add data for 2023

5 files changed, 125 insertions, 0 deletions

diff --git a/data/2023/expenses/dkhm.ledger b/data/2023/expenses/dkhm.ledger
new file mode 100644
index 0000000..1b0f95a
--- /dev/null
+++ b/data/2023/expenses/dkhm.ledger
@@ -0,0 +1,9 @@
+02-15=02-28 dkhm 2086779
+	liabilities:payable:hosting
+	expenses:internet        168
+	liabilities:tax:expenses  42
+
+04-17=04-24 dkhm 2212779
+	liabilities:payable:hosting
+	expenses:internet         56
+	liabilities:tax:expenses  14
diff --git a/data/2023/expenses/fibia.ledger b/data/2023/expenses/fibia.ledger
new file mode 100644
index 0000000..4631e95
--- /dev/null
+++ b/data/2023/expenses/fibia.ledger
@@ -0,0 +1,4 @@
+01-09=01-23 fibia 05053455
+	liabilities:payable:internet
+	expenses:internet        121,12
+	liabilities:tax:expenses  30,28
diff --git a/data/2023/expenses/kviknet.ledger b/data/2023/expenses/kviknet.ledger
new file mode 100644
index 0000000..f1c573c
--- /dev/null
+++ b/data/2023/expenses/kviknet.ledger
@@ -0,0 +1,40 @@
+01-24=01-31 kviknet KN1374149
+	liabilities:payable:internet
+	expenses:internet         14,45
+	liabilities:tax:expenses   3,61
+	expenses:non-vat:rounding  -0,01
+
+02-21=02-28 kviknet KN1408729
+	liabilities:payable:internet
+	expenses:internet        16
+	liabilities:tax:expenses  4
+
+03-24=03-31 kviknet KN1443387
+	liabilities:payable:internet
+	expenses:internet        16
+	liabilities:tax:expenses  4
+
+04-21=04-28 kviknet KN1478093OB
+	liabilities:payable:internet
+	expenses:internet        252,88
+	liabilities:tax:expenses  63,22
+
+05-24=05-31 kviknet KN1513645
+	liabilities:payable:internet
+	expenses:internet        279,20
+	liabilities:tax:expenses  69,80
+
+06-23=07-03 kviknet KN1548959
+	liabilities:payable:internet
+	expenses:internet        299,20
+	liabilities:tax:expenses  74,80
+
+07-24=07-31 kviknet KN1580633
+	liabilities:payable:internet
+	expenses:internet        319,20
+	liabilities:tax:expenses  79,80
+
+08-24 kviknet KN1611808
+	liabilities:payable:internet
+	expenses:internet        319,20
+	liabilities:tax:expenses  79,80
diff --git a/data/2023/expenses/scaleway.ledger b/data/2023/expenses/scaleway.ledger
new file mode 100644
index 0000000..282a89a
--- /dev/null
+++ b/data/2023/expenses/scaleway.ledger
@@ -0,0 +1,31 @@
+01-03=01-06 scaleway 2088905
+	liabilities:payable:hosting
+	expenses:eu-vat:hosting  4,78 EUR @@ 36,08
+
+02-03=02-07 scaleway 2114988
+	liabilities:payable:hosting
+	expenses:eu-vat:hosting  4,75 EUR @@ 35,68
+
+03-03=03-07 scaleway 2139359
+	liabilities:payable:hosting
+	expenses:eu-vat:hosting  4,29 EUR @@ 32,41
+
+04-04=04-12 scaleway 2169539
+	liabilities:payable:hosting
+	expenses:eu-vat:hosting  4,75 EUR @@ 35,93
+
+05-03=05-09 scaleway 2194675
+	liabilities:payable:hosting
+	expenses:eu-vat:hosting  4,59 EUR @@ 34,56
+
+06-02=06-07 scaleway 2229907
+	liabilities:payable:hosting
+	expenses:eu-vat:hosting  4,75 EUR @@ 35,74
+
+07-04=07-06 scaleway 2263283
+	liabilities:payable:hosting
+	expenses:eu-vat:hosting  4,59 EUR @@ 34,53
+
+08-02=08-07 scaleway 2282045
+	liabilities:payable:hosting
+	expenses:eu-vat:hosting  4,75 EUR @@ 35,75
diff --git a/data/2023/expenses/unotel.ledger b/data/2023/expenses/unotel.ledger
new file mode 100644
index 0000000..f0e8b82
--- /dev/null
+++ b/data/2023/expenses/unotel.ledger
@@ -0,0 +1,41 @@
+01-01 unot 4809432
+	assets:advances:jonas
+	expenses:non-vat:phone  99
+
+02-02 unot 4816994
+	assets:advances:jonas
+	expenses:non-vat:phone  99
+
+03-01 unot 4824806
+	assets:advances:jonas
+	expenses:non-vat:phone  99
+
+03-19=04-03 unot 4827461
+	liabilities:payable:internet
+	expenses:internet          477,60
+	liabilities:tax:expenses   119,40
+
+04-01 unot 4830198
+	assets:advances:jonas
+	expenses:non-vat:phone  99
+
+05-01 unot 4836387
+	assets:advances:jonas
+	expenses:non-vat:phone  99
+
+06-03 unot 4845122
+	assets:advances:jonas
+	expenses:non-vat:phone  99
+
+06-19=07-04 unot 4846809
+	liabilities:payable:internet
+	expenses:internet          477,60
+	liabilities:tax:expenses   119,40
+
+07-01 unot 4849134
+	assets:advances:jonas
+	expenses:non-vat:phone  99
+
+08-01 unot 4856041
+	assets:advances:jonas
+	expenses:non-vat:phone  99