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authorJonas Smedegaard <dr@jones.dk>2022-03-02 02:07:57 +0100
committerJonas Smedegaard <dr@jones.dk>2022-03-02 12:10:25 +0100
commit596270b687046a26fc27beec11d9d3ea226aab19 (patch)
tree3f4eb3aa0af7473e8fced92912d17283f79830da /data/2021
parentb0cb6c46182f082e05730044c4cc5680b3275f93 (diff)
update data for 2021
Diffstat (limited to 'data/2021')
-rw-r--r--data/2021/assets/84011036773.ledger16
-rw-r--r--data/2021/expenses/dkhm.ledger10
-rw-r--r--data/2021/expenses/fibia.ledger10
-rw-r--r--data/2021/expenses/misc.ledger22
-rw-r--r--data/2021/expenses/scaleway.ledger16
-rw-r--r--data/2021/expenses/unotel.ledger10
-rw-r--r--data/2021/income/purism.ledger15
7 files changed, 82 insertions, 17 deletions
diff --git a/data/2021/assets/84011036773.ledger b/data/2021/assets/84011036773.ledger
index 3633c62..68096ac 100644
--- a/data/2021/assets/84011036773.ledger
+++ b/data/2021/assets/84011036773.ledger
@@ -21,8 +21,8 @@ D 1,000.00 DKK
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
+ assets:bank:dr. jones DKK 15205.50
+ assets:receivable:purism DKK -15205.50
2021-01-19=2021-01-19 Hævet privat -
assets:bank:dr. jones DKK -10000.00
@@ -93,8 +93,8 @@ D 1,000.00 DKK
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
+ assets:bank:dr. jones DKK -1022.72
+ liabilities:payable:durables DKK 1022.72
2021-04-20=2021-04-20 Privat -
assets:bank:dr. jones DKK -12000.00
@@ -145,8 +145,8 @@ D 1,000.00 DKK
assets:receivable: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
+ assets:bank:dr. jones DKK -451.18
+ liabilities:payable:durables DKK 451.18
2021-06-08=2021-06-08 Forretning: SCALEWAY -
assets:bank:dr. jones DKK -30.08
@@ -313,8 +313,8 @@ D 1,000.00 DKK
liabilities:payable:hosting DKK 60.00
2021-12-17=2021-12-15 CLEAR FINANCE TE -
- assets:bank:dr. jones DKK 16404.00
- assets:advances:unknown DKK -16404.00
+ assets:bank:dr. jones DKK 16404.00
+ assets:receivable:purism DKK -16404.00
2021-12-21=2021-12-21 Forretning: ZTL*Bings Oro -
assets:bank:dr. jones DKK -70.00
diff --git a/data/2021/expenses/dkhm.ledger b/data/2021/expenses/dkhm.ledger
index 91308f3..18b11e8 100644
--- a/data/2021/expenses/dkhm.ledger
+++ b/data/2021/expenses/dkhm.ledger
@@ -12,3 +12,13 @@
liabilities:payable:hosting
expenses:internet 40
liabilities:tax:expenses 10
+
+12-14=12-15 dkhm 1103841
+ liabilities:payable:hosting
+ expenses:internet 240
+ liabilities:tax:expenses 60
+
+12-14=12-15 dkhm 1131910
+ liabilities:payable:hosting
+ expenses:internet 48
+ liabilities:tax:expenses 12
diff --git a/data/2021/expenses/fibia.ledger b/data/2021/expenses/fibia.ledger
index 5f6a8fb..79d5bbd 100644
--- a/data/2021/expenses/fibia.ledger
+++ b/data/2021/expenses/fibia.ledger
@@ -1,3 +1,8 @@
+01-01=01-04 fibia 02446083
+ liabilities:payable:internet
+ expenses:internet 859,20
+ liabilities:tax:expenses 214,80
+
03-24=04-07 fibia 02740408
liabilities:payable:internet
expenses:internet 859,20
@@ -7,3 +12,8 @@
liabilities:payable:internet
expenses:internet 859,20
liabilities:tax:expenses 214,80
+
+10-01 fibia 03336886
+ liabilities:payable:internet
+ expenses:internet 859,20
+ liabilities:tax:expenses 214,80
diff --git a/data/2021/expenses/misc.ledger b/data/2021/expenses/misc.ledger
new file mode 100644
index 0000000..c6ced4e
--- /dev/null
+++ b/data/2021/expenses/misc.ledger
@@ -0,0 +1,22 @@
+04-14=04-19 kurokesu
+ liabilities:payable:durables
+ expenses:eu-vat:hardware 132 EUR @@ 1.022,72
+
+04-20 føniks 602337
+ liabilities:payable:durables
+ expenses:hardware 1.445,60
+ liabilities:tax:expenses 361,40
+
+04-29 computersalg 4585220
+ liabilities:payable:durables
+ expenses:hardware 1.031,20
+ liabilities:tax:expenses 257,80
+
+06-02 computersalg 4664039
+ liabilities:payable:durables
+ expenses:hardware 3.205,15
+ liabilities:tax:expenses 801,29
+
+06-05 pine 189310
+ liabilities:payable:durables
+ expenses:hardware 71,98 USD @@ 451,18
diff --git a/data/2021/expenses/scaleway.ledger b/data/2021/expenses/scaleway.ledger
index 9bd3f48..a385ed0 100644
--- a/data/2021/expenses/scaleway.ledger
+++ b/data/2021/expenses/scaleway.ledger
@@ -29,3 +29,19 @@
08-03=08-06 scaleway 1603715
liabilities:payable:hosting
expenses:eu-vat:hosting 4,79 EUR @@ 36,16
+
+09-02=09-07 scaleway 1648777
+ liabilities:payable:hosting
+ expenses:eu-vat:hosting 5,43 EUR @@ 40,99
+
+10-04=10-07 scaleway 1664976
+ liabilities:payable:hosting
+ expenses:eu-vat:hosting 4,29 EUR @@ 32,39
+
+11-03=11-08 scaleway 1707698
+ liabilities:payable:hosting
+ expenses:eu-vat:hosting 2,08 EUR @@ 15,70
+
+12-07=12-09 scaleway 1741983
+ liabilities:payable:hosting
+ expenses:eu-vat:hosting 2,69 EUR @@ 20,31
diff --git a/data/2021/expenses/unotel.ledger b/data/2021/expenses/unotel.ledger
index cd0da8d..1fcae2e 100644
--- a/data/2021/expenses/unotel.ledger
+++ b/data/2021/expenses/unotel.ledger
@@ -7,3 +7,13 @@
liabilities:payable:internet
expenses:internet 477,60
liabilities:tax:expenses 119,40
+
+09-20=10-04 unot 4690215
+ liabilities:payable:internet
+ expenses:internet 477,60
+ liabilities:tax:expenses 119,40
+
+12-19=2022-01-01 unot 4714302
+ liabilities:payable:internet
+ expenses:internet 477,60
+ liabilities:tax:expenses 119,40
diff --git a/data/2021/income/purism.ledger b/data/2021/income/purism.ledger
index acf1b4d..5d73533 100644
--- a/data/2021/income/purism.ledger
+++ b/data/2021/income/purism.ledger
@@ -19,19 +19,16 @@
income:sales:non-vat:us:development 2.500 USD; Development, May: 1 month at USD 2.500
08-09 021008; Regarding PureOS
- assets:receivable:purism:notes 1.500 USD
- assets:receivable:purism 1.000 USD
+ assets:receivable:purism
income:sales:non-vat:us:development -1.000 USD; Development, June: 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
+ income:sales:non-vat:us:development -1.500 NOTE; Payable via Convertible Note: 60% of 1 month at USD 2.500
08-09 021009; Regarding PureOS
- assets:receivable:purism:notes 1.500 USD
- assets:receivable:purism 1.000 USD
+ assets:receivable:purism
income:sales:non-vat:us:development -1.000 USD; Development, July: 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
+ income:sales:non-vat:us:development -1.500 NOTE; Payable via Convertible Note: 60% of 1 month at USD 2.500
08-31 021011; Regarding PureOS
- assets:receivable:purism:notes 1.500 USD
- assets:receivable:purism 1.000 USD
+ assets:receivable:purism
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
+ income:sales:non-vat:us:development -1.500 NOTE; Payable via Convertible Note: 60% of 1 month at USD 2.500