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authorJonas Smedegaard <dr@jones.dk>2025-06-30 22:47:33 +0200
committerJonas Smedegaard <dr@jones.dk>2025-06-30 22:47:33 +0200
commitd1d1246bcf7014d971f093cafbabab016827caca (patch)
tree4a7e341f7d7229f45b9c60add6c5865330c98f4c /data/2024/expenses
parentf1392b7d955a85070cf593a03582b5855c978921 (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.ledger34
-rw-r--r--data/2024/expenses/kviknet.ledger19
-rw-r--r--data/2024/expenses/misc.ledger7
-rw-r--r--data/2024/expenses/punktum.ledger24
-rw-r--r--data/2024/expenses/scaleway.ledger47
-rw-r--r--data/2024/expenses/unotel.ledger47
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