diff options
Diffstat (limited to 'data')
| -rw-r--r-- | data/2020/assets/84011036773.csv | bin | 6481 -> 8672 bytes | |||
| -rw-r--r-- | data/2020/assets/84011036773.ledger | 104 | ||||
| -rw-r--r-- | data/2020/expenses/misc.ledger | 0 | ||||
| -rw-r--r-- | data/2020/income/kp.ledger | 23 | ||||
| -rw-r--r-- | data/2020/income/purism.ledger | 33 |
5 files changed, 160 insertions, 0 deletions
diff --git a/data/2020/assets/84011036773.csv b/data/2020/assets/84011036773.csv Binary files differindex c93953b..a00b0a8 100644 --- a/data/2020/assets/84011036773.csv +++ b/data/2020/assets/84011036773.csv diff --git a/data/2020/assets/84011036773.ledger b/data/2020/assets/84011036773.ledger index a5b5391..16d1d08 100644 --- a/data/2020/assets/84011036773.ledger +++ b/data/2020/assets/84011036773.ledger @@ -296,3 +296,107 @@ D 1,000.00 kr assets:bank:dr. jones DKK -2250.00 assets:advances:unknown DKK 2250.00 +2020-09-30=2020-09-30 Gebyr iflg nota - + assets:bank:dr. jones DKK -39.00 + expenses:non-vat:bank:fees DKK 39.00 + +2020-10-01=2020-09-30 RENTE - + assets:bank:dr. jones DKK -74.00 + expenses:non-vat:bank:fees DKK 74.00 + +2020-10-05=2020-10-05 BS UNOTEL A/S - + assets:bank:dr. jones DKK -597.00 + liabilities:payable:internet DKK 597.00 + +2020-10-05=2020-10-05 F 20003 - + assets:bank:dr. jones DKK 31875.00 + assets:receivable:kp DKK -31875.00 + +2020-10-05=2020-10-05 F 20002 - + assets:bank:dr. jones DKK 21250.00 + assets:receivable:kp DKK -21250.00 + +2020-10-05=2020-10-05 Privat - + assets:bank:dr. jones DKK -5000.00 + assets:advances:jonas DKK 5000.00 + +2020-10-05=2020-10-05 Hævet privat - + assets:bank:dr. jones DKK -5000.00 + assets:advances:jonas DKK 5000.00 + +2020-10-06=2020-10-06 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -22.61 + liabilities:payable:hosting DKK 22.61 + +2020-10-13=2020-10-13 DK-NOTAi1339 FIBIA P/S APP.FARP - + assets:bank:dr. jones DKK -1074.00 + liabilities:payable:internet DKK 1074.00 + +2020-10-19=2020-10-19 DK-NOTA29782 WWW.AV-CABLES.DK - + assets:bank:dr. jones DKK -1462.00 + liabilities:payable:durables DKK 1462.00 + +2020-10-22=2020-10-22 Hævet privat - + assets:bank:dr. jones DKK -1500.00 + assets:advances:jonas DKK 1500.00 + +2020-10-22=2020-10-22 Hævet privat - + assets:bank:dr. jones DKK -13500.00 + assets:advances:jonas DKK 13500.00 + +2020-10-26=2020-10-26 DK-NOTA24733 HAPPII - + assets:bank:dr. jones DKK -1021.00 + assets:advances:unknown DKK 1021.00 + +2020-10-27=2020-10-27 privat - + assets:bank:dr. jones DKK -3500.00 + assets:advances:jonas DKK 3500.00 + +2020-11-06=2020-11-06 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -22.60 + liabilities:payable:hosting DKK 22.60 + +2020-11-20=2020-11-20 Hævet privat - + assets:bank:dr. jones DKK -15000.00 + assets:advances:jonas DKK 15000.00 + +2020-11-20=2020-11-20 Privat - + assets:bank:dr. jones DKK -1000.00 + assets:advances:jonas DKK 1000.00 + +2020-11-20=2020-11-20 Privat - + assets:bank:dr. jones DKK -4000.00 + assets:advances:jonas DKK 4000.00 + +2020-12-04=2020-12-04 massage - + assets:bank:dr. jones DKK -2250.00 + assets:advances:unknown DKK 2250.00 + +2020-12-07=2020-12-07 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -24.49 + liabilities:payable:hosting DKK 24.49 + +2020-12-07=2020-12-07 DK-NOTAP9708 DK HOSTMASTER A/S - + assets:bank:dr. jones DKK -50.00 + liabilities:payable:hosting DKK 50.00 + +2020-12-11=2020-12-11 F 20004 - + assets:bank:dr. jones DKK 31875.00 + assets:receivable:kp DKK -31875.00 + +2020-12-14=2020-12-10 PURISM, SPC - + assets:bank:dr. jones DKK 54091.15 + assets:advances:jonas:purism DKK -54091.15 + +2020-12-21=2020-12-21 Hævet privat - + assets:bank:dr. jones DKK -15000.00 + assets:advances:jonas DKK 15000.00 + +2020-12-30=2020-12-30 Gebyr iflg nota - + assets:bank:dr. jones DKK -7.00 + expenses:non-vat:bank:fees DKK 7.00 + +2021-01-01=2020-12-30 RENTE - + assets:bank:dr. jones DKK -54.86 + expenses:non-vat:bank:fees DKK 54.86 + diff --git a/data/2020/expenses/misc.ledger b/data/2020/expenses/misc.ledger new file mode 100644 index 0000000..e69de29 --- /dev/null +++ b/data/2020/expenses/misc.ledger diff --git a/data/2020/income/kp.ledger b/data/2020/income/kp.ledger new file mode 100644 index 0000000..5260ebd --- /dev/null +++ b/data/2020/income/kp.ledger @@ -0,0 +1,23 @@ +05-05=05-23 020001; Vedr. Redpill - bæredygtig it-drift + assets:receivable:kp + income:sales:redpill -32000; Redpill, januar - april: 4 mdr. á 10.000,- med 20% rabat + income:sales:backup -2000; Fjernbackup, januar - april: 4 mdr. á 500,- + liabilities:tax:sales -8500 + +09-30=07-04 020002; Vedr. Redpill - bæredygtig it-drift + assets:receivable:kp + income:sales:redpill -16000; Redpill, maj - juni: 2 mdr. á 10.000,- med 20% rabat + income:sales:backup -1000; Fjernbackup, maj - juni: 2 mdr. á 500,- + liabilities:tax:sales -4250 + +09-30=10-01 020003; Vedr. Redpill - bæredygtig it-drift + assets:receivable:kp + income:sales:redpill -24000; Redpill, juli - september: 3 mdr. á 10.000,- med 20% rabat + income:sales:backup -1500; Fjernbackup, juli - september: 3 mdr. á 500,- + liabilities:tax:sales -6375 + +12-02=12-28 020004; Vedr. Redpill - bæredygtig it-drift + assets:receivable:kp + income:sales:redpill -24000; Redpill, oktober - december: 3 mdr. á 10.000,- med 20% rabat + income:sales:backup -1500; Fjernbackup, oktober - december: 3 mdr. á 500,- + liabilities:tax:sales -6375 diff --git a/data/2020/income/purism.ledger b/data/2020/income/purism.ledger new file mode 100644 index 0000000..cb52e1d --- /dev/null +++ b/data/2020/income/purism.ledger @@ -0,0 +1,33 @@ +12-02 020005; Regarding PureOS + assets:receivable:purism:notes 5.000 USD + assets:receivable:purism 0 USD + income:sales:non-vat:us:development 0 USD; Development: 0% of 2 months at USD 2.500 + income:sales:non-vat:us:development -5.000 USD; Payable via Convertible Note: 100% of 2 months at USD 2.500 + +12-02 020006; Regarding PureOS + assets:receivable:purism:notes 500 USD + assets:receivable:purism 333.33 USD + income:sales:non-vat:us:development -333.33 USD; Development, July 20 - 31: 40% of 1/3 month at USD 2.500 + income:sales:non-vat:us:development -500 USD; Payable via Convertible Note: 60% of 1/3 month at USD 2.500 + +12-02 020007; Regarding PureOS + assets:receivable:purism:notes 1.500 USD + assets:receivable:purism 1.000 USD + income:sales:non-vat:us:development -1.000 USD; Development, August: 40% of 1 month at USD 2.500 + income:sales:non-vat:us:development -1.500 USD; Payable via Convertible Note: 60% of 1 month at USD 2.500 + +12-02 020008; Regarding PureOS + assets:receivable:purism + income:sales:non-vat:us:development 2.500 USD; Development, September: 1 month at USD 2.500 + +12-02 020009; Regarding PureOS + assets:receivable:purism + income:sales:non-vat:us:development 2.500 USD; Development, October: 1 month at USD 2.500 + +12-02 020010; Regarding PureOS + assets:receivable:purism + income:sales:non-vat:us:development 2.500 USD; Development, November: 1 month at USD 2.500 + +12-31 020011; Regarding PureOS + assets:receivable:purism + income:sales:non-vat:us:development 2.500 USD; Development, December: 1 month at USD 2.500 |