/S - + assets:bank:dr. jones DKK -50.00 + liabilities:payable:hosting DKK 50.00 + +2021-05-07=2021-05-05 PURISM, SPC - + assets:bank:dr. jones DKK 15374.13 + assets:advances:jonas:purism DKK -15374.13 + +2021-05-07=2021-05-07 F 21004 - + assets:bank:dr. jones DKK 31875.00 + assets:receivable:kp DKK -31875.00 + +2021-05-10=2021-05-10 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -24.46 + liabilities:payable:hosting DKK 24.46 + +2021-05-20=2021-05-20 Hævet privat - + assets:bank:dr. jones DKK -10000.00 + assets:advances:jonas DKK 10000.00 + +2021-06-02=2021-06-02 DK-NOTAAC149 COMPUTERSALG A/S - + assets:bank:dr. jones DKK -4006.44 + liabilities:payable:durables DKK 4006.44 + +2021-06-07=2021-06-07 F 21006 - + assets:bank:dr. jones DKK 31875.00 + assets:receivable:kp DKK -31875.00 + +2021-06-08=2021-06-04 PURISM, SPC - + assets:bank:dr. jones DKK 15160.00 + assets:advances:jonas:purism DKK -15160.00 + +2021-06-08=2021-06-08 Forretning: NEAT PINE STORE LTD - + assets:bank:dr. jones DKK -451.18 + assets:advances:unknown DKK 451.18 + +2021-06-08=2021-06-08 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -30.08 + liabilities:payable:hosting DKK 30.08 + +2021-06-30=2021-06-30 Hævet privat - + assets:bank:dr. jones DKK -15000.00 + assets:advances:jonas DKK 15000.00 + +2021-06-30=2021-06-30 Hævet privat - + assets:bank:dr. jones DKK -5000.00 + assets:advances:jonas DKK 5000.00 + +2021-06-30=2021-06-30 Hævet privat - + assets:bank:dr. jones DKK -15000.00 + assets:advances:jonas DKK 15000.00 + +2021-07-01=2021-06-30 RENTE - + assets:bank:dr. jones DKK -87.51 + expenses:non-vat:bank:fees DKK 87.51 + +2021-07-02=2021-07-02 DK-NOTAM_i19 FIBIA P/S APP.FARP - + assets:bank:dr. jones DKK -1074.00 + liabilities:payable:internet DKK 1074.00 + +2021-07-05=2021-07-05 BS UNOTEL A/S - + assets:bank:dr. jones DKK -597.00 + liabilities:payable:internet DKK 597.00 + +2021-07-07=2021-07-07 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -34.72 + liabilities:payable:hosting DKK 34.72 + +2021-07-20=2021-07-20 Hævet privat - + assets:bank:dr. jones DKK -5000.00 + assets:advances:jonas DKK 5000.00 + +2021-07-26=2021-07-26 Hævet privat - + assets:bank:dr. jones DKK -15000.00 + assets:advances:jonas DKK 15000.00 + +2021-08-02=2021-08-02 Hævet privat - + assets:bank:dr. jones DKK -15000.00 + assets:advances:jonas DKK 15000.00 + +2021-08-06=2021-08-06 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -36.16 + liabilities:payable:hosting DKK 36.16 + +2021-08-12=2021-08-12 F 21010 - + assets:bank:dr. jones DKK 10625.00 + assets:receivable:kp DKK -10625.00 + +2021-08-17=2021-08-13 PURISM, SPC - + assets:bank:dr. jones DKK 12585.90 + assets:advances:jonas:purism DKK -12585.90 + +2021-08-20=2021-08-20 massage x 2 - + assets:bank:dr. jones DKK -5500.00 + assets:advances:unknown DKK 5500.00 + +2021-08-31=2021-08-31 Hævet privat - + assets:bank:dr. jones DKK -6000.00 + assets:advances:jonas DKK 6000.00 + +2021-08-31=2021-08-31 Hævet privat - + assets:bank:dr. jones DKK -10000.00 + assets:advances:jonas DKK 10000.00 + |