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authorJonas Smedegaard <dr@jones.dk>2021-09-01 18:37:04 +0200
committerJonas Smedegaard <dr@jones.dk>2021-09-01 19:12:49 +0200
commit5d6f64965fd0d771729fa35f749bbea495a4fb1a (patch)
treeffaefdf2cc8a0b8ae2079a47f7ce0d3ca4958dcb /data
parent9948c196d9cf718447c011d58549de071c3ff1da (diff)
update data for 2019
Diffstat (limited to 'data')
-rw-r--r--data/2019/expenses/bahn.ledger40
-rw-r--r--data/2019/expenses/bytemark.ledger4
-rw-r--r--data/2019/expenses/dkhm.ledger15
-rw-r--r--data/2019/expenses/dsb.ledger28
-rw-r--r--data/2019/expenses/fibia.ledger30
-rw-r--r--data/2019/expenses/misc.ledger29
-rw-r--r--data/2019/expenses/scaleway.ledger12
-rw-r--r--data/2019/expenses/unotel.ledger119
-rw-r--r--data/2019/income/kp.ledger12
-rw-r--r--data/2019/income/misc.ledger20
10 files changed, 266 insertions, 43 deletions
diff --git a/data/2019/expenses/bahn.ledger b/data/2019/expenses/bahn.ledger
index 00fdc1f..987c1f1 100644
--- a/data/2019/expenses/bahn.ledger
+++ b/data/2019/expenses/bahn.ledger
@@ -26,3 +26,43 @@
liabilities:payable:travel:train
expenses:non-vat:travel 38,90 EUR @@ 294,70; from:Holbaek to:Gütersloh
expenses:non-vat:travel 61,80 EUR @@ 468,19; from:Gütersloh to:Holbaek
+
+10-22=10-24 bahn E2E86Y
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 322,90 EUR @@ 2.449,67; from:Berlin to:Bruxelles; from:Bruxelles to:Berlin travel:together
+ expenses:non-vat:travel -161,45 EUR @@ 1.224,83
+ assets:advances:siri 161,45 EUR @@ 1.224,83 ; Siri
+
+10-22=10-24 bahn XZH8TM
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 129,20 EUR @@ 1.669,78; from:holbæk to:Berlin; from:Berlin to:Holbæk travel:together
+ expenses:non-vat:travel -64,60 EUR @@ 834,89
+ assets:advances:siri 64,60 EUR @@ 834,89 ; Siri
+
+10-23=10-25 bahn OX4MOG
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 39,90 EUR @@ 302,63; BahnCard
+
+12-12=12-17 bahn XKWRX6
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 53,80 EUR @@ 408,30 ; from:Skjern to:Hamburg travel:together
+ expenses:non-vat:travel -26,90 EUR @@ 204,15
+ assets:advances:siri 26,90 EUR @@ 204,15 ; Siri
+
+12-12=12-17 bahn DG416H
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 127,40 EUR @@ 966,87 ; from:Hamburg to:Paris travel:together
+ expenses:non-vat:travel -63,70 EUR @@ 483,43
+ assets:advances:siri 63,70 EUR @@ 483,43 ; Siri
+
+12-13=12-17 bahn CXOEBY
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 127,70 EUR @@ 969,14 ; from:Paris to:Gütersloh travel:together
+ expenses:non-vat:travel -63,85 EUR @@ 484,57
+ assets:advances:siri 63,85 EUR @@ 484,57 ; Siri
+
+12-13=12-17 bahn CXOEBY
+ assets:advances:jonas
+ expenses:non-vat:travel 77,80 EUR @@ 590.45 ; from:Gütersloh to:Holbæk travel:together
+ expenses:non-vat:travel -38,90 EUR @@ 295,22
+ assets:advances:siri 38,90 EUR @@ 295,22 ; Siri
diff --git a/data/2019/expenses/bytemark.ledger b/data/2019/expenses/bytemark.ledger
index 3fa7c07..d0c43a3 100644
--- a/data/2019/expenses/bytemark.ledger
+++ b/data/2019/expenses/bytemark.ledger
@@ -9,3 +9,7 @@
08-12=08-16 bytemark 1708619
liabilities:payable:hosting
expenses:eu-vat:hosting 97,20 GBP @@ 797,39
+
+11-11=11-13 bytemark 1754384
+ liabilities:payable:hosting
+ expenses:eu-vat:hosting 97,20 GBP @@ 861,42
diff --git a/data/2019/expenses/dkhm.ledger b/data/2019/expenses/dkhm.ledger
index 7293935..d1e9242 100644
--- a/data/2019/expenses/dkhm.ledger
+++ b/data/2019/expenses/dkhm.ledger
@@ -1,24 +1,29 @@
-01-01=02-08 dkhm 8408829
+01-01=01-03 dkhm 8408829
liabilities:payable:hosting
expenses:internet 40
liabilities:tax:expenses 10
-02-26=03-08 dkhm 8515741
+02-26 dkhm 8515741
liabilities:payable:hosting
expenses:internet 100
liabilities:tax:expenses 25
-03-01=04-08 dkhm 8539048
+03-01=04-16 dkhm 8539048
liabilities:payable:hosting
expenses:internet 120
liabilities:tax:expenses 30
-05-01=06-08 dkhm 8652228
+05-01=05-15 dkhm 8652228
liabilities:payable:hosting
expenses:internet 40
liabilities:tax:expenses 10
-09-02=10-08 dkhm 8871844
+09-02=09-06 dkhm 8871844
liabilities:payable:hosting
expenses:internet 160
liabilities:tax:expenses 40
+
+12-01=12-05 dkhm 14851476
+ liabilities:payable:hosting
+ expenses:internet 40
+ liabilities:tax:expenses 10
diff --git a/data/2019/expenses/dsb.ledger b/data/2019/expenses/dsb.ledger
index 9d5ec5b..14f4352 100644
--- a/data/2019/expenses/dsb.ledger
+++ b/data/2019/expenses/dsb.ledger
@@ -1,3 +1,31 @@
+# FIXME: invoice missing
+04-05=04-08 dsb
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 208 ; from:Holbæk to:København
+
+# FIXME: invoice missing
+04-10=04-11 dsb
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 84 ; from:København to:Holbæk
+
08-26 dsb 55G1PC2R
liabilities:payable:travel:train
expenses:non-vat:travel 219 ; from:Holbæk to:Aarhus
+
+# FIXME: invoice missing
+09-02 dsb
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 387 ; from:Århus to:Holbæk
+
+# FIXME: invoice missing
+09-23 dsb
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 857,50 ; from:Holbæk to:Århus travel:together
+ expenses:non-vat:travel -428,75
+ assets:advances:siri 428,75
+
+12-12 dsb 55GEFBKM
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 198 ; from:Holbæk to:Skjern travel:together
+ expenses:non-vat:travel -99
+ assets:advances:siri 99
diff --git a/data/2019/expenses/fibia.ledger b/data/2019/expenses/fibia.ledger
index 9a6bad7..50a24f6 100644
--- a/data/2019/expenses/fibia.ledger
+++ b/data/2019/expenses/fibia.ledger
@@ -1,13 +1,27 @@
-03-13 fibia 00917941
+03-13=04-03 fibia 00917941
liabilities:payable:internet
- expenses:non-vat:internet 175,20
- expenses:non-vat:internet 175,20
- expenses:non-vat:internet 175,20
+ expenses:internet 175,20
+ expenses:internet 175,20
+ expenses:internet 175,20
liabilities:tax:expenses 131,40
-06-06 fibia 01076880
+06-07=07-02 fibia 01076880
liabilities:payable:internet
- expenses:non-vat:internet 175,20
- expenses:non-vat:internet 175,20
- expenses:non-vat:internet 175,20
+ expenses:internet 175,20
+ expenses:internet 175,20
+ expenses:internet 175,20
+ liabilities:tax:expenses 131,40
+
+09-09=10-01 fibia 01256108
+ liabilities:payable:internet
+ expenses:internet 175,20
+ expenses:internet 175,20
+ expenses:internet 175,20
+ liabilities:tax:expenses 131,40
+
+12-06=2020-01-02 fibia 01463016
+ liabilities:payable:internet
+ expenses:internet 175,20
+ expenses:internet 175,20
+ expenses:internet 175,20
liabilities:tax:expenses 131,40
diff --git a/data/2019/expenses/misc.ledger b/data/2019/expenses/misc.ledger
index 56d3c0e..17887bf 100644
--- a/data/2019/expenses/misc.ledger
+++ b/data/2019/expenses/misc.ledger
@@ -7,12 +7,12 @@
expenses:non-vat:bank:fees -5,12
liabilities:tax:expenses 608,32
-03-10 computersalg 2942352
+03-10=03-11 computersalg 2942352
liabilities:payable:durables
expenses:hardware 859,61
liabilities:tax:expenses 214,90
-03-10 computersalg 2942352
+03-10=05-02 computersalg 2942352
liabilities:payable:durables
expenses:hardware 252,68
expenses:hardware 114,40
@@ -21,25 +21,28 @@
expenses:hardware 24,89
liabilities:tax:expenses 139,97
+04-05 sj RQW2852Z
+ liabilities:payable:travel:train
+ expenses:non-vat:travel:train 500 SEK @@ 364,07 ; from:København to:Göteborg
+
+04-10=04-11 sj KBB6283O
+ liabilities:payable:travel:train
+ expenses:non-vat:travel:train 377 SEK @@ 274,44 ; from:Göteborg to:København
+
05-15=04-24 olimex 41725
liabilities:payable:durables
expenses:eu-vat:durables 326,17 EUR @@ 2.489,59
06-03 BJTrading 1516402
liabilities:payable:durables
- expenses:hardware 216
- expenses:non-vat:delivery 46
+ expenses:hardware 209,60
liabilities:tax:expenses 52,40
-# FIXME: Locate invoice
-#08-27 olimex 42637
-# liabilities:payable:durables
-# expenses:eu-vat:durables 572,84 EUR @@
+08-27 olimex 42637
+ assets:advances:jonas ; paid from private account
+ expenses:eu-vat:durables 572,84 EUR @@ 4489,22
-09-18 compart 2385266
+09-18=09-19 compart 2385266
liabilities:payable:durables
- expenses:hardware 63
- expenses:hardware 416
- expenses:hardware 189
- expenses:non-vat:delivery 44
+ expenses:hardware 569,60
liabilities:tax:expenses 142,40
diff --git a/data/2019/expenses/scaleway.ledger b/data/2019/expenses/scaleway.ledger
index d1430e6..6411d14 100644
--- a/data/2019/expenses/scaleway.ledger
+++ b/data/2019/expenses/scaleway.ledger
@@ -33,3 +33,15 @@
09-02=09-05 scaleway 940183
liabilities:payable:hosting
expenses:eu-vat:hosting 2,99 EUR @@ 22,63
+
+10-01=10-04 scaleway 964801
+ liabilities:payable:hosting
+ expenses:eu-vat:hosting 2,99 EUR @@ 22,66
+
+11-01=11-07 scaleway 970128
+ liabilities:payable:hosting
+ expenses:eu-vat:hosting 2,99 EUR @@ 22,69
+
+12-02=12-06 scaleway 1024497
+ liabilities:payable:hosting
+ expenses:eu-vat:hosting 2,99 EUR @@ 22,69
diff --git a/data/2019/expenses/unotel.ledger b/data/2019/expenses/unotel.ledger
index 107655a..f3e0e49 100644
--- a/data/2019/expenses/unotel.ledger
+++ b/data/2019/expenses/unotel.ledger
@@ -1,42 +1,127 @@
-01-01 unot 4390466
+01-01=01-02 unot 4390466
liabilities:payable:phone
- expenses:non-vat:phone 200
+ expenses:non-vat:phone 200
03-01 unot 4411462
liabilities:payable:phone
- expenses:non-vat:phone 200
+ expenses:non-vat:phone 200
-03-19 unot 4417329
+03-19=04-02 unot 4417329
liabilities:payable:internet
- expenses:internet 525,60
- liabilities:tax:expenses 131,40
+ expenses:internet 525,60
+ liabilities:tax:expenses 131,40
05-01 unot 4430099
liabilities:payable:phone
- expenses:non-vat:phone 200
+ expenses:non-vat:phone 200
-06-19 unot 4446036
+06-03 unot 4444307
+ liabilities:payable:phone
+ assets:advances:siri 101,94
+
+06-19=07-03 unot 4446036
liabilities:payable:internet
- expenses:internet 485,57
- liabilities:tax:expenses 121,39
+ expenses:internet 485,57
+ liabilities:tax:expenses 121,39
07-01 unot 4449582
liabilities:payable:phone
- expenses:non-vat:phone 123,72
+ expenses:non-vat:phone 123,72
+
+07-01 unot 4450645
+ liabilities:payable:phone
+ assets:advances:siri 119
07-04 unot 4454098
liabilities:payable:phone
- expenses:non-vat:phone 101,07
+ expenses:non-vat:phone 101,07
+
+07-01 unot 4459379
+ liabilities:payable:phone
+ assets:advances:siri 119
08-01 unot 4459203
liabilities:payable:phone
- expenses:non-vat:phone 119
+ expenses:non-vat:phone 119
09-01 unot 4468476
liabilities:payable:phone
- expenses:non-vat:phone 119,56
+ expenses:non-vat:phone 119,56
+
+09-01 unot 4468657
+ liabilities:payable:phone
+ assets:advances:siri 122,35
+
+09-19=10-03 unot 4474406
+ liabilities:payable:internet
+ expenses:internet 477,60
+ liabilities:tax:expenses 119,40
+
+10-01 unot 4478458
+ liabilities:payable:phone
+ expenses:non-vat:phone 119,56
+
+10-01 unot 4477688
+ liabilities:payable:phone
+ assets:advances:siri 119
+
+11-01 unot 4488013
+ liabilities:payable:phone
+ expenses:non-vat:phone 121,70
+
+11-01 unot 4489149
+ liabilities:payable:phone
+ assets:advances:siri 119
+
+11-21 unot 4495530
+ liabilities:payable:phone
+ expenses:non-vat:phone 13,50
+
+11-21 unot 4495558
+ liabilities:payable:phone
+ assets:advances:siri 21,60
+
+11-22 unot 4495619
+ liabilities:payable:phone
+ expenses:non-vat:phone 16,20
+
+11-22 unot 4495626
+ liabilities:payable:phone
+ expenses:non-vat:phone 18,90
+
+11-22 unot 4495646
+ liabilities:payable:phone
+ assets:advances:siri 32,40
+
+11-24 unot 4495715
+ liabilities:payable:phone
+ assets:advances:siri 32,40
+
+11-28 unot 4496183
+ liabilities:payable:phone
+ expenses:non-vat:phone 13,50
-09-19 unot 4474406
+11-28 unot 4496185
+ liabilities:payable:phone
+ expenses:non-vat:phone 24,30
+
+12-01 unot 4497396
+ liabilities:payable:phone
+ expenses:non-vat:phone 119
+
+12-01 unot 4497776
+ liabilities:payable:phone
+ assets:advances:siri 127,10
+
+12-02 unot 4501333
+ liabilities:payable:phone
+ assets:advances:siri 10,80
+
+12-13=2020-01-02 unot 4502972
liabilities:payable:internet
- expenses:internet 477,60
- liabilities:tax:expenses 119,40
+ expenses:internet 477,60
+ liabilities:tax:expenses 119,40
+
+12-16 unot 4504728
+ liabilities:payable:phone
+ expenses:non-vat:phone 11,55
diff --git a/data/2019/income/kp.ledger b/data/2019/income/kp.ledger
index 58eff0d..b468370 100644
--- a/data/2019/income/kp.ledger
+++ b/data/2019/income/kp.ledger
@@ -9,3 +9,15 @@
income:sales:redpill -24000; Redpill, april - juni: 3 mdr. á 10.000,- med 20% rabat
income:sales:backup -1500; Fjernbackup, april - juni: 3 mdr. á 500,-
liabilities:tax:sales -6375
+
+09-23=10-01 019003; Vedr. Redpill - bæredygtig it-drift
+ assets:receivable:kp
+ income:sales:redpill -24000; Redpill, juli - september: 3 mdr. á 10.000,- med 20% rabat
+ income:sales:backup -1500; Fjernbackup, juli - september: 3 mdr. á 500,-
+ liabilities:tax:sales -6375
+
+12-20=12-28 019008; Vedr. Redpill - bæredygtig it-drift
+ assets:receivable:kp
+ income:sales:redpill -24000; Redpill, oktober - december: 3 mdr. á 10.000,- med 20% rabat
+ income:sales:backup -1500; Fjernbackup, oktober - december: 3 mdr. á 500,-
+ liabilities:tax:sales -6375
diff --git a/data/2019/income/misc.ledger b/data/2019/income/misc.ledger
new file mode 100644
index 0000000..008804c
--- /dev/null
+++ b/data/2019/income/misc.ledger
@@ -0,0 +1,20 @@
+09-28=10-06 019004; Regarding FSuB Mitgliederversammlung
+ assets:receivable:fsub
+ expenses:non-vat:travel -38,90 EUR @@ 294,70; from:Holbaek to:Gütersloh
+ expenses:non-vat:travel -61,80 EUR @@ 468,19; from:Gütersloh to:Holbaek
+
+09-28=10-06 019005; Regarding FSuB hosting
+ assets:receivable:fsub
+ income:sales:eu:support -180 EUR; Server administration 2018: 6 months á EUR 30
+
+09-28=10-06 019006; Regarding FSuB hosting
+ assets:receivable:fsub
+ income:sales:eu:support -360 EUR; Server administration 2019: 12 months á EUR 30
+
+09-28=10-06 019007; Regarding Olimex tinker computers
+ assets:receivable:fsub
+ income:sales:eu:goods -180 EUR; A20-OLinuXino-LIME2-s16M: 4 boards á EUR 45.-
+ income:sales:eu:goods -28 EUR; BOX-LIME-SILVER: 4 boxes á EUR 7.-
+ income:sales:eu:goods -20 EUR; SY0605E: 4 power supplies á EUR 5.-
+ income:sales:eu:goods -10 EUR; SATA-CABLE-SET: 2 sets of cables á EUR 5.-
+ income:sales:eu:goods -72 EUR; SanDisk Extreme Pro 32GB: 4 uSD disks á EUR 18.-