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diff options
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Diffstat (limited to 'data/2013')
-rw-r--r--data/2013/assets/84011036773.csv.local.rules8
-rw-r--r--data/2013/assets/84011036773.ledger512
-rw-r--r--data/2013/expenses/bahn.ledger19
-rw-r--r--data/2013/expenses/bytemark.ledger20
-rw-r--r--data/2013/expenses/dkhm.ledger20
-rw-r--r--data/2013/expenses/dsb.ledger84
-rw-r--r--data/2013/expenses/misc.ledger22
-rw-r--r--data/2013/expenses/slicehost.ledger51
-rw-r--r--data/2013/expenses/unotel.ledger59
-rw-r--r--data/2013/expenses/vat.ledger7
-rw-r--r--data/2013/income/ehj.ledger71
-rw-r--r--data/2013/income/misc.ledger17
12 files changed, 889 insertions, 1 deletions
diff --git a/data/2013/assets/84011036773.csv.local.rules b/data/2013/assets/84011036773.csv.local.rules
new file mode 100644
index 0000000..6d4c5a8
--- /dev/null
+++ b/data/2013/assets/84011036773.csv.local.rules
@@ -0,0 +1,8 @@
+if DK-NOTA914 TELEPART.DK
+ account2 assets:advances:ehj
+
+if 8401103M32740025
+ account2 assets:sponsoring:debian
+
+if 8401103M33450012
+ account2 assets:sponsoring:andersdottir
diff --git a/data/2013/assets/84011036773.ledger b/data/2013/assets/84011036773.ledger
new file mode 100644
index 0000000..dbc1f1e
--- /dev/null
+++ b/data/2013/assets/84011036773.ledger
@@ -0,0 +1,512 @@
+2012/12/28=2013/01/02 ( ) Årsgebyr Visa/Dankort -
+ expenses:non-vat:bank:fees 150.00 kr
+ assets:bank:dr. jones -150.00 kr
+
+2013/01/02=2013/01/02 ( ) Overførsel -
+ assets:advances:unknown -6250.00 kr
+ assets:bank:dr. jones 6250.00 kr
+
+2013/01/02=2013/01/02 ( ) BS UNOTEL A/S -
+ liabilities:payable:internet 657.00 kr
+ assets:bank:dr. jones -657.00 kr
+
+2013/01/03=2013/01/02 ( ) 8401103M30020023 -
+ assets:advances:unknown -268.01 kr
+ assets:bank:dr. jones 268.01 kr
+
+2013/01/03=2013/01/03 ( ) Overførsel Faktura nr. 012028 -
+ assets:receivable:db -12500.00 kr
+ assets:bank:dr. jones 12500.00 kr
+
+2013/01/08=2013/01/08 ( ) BS DK HOSTMASTER A/S -
+ liabilities:payable:hosting 45.00 kr
+ assets:bank:dr. jones -45.00 kr
+
+2013/01/09=2013/01/09 ( ) Ovf. Hævet privat -
+ assets:advances:jonas 18000.00 kr
+ assets:bank:dr. jones -18000.00 kr
+
+2013/01/17=2013/01/17 ( ) THE RACKSPACE CLOUD -
+ liabilities:payable:hosting 133.84 kr
+ assets:bank:dr. jones -133.84 kr
+
+2013/02/05=2013/02/04 ( ) 8401103M30350035 -
+ assets:advances:unknown -268.00 kr
+ assets:bank:dr. jones 268.00 kr
+
+2013/02/08=2013/02/08 ( ) BS DK HOSTMASTER A/S -
+ liabilities:payable:hosting 90.00 kr
+ assets:bank:dr. jones -90.00 kr
+
+2013/02/13=2013/02/13 ( ) BYTEMARK HOSTING -
+ liabilities:payable:hosting 1040.41 kr
+ assets:bank:dr. jones -1040.41 kr
+
+2013/02/14=2013/02/14 ( ) Ovf. Hævet privat -
+ assets:advances:jonas 4000.00 kr
+ assets:bank:dr. jones -4000.00 kr
+
+2013/02/19=2013/02/19 ( ) THE RACKSPACE CLOUD -
+ liabilities:payable:hosting 134.61 kr
+ assets:bank:dr. jones -134.61 kr
+
+2013/02/21=2013/02/21 ( ) DR. JONES 12042 -
+ assets:receivable:kp -9243.75 kr
+ assets:bank:dr. jones 9243.75 kr
+
+2013/02/22=2013/02/22 ( ) FAKT. 012038 -
+ assets:receivable:o2 -3750.00 kr
+ assets:bank:dr. jones 3750.00 kr
+
+2013/02/22=2013/02/22 ( ) Ovf. Hævet privat -
+ assets:advances:jonas 16000.00 kr
+ assets:bank:dr. jones -16000.00 kr
+
+2013/02/27=2013/02/27 ( ) F.013003 -
+ assets:receivable:bu -7500.00 kr
+ assets:bank:dr. jones 7500.00 kr
+
+2013/02/27=2013/02/27 ( ) F.012041 -
+ assets:receivable:bu -7500.00 kr
+ assets:bank:dr. jones 7500.00 kr
+
+2013/02/27=2013/02/27 ( ) F 1304 -
+ assets:receivable:kp -9243.75 kr
+ assets:bank:dr. jones 9243.75 kr
+
+2013/02/27=2013/02/27 ( ) Ovf. Privat -
+ assets:advances:jonas 2000.00 kr
+ assets:bank:dr. jones -2000.00 kr
+
+2013/03/04=2013/03/04 ( ) DK-NOTA41939 UNOTEL.DK -
+ liabilities:payable:phone 201.65 kr
+ assets:bank:dr. jones -201.65 kr
+
+2013/03/05=2013/03/04 ( ) 8401103M30630028 -
+ assets:advances:unknown -267.82 kr
+ assets:bank:dr. jones 267.82 kr
+
+2013/03/06=2013/03/06 ( ) DGI-HUSET AARHUS -
+ assets:receivable:dgih -8750.00 kr
+ assets:bank:dr. jones 8750.00 kr
+
+2013/03/08=2013/03/08 ( ) Ovf. Hævet privat -
+ assets:advances:jonas 8000.00 kr
+ assets:bank:dr. jones -8000.00 kr
+
+2013/03/18=2013/03/18 ( ) RACKSPACE CLOUD -
+ liabilities:payable:hosting 127.33 kr
+ assets:bank:dr. jones -127.33 kr
+
+2013/03/18=2013/03/18 ( ) DK-NOTA84050 DSB ROSKILDE BILL. -
+ liabilities:payable:travel:train 1446.00 kr
+ assets:bank:dr. jones -1446.00 kr
+
+2013/03/20=2013/03/20 ( ) Ovf. Hævet privat -
+ assets:advances:jonas 15000.00 kr
+ assets:bank:dr. jones -15000.00 kr
+
+2013/03/27=2013/03/27 ( ) Gebyr iflg nota -
+ expenses:non-vat:bank:fees 1.00 kr
+ assets:bank:dr. jones -1.00 kr
+
+2013/03/27=2013/03/27 ( ) DK-NOTA 1338 SALGSBUTIKKEN A/S -
+ liabilities:payable:durables 229.68 kr
+ assets:bank:dr. jones -229.68 kr
+
+2013/04/02=2013/04/02 ( ) BS UNOTEL A/S -
+ liabilities:payable:internet 657.00 kr
+ assets:bank:dr. jones -657.00 kr
+
+2013/04/02=2013/04/02 ( ) DK-NOTA51876 UNOTEL.DK -
+ liabilities:payable:phone 201.65 kr
+ assets:bank:dr. jones -201.65 kr
+
+2013/04/03=2013/04/02 ( ) 8401103M30920042 -
+ assets:advances:unknown -267.79 kr
+ assets:bank:dr. jones 267.79 kr
+
+2013/04/03=2013/04/03 ( ) Overførsel Faktura nr. 012040 -
+ assets:receivable:db -6250.00 kr
+ assets:bank:dr. jones 6250.00 kr
+
+2013/04/03=2013/04/03 ( ) Overførsel Faktura nr. 013002 -
+ assets:receivable:db -6250.00 kr
+ assets:bank:dr. jones 6250.00 kr
+
+2013/04/08=2013/04/08 ( ) BS DK HOSTMASTER A/S -
+ liabilities:payable:hosting 90.00 kr
+ assets:bank:dr. jones -90.00 kr
+
+2013/04/15=2013/04/15 ( ) Ovf. Hævet privat -
+ assets:advances:jonas 2000.00 kr
+ assets:bank:dr. jones -2000.00 kr
+
+2013/04/15=2013/04/15 ( ) DK-NOTA47849 CAFÉ STIFTEN -
+ assets:advances:unknown 98.00 kr
+ assets:bank:dr. jones -98.00 kr
+
+2013/04/17=2013/04/17 ( ) RACKSPACE CLOUD -
+ liabilities:payable:hosting 137.81 kr
+ assets:bank:dr. jones -137.81 kr
+
+2013/05/03=2013/05/02 ( ) 8401103M31220030 -
+ assets:advances:unknown -267.84 kr
+ assets:bank:dr. jones 267.84 kr
+
+2013/05/14=2013/05/14 ( ) Inddækning overtræk privatknt -
+ assets:advances:jonas 12900.00 kr
+ assets:bank:dr. jones -12900.00 kr
+
+2013/05/14=2013/05/14 ( ) 8401103M31340032 -
+ assets:advances:unknown -1667.10 kr
+ assets:bank:dr. jones 1667.10 kr
+
+2013/05/15=2013/05/15 ( ) BYTEMARK HOSTING -
+ liabilities:payable:hosting 1040.74 kr
+ assets:bank:dr. jones -1040.74 kr
+
+2013/05/16=2013/05/16 ( ) RACKSPACE CLOUD -
+ liabilities:payable:hosting 132.74 kr
+ assets:bank:dr. jones -132.74 kr
+
+2013/05/24=2013/05/24 ( ) Ovf. privat -
+ assets:advances:jonas 800.00 kr
+ assets:bank:dr. jones -800.00 kr
+
+2013/06/03=2013/06/03 ( ) DK-NOTA79028 UNOTEL.DK -
+ liabilities:payable:phone 201.65 kr
+ assets:bank:dr. jones -201.65 kr
+
+2013/06/04=2013/06/03 ( ) 8401103M31540050 -
+ assets:advances:unknown -267.77 kr
+ assets:bank:dr. jones 267.77 kr
+
+2013/06/18=2013/06/18 ( ) DGI HUSET AARHUS -
+ assets:receivable:dgih -17500.00 kr
+ assets:bank:dr. jones 17500.00 kr
+
+2013/06/18=2013/06/18 ( ) RACKSPACE CLOUD -
+ liabilities:payable:hosting 132.38 kr
+ assets:bank:dr. jones -132.38 kr
+
+2013/06/18=2013/06/18 ( ) Ovf. Hævet privat -
+ assets:advances:jonas 19000.00 kr
+ assets:bank:dr. jones -19000.00 kr
+
+2013/06/20=2013/06/20 ( ) DK-NOTA37570 DSB NETBUTIK -
+ liabilities:payable:travel:train 498.00 kr
+ assets:bank:dr. jones -498.00 kr
+
+2013/06/24=2013/06/24 ( ) F 1308+13012 -
+ assets:receivable:kp -36975.00 kr
+ assets:bank:dr. jones 36975.00 kr
+
+2013/06/24=2013/06/24 ( ) DB BAHN A-NR 41OUP1 -
+ liabilities:payable:travel:train 1190.55 kr
+ assets:bank:dr. jones -1190.55 kr
+
+2013/06/24=2013/06/24 ( ) Ovf. privat -
+ assets:advances:jonas 12000.00 kr
+ assets:bank:dr. jones -12000.00 kr
+
+2013/06/24=2013/06/24 ( ) Ovf. Privat -
+ assets:advances:jonas 5000.00 kr
+ assets:bank:dr. jones -5000.00 kr
+
+2013/06/24=2013/06/24 ( ) Ovf. Hævet privat -
+ assets:advances:jonas 4000.00 kr
+ assets:bank:dr. jones -4000.00 kr
+
+2013/06/28=2013/06/28 ( ) Gebyr iflg nota -
+ expenses:non-vat:bank:fees 1.00 kr
+ assets:bank:dr. jones -1.00 kr
+
+2013/07/01=2013/07/01 ( ) FORENINGEN FRONTLØBE -
+ assets:receivable:fl -1381.25 kr
+ assets:bank:dr. jones 1381.25 kr
+
+2013/07/01=2013/07/01 ( ) Ovf. Privat -
+ assets:advances:jonas 14000.00 kr
+ assets:bank:dr. jones -14000.00 kr
+
+2013/07/01=2013/07/01 ( ) DK-NOTA92125 UNOTEL.DK -
+ liabilities:payable:phone 201.65 kr
+ assets:bank:dr. jones -201.65 kr
+
+2013/07/03=2013/07/02 ( ) 8401103M31830047 -
+ assets:advances:unknown -268.00 kr
+ assets:bank:dr. jones 268.00 kr
+
+2013/07/03=2013/07/03 ( ) DGI HUSET AARHUS -
+ assets:receivable:dgih -4375.00 kr
+ assets:bank:dr. jones 4375.00 kr
+
+2013/07/03=2013/07/03 ( ) BS UNOTEL A/S -
+ liabilities:payable:internet 657.00 kr
+ assets:bank:dr. jones -657.00 kr
+
+2013/07/08=2013/07/08 ( ) DB BAHN A-NR KGCV38 -
+ liabilities:payable:travel:train 1755.94 kr
+ assets:bank:dr. jones -1755.94 kr
+
+2013/07/08=2013/07/08 ( ) DB BAHN A-NR MF3RVR -
+ liabilities:payable:travel:train 663.19 kr
+ assets:bank:dr. jones -663.19 kr
+
+2013/07/09=2013/07/09 ( ) F.013018 -
+ assets:receivable:bu -3125.00 kr
+ assets:bank:dr. jones 3125.00 kr
+
+2013/07/17=2013/07/17 ( ) RACKSPACE CLOUD -
+ liabilities:payable:hosting 133.81 kr
+ assets:bank:dr. jones -133.81 kr
+
+2013/07/19=2013/07/19 ( ) Overførsel Faktura nr. 013007 -
+ assets:receivable:db -12500.00 kr
+ assets:bank:dr. jones 12500.00 kr
+
+2013/07/19=2013/07/19 ( ) Overførsel Faktura nr. 013011 -
+ assets:receivable:db -12500.00 kr
+ assets:bank:dr. jones 12500.00 kr
+
+2013/07/26=2013/07/26 ( ) Overførsel Faktura nr. 013015 -
+ assets:receivable:db -6250.00 kr
+ assets:bank:dr. jones 6250.00 kr
+
+2013/07/31=2013/07/31 ( ) DK-NOTA 6640 DSB 7-ELEVEN HOLBK -
+ liabilities:payable:travel:train 405.00 kr
+ assets:bank:dr. jones -405.00 kr
+
+2013/08/01=2013/08/01 ( ) DK-NOTA78609 DSB ÅRHUS AUT. -
+ liabilities:payable:travel:train 118.00 kr
+ assets:bank:dr. jones -118.00 kr
+
+2013/08/05=2013/08/02 ( ) 8401103M32140010 -
+ assets:advances:unknown -267.80 kr
+ assets:bank:dr. jones 267.80 kr
+
+2013/08/05=2013/08/05 ( ) DK-NOTA42501 DSB HOBRO AUT. -
+ liabilities:payable:travel:train 389.00 kr
+ assets:bank:dr. jones -389.00 kr
+
+2013/08/05=2013/08/05 ( ) DK-NOTA34077 CAFE LETT APS -
+ assets:advances:unknown 163.00 kr
+ assets:bank:dr. jones -163.00 kr
+
+2013/08/14=2013/08/14 ( ) BYTEMARK HOSTING -
+ liabilities:payable:hosting 1023.87 kr
+ assets:bank:dr. jones -1023.87 kr
+
+2013/08/16=2013/08/16 ( ) RACKSPACE CLOUD -
+ liabilities:payable:hosting 135.75 kr
+ assets:bank:dr. jones -135.75 kr
+
+2013/08/20=2013/08/20 ( ) Ovf. Hævet privat -
+ assets:advances:jonas 10000.00 kr
+ assets:bank:dr. jones -10000.00 kr
+
+2013/08/26=2013/08/26 ( ) BETALT GIROKORT b-skat 13 -
+ assets:advances:jonas 1409.00 kr
+ assets:bank:dr. jones -1409.00 kr
+
+2013/09/02=2013/09/02 ( ) DK-NOTA19725 UNOTEL.DK -
+ liabilities:payable:phone 201.39 kr
+ assets:bank:dr. jones -201.39 kr
+
+2013/09/03=2013/09/02 ( ) 8401103M32450016 -
+ assets:advances:unknown -267.98 kr
+ assets:bank:dr. jones 267.98 kr
+
+2013/09/20=2013/09/20 ( ) RACKSPACE CLOUD -
+ liabilities:payable:hosting 132.12 kr
+ assets:bank:dr. jones -132.12 kr
+
+2013/09/30=2013/09/30 ( ) Gebyr iflg nota -
+ expenses:non-vat:bank:fees 1.00 kr
+ assets:bank:dr. jones -1.00 kr
+
+2013/10/03=2013/10/01 ( ) 8401103M32740025 -
+ assets:sponsoring:debian -1644.16 kr
+ assets:bank:dr. jones 1644.16 kr
+
+2013/10/03=2013/10/02 ( ) 8401103M32750026 -
+ assets:advances:unknown -222.93 kr
+ assets:bank:dr. jones 222.93 kr
+
+2013/10/03=2013/10/03 ( ) Ovf. Hævet privat -
+ assets:advances:jonas 6000.00 kr
+ assets:bank:dr. jones -6000.00 kr
+
+2013/10/03=2013/10/03 ( ) Ovf. Hævet privat -
+ assets:advances:jonas 6000.00 kr
+ assets:bank:dr. jones -6000.00 kr
+
+2013/10/03=2013/10/03 ( ) BS UNOTEL A/S -
+ liabilities:payable:internet 657.00 kr
+ assets:bank:dr. jones -657.00 kr
+
+2013/10/08=2013/10/08 ( ) BS DK HOSTMASTER A/S -
+ liabilities:payable:hosting 180.00 kr
+ assets:bank:dr. jones -180.00 kr
+
+2013/10/10=2013/10/10 ( ) RACKSPACE CLOUD -
+ liabilities:payable:hosting -0.50 kr
+ assets:bank:dr. jones 0.50 kr
+
+2013/10/14=2013/10/14 ( ) DK-NOTA 9563 DSB BILLETSALG -
+ liabilities:payable:travel:train 2297.00 kr
+ assets:bank:dr. jones -2297.00 kr
+
+2013/10/18=2013/10/18 ( ) RACKSPACE CLOUD -
+ liabilities:payable:hosting 134.20 kr
+ assets:bank:dr. jones -134.20 kr
+
+2013/10/23=2013/10/23 ( ) Ovf. Privat -
+ assets:advances:jonas 2000.00 kr
+ assets:bank:dr. jones -2000.00 kr
+
+2013/10/23=2013/10/23 ( ) Ovf. Hævet privat -
+ assets:advances:jonas 4000.00 kr
+ assets:bank:dr. jones -4000.00 kr
+
+2013/10/29=2013/10/29 ( ) PAYPAL *FORENINGENF -
+ liabilities:payable:conference 1069.88 kr
+ assets:bank:dr. jones -1069.88 kr
+
+2013/10/29=2013/10/29 ( ) DB BAHN A-NR HEGN24 -
+ liabilities:payable:travel:train 143.17 kr
+ assets:bank:dr. jones -143.17 kr
+
+2013/10/29=2013/10/29 ( ) DB BAHN A-NR Z8YAVP -
+ liabilities:payable:travel:train 1066.21 kr
+ assets:bank:dr. jones -1066.21 kr
+
+2013/10/29=2013/10/29 ( ) Ovf. Hævet privat -
+ assets:advances:jonas 4800.00 kr
+ assets:bank:dr. jones -4800.00 kr
+
+2013/10/30=2013/10/30 ( ) DK-NOTA42738 UNOTEL.DK -
+ liabilities:payable:phone 201.39 kr
+ assets:bank:dr. jones -201.39 kr
+
+2013/11/05=2013/11/04 ( ) 8401103M33080007 -
+ assets:advances:unknown -197.90 kr
+ assets:bank:dr. jones 197.90 kr
+
+2013/11/05=2013/11/05 ( ) SJ -
+ liabilities:payable:travel:train 1574.54 kr
+ assets:bank:dr. jones -1574.54 kr
+
+2013/11/07=2013/11/07 ( ) 13021+13026 -
+ assets:receivable:kp -39475.00 kr
+ assets:bank:dr. jones 39475.00 kr
+
+2013/11/07=2013/11/07 ( ) BETALT GIROKORT moms 1. kvt. 20 -
+ liabilities:tax 27625.00 kr
+ assets:bank:dr. jones -27625.00 kr
+
+2013/11/07=2013/11/07 ( ) Ovf. Hævet privat -
+ assets:advances:jonas 4000.00 kr
+ assets:bank:dr. jones -4000.00 kr
+
+2013/11/08=2013/11/08 ( ) 033253405/0000013023 -
+ assets:receivable:bu -1875.00 kr
+ assets:bank:dr. jones 1875.00 kr
+
+2013/11/08=2013/11/08 ( ) 033253405/0000013028 -
+ assets:receivable:bu -625.00 kr
+ assets:bank:dr. jones 625.00 kr
+
+2013/11/11=2013/11/11 ( ) FORENINGEN FRONTLØBE -
+ assets:receivable:fl -4143.75 kr
+ assets:bank:dr. jones 4143.75 kr
+
+2013/11/12=2013/11/12 ( ) BOMBAY PALACE -
+ assets:advances:unknown 450.86 kr
+ assets:bank:dr. jones -450.86 kr
+
+2013/11/12=2013/11/12 ( ) DGI-HUSET I ÅRHUS -
+ assets:receivable:dgih -17500.00 kr
+ assets:bank:dr. jones 17500.00 kr
+
+2013/11/12=2013/11/12 ( ) DK-NOTA95921 DSB KØBENHAVN AUT -
+ liabilities:payable:travel:train 192.00 kr
+ assets:bank:dr. jones -192.00 kr
+
+2013/11/13=2013/11/13 ( ) BYTEMARK HOSTING -
+ liabilities:payable:hosting 1053.94 kr
+ assets:bank:dr. jones -1053.94 kr
+
+2013/11/20=2013/11/20 ( ) RACKSPACE CLOUD -
+ liabilities:payable:hosting 136.00 kr
+ assets:bank:dr. jones -136.00 kr
+
+2013/11/21=2013/11/21 ( ) Ovf. Hævet privat -
+ assets:advances:jonas 2000.00 kr
+ assets:bank:dr. jones -2000.00 kr
+
+2013/11/29=2013/11/29 ( ) Ovf. Hævet privat -
+ assets:advances:jonas 10000.00 kr
+ assets:bank:dr. jones -10000.00 kr
+
+2013/12/02=2013/12/02 ( ) DK-NOTA67081 UNOTEL.DK -
+ liabilities:payable:phone 201.39 kr
+ assets:bank:dr. jones -201.39 kr
+
+2013/12/02=2013/12/02 ( ) DK-NOTA12056 OLLYCOM APS -
+ liabilities:payable:durables 2152.60 kr
+ assets:bank:dr. jones -2152.60 kr
+
+2013/12/03=2013/12/02 ( ) 8401103M33360018 -
+ assets:advances:unknown -167.92 kr
+ assets:bank:dr. jones 167.92 kr
+
+2013/12/04=2013/12/04 ( ) DK-NOTA21004 DSB HOLBÆK AUT -
+ liabilities:payable:travel:train 52.00 kr
+ assets:bank:dr. jones -52.00 kr
+
+2013/12/04=2013/12/04 ( ) DK-NOTA21646 DSB ROSKILDE BILL. -
+ liabilities:payable:travel:train 2291.00 kr
+ assets:bank:dr. jones -2291.00 kr
+
+2013/12/09=2013/12/09 ( ) DK-NOTA73305 UNOTEL.DK -
+ liabilities:payable:phone 201.39 kr
+ assets:bank:dr. jones -201.39 kr
+
+2013/12/11=2013/12/11 ( ) 8401103M33450012 -
+ assets:sponsoring:andersdottir -1670.77 kr
+ assets:bank:dr. jones 1670.77 kr
+
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+ assets:bank:dr. jones -128.87 kr
+
+2013/12/20=2013/12/20 ( ) DK-NOTA 7790 DSB 7-ELEVEN ROSKL -
+ liabilities:payable:travel:train 40.00 kr
+ assets:bank:dr. jones -40.00 kr
+
+2013/12/20=2013/12/20 ( ) DK-NOTA 3823 DSB 7-ELEVEN HOLBK -
+ liabilities:payable:travel:train 374.00 kr
+ assets:bank:dr. jones -374.00 kr
+
+2013/12/20=2013/12/20 ( ) DK-NOTA98622 DSB ÅRHUS AUT. -
+ liabilities:payable:travel:train 374.00 kr
+ assets:bank:dr. jones -374.00 kr
+
+2013/12/20=2013/12/20 ( ) DK-NOTA 853 HAVNEKIOSKENHOLBÆK -
+ assets:advances:unknown 25.00 kr
+ assets:bank:dr. jones -25.00 kr
+
+2013/12/30=2013/12/30 ( ) DK-NOTA914 TELEPART.DK -
+ assets:advances:ehj 2215.00 kr
+ assets:bank:dr. jones -2215.00 kr
+
+2013/12/30=2013/12/30 ( ) Gebyr iflg nota -
+ expenses:non-vat:bank:fees 1.00 kr
+ assets:bank:dr. jones -1.00 kr
+
+2014/01/01=2013/12/30 ( ) RENTE -
+ assets:advances:unknown 0.92 kr
+ assets:bank:dr. jones -0.92 kr
+
diff --git a/data/2013/expenses/bahn.ledger b/data/2013/expenses/bahn.ledger
new file mode 100644
index 0000000..0c41bed
--- /dev/null
+++ b/data/2013/expenses/bahn.ledger
@@ -0,0 +1,19 @@
+06-20=06-24 bahn 41OUP1 ; trip: switzerland debconf13
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 158 € @@ 1190,55
+
+07-04=07-08 bahn KGCV38 ; trip: brussels earth connections
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 233 € @@ 1755,94
+
+07-04=07-08 bahn MF3RVR ; trip: brussels earth connections
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 88 € @@ 663,19
+
+10-29 bahn HEGN24 ; Bahncard probe
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 19 € @@ 143,17
+
+10-29 bahn Z8YAVP ; trip: gütersloh
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 141,50 € @@ 1066,21
diff --git a/data/2013/expenses/bytemark.ledger b/data/2013/expenses/bytemark.ledger
new file mode 100644
index 0000000..13e71d4
--- /dev/null
+++ b/data/2013/expenses/bytemark.ledger
@@ -0,0 +1,20 @@
+#02-11=02-13 bytemark 506546
+# liabilities:payable:hosting -1040,41
+# expenses:gb-vat:hosting 97,20 £
+# liabilities:tax:gb-expenses 19,44 £
+
+02-11=02-13 bytemark 506546
+ liabilities:payable:hosting
+ expenses:non-vat:hosting 116,64 £ @@ 1040,41
+
+05-11=05-15 bytemark
+ liabilities:payable:hosting
+ expenses:non-vat:hosting 116,64 £ @@ 1040,74
+
+08-11=08-14 bytemark
+ liabilities:payable:hosting
+ expenses:non-vat:hosting 116,64 £ @@ 1023,87
+
+11-11=11-13 bytemark
+ liabilities:payable:hosting
+ expenses:non-vat:hosting 116,64 £ @@ 1053,94
diff --git a/data/2013/expenses/dkhm.ledger b/data/2013/expenses/dkhm.ledger
new file mode 100644
index 0000000..081bf72
--- /dev/null
+++ b/data/2013/expenses/dkhm.ledger
@@ -0,0 +1,20 @@
+01-01=02-08 dkhm 3839236
+ liabilities:payable:hosting
+ expenses:internet 72
+ liabilities:tax:expenses 18
+
+03-01=04-08 dkhm 3945754
+ liabilities:payable:hosting
+ expenses:internet 72
+ liabilities:tax:expenses 18
+
+09-01=10-08 dkhm 4386142
+ liabilities:payable:hosting
+ expenses:internet 144
+ liabilities:tax:expenses 36
+
+12-01=2014-01-08 dkhm 4579515
+ liabilities:payable:hosting
+ expenses:internet 36
+ liabilities:tax:expenses 9
+
diff --git a/data/2013/expenses/dsb.ledger b/data/2013/expenses/dsb.ledger
new file mode 100644
index 0000000..0547e12
--- /dev/null
+++ b/data/2013/expenses/dsb.ledger
@@ -0,0 +1,84 @@
+03-18 dsb
+ liabilities:payable:travel:train
+ assets:advances:unknown 1446
+# expenses:non-vat:travel 1446
+
+05-17 dsb 362-4324 ; trip: berlin linuxtag2013
+ assets:bank:jonas
+ expenses:non-vat:travel 372
+ expenses:non-vat:travel 880
+ expenses:non-vat:travel -440
+ assets:advances:jonas 440 ; Hong Phuc
+
+06-03 dsb 372-5932 ; trip: aalborg
+ assets:bank:jonas
+ expenses:non-vat:travel 309
+ expenses:non-vat:travel 580
+ expenses:non-vat:travel -309
+ expenses:non-vat:travel -580
+ assets:advances:jonas 309 ; Hong Phuc
+ assets:advances:jonas 580 ; Jonas + Siri
+
+06-20 dsb 383-8756 383-8757 ; trip: switzerland debconf13
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 249
+ expenses:non-vat:travel 249
+
+07-31 dsb
+ liabilities:payable:travel:train
+ assets:advances:unknown 405
+# expenses:non-vat:travel 405
+
+08-01 dsb
+ liabilities:payable:travel:train
+ assets:advances:unknown 118
+# expenses:non-vat:travel 118
+
+08-05 dsb
+ liabilities:payable:travel:train
+ assets:advances:unknown 389
+# expenses:non-vat:travel 389
+
+10-14 dsb
+ liabilities:payable:travel:train
+ assets:advances:unknown 2297
+# expenses:non-vat:travel 2297
+
+11-12 dsb
+ liabilities:payable:travel:train
+ assets:advances:unknown 192
+# expenses:non-vat:travel 192
+
+12-04 dsb
+ liabilities:payable:travel:train
+ assets:advances:unknown 52
+# expenses:non-vat:travel 52
+
+12-04 dsb ; trip: brussels ESI talk
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 626
+ expenses:non-vat:travel 152
+ expenses:non-vat:travel 525
+ expenses:non-vat:travel 494
+ expenses:non-vat:travel 494
+
+12-20 dsb
+ liabilities:payable:travel:train
+ assets:advances:unknown 40
+# expenses:non-vat:travel 40
+
+12-20 dsb
+ liabilities:payable:travel:train
+ assets:advances:unknown 374
+# expenses:non-vat:travel 374
+
+12-20 dsb
+ liabilities:payable:travel:train
+ assets:advances:unknown 374
+# expenses:non-vat:travel 374
+
+12-27 dsb 495-5227 ; trip: schleswig
+ assets:bank:jonas
+ expenses:non-vat:travel 858
+ expenses:non-vat:travel -858
+ assets:advances:jonas 858 ; Jonas + Siri
diff --git a/data/2013/expenses/misc.ledger b/data/2013/expenses/misc.ledger
new file mode 100644
index 0000000..53e1095
--- /dev/null
+++ b/data/2013/expenses/misc.ledger
@@ -0,0 +1,22 @@
+03-26=03-27 salgsb 201338352
+ liabilities:payable:durables
+ expenses:hardware 151,20
+ expenses:delivery 39,00
+ expenses:non-vat:bank:fees 1,68
+ liabilities:tax:expenses 37,80
+
+10-26=10-29 fscons 9aeb015f-805f-44d3-a379-9dc3da364870
+ liabilities:payable:conference
+ expenses:non-vat:conference 1200 SEK @@ 1069,88
+
+11-03=11-05 sj YGV3506W
+ liabilities:payable:travel:train
+ assets:advances:siri 918 SEK @@ 787,27
+ expenses:non-vat:travel:train 918 SEK @@ 787,27
+
+11-29=12-02 goblue 112056
+ liabilities:payable:durables -2152,60
+ expenses:hardware 1722,80
+ expenses:delivery 0
+ expenses:non-vat:bank:fees 3,60
+ liabilities:tax:expenses
diff --git a/data/2013/expenses/slicehost.ledger b/data/2013/expenses/slicehost.ledger
new file mode 100644
index 0000000..5470d87
--- /dev/null
+++ b/data/2013/expenses/slicehost.ledger
@@ -0,0 +1,51 @@
+01-07=01-17 rackspace
+ liabilities:payable:hosting
+ expenses:non-vat:hosting 133,84
+
+01-07=02-19 rackspace
+ liabilities:payable:hosting
+ expenses:non-vat:hosting 134,61
+
+03-07=03-18 rackspace
+ liabilities:payable:hosting
+ expenses:non-vat:hosting 127,33
+
+04-07=04-17 rackspace
+ liabilities:payable:hosting
+ expenses:non-vat:hosting 137,81
+
+05-07=05-16 rackspace
+ liabilities:payable:hosting
+ expenses:non-vat:hosting 132,74
+
+06-07=06-18 rackspace
+ liabilities:payable:hosting
+ expenses:non-vat:hosting 132,38
+
+07-07=07-17 rackspace
+ liabilities:payable:hosting
+ expenses:non-vat:hosting 133,81
+
+08-07=08-16 rackspace
+ liabilities:payable:hosting
+ expenses:non-vat:hosting 135,75
+
+09-07=09-20 rackspace
+ liabilities:payable:hosting
+ expenses:non-vat:hosting 132,12
+
+10-07=10-18 rackspace
+ liabilities:payable:hosting
+ expenses:non-vat:hosting 134,20
+
+10-10 rackspace
+ liabilities:payable:hosting
+ expenses:non-vat:hosting -0,50
+
+11-07=11-20 rackspace
+ liabilities:payable:hosting
+ expenses:non-vat:hosting 136,00
+
+12-07=12-19 rackspace
+ liabilities:payable:hosting
+ expenses:non-vat:hosting 128,87
diff --git a/data/2013/expenses/unotel.ledger b/data/2013/expenses/unotel.ledger
new file mode 100644
index 0000000..554a0a1
--- /dev/null
+++ b/data/2013/expenses/unotel.ledger
@@ -0,0 +1,59 @@
+03-02=03-04 unot 3564473
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,65
+
+03-17=04-02 unot 3568494
+ liabilities:payable:internet
+ expenses:internet 525,60
+ liabilities:tax:expenses 131,40
+
+04-01=04-02 unot 3577549
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,65
+
+06-01=06-03 unot 3610913
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,65
+
+06-19=07-03 unot 3617714
+ liabilities:payable:internet
+ expenses:internet 525,60
+ liabilities:tax:expenses 131,40
+
+07-01 unot 3626580
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,65
+
+09-01=09-02 unot 3660504
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,39
+
+09-19=10-03 unot 3667485
+ liabilities:payable:internet
+ expenses:internet 525,60
+ liabilities:tax:expenses 131,40
+
+10-29=10-30 unot 3689826
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,39
+
+12-01=12-02 unot 3713829
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,39
+
+12-09 unot 3719593
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,39
+
+12-16=2014-01-02 unot 3721225
+ liabilities:payable:internet
+ expenses:internet 525,60
+ liabilities:tax:expenses 131,40
diff --git a/data/2013/expenses/vat.ledger b/data/2013/expenses/vat.ledger
index 1f53b8d..b3c33fe 100644
--- a/data/2013/expenses/vat.ledger
+++ b/data/2013/expenses/vat.ledger
@@ -1,4 +1,9 @@
06-30=09-09 moms
liabilities:tax
liabilities:tax:sales 27625
- liabilities:tax:expenses -0
+ liabilities:tax:expenses -336
+
+12-31=2015-02-15 moms
+ liabilities:tax
+ liabilities:tax:sales 27250
+ liabilities:tax:expenses -734
diff --git a/data/2013/income/ehj.ledger b/data/2013/income/ehj.ledger
new file mode 100644
index 0000000..5bcb1e3
--- /dev/null
+++ b/data/2013/income/ehj.ledger
@@ -0,0 +1,71 @@
+01-02=01-03 013901
+ assets:receivable:ehj 40 € @@ 298,01
+ income:sales:redpill
+ liabilities:tax:sales -67
+ expenses:non-vat:bank:fees -30
+
+02-04=02-05 013902
+ assets:receivable:ehj 40 € @@ 298
+ income:sales:redpill
+ liabilities:tax:sales -67
+ expenses:non-vat:bank:fees -30
+
+03-04=03-05 013903
+ assets:receivable:ehj 40 € @@ 297,82
+ income:sales:redpill
+ liabilities:tax:sales -67
+ expenses:non-vat:bank:fees -30
+
+04-02=04-04 013904
+ assets:receivable:ehj 40 € @@ 298,14
+ income:sales:redpill
+ liabilities:tax:sales -67
+ expenses:non-vat:bank:fees -30
+ expenses:non-vat:bank:fees -100
+
+
+
+
+
+06-03=06-04 013906
+ assets:receivable:ehj 40 € @@ 297,77
+ income:sales:redpill
+ liabilities:tax:sales -67
+ expenses:non-vat:bank:fees -30
+
+07-02=07-03 013907
+ assets:receivable:ehj 40 € @@ 298
+ income:sales:redpill
+ liabilities:tax:sales -67
+ expenses:non-vat:bank:fees -30
+
+08-02=08-03 013908
+ assets:receivable:ehj 40 € @@ 297,80
+ income:sales:redpill
+ liabilities:tax:sales -67
+ expenses:non-vat:bank:fees -30
+
+09-02=09-03 013909
+ assets:receivable:ehj 40 € @@ 297,98
+ income:sales:redpill
+ liabilities:tax:sales -67
+ expenses:non-vat:bank:fees -30
+
+10-02=10-03 013910
+ assets:receivable:ehj 40 € @@ 297,93
+ income:sales:redpill
+ liabilities:tax:sales -67
+ expenses:non-vat:bank:fees -75
+
+11-02=11-03 013911
+ assets:receivable:ehj 40 € @@ 297,90
+ income:sales:redpill
+ liabilities:tax:sales -67
+ expenses:non-vat:bank:fees -100
+
+12-02=12-03 013912
+ assets:receivable:ehj 40 € @@ 297,92
+ income:sales:redpill
+ liabilities:tax:sales -67
+ expenses:non-vat:bank:fees -30
+ expenses:non-vat:bank:fees -100
diff --git a/data/2013/income/misc.ledger b/data/2013/income/misc.ledger
new file mode 100644
index 0000000..9114ffa
--- /dev/null
+++ b/data/2013/income/misc.ledger
@@ -0,0 +1,17 @@
+07-08 greens ; trip: brussels earth connections
+ assets:sponsoring:greens
+ expenses:non-vat:travel -233 € @@ -1755,94
+
+07-08 greens ; trip: brussels earth connections
+ assets:sponsoring:greens
+ expenses:non-vat:travel -88 € @@ -663,19
+
+10-01 debian ; trip: switzerland debconf13
+ assets:sponsoring:debian 224,78 € @@ 1674,16
+ expenses:non-vat:travel
+ expenses:non-vat:bank:fees -30
+
+12-11 andersdottir ; trip: brussels EME
+ assets:sponsoring:andersdottir 228,31 € @@ 1700,77
+ expenses:non-vat:travel
+ expenses:non-vat:bank:fees -30
generated by cgit v1.2.3 (git 2.46.0) at 2024-11-05 02:13:46 +0000