diff options
| -rw-r--r-- | data/2021/expenses/unotel.ledger | 48 | ||||
| -rw-r--r-- | data/2021/income/kp.ledger | 14 | ||||
| -rw-r--r-- | data/2021/income/misc.ledger | 9 | ||||
| -rw-r--r-- | data/2021/income/purism.ledger | 82 |
4 files changed, 144 insertions, 9 deletions
diff --git a/data/2021/expenses/unotel.ledger b/data/2021/expenses/unotel.ledger index 1fcae2e..d34191f 100644 --- a/data/2021/expenses/unotel.ledger +++ b/data/2021/expenses/unotel.ledger @@ -1,18 +1,66 @@ +01-04 unot 4618223 + assets:advances:jonas + expenses:non-vat:phone 119 + +02-01 unot 4626940 + assets:advances:jonas + expenses:non-vat:phone 119 + +03-01 unot 4636322 + assets:advances:jonas + expenses:non-vat:phone 120,68 + 03-19=04-06 unot 4640369 liabilities:payable:internet expenses:internet 477,60 liabilities:tax:expenses 119,40 +04-02=04-06 unot 4646167 + assets:advances:jonas + expenses:non-vat:phone 119 + +05-01=05-03 unot 4653367 + assets:advances:jonas + expenses:non-vat:phone 119 + +06-01 unot 4661361 + assets:advances:jonas + expenses:non-vat:phone 119 + 06-19=07-05 unot 4665479 liabilities:payable:internet expenses:internet 477,60 liabilities:tax:expenses 119,40 +07-01=07-02 unot 4671542 + assets:advances:jonas + expenses:non-vat:phone 109,56 + +08-01=08-02 unot 4676905 + assets:advances:jonas + expenses:non-vat:phone 109 + +09-01 unot 4685810 + assets:advances:jonas + expenses:non-vat:phone 109 + 09-20=10-04 unot 4690215 liabilities:payable:internet expenses:internet 477,60 liabilities:tax:expenses 119,40 +10-01 unot 4693904 + assets:advances:jonas + expenses:non-vat:phone 109 + +11-01 unot 4701693 + assets:advances:jonas + expenses:non-vat:phone 109 + +12-01 unot 4708871 + assets:advances:jonas + expenses:non-vat:phone 109 + 12-19=2022-01-01 unot 4714302 liabilities:payable:internet expenses:internet 477,60 diff --git a/data/2021/income/kp.ledger b/data/2021/income/kp.ledger index 4ca78eb..752958f 100644 --- a/data/2021/income/kp.ledger +++ b/data/2021/income/kp.ledger @@ -16,8 +16,20 @@ income:sales:backup -500; Fjernbackup, juli: 1 md. á 500,- liabilities:tax:sales -2.125 -08-31 021010; Vedr. Redpill - bæredygtig it-drift +08-31 021012; Vedr. Redpill - bæredygtig it-drift assets:receivable:kp income:sales:redpill -8.000; Redpill, august: 1 md. á 10.000,- med 20% rabat income:sales:backup -500; Fjernbackup, august: 1 md. á 500,- liabilities:tax:sales -2.125 + +09-30 021014; Vedr. Redpill - bæredygtig it-drift + assets:receivable:kp + income:sales:redpill -8.000; Redpill, september: 1 md. á 10.000,- med 20% rabat + income:sales:backup -500; Fjernbackup, september: 1 md. á 500,- + liabilities:tax:sales -2.125 + +10-25 021015; Vedr. Redpill - bæredygtig it-drift + assets:receivable:kp + income:sales:redpill -8.000; Redpill, oktober: 1 md. á 10.000,- med 20% rabat + income:sales:backup -500; Fjernbackup, oktober: 1 md. á 500,- + liabilities:tax:sales -2.125 diff --git a/data/2021/income/misc.ledger b/data/2021/income/misc.ledger new file mode 100644 index 0000000..dcfd998 --- /dev/null +++ b/data/2021/income/misc.ledger @@ -0,0 +1,9 @@ +; exchange rate: 5344,70 / ( 360 + 360 ) =~ 7,42319 + +12-01=12-08 021018; Regarding FSuB hosting + assets:receivable:fsub + income:sales:eu:support -360 EUR @ 7,42319; Server administration 2020: 12 months á EUR 30 + +12-01=12-08 021019; Regarding FSuB hosting + assets:receivable:fsub + income:sales:eu:support -360 EUR @ 7,42319; Server administration 2021: 12 months á EUR 30 diff --git a/data/2021/income/purism.ledger b/data/2021/income/purism.ledger index 23fb549..a45a6ef 100644 --- a/data/2021/income/purism.ledger +++ b/data/2021/income/purism.ledger @@ -1,34 +1,100 @@ -01-31 021001; Regarding PureOS +01-15 + income:non-eu:services 2.500 USD + income:non-eu:services -15.205,50 + +01-31=02-11 021001; Regarding PureOS assets:receivable:purism income:sales:non-vat:us:development -2.500 USD; Development, January: 1 month at USD 2.500 -02-28 021002; Regarding PureOS +02-11 + income:non-eu:services 2.500 USD + income:non-eu:services -15.364,13 + +02-28=03-17 021002; Regarding PureOS assets:receivable:purism income:sales:non-vat:us:development -2.500 USD; Development, February: 1 month at USD 2.500 -03-31 021003; Regarding PureOS +03-17 + income:non-eu:services 2.500 USD + income:non-eu:services -15.484,88 + +03-31=04-27 021003; Regarding PureOS assets:receivable:purism income:sales:non-vat:us:development -2.500 USD; Development, March: 1 month at USD 2.500 -04-30 021005; Regarding PureOS +04-27 + income:non-eu:services 2.500 USD + income:non-eu:services -15.342,25 + +04-30=05-07 021005; Regarding PureOS assets:receivable:purism income:sales:non-vat:us:development -2.500 USD; Development, April: 1 month at USD 2.500 -06-03 021007; Regarding PureOS +05-07 + income:non-eu:services 2.500 USD + income:non-eu:services -15.374,13 + +06-03=06-08 021007; Regarding PureOS assets:receivable:purism income:sales:non-vat:us:development -2.500 USD; Development, May: 1 month at USD 2.500 -08-09 021008; Regarding PureOS +06-08 + income:non-eu:services 2.500 USD + income:non-eu:services -15.160,00 + +08-09=08-17 021008; Regarding PureOS 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 NOTE; Payable via Convertible Note: 60% of 1 month at USD 2.500 -08-09 021009; Regarding PureOS +08-09=08-17 021009; Regarding PureOS 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 NOTE; Payable via Convertible Note: 60% of 1 month at USD 2.500 -08-31 021011; Regarding PureOS +08-17 + income:non-eu:services 2.000 USD + income:non-eu:services -12.585,90 + +08-31=09-14 021011; Regarding PureOS 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 NOTE; Payable via Convertible Note: 60% of 1 month at USD 2.500 + +09-14 + income:non-eu:services 1.000 USD + income:non-eu:services -6.243,00 + +09-30=10-11 021013; Regarding PureOS + assets:receivable:purism + income:sales:non-vat:us:development -2.500 USD; Development, September: 1 month at USD 2.500 + +10-11 + income:non-eu:services 2.500 USD + income:non-eu:services -16.027,25 + +11-04=11-17 021016; Regarding PureOS + assets:receivable:purism + income:sales:non-vat:us:development -2.500 USD; Development, October: 1 month at USD 2.500 + +11-17 + income:non-eu:services 2.500 USD + income:non-eu:services -16.148,38 + +11-30=12-17 021017; Regarding PureOS + assets:receivable:purism + income:sales:non-vat:us:development -2.500 USD; Development, November: 1 month at USD 2.500 + +12-17 + income:non-eu:services 2.500 USD + income:non-eu:services -16.404,00 + +12-31=2022-01-24 021020; Regarding PureOS + assets:receivable:purism + income:sales:non-vat:us:development -2.500 USD; Development, December: 1 month at USD 2.500 + +; declare estimate currency to allow value NOTES in DKK +; 12.585,90 / ( 1.000 + 1.000 ) =~ 6,29295 +P 2021-08-17 USD 6,29295 +; 6.243 / 1.000 = 6,243 +P 2021-09-14 USD 6,243 |