From 4219101f6748f3cfee0a5e0d21f2527475890931 Mon Sep 17 00:00:00 2001 From: Jonas Smedegaard Date: Mon, 25 Mar 2024 23:19:54 +0100 Subject: update expenses for 2023 --- data/2023/expenses/dkhm.ledger | 9 --------- data/2023/expenses/kviknet.ledger | 20 ++++++++++++++++++++ data/2023/expenses/punktum.ledger | 24 ++++++++++++++++++++++++ data/2023/expenses/scaleway.ledger | 16 ++++++++++++++++ data/2023/expenses/unotel.ledger | 26 ++++++++++++++++++++++++++ 5 files changed, 86 insertions(+), 9 deletions(-) delete mode 100644 data/2023/expenses/dkhm.ledger create mode 100644 data/2023/expenses/punktum.ledger diff --git a/data/2023/expenses/dkhm.ledger b/data/2023/expenses/dkhm.ledger deleted file mode 100644 index 1b0f95a..0000000 --- a/data/2023/expenses/dkhm.ledger +++ /dev/null @@ -1,9 +0,0 @@ -02-15=02-28 dkhm 2086779 - liabilities:payable:hosting - expenses:internet 168 - liabilities:tax:expenses 42 - -04-17=04-24 dkhm 2212779 - liabilities:payable:hosting - expenses:internet 56 - liabilities:tax:expenses 14 diff --git a/data/2023/expenses/kviknet.ledger b/data/2023/expenses/kviknet.ledger index f1c573c..ebcc9cd 100644 --- a/data/2023/expenses/kviknet.ledger +++ b/data/2023/expenses/kviknet.ledger @@ -38,3 +38,23 @@ liabilities:payable:internet expenses:internet 319,20 liabilities:tax:expenses 79,80 + +09-22 kviknet KN1641480 + liabilities:payable:internet + expenses:internet 319,20 + liabilities:tax:expenses 79,80 + +10-24 kviknet KN1670365 + liabilities:payable:internet + expenses:internet 319,20 + liabilities:tax:expenses 79,80 + +11-23 kviknet KN1698871 + liabilities:payable:internet + expenses:internet 319,20 + liabilities:tax:expenses 79,80 + +12-22 kviknet KN1726076 + liabilities:payable:internet + expenses:internet 319,20 + liabilities:tax:expenses 79,80 diff --git a/data/2023/expenses/punktum.ledger b/data/2023/expenses/punktum.ledger new file mode 100644 index 0000000..fb428c4 --- /dev/null +++ b/data/2023/expenses/punktum.ledger @@ -0,0 +1,24 @@ +02-15=02-28 dkhm 2086779 + liabilities:payable:hosting + expenses:internet 168 + liabilities:tax:expenses 42 + +04-17=04-24 dkhm 2212779 + liabilities:payable:hosting + expenses:internet 56 + liabilities:tax:expenses 14 + +09-16 dkhm 2402002 + liabilities:payable:hosting + expenses:internet 224 + liabilities:tax:expenses 56 + +11-17 dkhm 2534062 + liabilities:payable:hosting + expenses:internet 56 + liabilities:tax:expenses 14 + +12-18 dkhm 2605390 + liabilities:payable:hosting + expenses:internet 56 + liabilities:tax:expenses 14 diff --git a/data/2023/expenses/scaleway.ledger b/data/2023/expenses/scaleway.ledger index 282a89a..69fd5d9 100644 --- a/data/2023/expenses/scaleway.ledger +++ b/data/2023/expenses/scaleway.ledger @@ -29,3 +29,19 @@ 08-02=08-07 scaleway 2282045 liabilities:payable:hosting expenses:eu-vat:hosting 4,75 EUR @@ 35,75 + +09-04=09-07 scaleway 2304423 + liabilities:payable:hosting + expenses:eu-vat:hosting 4,75 EUR @@ 35,76 + +10-03=10-06 scaleway 2345632 + liabilities:payable:hosting + expenses:eu-vat:hosting 4,75 EUR @@ 34,66 + +11-02=11-07 scaleway 2356154 + liabilities:payable:hosting + expenses:eu-vat:hosting 4,75 EUR @@ 35,81 + +12-04=12-06 scaleway 2393407 + liabilities:payable:hosting + expenses:eu-vat:hosting 4,75 EUR @@ 34,57 diff --git a/data/2023/expenses/unotel.ledger b/data/2023/expenses/unotel.ledger index f0e8b82..cfe912b 100644 --- a/data/2023/expenses/unotel.ledger +++ b/data/2023/expenses/unotel.ledger @@ -39,3 +39,29 @@ 08-01 unot 4856041 assets:advances:jonas expenses:non-vat:phone 99 + +09-01 unot 4864385 + assets:advances:jonas + expenses:non-vat:phone 79,56 + +09-19 unot 4865949 + liabilities:payable:internet + expenses:internet 477,60 + liabilities:tax:expenses 119,40 + +10-01 unot 4867965 + assets:advances:jonas + expenses:non-vat:phone 79 + +11-01 unot 4875391 + assets:advances:jonas + expenses:non-vat:phone 79 + +12-01 unot 4883152 + assets:advances:jonas + expenses:non-vat:phone 79 + +12-27 unot 4886654 + liabilities:payable:internet + expenses:internet -23,36 + liabilities:tax:expenses -5,84 -- cgit v1.2.3