diff options
| -rw-r--r-- | data/2016/expenses/bytemark.ledger | 14 | ||||
| -rw-r--r-- | data/2016/expenses/dkhm.ledger | 29 | ||||
| -rw-r--r-- | data/2016/expenses/dsb.ledger | 11 | ||||
| -rw-r--r-- | data/2016/expenses/misc.ledger | 2 | ||||
| -rw-r--r-- | data/2017/expenses/bahn.ledger | 40 | ||||
| -rw-r--r-- | data/2017/expenses/bytemark.ledger | 15 | ||||
| -rw-r--r-- | data/2017/expenses/dkhm.ledger | 24 | ||||
| -rw-r--r-- | data/2017/expenses/dsb.ledger | 61 | ||||
| -rw-r--r-- | data/2017/expenses/misc.ledger | 47 | ||||
| -rw-r--r-- | data/2017/expenses/unotel.ledger | 54 | ||||
| -rw-r--r-- | data/2017/income/kp.ledger | 35 | ||||
| -rw-r--r-- | data/2017/income/misc.ledger | 4 | ||||
| -rw-r--r-- | data/2017/primo.ledger | 1 |
13 files changed, 334 insertions, 3 deletions
diff --git a/data/2016/expenses/bytemark.ledger b/data/2016/expenses/bytemark.ledger index 0130b29..e8ae105 100644 --- a/data/2016/expenses/bytemark.ledger +++ b/data/2016/expenses/bytemark.ledger @@ -1,3 +1,15 @@ 02-11=02-15 bytemark liabilities:payable:hosting - expenses:non-vat:hosting 116,64 £ @@ 941,52 + expenses:non-vat:hosting 97,20 £ @@ 941,52 + +05-11=05-20 bytemark + liabilities:payable:hosting + expenses:non-vat:hosting 97,20 £ @@ 942,76 + +08-11=08-15 bytemark + liabilities:payable:hosting + expenses:non-vat:hosting 97,20 £ @@ 853,83 + +11-11=11-15 bytemark + liabilities:payable:hosting + expenses:non-vat:hosting 97,20 £ @@ 852,78 diff --git a/data/2016/expenses/dkhm.ledger b/data/2016/expenses/dkhm.ledger index c697d93..9f25b66 100644 --- a/data/2016/expenses/dkhm.ledger +++ b/data/2016/expenses/dkhm.ledger @@ -1,9 +1,34 @@ 01-01=02-08 dkhm 6154859 liabilities:payable:hosting - expenses:internet 36 + expenses:internet 36 liabilities:tax:expenses 9 01-01=02-08 dkhm 6202450 liabilities:payable:hosting - expenses:internet 36 + expenses:internet 36 + liabilities:tax:expenses 9 + +#02-??=03-07 dkhm ?? +# liabilities:payable:hosting +# expenses:internet 36 +# liabilities:tax:expenses 9 + +03-01=04-08 dkhm 6351553 + liabilities:payable:hosting + expenses:internet 72 + liabilities:tax:expenses 18 + +05-01=06-08 dkhm 6436910 + liabilities:payable:hosting + expenses:internet 36 + liabilities:tax:expenses 9 + +09-01=10-10 dkhm 6677018 + liabilities:payable:hosting + expenses:internet 144 + liabilities:tax:expenses 36 + +12-01=2018-01-09 dkhm 6886896 + liabilities:payable:hosting + expenses:internet 36 liabilities:tax:expenses 9 diff --git a/data/2016/expenses/dsb.ledger b/data/2016/expenses/dsb.ledger new file mode 100644 index 0000000..8842161 --- /dev/null +++ b/data/2016/expenses/dsb.ledger @@ -0,0 +1,11 @@ +09-24=09-26 dsb 55BBUECN ; from:Roskilde to:Aarhus travel:together + liabilities:payable:travel:train + expenses:non-vat:travel 228 + expenses:non-vat:travel -114 + assets:advances:siri 114 ; Siri + +10-02=10-03 dsb ; from:Aarhus to:Holbæk travel:together + liabilities:payable:travel:train + expenses:non-vat:travel 776 + expenses:non-vat:travel -388 + assets:advances:siri 388 ; Siri diff --git a/data/2016/expenses/misc.ledger b/data/2016/expenses/misc.ledger index b97fdf0..3ea2a50 100644 --- a/data/2016/expenses/misc.ledger +++ b/data/2016/expenses/misc.ledger @@ -26,6 +26,8 @@ expenses:hardware 243,20 expenses:hardware 395,20 liabilities:tax:expenses 211,20 + expenses:hardware -395,20 + assets:advances:jonas 395,20 11-15 BJTrading 1313514 liabilities:payable:durables diff --git a/data/2017/expenses/bahn.ledger b/data/2017/expenses/bahn.ledger new file mode 100644 index 0000000..91b0b6b --- /dev/null +++ b/data/2017/expenses/bahn.ledger @@ -0,0 +1,40 @@ +04-02=04-04 bahn DKCG31 + liabilities:payable:travel:train + expenses:non-vat:travel 19 € @@ 142,77 + +04-02=04-05 bahn 1BL774 + liabilities:payable:travel:train + expenses:non-vat:travel 87,90 € @@ 660,54 + +04-02=04-05 bahn VAT1U8 + liabilities:payable:travel:train + expenses:non-vat:travel 83,40 € @@ 626,73 + +10-21=10-24 bahn KDGK74 + liabilities:payable:travel:train + expenses:non-vat:travel 13,50 € @@ 101,51 + expenses:non-vat:travel -9 € @@ 67,67 + assets:advances:jonas 4,50 € @@ 33,84 ; Kurt Gramlich + assets:advances:siri 4,50 € @@ 33,84 ; Siri + +10-20=10-24 bahn 7ZPA6T + liabilities:payable:travel:train + expenses:non-vat:travel 231,90 € @@ 1706,81 + +11-16=11-20 bahn CS96NV + liabilities:payable:travel:train + expenses:non-vat:travel 9 € @@ 67,67 + expenses:non-vat:travel -4,50 € @@ 33,84 + assets:advances:siri 4,50 € @@ 33,84 ; Siri + +12-02=12-05 bahn 7X13RY + liabilities:payable:travel:train + expenses:non-vat:travel 152,95 € @@ 1155,73 + +12-02=12-05 bahn 8PGYX9 + liabilities:payable:travel:train + expenses:non-vat:travel 19 € @@ 143,57 + +12-06=12-08 bahn UVLG9B + liabilities:payable:travel:train + expenses:non-vat:travel 104,70 € @@ 791,06 diff --git a/data/2017/expenses/bytemark.ledger b/data/2017/expenses/bytemark.ledger new file mode 100644 index 0000000..8d2ec6b --- /dev/null +++ b/data/2017/expenses/bytemark.ledger @@ -0,0 +1,15 @@ +02-13=02-15 bytemark + liabilities:payable:hosting + expenses:non-vat:hosting 97,20 £ @@ 863,35 + +05-11=05-15 bytemark + liabilities:payable:hosting + expenses:non-vat:hosting 97,20 £ @@ 870,24 + +08-11=08-15 bytemark + liabilities:payable:hosting + expenses:non-vat:hosting 97,20 £ @@ 806,82 + +11-13=11-15 bytemark + liabilities:payable:hosting + expenses:non-vat:hosting 97,20 £ @@ 826,99 diff --git a/data/2017/expenses/dkhm.ledger b/data/2017/expenses/dkhm.ledger new file mode 100644 index 0000000..b0cfe09 --- /dev/null +++ b/data/2017/expenses/dkhm.ledger @@ -0,0 +1,24 @@ +01-09=02-08 dkhm 6980392 + liabilities:payable:hosting + expenses:internet 36 + liabilities:tax:expenses 9 + +03-01=04-10 dkhm 7091013 + liabilities:payable:hosting + expenses:internet 108 + liabilities:tax:expenses 27 + +05-01=06-08 dkhm 7211553 + liabilities:payable:hosting + expenses:internet 36 + liabilities:tax:expenses 9 + +09-01=10-09 dkhm 7452122 + liabilities:payable:hosting + expenses:internet 144 + liabilities:tax:expenses 36 + +12-01 dkhm 7650410 + liabilities:payable:hosting + expenses:internet 36 + liabilities:tax:expenses 9 diff --git a/data/2017/expenses/dsb.ledger b/data/2017/expenses/dsb.ledger new file mode 100644 index 0000000..3e250ca --- /dev/null +++ b/data/2017/expenses/dsb.ledger @@ -0,0 +1,61 @@ +02-13 dsb + liabilities:payable:travel:train + expenses:non-vat:travel 760 ; from:Holbæk to:Aarhus travel:together + expenses:non-vat:travel 836 ; from:Aarhus to:Holbæk travel:together + expenses:non-vat:travel -798 + assets:advances:siri 798 ; Siri + +03-09 dsb + liabilities:payable:travel:train + expenses:non-vat:travel 116 + +03-13 dsb + liabilities:payable:travel:train + expenses:non-vat:travel 116 + +04-06 dsb + liabilities:payable:travel:train + expenses:non-vat:travel 60 + +04-07 dsb + liabilities:payable:travel:train + expenses:non-vat:travel 79 + +06-29 dsb + liabilities:payable:travel:train + expenses:non-vat:travel 388 + +06-30 dsb + liabilities:payable:travel:train + expenses:non-vat:travel 388 + +07-23=07-24 dsb + liabilities:payable:travel:train + expenses:non-vat:travel 248 ; from:Holbæk to:Kastrup travel:together + expenses:non-vat:travel 56 ; from:Kastrup to:Holbæk travel:together + expenses:non-vat:travel -152 + assets:advances:siri 152 ; Siri + +09-03 dsb 55B2ML46 ; from:Aarhus to:Holbæk + assets:advances:jonas + expenses:non-vat:travel 388 + +09-04 dsb 55B2ML46 ; from:Aarhus to:Holbæk + liabilities:payable:travel:train + expenses:non-vat:travel 388 + +09-04 dsb + liabilities:payable:travel:train + expenses:non-vat:travel 12 + +12-13=12-14 dsb 55BSDBVG ; from:Holbæk to:Aarhus + liabilities:payable:travel:train + expenses:non-vat:travel 418 + +12-17 dsb 55BS6H77 ; from:Ølgod to:Holbæk + liabilities:payable:travel:train + expenses:non-vat:travel 388 + +12-17 dsb 55BS4BUP ; from:Esbjerg to:Roskilde ticket:seat + liabilities:payable:travel:train + expenses:non-vat:travel 60 diff --git a/data/2017/expenses/misc.ledger b/data/2017/expenses/misc.ledger new file mode 100644 index 0000000..085adca --- /dev/null +++ b/data/2017/expenses/misc.ledger @@ -0,0 +1,47 @@ +04-21 BJTrading 1346909 + liabilities:payable:durables + expenses:hardware 109,45 + expenses:hardware 32 + expenses:non-vat:delivery 20 + expenses:non-vat:bank:fees 1 + liabilities:tax:expenses 32,29 + +06-16 proshop 43075062 + liabilities:payable:durables + expenses:hardware 390,40 + expenses:hardware 337,60 + expenses:hardware 1358,40 + expenses:delivery 31,20 + liabilities:tax:expenses 529,40 + +07-19 proshop 43155474 + liabilities:payable:durables + expenses:hardware 613,60 + expenses:delivery 31,20 + liabilities:tax:expenses 161,20 + +08-30 avconn 453519 + liabilities:payable:durables + expenses:hardware 63,20 + expenses:hardware 95,20 + expenses:hardware 295,20 + expenses:delivery 41,60 + expenses:delivery -23,20 + liabilities:tax:expenses 118 + +09-07 proshop 43248818 + liabilities:payable:durables + expenses:hardware 336,80 + expenses:hardware 352 + expenses:delivery 39,20 + liabilities:tax:expenses 182 + expenses:hardware -395,20 ; Siri + liabilities:tax:expenses -98,80 ; Siri + assets:advances:siri 395,20 ; Siri + assets:advances:siri 98,80 ; Siri + +11-17 sncf ROVQLO + liabilities:payable:travel:train + expenses:non-vat:travel 110 € @@ 67,67 + expenses:non-vat:travel -55 + assets:advances:siri 55 ; Siri diff --git a/data/2017/expenses/unotel.ledger b/data/2017/expenses/unotel.ledger new file mode 100644 index 0000000..80c6d7f --- /dev/null +++ b/data/2017/expenses/unotel.ledger @@ -0,0 +1,54 @@ +01-01 unot 4175487 + liabilities:payable:phone + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 1,39 + +03-01 unot 4192800 + liabilities:payable:phone + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 1,39 + +03-19 unot 4198024 + liabilities:payable:phone + expenses:non-vat:internet 525,60 + liabilities:tax:expenses 131,40 + +05-01 unot 4211290 + liabilities:payable:phone + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 1,39 + +06-19 unot 4223587 + liabilities:payable:phone + expenses:non-vat:internet 525,60 + liabilities:tax:expenses 131,40 + +07-01 unot 4227788 + liabilities:payable:phone + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 1,39 + +08-01 unot 4235940 + liabilities:payable:phone + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 1,39 + +09-19 unot 4249753 + liabilities:payable:phone + expenses:non-vat:internet 525,60 + liabilities:tax:expenses 131,40 + +10-01 unot 4252901 + liabilities:payable:phone + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 1,39 + +11-01 unot 4262278 + liabilities:payable:phone + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 1,39 + +12-19 unot 4275981 + liabilities:payable:phone + expenses:non-vat:internet 525,60 + liabilities:tax:expenses 131,40 diff --git a/data/2017/income/kp.ledger b/data/2017/income/kp.ledger new file mode 100644 index 0000000..185d5d5 --- /dev/null +++ b/data/2017/income/kp.ledger @@ -0,0 +1,35 @@ +04-20=04-28 017001; Vedr. Redpill - bæredygtig it-drift + assets:receivable:kp + income:sales:redpill -20880; Redpill, januar - marts: 3 mdr. á 10.000,- med 30,4% rabat + income:sales:backup -1305; Fjernbackup, januar - marts: 3 mdr. á 500,- med 13% rabat + liabilities:tax:sales -5546,25 + +06-04=06-12 017002; Vedr. Redpill - bæredygtig it-drift + assets:receivable:kp + income:sales:redpill -20880; Redpill, april - juni: 3 mdr. á 10.000,- med 30,4% rabat + income:sales:backup -1305; Fjernbackup, april - juni: 3 mdr. á 500,- med 13% rabat + liabilities:tax:sales -5546,25 + +06-30=07-09 017004; Vedr. Redpill - bæredygtig it-drift + assets:receivable:kp + income:sales:redpill -6240; Korrektion for Redpill, januar - juni (rabat ikke 30,4% men 20%) + income:sales:backup -390; Korrektion for fjernbackup, januar - juni (ingen rabat) + liabilities:tax:sales -1657,50 + +06-04=06-12 017005; 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 + +10-01=10-09 017006; Vedr. Redpill - bæredygtig it-drift + assets:receivable:kp + income:sales:redpill -8000; Redpill, oktober: 1 md. á 10.000,- med 20% rabat + income:sales:backup -500; Fjernbackup, oktober: 1 md. á 500,- + liabilities:tax:sales -2125 + +12-31=2018-06-19 017006; Vedr. Redpill - bæredygtig it-drift + assets:receivable:kp + income:sales:redpill -16000; Redpill, november - december: 2 mdr. á 10.000,- med 20% rabat + income:sales:backup -1000; Fjernbackup, november - december: 2 mdr. á 500,- + liabilities:tax:sales -4250 diff --git a/data/2017/income/misc.ledger b/data/2017/income/misc.ledger new file mode 100644 index 0000000..46936b0 --- /dev/null +++ b/data/2017/income/misc.ledger @@ -0,0 +1,4 @@ +06-30=07-09 017003; Vedr. Redpill - bæredygtig it-drift + assets:receivable:kass + income:sales:redpill -10000; Realtime live video streaming + liabilities:tax:sales -2500 diff --git a/data/2017/primo.ledger b/data/2017/primo.ledger new file mode 100644 index 0000000..c7463ed --- /dev/null +++ b/data/2017/primo.ledger @@ -0,0 +1 @@ +Y2017 |