diff options
Diffstat (limited to 'data/2022')
| -rw-r--r-- | data/2022/assets/84011036773.csv | 81 | ||||
| -rw-r--r-- | data/2022/assets/84011036773.ledger | 324 | ||||
| -rw-r--r-- | data/2022/expenses/bahn.ledger | 8 | ||||
| -rw-r--r-- | data/2022/expenses/dkhm.ledger | 15 | ||||
| -rw-r--r-- | data/2022/expenses/fibia.ledger | 12 | ||||
| -rw-r--r-- | data/2022/expenses/misc.ledger | 67 | ||||
| -rw-r--r-- | data/2022/expenses/scaleway.ledger | 20 | ||||
| -rw-r--r-- | data/2022/expenses/unotel.ledger | 26 |
8 files changed, 519 insertions, 34 deletions
diff --git a/data/2022/assets/84011036773.csv b/data/2022/assets/84011036773.csv index d5667ab..1c36dd1 100644 --- a/data/2022/assets/84011036773.csv +++ b/data/2022/assets/84011036773.csv @@ -47,3 +47,84 @@ Dato,Tekst,Beløb,Saldo,Valørdato,Kreditorref.,End2end,Type,Adviseringer,, 12-07-2022,Forretning: Eni,-21.76,126344.11,12-07-2022," "," ",,,, 12-07-2022,Forretning: Pommefreunde,-144.27,126199.84,12-07-2022," "," ",,,, 12-07-2022,Forretning: dean&david,-61.94,126137.90,12-07-2022," "," ",,,, +05-08-2022,Forretning: SCALEWAY,-21.08,126116.82,05-08-2022," "," ",,,, +31-08-2022,momsfix 2. kvt. 2021,-4250.00,121866.82,31-08-2022," "," ",,,, +08-09-2022,Forretning: SCALEWAY,-21.06,121845.76,08-09-2022," "," ",,,, +12-09-2022,"SKATTEKONTOEN, KREDI",0.72,121846.48,12-09-2022," ","1103354305-1000107744 ",OVF.,"SKATTEFORVALTNINGEN BRÆNDGÅRDVEJ 10 7400 HERNING ",, +12-09-2022,"SKATTEKONTOEN, KREDI",0.70,121847.18,12-09-2022," ","1103354305-1000107745 ",OVF.,"SKATTEFORVALTNINGEN BRÆNDGÅRDVEJ 10 7400 HERNING ",, +12-09-2022,"SKATTEKONTOEN, KREDI",0.69,121847.87,12-09-2022," ","1103354305-1000107746 ",OVF.,"SKATTEFORVALTNINGEN BRÆNDGÅRDVEJ 10 7400 HERNING ",, +12-09-2022,"SKATTEKONTOEN, KREDI",0.68,121848.55,12-09-2022," ","1103354305-1000107747 ",OVF.,"SKATTEFORVALTNINGEN BRÆNDGÅRDVEJ 10 7400 HERNING ",, +12-09-2022,"SKATTEKONTOEN, KREDI",0.71,121849.26,12-09-2022," ","1103354305-1000107748 ",OVF.,"SKATTEFORVALTNINGEN BRÆNDGÅRDVEJ 10 7400 HERNING ",, +12-09-2022,"SKATTEKONTOEN, KREDI",0.71,121849.97,12-09-2022," ","1103354305-1000107749 ",OVF.,"SKATTEFORVALTNINGEN BRÆNDGÅRDVEJ 10 7400 HERNING ",, +12-09-2022,"SKATTEKONTOEN, KREDI",0.68,121850.65,12-09-2022," ","1103354305-1000107750 ",OVF.,"SKATTEFORVALTNINGEN BRÆNDGÅRDVEJ 10 7400 HERNING ",, +12-09-2022,"SKATTEKONTOEN, KREDI",0.64,121851.29,12-09-2022," ","1103354305-1000107751 ",OVF.,"SKATTEFORVALTNINGEN BRÆNDGÅRDVEJ 10 7400 HERNING ",, +12-09-2022,"SKATTEKONTOEN, KREDI",0.57,121851.86,12-09-2022," ","1103354305-1000107752 ",OVF.,"SKATTEFORVALTNINGEN BRÆNDGÅRDVEJ 10 7400 HERNING ",, +12-09-2022,"SKATTEKONTOEN, KREDI",0.59,121852.45,12-09-2022," ","1103354305-1000107753 ",OVF.,"SKATTEFORVALTNINGEN BRÆNDGÅRDVEJ 10 7400 HERNING ",, +12-09-2022,"SKATTEKONTOEN, KREDI",0.57,121853.02,12-09-2022," ","1103354305-1000107754 ",OVF.,"SKATTEFORVALTNINGEN BRÆNDGÅRDVEJ 10 7400 HERNING ",, +12-09-2022,"SKATTEKONTOEN, KREDI",0.60,121853.62,12-09-2022," ","1103354305-1000107755 ",OVF.,"SKATTEFORVALTNINGEN BRÆNDGÅRDVEJ 10 7400 HERNING ",, +12-09-2022,"SKATTEKONTOEN, KREDI",0.60,121854.22,12-09-2022," ","1103354305-1000107756 ",OVF.,"SKATTEFORVALTNINGEN BRÆNDGÅRDVEJ 10 7400 HERNING ",, +12-09-2022,"SKATTEKONTOEN, KREDI",0.59,121854.81,12-09-2022," ","1103354305-1000107757 ",OVF.,"SKATTEFORVALTNINGEN BRÆNDGÅRDVEJ 10 7400 HERNING ",, +12-09-2022,"SKATTEKONTOEN, KREDI",0.61,121855.42,12-09-2022," ","1103354305-1000107758 ",OVF.,"SKATTEFORVALTNINGEN BRÆNDGÅRDVEJ 10 7400 HERNING ",, +12-09-2022,"SKATTEKONTOEN, KREDI",0.59,121856.01,12-09-2022," ","1103354305-1000107759 ",OVF.,"SKATTEFORVALTNINGEN BRÆNDGÅRDVEJ 10 7400 HERNING ",, +12-09-2022,"SKATTEKONTOEN, KREDI",0.62,121856.63,12-09-2022," ","1103354305-1000107760 ",OVF.,"SKATTEFORVALTNINGEN BRÆNDGÅRDVEJ 10 7400 HERNING ",, +12-09-2022,"SKATTEKONTOEN, KREDI",0.62,121857.25,12-09-2022," ","1103354305-1000107761 ",OVF.,"SKATTEFORVALTNINGEN BRÆNDGÅRDVEJ 10 7400 HERNING ",, +12-09-2022,"SKATTEKONTOEN, KREDI",0.57,121857.82,12-09-2022," ","1103354305-1000107762 ",OVF.,"SKATTEFORVALTNINGEN BRÆNDGÅRDVEJ 10 7400 HERNING ",, +12-09-2022,"SKATTEKONTOEN, KREDI",0.81,121858.63,12-09-2022," ","1103354305-1000107763 ",OVF.,"SKATTEFORVALTNINGEN BRÆNDGÅRDVEJ 10 7400 HERNING ",, +12-09-2022,"SKATTEKONTOEN, KREDI",0.80,121859.43,12-09-2022," ","1103354305-1000107764 ",OVF.,"SKATTEFORVALTNINGEN BRÆNDGÅRDVEJ 10 7400 HERNING ",, +12-09-2022,"SKATTEKONTOEN, KREDI",0.83,121860.26,12-09-2022," ","1103354305-1000107765 ",OVF.,"SKATTEFORVALTNINGEN BRÆNDGÅRDVEJ 10 7400 HERNING ",, +12-09-2022,"SKATTEKONTOEN, KREDI",0.81,121861.07,12-09-2022," ","1103354305-1000107766 ",OVF.,"SKATTEFORVALTNINGEN BRÆNDGÅRDVEJ 10 7400 HERNING ",, +12-09-2022,"SKATTEKONTOEN, KREDI",0.20,121861.27,12-09-2022," ","1103354305-1000107767 ",OVF.,"SKATTEFORVALTNINGEN BRÆNDGÅRDVEJ 10 7400 HERNING ",, +12-09-2022,"SKATTEKONTOEN, KREDI",0.70,121861.97,12-09-2022," ","1103354305-1000107768 ",OVF.,"SKATTEFORVALTNINGEN BRÆNDGÅRDVEJ 10 7400 HERNING ",, +12-09-2022,"SKATTEKONTOEN, KREDI",0.73,121862.70,12-09-2022," ","1103354305-1000107769 ",OVF.,"SKATTEFORVALTNINGEN BRÆNDGÅRDVEJ 10 7400 HERNING ",, +12-09-2022,"SKATTEKONTOEN, KREDI",0.71,121863.41,12-09-2022," ","1103354305-1000107770 ",OVF.,"SKATTEFORVALTNINGEN BRÆNDGÅRDVEJ 10 7400 HERNING ",, +12-09-2022,"SKATTEKONTOEN, KREDI",0.74,121864.15,12-09-2022," ","1103354305-1000107771 ",OVF.,"SKATTEFORVALTNINGEN BRÆNDGÅRDVEJ 10 7400 HERNING ",, +12-09-2022,"SKATTEKONTOEN, KREDI",0.67,121864.82,12-09-2022," ","1103354305-1000107772 ",OVF.,"SKATTEFORVALTNINGEN BRÆNDGÅRDVEJ 10 7400 HERNING ",, +12-09-2022,"SKATTEKONTOEN, KREDI",0.36,121865.18,12-09-2022," ","1103354305-1000107773 ",OVF.,"SKATTEFORVALTNINGEN BRÆNDGÅRDVEJ 10 7400 HERNING ",, +12-09-2022,"MOMS, SKATTEKONTOEN",30.00,121895.18,12-09-2022," ","1103354305-1000107774 ",OVF.,"SKATTEFORVALTNINGEN BRÆNDGÅRDVEJ 10 7400 HERNING ",, +12-09-2022,"SKATTEKONTOEN, KREDI",0.71,121895.89,12-09-2022," ","1103354305-1000107775 ",OVF.,"SKATTEFORVALTNINGEN BRÆNDGÅRDVEJ 10 7400 HERNING ",, +12-09-2022,"SKATTEKONTOEN, KREDI",0.29,121896.18,12-09-2022," ","1103354305-1000107776 ",OVF.,"SKATTEFORVALTNINGEN BRÆNDGÅRDVEJ 10 7400 HERNING ",, +12-09-2022,"SKATTEKONTOEN, KREDI",0.67,121896.85,12-09-2022," ","1103354305-1000107777 ",OVF.,"SKATTEFORVALTNINGEN BRÆNDGÅRDVEJ 10 7400 HERNING ",, +12-09-2022,"SKATTEKONTOEN, KREDI",0.67,121897.52,12-09-2022," ","1103354305-1000107778 ",OVF.,"SKATTEFORVALTNINGEN BRÆNDGÅRDVEJ 10 7400 HERNING ",, +12-09-2022,"SKATTEKONTOEN, KREDI",0.61,121898.13,12-09-2022," ","1103354305-1000107779 ",OVF.,"SKATTEFORVALTNINGEN BRÆNDGÅRDVEJ 10 7400 HERNING ",, +12-09-2022,"SKATTEKONTOEN, KREDI",0.69,121898.82,12-09-2022," ","1103354305-1000107780 ",OVF.,"SKATTEFORVALTNINGEN BRÆNDGÅRDVEJ 10 7400 HERNING ",, +12-09-2022,"SKATTEKONTOEN, KREDI",0.68,121899.50,12-09-2022," ","1103354305-1000107781 ",OVF.,"SKATTEFORVALTNINGEN BRÆNDGÅRDVEJ 10 7400 HERNING ",, +12-09-2022,"SKATTEKONTOEN, KREDI",0.70,121900.20,12-09-2022," ","1103354305-1000107782 ",OVF.,"SKATTEFORVALTNINGEN BRÆNDGÅRDVEJ 10 7400 HERNING ",, +12-09-2022,"SKATTEKONTOEN, KREDI",0.68,121900.88,12-09-2022," ","1103354305-1000107783 ",OVF.,"SKATTEFORVALTNINGEN BRÆNDGÅRDVEJ 10 7400 HERNING ",, +12-09-2022,"SKATTEKONTOEN, KREDI",0.71,121901.59,12-09-2022," ","1103354305-1000107784 ",OVF.,"SKATTEFORVALTNINGEN BRÆNDGÅRDVEJ 10 7400 HERNING ",, +12-09-2022,"SKATTEKONTOEN, KREDI",0.72,121902.31,12-09-2022," ","1103354305-1000107785 ",OVF.,"SKATTEFORVALTNINGEN BRÆNDGÅRDVEJ 10 7400 HERNING ",, +12-09-2022,"SKATTEKONTOEN, KREDI",0.70,121903.01,12-09-2022," ","1103354305-1000107786 ",OVF.,"SKATTEFORVALTNINGEN BRÆNDGÅRDVEJ 10 7400 HERNING ",, +12-09-2022,"SKATTEKONTOEN, KREDI",0.72,121903.73,12-09-2022," ","1103354305-1000107787 ",OVF.,"SKATTEFORVALTNINGEN BRÆNDGÅRDVEJ 10 7400 HERNING ",, +12-09-2022,"SKATTEKONTOEN, KREDI",0.70,121904.43,12-09-2022," ","1103354305-1000107788 ",OVF.,"SKATTEFORVALTNINGEN BRÆNDGÅRDVEJ 10 7400 HERNING ",, +12-09-2022,"SKATTEKONTOEN, KREDI",0.74,121905.17,12-09-2022," ","1103354305-1000107789 ",OVF.,"SKATTEFORVALTNINGEN BRÆNDGÅRDVEJ 10 7400 HERNING ",, +12-09-2022,"SKATTEKONTOEN, KREDI",0.60,121905.77,12-09-2022," ","1103354305-1000107790 ",OVF.,"SKATTEFORVALTNINGEN BRÆNDGÅRDVEJ 10 7400 HERNING ",, +12-09-2022,"SKATTEKONTOEN, KREDI",0.53,121906.30,12-09-2022," ","1103354305-1000107791 ",OVF.,"SKATTEFORVALTNINGEN BRÆNDGÅRDVEJ 10 7400 HERNING ",, +12-09-2022,"SKATTEKONTOEN, KREDI",0.66,121906.96,12-09-2022," ","1103354305-1000107792 ",OVF.,"SKATTEFORVALTNINGEN BRÆNDGÅRDVEJ 10 7400 HERNING ",, +12-09-2022,"SKATTEKONTOEN, KREDI",0.64,121907.60,12-09-2022," ","1103354305-1000107793 ",OVF.,"SKATTEFORVALTNINGEN BRÆNDGÅRDVEJ 10 7400 HERNING ",, +12-09-2022,"SKATTEKONTOEN, KREDI",0.68,121908.28,12-09-2022," ","1103354305-1000107794 ",OVF.,"SKATTEFORVALTNINGEN BRÆNDGÅRDVEJ 10 7400 HERNING ",, +12-09-2022,"SKATTEKONTOEN, KREDI",0.65,121908.93,12-09-2022," ","1103354305-1000107795 ",OVF.,"SKATTEFORVALTNINGEN BRÆNDGÅRDVEJ 10 7400 HERNING ",, +12-09-2022,"SKATTEKONTOEN, KREDI",0.58,121909.51,12-09-2022," ","1103354305-1000107796 ",OVF.,"SKATTEFORVALTNINGEN BRÆNDGÅRDVEJ 10 7400 HERNING ",, +12-09-2022,"SKATTEKONTOEN, KREDI",0.63,121910.14,12-09-2022," ","1103354305-1000107797 ",OVF.,"SKATTEFORVALTNINGEN BRÆNDGÅRDVEJ 10 7400 HERNING ",, +12-09-2022,"SKATTEKONTOEN, KREDI",0.66,121910.80,12-09-2022," ","1103354305-1000107798 ",OVF.,"SKATTEFORVALTNINGEN BRÆNDGÅRDVEJ 10 7400 HERNING ",, +12-09-2022,"SKATTEKONTOEN, KREDI",0.65,121911.45,12-09-2022," ","1103354305-1000107799 ",OVF.,"SKATTEFORVALTNINGEN BRÆNDGÅRDVEJ 10 7400 HERNING ",, +12-09-2022,"SKATTEKONTOEN, KREDI",0.68,121912.13,12-09-2022," ","1103354305-1000107800 ",OVF.,"SKATTEFORVALTNINGEN BRÆNDGÅRDVEJ 10 7400 HERNING ",, +12-09-2022,"SKATTEKONTOEN, KREDI",0.68,121912.81,12-09-2022," ","1103354305-1000107801 ",OVF.,"SKATTEFORVALTNINGEN BRÆNDGÅRDVEJ 10 7400 HERNING ",, +12-09-2022,"SKATTEKONTOEN, KREDI",0.62,121913.43,12-09-2022," ","1103354305-1000107802 ",OVF.,"SKATTEFORVALTNINGEN BRÆNDGÅRDVEJ 10 7400 HERNING ",, +12-09-2022,"SKATTEKONTOEN, KREDI",0.69,121914.12,12-09-2022," ","1103354305-1000107803 ",OVF.,"SKATTEFORVALTNINGEN BRÆNDGÅRDVEJ 10 7400 HERNING ",, +12-09-2022,"SKATTEKONTOEN, KREDI",0.67,121914.79,12-09-2022," ","1103354305-1000107804 ",OVF.,"SKATTEFORVALTNINGEN BRÆNDGÅRDVEJ 10 7400 HERNING ",, +12-09-2022,"SKATTEKONTOEN, KREDI",0.70,121915.49,12-09-2022," ","1103354305-1000107805 ",OVF.,"SKATTEFORVALTNINGEN BRÆNDGÅRDVEJ 10 7400 HERNING ",, +12-09-2022,"SKATTEKONTOEN, KREDI",0.69,121916.18,12-09-2022," ","1103354305-1000107806 ",OVF.,"SKATTEFORVALTNINGEN BRÆNDGÅRDVEJ 10 7400 HERNING ",, +30-09-2022,Gebyr iflg nota,-2.00,121914.18,30-09-2022," ","1103354305-1000107806 ",,,, +30-09-2022,RENTE,-268.66,121645.52,01-10-2022," ","1103354305-1000107806 ",,,, +03-10-2022,DK-NOTAa2325 FIBIA P/S,-1074.00,120571.52,03-10-2022," ","1103354305-1000107806 ",,,, +04-10-2022,BS UNOTEL A/S,-597.00,119974.52,04-10-2022," ","1103354305-1000107806 ",PBS,"UNOTEL FAKTURA NR. 4785355FOR ADSL GÆLDER:PERIODEN 19/06-22 TIL 19/09-22ABNR.: DSL39785 MBIT/S 597,00 KR.FAKTURABELØB 597,00 KR.MOMSPLIGTIGT BELØB 477,60 KR.MOMSFRIT BELØB (MARKERET MED *) 0,00 KR.MOMS 25% 119,40 KR.",, +07-10-2022,Forretning: SCALEWAY,-20.39,119954.13,07-10-2022," "," ",,,, +27-10-2022,Forretning: DRI*LENOVO,-12995.10,106959.03,27-10-2022," "," ",,,, +08-11-2022,Forretning: SCALEWAY,-21.08,106937.95,08-11-2022," "," ",,,, +15-11-2022,Til Privat,-10000.00,96937.95,15-11-2022," "," ",,,, +17-11-2022,DK-NOTAP1943 DK HOSTMASTER A/S,-60.00,96877.95,17-11-2022," "," ",,,, +24-11-2022,Forretning: DRI*LENOVO,12995.10,109873.05,24-11-2022," "," ",,,, +06-12-2022,Forretning: DRI*LENOVO,-12995.10,96877.95,06-12-2022," "," ",,,, +07-12-2022,Forretning: SCALEWAY,-20.38,96857.57,07-12-2022," "," ",,,, +19-12-2022,DK-NOTAP1988 DK HOSTMASTER A/S,-60.00,96797.57,19-12-2022," "," ",,,, +27-12-2022,DK-NOTAZ0538 MOLSLINJEN A/S,-46.00,96751.57,27-12-2022," "," ",,,, +27-12-2022,DK-NOTA40632 KVICKLY EBELTOFT,-149.85,96601.72,27-12-2022," "," ",,,, diff --git a/data/2022/assets/84011036773.ledger b/data/2022/assets/84011036773.ledger index 507cd69..c161070 100644 --- a/data/2022/assets/84011036773.ledger +++ b/data/2022/assets/84011036773.ledger @@ -192,3 +192,327 @@ D 1,000.00 DKK assets:bank:dr. jones DKK -61.94 assets:advances:unknown DKK 61.94 +2022-08-05=2022-08-05 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -21.08 + liabilities:payable:hosting DKK 21.08 + +2022-08-31=2022-08-31 momsfix 2. kvt. 2021 - + assets:bank:dr. jones DKK -4250.00 + assets:advances:unknown DKK 4250.00 + +2022-09-08=2022-09-08 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -21.06 + liabilities:payable:hosting DKK 21.06 + +2022-09-12=2022-09-12 SKATTEKONTOEN, KREDI - 1103354305-1000107744 + assets:bank:dr. jones DKK 0.72 + assets:advances:unknown DKK -0.72 + +2022-09-12=2022-09-12 SKATTEKONTOEN, KREDI - 1103354305-1000107745 + assets:bank:dr. jones DKK 0.70 + assets:advances:unknown DKK -0.70 + +2022-09-12=2022-09-12 SKATTEKONTOEN, KREDI - 1103354305-1000107746 + assets:bank:dr. jones DKK 0.69 + assets:advances:unknown DKK -0.69 + +2022-09-12=2022-09-12 SKATTEKONTOEN, KREDI - 1103354305-1000107747 + assets:bank:dr. jones DKK 0.68 + assets:advances:unknown DKK -0.68 + +2022-09-12=2022-09-12 SKATTEKONTOEN, KREDI - 1103354305-1000107748 + assets:bank:dr. jones DKK 0.71 + assets:advances:unknown DKK -0.71 + +2022-09-12=2022-09-12 SKATTEKONTOEN, KREDI - 1103354305-1000107749 + assets:bank:dr. jones DKK 0.71 + assets:advances:unknown DKK -0.71 + +2022-09-12=2022-09-12 SKATTEKONTOEN, KREDI - 1103354305-1000107750 + assets:bank:dr. jones DKK 0.68 + assets:advances:unknown DKK -0.68 + +2022-09-12=2022-09-12 SKATTEKONTOEN, KREDI - 1103354305-1000107751 + assets:bank:dr. jones DKK 0.64 + assets:advances:unknown DKK -0.64 + +2022-09-12=2022-09-12 SKATTEKONTOEN, KREDI - 1103354305-1000107752 + assets:bank:dr. jones DKK 0.57 + assets:advances:unknown DKK -0.57 + +2022-09-12=2022-09-12 SKATTEKONTOEN, KREDI - 1103354305-1000107753 + assets:bank:dr. jones DKK 0.59 + assets:advances:unknown DKK -0.59 + +2022-09-12=2022-09-12 SKATTEKONTOEN, KREDI - 1103354305-1000107754 + assets:bank:dr. jones DKK 0.57 + assets:advances:unknown DKK -0.57 + +2022-09-12=2022-09-12 SKATTEKONTOEN, KREDI - 1103354305-1000107755 + assets:bank:dr. jones DKK 0.60 + assets:advances:unknown DKK -0.60 + +2022-09-12=2022-09-12 SKATTEKONTOEN, KREDI - 1103354305-1000107756 + assets:bank:dr. jones DKK 0.60 + assets:advances:unknown DKK -0.60 + +2022-09-12=2022-09-12 SKATTEKONTOEN, KREDI - 1103354305-1000107757 + assets:bank:dr. jones DKK 0.59 + assets:advances:unknown DKK -0.59 + +2022-09-12=2022-09-12 SKATTEKONTOEN, KREDI - 1103354305-1000107758 + assets:bank:dr. jones DKK 0.61 + assets:advances:unknown DKK -0.61 + +2022-09-12=2022-09-12 SKATTEKONTOEN, KREDI - 1103354305-1000107759 + assets:bank:dr. jones DKK 0.59 + assets:advances:unknown DKK -0.59 + +2022-09-12=2022-09-12 SKATTEKONTOEN, KREDI - 1103354305-1000107760 + assets:bank:dr. jones DKK 0.62 + assets:advances:unknown DKK -0.62 + +2022-09-12=2022-09-12 SKATTEKONTOEN, KREDI - 1103354305-1000107761 + assets:bank:dr. jones DKK 0.62 + assets:advances:unknown DKK -0.62 + +2022-09-12=2022-09-12 SKATTEKONTOEN, KREDI - 1103354305-1000107762 + assets:bank:dr. jones DKK 0.57 + assets:advances:unknown DKK -0.57 + +2022-09-12=2022-09-12 SKATTEKONTOEN, KREDI - 1103354305-1000107763 + assets:bank:dr. jones DKK 0.81 + assets:advances:unknown DKK -0.81 + +2022-09-12=2022-09-12 SKATTEKONTOEN, KREDI - 1103354305-1000107764 + assets:bank:dr. jones DKK 0.80 + assets:advances:unknown DKK -0.80 + +2022-09-12=2022-09-12 SKATTEKONTOEN, KREDI - 1103354305-1000107765 + assets:bank:dr. jones DKK 0.83 + assets:advances:unknown DKK -0.83 + +2022-09-12=2022-09-12 SKATTEKONTOEN, KREDI - 1103354305-1000107766 + assets:bank:dr. jones DKK 0.81 + assets:advances:unknown DKK -0.81 + +2022-09-12=2022-09-12 SKATTEKONTOEN, KREDI - 1103354305-1000107767 + assets:bank:dr. jones DKK 0.20 + assets:advances:unknown DKK -0.20 + +2022-09-12=2022-09-12 SKATTEKONTOEN, KREDI - 1103354305-1000107768 + assets:bank:dr. jones DKK 0.70 + assets:advances:unknown DKK -0.70 + +2022-09-12=2022-09-12 SKATTEKONTOEN, KREDI - 1103354305-1000107769 + assets:bank:dr. jones DKK 0.73 + assets:advances:unknown DKK -0.73 + +2022-09-12=2022-09-12 SKATTEKONTOEN, KREDI - 1103354305-1000107770 + assets:bank:dr. jones DKK 0.71 + assets:advances:unknown DKK -0.71 + +2022-09-12=2022-09-12 SKATTEKONTOEN, KREDI - 1103354305-1000107771 + assets:bank:dr. jones DKK 0.74 + assets:advances:unknown DKK -0.74 + +2022-09-12=2022-09-12 SKATTEKONTOEN, KREDI - 1103354305-1000107772 + assets:bank:dr. jones DKK 0.67 + assets:advances:unknown DKK -0.67 + +2022-09-12=2022-09-12 SKATTEKONTOEN, KREDI - 1103354305-1000107773 + assets:bank:dr. jones DKK 0.36 + assets:advances:unknown DKK -0.36 + +2022-09-12=2022-09-12 MOMS, SKATTEKONTOEN - 1103354305-1000107774 + assets:bank:dr. jones DKK 30.00 + assets:advances:unknown DKK -30.00 + +2022-09-12=2022-09-12 SKATTEKONTOEN, KREDI - 1103354305-1000107775 + assets:bank:dr. jones DKK 0.71 + assets:advances:unknown DKK -0.71 + +2022-09-12=2022-09-12 SKATTEKONTOEN, KREDI - 1103354305-1000107776 + assets:bank:dr. jones DKK 0.29 + assets:advances:unknown DKK -0.29 + +2022-09-12=2022-09-12 SKATTEKONTOEN, KREDI - 1103354305-1000107777 + assets:bank:dr. jones DKK 0.67 + assets:advances:unknown DKK -0.67 + +2022-09-12=2022-09-12 SKATTEKONTOEN, KREDI - 1103354305-1000107778 + assets:bank:dr. jones DKK 0.67 + assets:advances:unknown DKK -0.67 + +2022-09-12=2022-09-12 SKATTEKONTOEN, KREDI - 1103354305-1000107779 + assets:bank:dr. jones DKK 0.61 + assets:advances:unknown DKK -0.61 + +2022-09-12=2022-09-12 SKATTEKONTOEN, KREDI - 1103354305-1000107780 + assets:bank:dr. jones DKK 0.69 + assets:advances:unknown DKK -0.69 + +2022-09-12=2022-09-12 SKATTEKONTOEN, KREDI - 1103354305-1000107781 + assets:bank:dr. jones DKK 0.68 + assets:advances:unknown DKK -0.68 + +2022-09-12=2022-09-12 SKATTEKONTOEN, KREDI - 1103354305-1000107782 + assets:bank:dr. jones DKK 0.70 + assets:advances:unknown DKK -0.70 + +2022-09-12=2022-09-12 SKATTEKONTOEN, KREDI - 1103354305-1000107783 + assets:bank:dr. jones DKK 0.68 + assets:advances:unknown DKK -0.68 + +2022-09-12=2022-09-12 SKATTEKONTOEN, KREDI - 1103354305-1000107784 + assets:bank:dr. jones DKK 0.71 + assets:advances:unknown DKK -0.71 + +2022-09-12=2022-09-12 SKATTEKONTOEN, KREDI - 1103354305-1000107785 + assets:bank:dr. jones DKK 0.72 + assets:advances:unknown DKK -0.72 + +2022-09-12=2022-09-12 SKATTEKONTOEN, KREDI - 1103354305-1000107786 + assets:bank:dr. jones DKK 0.70 + assets:advances:unknown DKK -0.70 + +2022-09-12=2022-09-12 SKATTEKONTOEN, KREDI - 1103354305-1000107787 + assets:bank:dr. jones DKK 0.72 + assets:advances:unknown DKK -0.72 + +2022-09-12=2022-09-12 SKATTEKONTOEN, KREDI - 1103354305-1000107788 + assets:bank:dr. jones DKK 0.70 + assets:advances:unknown DKK -0.70 + +2022-09-12=2022-09-12 SKATTEKONTOEN, KREDI - 1103354305-1000107789 + assets:bank:dr. jones DKK 0.74 + assets:advances:unknown DKK -0.74 + +2022-09-12=2022-09-12 SKATTEKONTOEN, KREDI - 1103354305-1000107790 + assets:bank:dr. jones DKK 0.60 + assets:advances:unknown DKK -0.60 + +2022-09-12=2022-09-12 SKATTEKONTOEN, KREDI - 1103354305-1000107791 + assets:bank:dr. jones DKK 0.53 + assets:advances:unknown DKK -0.53 + +2022-09-12=2022-09-12 SKATTEKONTOEN, KREDI - 1103354305-1000107792 + assets:bank:dr. jones DKK 0.66 + assets:advances:unknown DKK -0.66 + +2022-09-12=2022-09-12 SKATTEKONTOEN, KREDI - 1103354305-1000107793 + assets:bank:dr. jones DKK 0.64 + assets:advances:unknown DKK -0.64 + +2022-09-12=2022-09-12 SKATTEKONTOEN, KREDI - 1103354305-1000107794 + assets:bank:dr. jones DKK 0.68 + assets:advances:unknown DKK -0.68 + +2022-09-12=2022-09-12 SKATTEKONTOEN, KREDI - 1103354305-1000107795 + assets:bank:dr. jones DKK 0.65 + assets:advances:unknown DKK -0.65 + +2022-09-12=2022-09-12 SKATTEKONTOEN, KREDI - 1103354305-1000107796 + assets:bank:dr. jones DKK 0.58 + assets:advances:unknown DKK -0.58 + +2022-09-12=2022-09-12 SKATTEKONTOEN, KREDI - 1103354305-1000107797 + assets:bank:dr. jones DKK 0.63 + assets:advances:unknown DKK -0.63 + +2022-09-12=2022-09-12 SKATTEKONTOEN, KREDI - 1103354305-1000107798 + assets:bank:dr. jones DKK 0.66 + assets:advances:unknown DKK -0.66 + +2022-09-12=2022-09-12 SKATTEKONTOEN, KREDI - 1103354305-1000107799 + assets:bank:dr. jones DKK 0.65 + assets:advances:unknown DKK -0.65 + +2022-09-12=2022-09-12 SKATTEKONTOEN, KREDI - 1103354305-1000107800 + assets:bank:dr. jones DKK 0.68 + assets:advances:unknown DKK -0.68 + +2022-09-12=2022-09-12 SKATTEKONTOEN, KREDI - 1103354305-1000107801 + assets:bank:dr. jones DKK 0.68 + assets:advances:unknown DKK -0.68 + +2022-09-12=2022-09-12 SKATTEKONTOEN, KREDI - 1103354305-1000107802 + assets:bank:dr. jones DKK 0.62 + assets:advances:unknown DKK -0.62 + +2022-09-12=2022-09-12 SKATTEKONTOEN, KREDI - 1103354305-1000107803 + assets:bank:dr. jones DKK 0.69 + assets:advances:unknown DKK -0.69 + +2022-09-12=2022-09-12 SKATTEKONTOEN, KREDI - 1103354305-1000107804 + assets:bank:dr. jones DKK 0.67 + assets:advances:unknown DKK -0.67 + +2022-09-12=2022-09-12 SKATTEKONTOEN, KREDI - 1103354305-1000107805 + assets:bank:dr. jones DKK 0.70 + assets:advances:unknown DKK -0.70 + +2022-09-12=2022-09-12 SKATTEKONTOEN, KREDI - 1103354305-1000107806 + assets:bank:dr. jones DKK 0.69 + assets:advances:unknown DKK -0.69 + +2022-09-30=2022-09-30 Gebyr iflg nota - 1103354305-1000107806 + assets:bank:dr. jones DKK -2.00 + expenses:non-vat:bank:fees DKK 2.00 + +2022-10-01=2022-09-30 RENTE - 1103354305-1000107806 + assets:bank:dr. jones DKK -268.66 + expenses:non-vat:bank:fees DKK 268.66 + +2022-10-03=2022-10-03 DK-NOTAa2325 FIBIA P/S - 1103354305-1000107806 + assets:bank:dr. jones DKK -1074.00 + liabilities:payable:internet DKK 1074.00 + +2022-10-04=2022-10-04 BS UNOTEL A/S - 1103354305-1000107806 + assets:bank:dr. jones DKK -597.00 + liabilities:payable:internet DKK 597.00 + +2022-10-07=2022-10-07 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -20.39 + liabilities:payable:hosting DKK 20.39 + +2022-10-27=2022-10-27 Forretning: DRI*LENOVO - + assets:bank:dr. jones DKK -12995.10 + liabilities:payable:durables DKK 12995.10 + +2022-11-08=2022-11-08 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -21.08 + liabilities:payable:hosting DKK 21.08 + +2022-11-15=2022-11-15 Til Privat - + assets:bank:dr. jones DKK -10000.00 + assets:advances:jonas DKK 10000.00 + +2022-11-17=2022-11-17 DK-NOTAP1943 DK HOSTMASTER A/S - + assets:bank:dr. jones DKK -60.00 + liabilities:payable:hosting DKK 60.00 + +2022-11-24=2022-11-24 Forretning: DRI*LENOVO - + assets:bank:dr. jones DKK 12995.10 + liabilities:payable:durables DKK -12995.10 + +2022-12-06=2022-12-06 Forretning: DRI*LENOVO - + assets:bank:dr. jones DKK -12995.10 + liabilities:payable:durables DKK 12995.10 + +2022-12-07=2022-12-07 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -20.38 + liabilities:payable:hosting DKK 20.38 + +2022-12-19=2022-12-19 DK-NOTAP1988 DK HOSTMASTER A/S - + assets:bank:dr. jones DKK -60.00 + liabilities:payable:hosting DKK 60.00 + +2022-12-27=2022-12-27 DK-NOTAZ0538 MOLSLINJEN A/S - + assets:bank:dr. jones DKK -46.00 + assets:advances:unknown DKK 46.00 + +2022-12-27=2022-12-27 DK-NOTA40632 KVICKLY EBELTOFT - + assets:bank:dr. jones DKK -149.85 + assets:advances:unknown DKK 149.85 + diff --git a/data/2022/expenses/bahn.ledger b/data/2022/expenses/bahn.ledger index 186a105..f141558 100644 --- a/data/2022/expenses/bahn.ledger +++ b/data/2022/expenses/bahn.ledger @@ -1,5 +1,5 @@ 07-08=06-09 bahn M1VFBX - assets:advances:jonas:wise -8 EUR - expenses:non-vat:travel:train 8 EUR ; from:Hamburg to:München travel:together - expenses:non-vat:travel:train -4 EUR - assets:advances:siri 4 EUR; Siri + assets:advances:jonas:wise -8 EUR @ 7,50409 + expenses:non-vat:travel:train 8 EUR @ 7,50409 ; from:Hamburg to:München travel:together + expenses:non-vat:travel:train -4 EUR @ 7,50409 + assets:advances:siri 4 EUR @ 7,50409; Siri diff --git a/data/2022/expenses/dkhm.ledger b/data/2022/expenses/dkhm.ledger index 18a0376..9c7db6a 100644 --- a/data/2022/expenses/dkhm.ledger +++ b/data/2022/expenses/dkhm.ledger @@ -7,3 +7,18 @@ liabilities:payable:hosting expenses:internet 48 liabilities:tax:expenses 12 + +08-17=09-21 dkhm 1748816 + assets:advances:jonas ; paid from private account + expenses:internet 192 + liabilities:tax:expenses 48 + +11-17 dkhm 1943606 + liabilities:payable:hosting + expenses:internet 48 + liabilities:tax:expenses 12 + +12-18 dkhm 1988551 + liabilities:payable:hosting + expenses:internet 48 + liabilities:tax:expenses 12 diff --git a/data/2022/expenses/fibia.ledger b/data/2022/expenses/fibia.ledger index bebcafb..3e3798a 100644 --- a/data/2022/expenses/fibia.ledger +++ b/data/2022/expenses/fibia.ledger @@ -12,3 +12,15 @@ liabilities:payable:internet expenses:internet 859,20 liabilities:tax:expenses 214,80 + +09-20=10-03 fibia 04643571 + liabilities:payable:internet + expenses:internet 859,20 + liabilities:tax:expenses 214,80 + +12-13 fibia 04945653 + liabilities:payable:internet + expenses:internet 880,86 + expenses:internet -880,86 + liabilities:tax:expenses 220,21 + liabilities:tax:expenses -220,21 diff --git a/data/2022/expenses/misc.ledger b/data/2022/expenses/misc.ledger index ab81be3..2fec7fe 100644 --- a/data/2022/expenses/misc.ledger +++ b/data/2022/expenses/misc.ledger @@ -17,12 +17,14 @@ liabilities:tax:expenses 68 05-10 eurail IN30569890 - assets:advances:jonas:wise -689 EUR - expenses:non-vat:travel:train 670 EUR ; travel:together - expenses:non-vat:travel:train -335 EUR - expenses:non-vat:delivery 19 EUR - expenses:non-vat:delivery -9,5 EUR - assets:advances:siri 344,5 EUR; Siri + assets:advances:jonas:wise -689 EUR @ 7,50409 + expenses:non-vat:travel:train 670 EUR @ 7,50409 ; travel:together + expenses:non-vat:travel:train -335 EUR @ 7,50409 + expenses:non-vat:delivery 19 EUR @ 7,50409 + expenses:non-vat:delivery -9,5 EUR @ 7,50409 + assets:advances:siri 344,5 EUR @ 7,50409; Siri + +;05-12 Merkur → WISE: 7.504,09 DKK -> 1.000 EUR 05-29 teknikdele 4932477 assets:advances:jonas:wise -38,61 EUR @@ 286 @@ -38,30 +40,35 @@ liabilities:tax:expenses 111,60 expenses:non-vat:bank:fees 5,11 -07-08=06-09 oebb 0935719151312331 - assets:advances:jonas:wise -88 EUR - expenses:non-vat:travel:train 88 EUR ; from:Salzburg to:Zagreb travel:together - expenses:non-vat:travel:train -44 EUR - assets:advances:siri 44 EUR; Siri +07-08=07-09 oebb 0935719151312331 + assets:advances:jonas:wise -88 EUR @ 7,50409 + expenses:non-vat:travel:train 88 EUR @ 7,50409 ; from:Salzburg to:Zagreb travel:together + expenses:non-vat:travel:train -44 EUR @ 7,50409 + assets:advances:siri 44 EUR @ 7,50409; Siri + +07-09=07-11 vtg 5302392 + assets:advances:jonas:wise -107,53 EUR @ 7,50409 + expenses:non-vat:travel:train 107,53 EUR @ 7,50409 ; from:Slavonski-Brod to:Prizren travel:together + expenses:non-vat:travel:train -53,77 EUR @ 7,50409 + assets:advances:siri 53,77 EUR @ 7,50409; Siri -07-09=06-11 vtg 5302392 - assets:advances:jonas:wise -107,53 EUR - expenses:non-vat:travel:train 107,53 EUR ; from:Slavonski-Brod to:Prizren travel:together - expenses:non-vat:travel:train -53,77 EUR - assets:advances:siri 53,77 EUR; Siri +07-26=07-16 mav 43904 + assets:advances:jonas:wise -2,66 EUR @ 7,50409 + expenses:non-vat:travel:train 2,66 EUR @ 7,50409 ; from:Kelebia to:Budapest travel:together + expenses:non-vat:travel:train -0,67 EUR @ 7,50409 + expenses:non-vat:travel:train -1,33 EUR @ 7,50409 + assets:advances:siri 0,67 EUR @ 7,50409; Siri + assets:advances:jonas 1,33 EUR @ 7,50409; Bernelle-Graham -07-26=06-16 mav 43904 - assets:advances:jonas:wise -2,66 EUR - expenses:non-vat:travel:train 2,66 EUR ; from:Kelebia to:Budapest travel:together - expenses:non-vat:travel:train -0,67 EUR - expenses:non-vat:travel:train -1,33 EUR - assets:advances:siri 0,67 EUR; Siri - assets:advances:jonas 1,33 EUR; Bernelle-Graham +07-26=07-16 oebb 0199412569976614 + assets:advances:jonas:wise -136 EUR @ 7,50409 + expenses:non-vat:travel:train 136 EUR @ 7,50409 ; from:Budapest to:München travel:together + expenses:non-vat:travel:train -34 EUR @ 7,50409 + expenses:non-vat:travel:train -68 EUR @ 7,50409 + assets:advances:siri 34 EUR @ 7,50409; Siri + assets:advances:jonas 68 EUR @ 7,50409; Bernelle-Graham -07-26=06-16 oebb 0199412569976614 - assets:advances:jonas:wise -136 EUR - expenses:non-vat:travel:train 136 EUR ; from:Budapest to:München travel:together - expenses:non-vat:travel:train -34 EUR - expenses:non-vat:travel:train -68 EUR - assets:advances:siri 34 EUR; Siri - assets:advances:jonas 68 EUR; Bernelle-Graham +12-03 lenovo 1510200724239 + liabilities:payable:durables + expenses:hardware 10.396,08 + liabilities:tax:expenses 2.599,02 diff --git a/data/2022/expenses/scaleway.ledger b/data/2022/expenses/scaleway.ledger index 78e95b3..3d8cc76 100644 --- a/data/2022/expenses/scaleway.ledger +++ b/data/2022/expenses/scaleway.ledger @@ -25,3 +25,23 @@ 07-05=07-08 scaleway 1930336 liabilities:payable:hosting expenses:eu-vat:hosting 2,69 EUR @@ 20,32 + +08-02=08-05 scaleway 1967037 + liabilities:payable:hosting + expenses:eu-vat:hosting 2,79 @@ 21,08 + +09-04=09-08 scaleway 1977845 + liabilities:payable:hosting + expenses:eu-vat:hosting 2,79 EUR @@ 21,06 + +10-04=10-07 scaleway 2022699 + liabilities:payable:hosting + expenses:eu-vat:hosting 2,70 EUR @@ 20,39 + +11-04=11-08 scaleway 2031995 + liabilities:payable:hosting + expenses:eu-vat:hosting 2,79 EUR @@ 21,08 + +12-05=12-07 scaleway 2058666 + liabilities:payable:hosting + expenses:eu-vat:hosting 2,70 EUR @@ 20,38 diff --git a/data/2022/expenses/unotel.ledger b/data/2022/expenses/unotel.ledger index d084f65..b379a88 100644 --- a/data/2022/expenses/unotel.ledger +++ b/data/2022/expenses/unotel.ledger @@ -39,3 +39,29 @@ 08-01 unot 4773936 assets:advances:jonas expenses:non-vat:phone 109 + +09-01 unot 4782412 + assets:advances:jonas + expenses:non-vat:phone 99 + +09-19=10-04 unot 4785355 + liabilities:payable:internet + expenses:internet 477,60 + liabilities:tax:expenses 119,40 + +10-01 unot 4790115 + assets:advances:jonas + expenses:non-vat:phone 99 + +11-02 unot 4796672 + assets:advances:jonas + expenses:non-vat:phone 99 + +12-01 unot 4802939 + assets:advances:jonas + expenses:non-vat:phone 99 + +12-19 unot 4807043 + liabilities:payable:internet + expenses:internet 477,60 + liabilities:tax:expenses 119,40 |