diff options
Diffstat (limited to 'data/2013')
| -rw-r--r-- | data/2013/expenses/vat.ledger | 4 | ||||
| -rw-r--r-- | data/2013/income/bu.ledger | 10 | ||||
| -rw-r--r-- | data/2013/income/db.ledger | 14 | ||||
| -rw-r--r-- | data/2013/income/dgih.ledger | 14 | ||||
| -rw-r--r-- | data/2013/income/fl.ledger | 14 | ||||
| -rw-r--r-- | data/2013/income/kp.ledger | 14 |
6 files changed, 35 insertions, 35 deletions
diff --git a/data/2013/expenses/vat.ledger b/data/2013/expenses/vat.ledger index 7b07bfd..a1d660f 100644 --- a/data/2013/expenses/vat.ledger +++ b/data/2013/expenses/vat.ledger @@ -1,4 +1,4 @@ 09-09=06-30 moms liabilities:tax - tax:sales 27625 - tax:expenses -0 + liabilities:tax:sales 27625 + liabilities:tax:expenses -0 diff --git a/data/2013/income/bu.ledger b/data/2013/income/bu.ledger index 9747184..3ea7f41 100644 --- a/data/2013/income/bu.ledger +++ b/data/2013/income/bu.ledger @@ -1,25 +1,25 @@ 02-26=02-18 013003; Vedr. Redpill - bæredygtig it-drift assets:receivable:bu income:sales:redpill -6000; Redpill, januar: 1 md. á 10.000,- med 40% rabat - tax:sales -1500 + liabilities:tax:sales -1500 07-06=06-28 013018; Vedr. Redpill - bæredygtig it-drift assets:receivable:bu income:sales:redpill -2500; Redpill, februar - juni: 5 md. á 10.000,- med 95% rabat - tax:sales -625 + liabilities:tax:sales -625 10-30=11-07 013023; Vedr. Redpill - bæredygtig it-drift assets:receivable:bu income:sales:redpill -1500; Redpill, juli - september: 3 mdr. á 10.000,- med 95% rabat - tax:sales -375 + liabilities:tax:sales -375 11-07=10-30 013028; Vedr. Redpill - bæredygtig it-drift assets:receivable:bu income:sales:redpill -500; Redpill, oktober: 1 md. á 10.000,- med 95% rabat - tax:sales -125 + liabilities:tax:sales -125 12-11=11-03 013029; Vedr. Redpill - bæredygtig it-drift assets:receivable:bu income:sales:redpill -500; Redpill, november: 1 md. á 10.000,- med 95% rabat income:sales:hardware -2500; Hardware-komponenter til firewall - tax:sales -750 + liabilities:tax:sales -750 diff --git a/data/2013/income/db.ledger b/data/2013/income/db.ledger index 160a338..1c3fe66 100644 --- a/data/2013/income/db.ledger +++ b/data/2013/income/db.ledger @@ -2,40 +2,40 @@ assets:receivable:db income:sales:redpill -4500; Redpill, januar: 1 md. á 10.000,- med 55% rabat income:sales:backup -500; Fjernbackup, januar: 1 md. á 500,- - tax:sales -1250 + liabilities:tax:sales -1250 04-07=03-30 013007; Vedr. Redpill - bæredygtig it-drift assets:receivable:db income:sales:redpill -9000; Redpill, februar - marts: 2 mdr. á 10.000,- med 55% rabat income:sales:backup -1000; Redpill, februar - marts: 2 mdr. á 10.000,- med 55% rabat - tax:sales -2500 + liabilities:tax:sales -2500 06-17=06-09 013011; Vedr. Redpill - bæredygtig it-drift assets:receivable:db income:sales:redpill -9000; Redpill, april - maj: 2 mdr. á 10.000,- med 55% rabat income:sales:backup -1000; Fjernbackup, april - maj: 2 mdr. á 500,- - tax:sales -2500 + liabilities:tax:sales -2500 06-30=06-22 013015; Vedr. Redpill - bæredygtig it-drift assets:receivable:db income:sales:redpill -4500; Redpill, juni: 1 md. á 10.000,- med 55% rabat income:sales:backup -500; Fjernbackup, juni: 1 md. á 500,- - tax:sales -1250 + liabilities:tax:sales -1250 11-07=10-30 013020; Vedr. Redpill - bæredygtig it-drift assets:receivable:db income:sales:redpill -13500; Redpill, juli - september: 3 mdr. á 10.000,- med 55% rabat income:sales:backup -1500; Fjernbackup, juli - september: 3 mdr. á 500,- - tax:sales -3750 + liabilities:tax:sales -3750 11-07=10-30 013025; Vedr. Redpill - bæredygtig it-drift assets:receivable:db income:sales:redpill -4500; Redpill, oktober: 1 md. á 10.000,- med 55% rabat income:sales:backup -500; Fjernbackup, oktober: 1 md. á 500,- - tax:sales -1250 + liabilities:tax:sales -1250 2014-03-10=12-31 013030; Vedr. Redpill - bæredygtig it-drift assets:receivable:db income:sales:redpill -9000; Redpill, november - december: 2 mdr. á 10.000,- med 55% rabat income:sales:backup -1000; Fjernbackup, november - december: 2 mdr. á 500,- - tax:sales -2500 + liabilities:tax:sales -2500 diff --git a/data/2013/income/dgih.ledger b/data/2013/income/dgih.ledger index f5e5f25..665cd11 100644 --- a/data/2013/income/dgih.ledger +++ b/data/2013/income/dgih.ledger @@ -2,41 +2,41 @@ assets:receivable:dgih income:sales:redpill -3000; Redpill, januar: 1 md. á 3.000,- income:sales:backup -500; Fjernbackup, januar: 1 md. á 500,- - tax:sales -875 + liabilities:tax:sales -875 04-07=03-30 013006; Vedr. Redpill - bæredygtig it-drift assets:receivable:dgih income:sales:redpill -6000; Redpill, februar - marts: 2 mdr. á 3.000,- income:sales:backup -1000; Fjernbackup, februar - marts: 2 mdr. á 500,- - tax:sales -1750 + liabilities:tax:sales -1750 06-17=06-09 013010; Vedr. Redpill - bæredygtig it-drift assets:receivable:dgih income:sales:redpill -6000; Redpill, april - maj: 2 mdr. á 3.000,- income:sales:backup -1000; Fjernbackup, april - maj: 2 mdr. á 500,- - tax:sales -1750 + liabilities:tax:sales -1750 06-30=06-22 013014; Vedr. Redpill - bæredygtig it-drift assets:receivable:dgih income:sales:redpill -3000; Redpill, juni: 1 md. á 3.000,- income:sales:backup -500; Fjernbackup, juni: 1 md. á 500,- - tax:sales -875 + liabilities:tax:sales -875 11-07=10-30 013019; Vedr. Redpill - bæredygtig it-drift assets:receivable:dgih income:sales:redpill -9000; Redpill, juli - september: 3 mdr. á 3.000,- income:sales:backup -1500; Fjernbackup, juli - september: 3 mdr. á 500,- - tax:sales -2625 + liabilities:tax:sales -2625 11-07=10-30 013024; Vedr. Redpill - bæredygtig it-drift assets:receivable:dgih income:sales:redpill -3000; Redpill, oktober: 1 md. á 3.000,- income:sales:backup -500; Fjernbackup, oktober: 1 md. á 500,- - tax:sales -875 + liabilities:tax:sales -875 2014-03-10=12-31 013033; Vedr. Redpill - bæredygtig it-drift assets:receivable:dgih income:sales:redpill -6000; Redpill, november - december: 2 mdr. á 3.000,- income:sales:backup -1000; Fjernbackup, november - december: 2 mdr. á 500,- - tax:sales -1750 + liabilities:tax:sales -1750 diff --git a/data/2013/income/fl.ledger b/data/2013/income/fl.ledger index 092631f..4511db5 100644 --- a/data/2013/income/fl.ledger +++ b/data/2013/income/fl.ledger @@ -2,40 +2,40 @@ assets:receivable:fl income:sales:redpill -1040; Redpill, januar: 1 md. á 10.000,- med 89,6% rabat income:sales:backup -65; Fjernbackup, januar: 1 md. á 500,- med 87% rabat - tax:sales -276,25 + liabilities:tax:sales -276,25 04-07=03-30 013009; Vedr. Redpill - bæredygtig it-drift assets:receivable:fl income:sales:redpill -2080; Redpill, februar - marts: 2 mdr. á 10.000,- med 89,6% rabat income:sales:backup -130; Fjernbackup, februar - marts: 2 mdr. á 500,- med 87% rabat - tax:sales -552,50 + liabilities:tax:sales -552,50 06-17=06-09 013013; Vedr. Redpill - bæredygtig it-drift assets:receivable:fl income:sales:redpill -2080; Redpill, april - maj: 2 mdr. á 10.000,- med 89,6% rabat income:sales:backup -130; Fjernbackup, april - maj: 2 mdr. á 500,- med 87% rabat - tax:sales -552,50 + liabilities:tax:sales -552,50 06-30=06-22 013017; Vedr. Redpill - bæredygtig it-drift assets:receivable:fl income:sales:redpill -1040; Redpill, juni: 1 md. á 10.000,- med 89,6% rabat income:sales:backup -65; Fjernbackup, juni: 1 md. á 500,- med 87% rabat - tax:sales -276,25 + liabilities:tax:sales -276,25 11-07=10-30 013022; Vedr. Redpill - bæredygtig it-drift assets:receivable:fl income:sales:redpill -3120; Redpill, juli - september: 3 mdr. á 10.000,- med 89,6% rabat income:sales:backup -195; Fjernbackup, juli - september: 3 mdr. á 500,- med 87% rabat - tax:sales -828,75 + liabilities:tax:sales -828,75 11-07=10-30 013027; Vedr. Redpill - bæredygtig it-drift assets:receivable:fl income:sales:redpill -1040; Redpill, oktober: 1 md. á 10.000,- med 89,6% rabat income:sales:backup -65; Fjernbackup, oktober: 1 md. á 500,- med 87% rabat - tax:sales -276,25 + liabilities:tax:sales -276,25 2014-03-10=12-31 013032; Vedr. Redpill - bæredygtig it-drift assets:receivable:fl income:sales:redpill -2080; Redpill, november - december: 2 mdr. á 10.000,- med 89,6% rabat income:sales:backup -130; Fjernbackup, november - december: 2 mdr. á 500,- med 87% rabat - tax:sales -552,50 + liabilities:tax:sales -552,50 diff --git a/data/2013/income/kp.ledger b/data/2013/income/kp.ledger index 5d0dc9a..a24129e 100644 --- a/data/2013/income/kp.ledger +++ b/data/2013/income/kp.ledger @@ -2,41 +2,41 @@ assets:receivable:kp income:sales:redpill -6960; Redpill, januar: 1 md. á 10.000,- med 30,4% rabat income:sales:backup -435; Fjernbackup, januar: 1 md. á 500,- med 13% rabat - tax:sales -1848,75 + liabilities:tax:sales -1848,75 04-07=03-30 013008; Vedr. Redpill - bæredygtig it-drift assets:receivable:kp income:sales:redpill -13920; Redpill, februar - marts: 2 mdr. á 10.000,- med 30,4% rabat income:sales:backup -870; Fjernbackup, februar - marts: 2 mdr. á 500,- med 13% rabat - tax:sales -3697,50 + liabilities:tax:sales -3697,50 06-17=06-09 013012; Vedr. Redpill - bæredygtig it-drift assets:receivable:kp income:sales:redpill -13920; Redpill, april - maj: 2 mdr. á 10.000,- med 30,4% rabat income:sales:backup -870; Fjernbackup, april - maj: 2 mdr. á 500,- med 13% rabat - tax:sales -3697,50 + liabilities:tax:sales -3697,50 06-30=06-22 013016; Vedr. Redpill - bæredygtig it-drift assets:receivable:kp income:sales:redpill -6960; Redpill, juni: 1 md. á 10.000,- med 30,4% rabat income:sales:backup -435; Fjernbackup, juni: 1 md. á 500,- med 13% rabat - tax:sales -1848,75 + liabilities:tax:sales -1848,75 06-30=06-22 013026; Vedr. Redpill - bæredygtig it-drift assets:receivable:kp income:sales:redpill -6960; Redpill, oktober: 1 md. á 10.000,- med 30,4% rabat income:sales:backup -435; Fjernbackup, oktober: 1 md. á 500,- med 13% rabat - tax:sales -1848,75 + liabilities:tax:sales -1848,75 11-07=10-30 013021; Vedr. Redpill - bæredygtig it-drift assets:receivable:kp income:sales:redpill -20880; Redpill, juli - september: 3 mdr. á 10.000,- med 30,4% rabat income:sales:backup -1305; Fjernbackup, juli - september: 3 mdr. á 500,- med 13% rabat income:sales:hosting -2000; Website etablering/drift: 1 md. á 2.000,- - tax:sales -6046,25 + liabilities:tax:sales -6046,25 2014-03-10=12-31 013031; Vedr. Redpill - bæredygtig it-drift assets:receivable:kp income:sales:redpill -13920; Redpill, november - december: 2 mdr. á 10.000,- med 30,4% rabat income:sales:backup -870; Fjernbackup, november - december: 2 mdr. á 500,- med 13% rabat - tax:sales -3697,50 + liabilities:tax:sales -3697,50 |