diff options
Diffstat (limited to 'data/2015')
| -rw-r--r-- | data/2015/expenses/bahn.ledger | 35 | ||||
| -rw-r--r-- | data/2015/expenses/dkhm.ledger | 32 | ||||
| -rw-r--r-- | data/2015/expenses/gandi.ledger | 7 | ||||
| -rw-r--r-- | data/2015/expenses/misc.ledger | 26 | ||||
| -rw-r--r-- | data/2015/expenses/unotel.ledger | 47 | ||||
| -rw-r--r-- | data/2015/income/fl.ledger | 12 | ||||
| -rw-r--r-- | data/2015/income/kp.ledger | 12 | ||||
| -rw-r--r-- | data/2015/income/misc.ledger | 5 |
8 files changed, 174 insertions, 2 deletions
diff --git a/data/2015/expenses/bahn.ledger b/data/2015/expenses/bahn.ledger new file mode 100644 index 0000000..6e3b96b --- /dev/null +++ b/data/2015/expenses/bahn.ledger @@ -0,0 +1,35 @@ +03-19 bahn 61NA6A + liabilities:payable:travel:train + expenses:non-vat:travel 950,01 + +03-19 bahn AV8HB6 + liabilities:payable:travel:train + expenses:non-vat:travel 188,50 + +03-19 bahn 17MHGG + liabilities:payable:travel:train + expenses:non-vat:travel 327,22 + +05-19 bahn XKZLPR + liabilities:payable:travel:train + expenses:non-vat:travel 416,32 + +07-17 bahn SBSVPA + liabilities:payable:travel:train + expenses:non-vat:travel 28,40 € @@ 214,10 + +07-17 bahn RXWE4Y + liabilities:payable:travel:train + expenses:non-vat:travel 25 € @@ 188,47 + +08-03 bahn GPPQGM + liabilities:payable:travel:train + expenses:non-vat:travel 1.306,95 + +08-03 bahn 26EBPY + liabilities:payable:travel:train + expenses:non-vat:travel 163,50 € @@ 1.232,33 + +08-18 bahn GPPQGM + liabilities:payable:travel:train + expenses:non-vat:travel -1.100,33 diff --git a/data/2015/expenses/dkhm.ledger b/data/2015/expenses/dkhm.ledger index eb252f1..47185e5 100644 --- a/data/2015/expenses/dkhm.ledger +++ b/data/2015/expenses/dkhm.ledger @@ -1,4 +1,34 @@ -01-01=02-09 dkhm +01-01=02-09 dkhm 5390174 liabilities:payable:hosting expenses:internet 72 liabilities:tax:expenses 18 + +03-01=04-08 dkhm 5515673 + liabilities:payable:hosting + expenses:internet 72 + liabilities:tax:expenses 18 + +05-01=09-01 dkhm 5698923 + liabilities:payable:hosting + expenses:internet 36 + liabilities:tax:expenses 9 + +09-01=10-08 dkhm 5947191 + liabilities:payable:hosting + expenses:internet 36 + liabilities:tax:expenses 9 + +09-01=10-13 dkhm 5899233 + liabilities:payable:hosting + expenses:internet 108 + liabilities:tax:expenses 27 + +09-02=10-13 dkhm 5954218 + liabilities:payable:hosting + expenses:internet 100 + liabilities:tax:expenses 25 + +12-01=2016-01-08 dkhm 6137591 + liabilities:payable:hosting + expenses:internet 36 + liabilities:tax:expenses 9 diff --git a/data/2015/expenses/gandi.ledger b/data/2015/expenses/gandi.ledger new file mode 100644 index 0000000..07be87e --- /dev/null +++ b/data/2015/expenses/gandi.ledger @@ -0,0 +1,7 @@ +04-25=04-28 gandi 2015042500496 150,000 IaaS credits + liabilities:payable:hosting + expenses:eu-vat:hosting 9 € @@ 67,83 + +06-11=06-11 gandi 2015060900042 5 x credits on demand + liabilities:payable:hosting + expenses:eu-vat:hosting 5 € @@ 37,68 diff --git a/data/2015/expenses/misc.ledger b/data/2015/expenses/misc.ledger index 406403f..e1ca946 100644 --- a/data/2015/expenses/misc.ledger +++ b/data/2015/expenses/misc.ledger @@ -3,3 +3,29 @@ expenses:hardware 1787,16 expenses:non-vat:delivery 40 liabilities:tax:expenses 446,79 + +02-21=02-24 olimex 22663 + liabilities:payable:durables + expenses:non-vat:durables 128,72 € @@ 1.001,44 + +07-16=07-17 sncb + liabilities:payable:travel:train + expenses:non-vat:travel 118 € @@ 889,58 + expenses:non-vat:travel -59 € @@ 444,79 + assets:advances:jonas 59 € @@ 444,79 ; Siri + +09-07=09-08 olimex 25427 + liabilities:payable:durables + expenses:non-vat:durables 181,79 € @@ 1.414,67 + +09-21 proshop 3844387 + liabilities:payable:durables + expenses:hardware 1.744,00 + expenses:non-vat:delivery 59 + liabilities:tax:expenses 436 + +10-22 seat24 KB68TY + liabilities:payable:travel:plane + expenses:non-vat:travel 7.506,00 + expenses:non-vat:travel -3.753,00 + assets:advances:siri 3.753,00 ; Siri diff --git a/data/2015/expenses/unotel.ledger b/data/2015/expenses/unotel.ledger index e6e8f1c..771ea0f 100644 --- a/data/2015/expenses/unotel.ledger +++ b/data/2015/expenses/unotel.ledger @@ -3,7 +3,52 @@ expenses:non-vat:phone 200 expenses:non-vat:bank:fees 1,39 -03-01 unot 3949905 +03-01=03-02 unot 3949905 liabilities:payable:phone expenses:non-vat:phone 200 expenses:non-vat:bank:fees 1,39 + +03-19=04-07 unot 3955311 + liabilities:payable:phone + expenses:non-vat:internet 525,60 + liabilities:tax:expenses 131,40 + +04-29=04-30 unot 3971528 + liabilities:payable:phone + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 1,39 + +06-01 unot 3986105 + liabilities:payable:phone + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 1,39 + +06-19=07-03 unot 3990896 + liabilities:payable:phone + expenses:non-vat:internet 525,60 + liabilities:tax:expenses 131,40 + +08-01=08-03 unot 4007910 + liabilities:payable:phone + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 1,39 + +09-19=10-05 unot 4025124 + liabilities:payable:phone + expenses:non-vat:internet 586,40 + liabilities:tax:expenses 146,60 + +10-01 unot 4030860 + liabilities:payable:phone + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 1,39 + +11-01=11-02 unot 4041187 + liabilities:payable:phone + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 1,39 + +12-19=2016-01-04 unot 4057178 + liabilities:payable:phone + expenses:non-vat:internet 595,20 + liabilities:tax:expenses 148,80 diff --git a/data/2015/income/fl.ledger b/data/2015/income/fl.ledger index 655cc67..157a195 100644 --- a/data/2015/income/fl.ledger +++ b/data/2015/income/fl.ledger @@ -21,3 +21,15 @@ 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 liabilities:tax:sales -276,25 + +10-05=10-13 015014; 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 + liabilities:tax:sales -828,75 + +11-29=12-07 015017; Vedr. Redpill - bæredygtig it-drift + assets:receivable:fl + income:sales:redpill -3120; Redpill, oktober - december: 3 mdr. á 10.000,- med 89,6% rabat + income:sales:backup -195; Fjernbackup, oktober - december: 3 mdr. á 500,- med 87% rabat + liabilities:tax:sales -828,75 diff --git a/data/2015/income/kp.ledger b/data/2015/income/kp.ledger index 0eb7d54..a6fda09 100644 --- a/data/2015/income/kp.ledger +++ b/data/2015/income/kp.ledger @@ -21,3 +21,15 @@ 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 liabilities:tax:sales -1848,75 + +10-05=10-13 014015; 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 + liabilities:tax:sales -5546,25 + +11-29=12-07 014018; Vedr. Redpill - bæredygtig it-drift + assets:receivable:kp + income:sales:redpill -20880; Redpill, oktober - december: 3 mdr. á 10.000,- med 30,4% rabat + income:sales:backup -1305; Fjernbackup, oktober - december: 3 mdr. á 500,- med 13% rabat + liabilities:tax:sales -5546,25 diff --git a/data/2015/income/misc.ledger b/data/2015/income/misc.ledger index bdad9b5..6c18dae 100644 --- a/data/2015/income/misc.ledger +++ b/data/2015/income/misc.ledger @@ -2,3 +2,8 @@ 02-28=08-28 015001; VNC remote control to let relatives help an Ordissimo user + WEB RTC communication assets:receivable:subs income:sales:eu:support -8500 € @ 7,445; 20 days á € 425,- + +; TODO: replace estimated currency with actual exchange +11-29=12-07 015016; Regarding Skolelinux Germany + assets:receivable:fsub + income:sales:eu:support -270 € @ 7,445; Server administration: 9 months á € 30 |