diff options
Diffstat (limited to 'data/2013')
| -rw-r--r-- | data/2013/expenses/vat.ledger | 4 | ||||
| -rw-r--r-- | data/2013/income/bu.ledger | 2 | ||||
| -rw-r--r-- | data/2013/income/db.ledger | 12 | ||||
| -rw-r--r-- | data/2013/income/dgih.ledger | 2 | ||||
| -rw-r--r-- | data/2013/income/fl.ledger | 2 | ||||
| -rw-r--r-- | data/2013/income/kp.ledger | 2 |
6 files changed, 12 insertions, 12 deletions
diff --git a/data/2013/expenses/vat.ledger b/data/2013/expenses/vat.ledger index b3c33fe..34aa524 100644 --- a/data/2013/expenses/vat.ledger +++ b/data/2013/expenses/vat.ledger @@ -1,9 +1,9 @@ 06-30=09-09 moms liabilities:tax - liabilities:tax:sales 27625 + liabilities:tax:sales 28027 liabilities:tax:expenses -336 12-31=2015-02-15 moms liabilities:tax - liabilities:tax:sales 27250 + liabilities:tax:sales 27652 liabilities:tax:expenses -734 diff --git a/data/2013/income/bu.ledger b/data/2013/income/bu.ledger index 1bc9c9d..e462fbd 100644 --- a/data/2013/income/bu.ledger +++ b/data/2013/income/bu.ledger @@ -18,7 +18,7 @@ income:sales:redpill -500; Redpill, oktober: 1 md. á 10.000,- med 95% rabat liabilities:tax:sales -125 -11-03=12-11 013029; Vedr. Redpill - bæredygtig it-drift +11-03=2014-01-10 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 diff --git a/data/2013/income/db.ledger b/data/2013/income/db.ledger index 36f97b8..8a29b4d 100644 --- a/data/2013/income/db.ledger +++ b/data/2013/income/db.ledger @@ -1,34 +1,34 @@ -02-18=02-26 013002; Vedr. Redpill - bæredygtig it-drift +02-18=04-03 013002; Vedr. Redpill - bæredygtig it-drift 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,- liabilities:tax:sales -1250 -03-30=04-07 013007; Vedr. Redpill - bæredygtig it-drift +03-30=07-19 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 liabilities:tax:sales -2500 -06-09=06-17 013011; Vedr. Redpill - bæredygtig it-drift +06-09=07-19 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,- liabilities:tax:sales -2500 -06-22=06-30 013015; Vedr. Redpill - bæredygtig it-drift +06-22=07-26 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,- liabilities:tax:sales -1250 -10-30=11-07 013020; Vedr. Redpill - bæredygtig it-drift +10-30=2014-01-02 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,- liabilities:tax:sales -3750 -10-30=11-07 013025; Vedr. Redpill - bæredygtig it-drift +10-30=2014-01-02 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,- diff --git a/data/2013/income/dgih.ledger b/data/2013/income/dgih.ledger index 0ed0374..6243a28 100644 --- a/data/2013/income/dgih.ledger +++ b/data/2013/income/dgih.ledger @@ -34,7 +34,7 @@ income:sales:backup -500; Fjernbackup, oktober: 1 md. á 500,- liabilities:tax:sales -875 -12-31=2014-03-10 013033; Vedr. Redpill - bæredygtig it-drift +12-31=2014-03-11 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,- diff --git a/data/2013/income/fl.ledger b/data/2013/income/fl.ledger index 010c0ce..1f987b2 100644 --- a/data/2013/income/fl.ledger +++ b/data/2013/income/fl.ledger @@ -34,7 +34,7 @@ income:sales:backup -65; Fjernbackup, oktober: 1 md. á 500,- med 87% rabat liabilities:tax:sales -276,25 -12-31=2014-03-10 013032; Vedr. Redpill - bæredygtig it-drift +12-31=2014-03-04 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 diff --git a/data/2013/income/kp.ledger b/data/2013/income/kp.ledger index d6d1c09..f729110 100644 --- a/data/2013/income/kp.ledger +++ b/data/2013/income/kp.ledger @@ -35,7 +35,7 @@ income:sales:backup -435; Fjernbackup, oktober: 1 md. á 500,- med 13% rabat liabilities:tax:sales -1848,75 -12-31=2014-03-10 013031; Vedr. Redpill - bæredygtig it-drift +12-31=2014-03-11 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 |