diff options
| -rw-r--r-- | data/2021/assets/84011036773.ledger | 16 | ||||
| -rw-r--r-- | data/2021/expenses/dkhm.ledger | 10 | ||||
| -rw-r--r-- | data/2021/expenses/fibia.ledger | 10 | ||||
| -rw-r--r-- | data/2021/expenses/misc.ledger | 22 | ||||
| -rw-r--r-- | data/2021/expenses/scaleway.ledger | 16 | ||||
| -rw-r--r-- | data/2021/expenses/unotel.ledger | 10 | ||||
| -rw-r--r-- | data/2021/income/purism.ledger | 15 |
7 files changed, 82 insertions, 17 deletions
diff --git a/data/2021/assets/84011036773.ledger b/data/2021/assets/84011036773.ledger index 3633c62..68096ac 100644 --- a/data/2021/assets/84011036773.ledger +++ b/data/2021/assets/84011036773.ledger @@ -21,8 +21,8 @@ D 1,000.00 DKK liabilities:payable:hosting DKK 25.29 2021-01-15=2021-01-13 CLEAR FINANCE TE - - assets:bank:dr. jones DKK 15205.50 - assets:advances:unknown DKK -15205.50 + assets:bank:dr. jones DKK 15205.50 + assets:receivable:purism DKK -15205.50 2021-01-19=2021-01-19 Hævet privat - assets:bank:dr. jones DKK -10000.00 @@ -93,8 +93,8 @@ D 1,000.00 DKK assets:advances:jonas DKK 15000.00 2021-04-19=2021-04-19 Forretning: PAYPAL *KUROKESU - - assets:bank:dr. jones DKK -1022.72 - assets:advances:unknown DKK 1022.72 + assets:bank:dr. jones DKK -1022.72 + liabilities:payable:durables DKK 1022.72 2021-04-20=2021-04-20 Privat - assets:bank:dr. jones DKK -12000.00 @@ -145,8 +145,8 @@ D 1,000.00 DKK assets:receivable:purism DKK -15160.00 2021-06-08=2021-06-08 Forretning: NEAT PINE STORE LTD - - assets:bank:dr. jones DKK -451.18 - assets:advances:unknown DKK 451.18 + assets:bank:dr. jones DKK -451.18 + liabilities:payable:durables DKK 451.18 2021-06-08=2021-06-08 Forretning: SCALEWAY - assets:bank:dr. jones DKK -30.08 @@ -313,8 +313,8 @@ D 1,000.00 DKK liabilities:payable:hosting DKK 60.00 2021-12-17=2021-12-15 CLEAR FINANCE TE - - assets:bank:dr. jones DKK 16404.00 - assets:advances:unknown DKK -16404.00 + assets:bank:dr. jones DKK 16404.00 + assets:receivable:purism DKK -16404.00 2021-12-21=2021-12-21 Forretning: ZTL*Bings Oro - assets:bank:dr. jones DKK -70.00 diff --git a/data/2021/expenses/dkhm.ledger b/data/2021/expenses/dkhm.ledger index 91308f3..18b11e8 100644 --- a/data/2021/expenses/dkhm.ledger +++ b/data/2021/expenses/dkhm.ledger @@ -12,3 +12,13 @@ liabilities:payable:hosting expenses:internet 40 liabilities:tax:expenses 10 + +12-14=12-15 dkhm 1103841 + liabilities:payable:hosting + expenses:internet 240 + liabilities:tax:expenses 60 + +12-14=12-15 dkhm 1131910 + liabilities:payable:hosting + expenses:internet 48 + liabilities:tax:expenses 12 diff --git a/data/2021/expenses/fibia.ledger b/data/2021/expenses/fibia.ledger index 5f6a8fb..79d5bbd 100644 --- a/data/2021/expenses/fibia.ledger +++ b/data/2021/expenses/fibia.ledger @@ -1,3 +1,8 @@ +01-01=01-04 fibia 02446083 + liabilities:payable:internet + expenses:internet 859,20 + liabilities:tax:expenses 214,80 + 03-24=04-07 fibia 02740408 liabilities:payable:internet expenses:internet 859,20 @@ -7,3 +12,8 @@ liabilities:payable:internet expenses:internet 859,20 liabilities:tax:expenses 214,80 + +10-01 fibia 03336886 + liabilities:payable:internet + expenses:internet 859,20 + liabilities:tax:expenses 214,80 diff --git a/data/2021/expenses/misc.ledger b/data/2021/expenses/misc.ledger new file mode 100644 index 0000000..c6ced4e --- /dev/null +++ b/data/2021/expenses/misc.ledger @@ -0,0 +1,22 @@ +04-14=04-19 kurokesu + liabilities:payable:durables + expenses:eu-vat:hardware 132 EUR @@ 1.022,72 + +04-20 føniks 602337 + liabilities:payable:durables + expenses:hardware 1.445,60 + liabilities:tax:expenses 361,40 + +04-29 computersalg 4585220 + liabilities:payable:durables + expenses:hardware 1.031,20 + liabilities:tax:expenses 257,80 + +06-02 computersalg 4664039 + liabilities:payable:durables + expenses:hardware 3.205,15 + liabilities:tax:expenses 801,29 + +06-05 pine 189310 + liabilities:payable:durables + expenses:hardware 71,98 USD @@ 451,18 diff --git a/data/2021/expenses/scaleway.ledger b/data/2021/expenses/scaleway.ledger index 9bd3f48..a385ed0 100644 --- a/data/2021/expenses/scaleway.ledger +++ b/data/2021/expenses/scaleway.ledger @@ -29,3 +29,19 @@ 08-03=08-06 scaleway 1603715 liabilities:payable:hosting expenses:eu-vat:hosting 4,79 EUR @@ 36,16 + +09-02=09-07 scaleway 1648777 + liabilities:payable:hosting + expenses:eu-vat:hosting 5,43 EUR @@ 40,99 + +10-04=10-07 scaleway 1664976 + liabilities:payable:hosting + expenses:eu-vat:hosting 4,29 EUR @@ 32,39 + +11-03=11-08 scaleway 1707698 + liabilities:payable:hosting + expenses:eu-vat:hosting 2,08 EUR @@ 15,70 + +12-07=12-09 scaleway 1741983 + liabilities:payable:hosting + expenses:eu-vat:hosting 2,69 EUR @@ 20,31 diff --git a/data/2021/expenses/unotel.ledger b/data/2021/expenses/unotel.ledger index cd0da8d..1fcae2e 100644 --- a/data/2021/expenses/unotel.ledger +++ b/data/2021/expenses/unotel.ledger @@ -7,3 +7,13 @@ liabilities:payable:internet expenses:internet 477,60 liabilities:tax:expenses 119,40 + +09-20=10-04 unot 4690215 + liabilities:payable:internet + expenses:internet 477,60 + liabilities:tax:expenses 119,40 + +12-19=2022-01-01 unot 4714302 + liabilities:payable:internet + expenses:internet 477,60 + liabilities:tax:expenses 119,40 diff --git a/data/2021/income/purism.ledger b/data/2021/income/purism.ledger index acf1b4d..5d73533 100644 --- a/data/2021/income/purism.ledger +++ b/data/2021/income/purism.ledger @@ -19,19 +19,16 @@ income:sales:non-vat:us:development 2.500 USD; Development, May: 1 month at USD 2.500 08-09 021008; Regarding PureOS - assets:receivable:purism:notes 1.500 USD - assets:receivable:purism 1.000 USD + assets:receivable:purism income:sales:non-vat:us:development -1.000 USD; Development, June: 40% of 1 month at USD 2.500 - income:sales:non-vat:us:development -1.500 USD; Payable via Convertible Note: 60% of 1 month at USD 2.500 + income:sales:non-vat:us:development -1.500 NOTE; Payable via Convertible Note: 60% of 1 month at USD 2.500 08-09 021009; Regarding PureOS - assets:receivable:purism:notes 1.500 USD - assets:receivable:purism 1.000 USD + assets:receivable:purism income:sales:non-vat:us:development -1.000 USD; Development, July: 40% of 1 month at USD 2.500 - income:sales:non-vat:us:development -1.500 USD; Payable via Convertible Note: 60% of 1 month at USD 2.500 + income:sales:non-vat:us:development -1.500 NOTE; Payable via Convertible Note: 60% of 1 month at USD 2.500 08-31 021011; Regarding PureOS - assets:receivable:purism:notes 1.500 USD - assets:receivable:purism 1.000 USD + assets:receivable:purism income:sales:non-vat:us:development -1.000 USD; Development, August: 40% of 1 month at USD 2.500 - income:sales:non-vat:us:development -1.500 USD; Payable via Convertible Note: 60% of 1 month at USD 2.500 + income:sales:non-vat:us:development -1.500 NOTE; Payable via Convertible Note: 60% of 1 month at USD 2.500 |