diff options
author | Jonas Smedegaard <dr@jones.dk> | 2025-06-30 22:47:33 +0200 |
---|---|---|
committer | Jonas Smedegaard <dr@jones.dk> | 2025-06-30 22:47:33 +0200 |
commit | d1d1246bcf7014d971f093cafbabab016827caca (patch) | |
tree | 4a7e341f7d7229f45b9c60add6c5865330c98f4c /data/2024/expenses | |
parent | f1392b7d955a85070cf593a03582b5855c978921 (diff) |
update assets for 2023; add assets for 2024HEADskat-2024moms-2024-12moms-2024-06master
Diffstat (limited to 'data/2024/expenses')
-rw-r--r-- | data/2024/expenses/ewii.ledger | 34 | ||||
-rw-r--r-- | data/2024/expenses/kviknet.ledger | 19 | ||||
-rw-r--r-- | data/2024/expenses/misc.ledger | 7 | ||||
-rw-r--r-- | data/2024/expenses/punktum.ledger | 24 | ||||
-rw-r--r-- | data/2024/expenses/scaleway.ledger | 47 | ||||
-rw-r--r-- | data/2024/expenses/unotel.ledger | 47 |
6 files changed, 178 insertions, 0 deletions
diff --git a/data/2024/expenses/ewii.ledger b/data/2024/expenses/ewii.ledger new file mode 100644 index 0000000..947d079 --- /dev/null +++ b/data/2024/expenses/ewii.ledger @@ -0,0 +1,34 @@ +05-22=06-10 ewii 74477401001 + liabilities:payable:internet + expenses:internet 319,20 + liabilities:tax:expenses 79,80 + +06-19=07-01 ewii 74477401002 + liabilities:payable:internet + expenses:internet 319,20 + liabilities:tax:expenses 79,80 + +07-22=08-01 ewii 74477401003 + liabilities:payable:internet + expenses:internet 319,20 + liabilities:tax:expenses 79,80 + +08-21=09-02 ewii 74477401004 + liabilities:payable:internet + expenses:internet 319,20 + liabilities:tax:expenses 79,80 + +09-19=10-01 ewii 74477401005 + liabilities:payable:internet + expenses:internet 319,20 + liabilities:tax:expenses 79,80 + +10-22=11-04 ewii 74477401006 + liabilities:payable:internet + expenses:internet 319,20 + liabilities:tax:expenses 79,80 + +11-20=12-02 ewii 74477401007 + liabilities:payable:internet + expenses:internet 319,20 + liabilities:tax:expenses 79,80 diff --git a/data/2024/expenses/kviknet.ledger b/data/2024/expenses/kviknet.ledger new file mode 100644 index 0000000..90f9c00 --- /dev/null +++ b/data/2024/expenses/kviknet.ledger @@ -0,0 +1,19 @@ +01-24=01-31 kviknet KN1752685 + liabilities:payable:internet + expenses:internet 319,20 + liabilities:tax:expenses 79,80 + +02-22=02-29 kviknet KN1779070 + liabilities:payable:internet + expenses:internet 319,20 + liabilities:tax:expenses 79,80 + +03-20=03-27 kviknet KN1790918 + liabilities:payable:internet + expenses:internet 319,20 + liabilities:tax:expenses 79,80 + +04-23=05-01 kviknet KN1801958 + liabilities:payable:internet + expenses:internet 319,20 + liabilities:tax:expenses 79,80 diff --git a/data/2024/expenses/misc.ledger b/data/2024/expenses/misc.ledger new file mode 100644 index 0000000..aadc63a --- /dev/null +++ b/data/2024/expenses/misc.ledger @@ -0,0 +1,7 @@ +03-27=03-27 pine64 340691 + liabilities:payable:durables + expenses:hardware 79,96 USD @@ 560,39 + +03-27=03-27 pine64 340704 + liabilities:payable:durables + expenses:hardware 95,90 USD @@ 672,11 diff --git a/data/2024/expenses/punktum.ledger b/data/2024/expenses/punktum.ledger new file mode 100644 index 0000000..ee293a3 --- /dev/null +++ b/data/2024/expenses/punktum.ledger @@ -0,0 +1,24 @@ +02-16=03-04 dkhm 2716878 + liabilities:payable:hosting + expenses:internet 168 + liabilities:tax:expenses 42 + +04-17=04-22 dkhm 2809315 + liabilities:payable:hosting + expenses:internet 56 + liabilities:tax:expenses 14 + +08-17=08-20 dkhm 2991921 + liabilities:payable:hosting + expenses:internet 224 + liabilities:tax:expenses 56 + +11-17=11-22 dkhm 3337926 + liabilities:payable:hosting + expenses:internet 56 + liabilities:tax:expenses 14 + +12-18=12-23 dkhm 3383900 + liabilities:payable:hosting + expenses:internet 56 + liabilities:tax:expenses 14 diff --git a/data/2024/expenses/scaleway.ledger b/data/2024/expenses/scaleway.ledger new file mode 100644 index 0000000..e29e102 --- /dev/null +++ b/data/2024/expenses/scaleway.ledger @@ -0,0 +1,47 @@ +01-03=01-05 scaleway 2425579 + liabilities:payable:hosting + expenses:eu-vat:hosting 4,75 EUR @@ 35,77 + +02-05=02-07 scaleway 2455357 + liabilities:payable:hosting + expenses:eu-vat:hosting 4,75 EUR @@ 35,76 + +03-04=03-06 scaleway 2473113 + liabilities:payable:hosting + expenses:eu-vat:hosting 4,45 EUR @@ 33,52 + +04-03=04-04 scaleway 2490385 + liabilities:payable:hosting + expenses:eu-vat:hosting 4,75 EUR + +05-02=05-06 scaleway 2536255 + liabilities:payable:hosting + expenses:eu-vat:hosting 4,59 EUR + +06-04=06-04 scaleway 2570300 + liabilities:payable:hosting + expenses:eu-vat:hosting 4,75 EUR + +07-01=07-02 scaleway 2584252 + liabilities:payable:hosting + expenses:eu-vat:hosting 4,59 EUR + +08-02=08-05 scaleway 2610079 + liabilities:payable:hosting + expenses:eu-vat:hosting 4,75 EUR @@ 35,44 + +09-02=09-02 scaleway 2658112 + liabilities:payable:hosting + expenses:eu-vat:hosting 4,75 EUR @@ 35,43 + +10-03=10-04 scaleway 2692329 + liabilities:payable:hosting + expenses:eu-vat:hosting 4,59 EUR @@ 34,24 + +11-04=11-04 scaleway 2730635 + liabilities:payable:hosting + expenses:eu-vat:hosting 4,75 EUR @@ 35,42 + +12-02=12-17 scaleway 2735536 + liabilities:payable:hosting + expenses:eu-vat:hosting 4,59 EUR @@ 34,57 diff --git a/data/2024/expenses/unotel.ledger b/data/2024/expenses/unotel.ledger new file mode 100644 index 0000000..06aaccd --- /dev/null +++ b/data/2024/expenses/unotel.ledger @@ -0,0 +1,47 @@ +01-01 unot 4887395 + assets:advances:jonas + expenses:non-vat:phone 79 + +02-02 unot 4893690 + assets:advances:jonas + expenses:non-vat:phone 79 + +03-01 unot 4900130 + assets:advances:jonas + expenses:non-vat:phone 79 + +04-01 unot 4907500 + assets:advances:jonas + expenses:non-vat:phone 79 + +05-01=05-02 unot 4913827 + liabilities:payable:phone + expenses:non-vat:phone 69 + +06-01=06-03 unot 4919492 + liabilities:payable:phone + expenses:non-vat:phone 89 + +07-01=07-02 unot 4924139 + liabilities:payable:phone + expenses:non-vat:phone 79 + +08-01=08-02 unot 4930871 + liabilities:payable:phone + expenses:non-vat:phone 79,26 + +09-01=09-02 unot 4936910 + liabilities:payable:phone + expenses:non-vat:phone 79 + +10-01 unot 4942862 + liabilities:payable:phone + expenses:non-vat:phone 79 + +11-01 unot 4949319 + liabilities:payable:phone + expenses:non-vat:phone 80,11 + +12-01=12-02 unot 4954376 + liabilities:payable:phone + expenses:non-vat:phone 79 |