From 9eda747d4d8292ffccf83d7f76cbeb46555b545f Mon Sep 17 00:00:00 2001 From: Jonas Smedegaard Date: Thu, 19 Feb 2015 12:30:53 +0100 Subject: Add data for 2013 and (incomplete) for 2014. --- data/2013/assets/84011036773.csv.local.rules | 8 + data/2013/assets/84011036773.ledger | 512 +++++++++++++++++++++++++++ 2 files changed, 520 insertions(+) create mode 100644 data/2013/assets/84011036773.csv.local.rules create mode 100644 data/2013/assets/84011036773.ledger (limited to 'data/2013/assets') diff --git a/data/2013/assets/84011036773.csv.local.rules b/data/2013/assets/84011036773.csv.local.rules new file mode 100644 index 0000000..6d4c5a8 --- /dev/null +++ b/data/2013/assets/84011036773.csv.local.rules @@ -0,0 +1,8 @@ +if DK-NOTA914 TELEPART.DK + account2 assets:advances:ehj + +if 8401103M32740025 + account2 assets:sponsoring:debian + +if 8401103M33450012 + account2 assets:sponsoring:andersdottir diff --git a/data/2013/assets/84011036773.ledger b/data/2013/assets/84011036773.ledger new file mode 100644 index 0000000..dbc1f1e --- /dev/null +++ b/data/2013/assets/84011036773.ledger @@ -0,0 +1,512 @@ +2012/12/28=2013/01/02 ( ) Årsgebyr Visa/Dankort - + expenses:non-vat:bank:fees 150.00 kr + assets:bank:dr. jones -150.00 kr + +2013/01/02=2013/01/02 ( ) Overførsel - + assets:advances:unknown -6250.00 kr + assets:bank:dr. jones 6250.00 kr + +2013/01/02=2013/01/02 ( ) BS UNOTEL A/S - + liabilities:payable:internet 657.00 kr + assets:bank:dr. jones -657.00 kr + +2013/01/03=2013/01/02 ( ) 8401103M30020023 - + assets:advances:unknown -268.01 kr + assets:bank:dr. jones 268.01 kr + +2013/01/03=2013/01/03 ( ) Overførsel Faktura nr. 012028 - + assets:receivable:db -12500.00 kr + assets:bank:dr. jones 12500.00 kr + +2013/01/08=2013/01/08 ( ) BS DK HOSTMASTER A/S - + liabilities:payable:hosting 45.00 kr + assets:bank:dr. jones -45.00 kr + +2013/01/09=2013/01/09 ( ) Ovf. Hævet privat - + assets:advances:jonas 18000.00 kr + assets:bank:dr. jones -18000.00 kr + +2013/01/17=2013/01/17 ( ) THE RACKSPACE CLOUD - + liabilities:payable:hosting 133.84 kr + assets:bank:dr. jones -133.84 kr + +2013/02/05=2013/02/04 ( ) 8401103M30350035 - + assets:advances:unknown -268.00 kr + assets:bank:dr. jones 268.00 kr + +2013/02/08=2013/02/08 ( ) BS DK HOSTMASTER A/S - + liabilities:payable:hosting 90.00 kr + assets:bank:dr. jones -90.00 kr + +2013/02/13=2013/02/13 ( ) BYTEMARK HOSTING - + liabilities:payable:hosting 1040.41 kr + assets:bank:dr. jones -1040.41 kr + +2013/02/14=2013/02/14 ( ) Ovf. Hævet privat - + assets:advances:jonas 4000.00 kr + assets:bank:dr. jones -4000.00 kr + +2013/02/19=2013/02/19 ( ) THE RACKSPACE CLOUD - + liabilities:payable:hosting 134.61 kr + assets:bank:dr. jones -134.61 kr + +2013/02/21=2013/02/21 ( ) DR. JONES 12042 - + assets:receivable:kp -9243.75 kr + assets:bank:dr. jones 9243.75 kr + +2013/02/22=2013/02/22 ( ) FAKT. 012038 - + assets:receivable:o2 -3750.00 kr + assets:bank:dr. jones 3750.00 kr + +2013/02/22=2013/02/22 ( ) Ovf. Hævet privat - + assets:advances:jonas 16000.00 kr + assets:bank:dr. jones -16000.00 kr + +2013/02/27=2013/02/27 ( ) F.013003 - + assets:receivable:bu -7500.00 kr + assets:bank:dr. jones 7500.00 kr + +2013/02/27=2013/02/27 ( ) F.012041 - + assets:receivable:bu -7500.00 kr + assets:bank:dr. jones 7500.00 kr + +2013/02/27=2013/02/27 ( ) F 1304 - + assets:receivable:kp -9243.75 kr + assets:bank:dr. jones 9243.75 kr + +2013/02/27=2013/02/27 ( ) Ovf. Privat - + assets:advances:jonas 2000.00 kr + assets:bank:dr. jones -2000.00 kr + +2013/03/04=2013/03/04 ( ) DK-NOTA41939 UNOTEL.DK - + liabilities:payable:phone 201.65 kr + assets:bank:dr. jones -201.65 kr + +2013/03/05=2013/03/04 ( ) 8401103M30630028 - + assets:advances:unknown -267.82 kr + assets:bank:dr. jones 267.82 kr + +2013/03/06=2013/03/06 ( ) DGI-HUSET AARHUS - + assets:receivable:dgih -8750.00 kr + assets:bank:dr. jones 8750.00 kr + +2013/03/08=2013/03/08 ( ) Ovf. Hævet privat - + assets:advances:jonas 8000.00 kr + assets:bank:dr. jones -8000.00 kr + +2013/03/18=2013/03/18 ( ) RACKSPACE CLOUD - + liabilities:payable:hosting 127.33 kr + assets:bank:dr. jones -127.33 kr + +2013/03/18=2013/03/18 ( ) DK-NOTA84050 DSB ROSKILDE BILL. - + liabilities:payable:travel:train 1446.00 kr + assets:bank:dr. jones -1446.00 kr + +2013/03/20=2013/03/20 ( ) Ovf. Hævet privat - + assets:advances:jonas 15000.00 kr + assets:bank:dr. jones -15000.00 kr + +2013/03/27=2013/03/27 ( ) Gebyr iflg nota - + expenses:non-vat:bank:fees 1.00 kr + assets:bank:dr. jones -1.00 kr + +2013/03/27=2013/03/27 ( ) DK-NOTA 1338 SALGSBUTIKKEN A/S - + liabilities:payable:durables 229.68 kr + assets:bank:dr. jones -229.68 kr + +2013/04/02=2013/04/02 ( ) BS UNOTEL A/S - + liabilities:payable:internet 657.00 kr + assets:bank:dr. jones -657.00 kr + +2013/04/02=2013/04/02 ( ) DK-NOTA51876 UNOTEL.DK - + liabilities:payable:phone 201.65 kr + assets:bank:dr. jones -201.65 kr + +2013/04/03=2013/04/02 ( ) 8401103M30920042 - + assets:advances:unknown -267.79 kr + assets:bank:dr. jones 267.79 kr + +2013/04/03=2013/04/03 ( ) Overførsel Faktura nr. 012040 - + assets:receivable:db -6250.00 kr + assets:bank:dr. jones 6250.00 kr + +2013/04/03=2013/04/03 ( ) Overførsel Faktura nr. 013002 - + assets:receivable:db -6250.00 kr + assets:bank:dr. jones 6250.00 kr + +2013/04/08=2013/04/08 ( ) BS DK HOSTMASTER A/S - + liabilities:payable:hosting 90.00 kr + assets:bank:dr. jones -90.00 kr + +2013/04/15=2013/04/15 ( ) Ovf. 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Hævet privat - + assets:advances:jonas 4000.00 kr + assets:bank:dr. jones -4000.00 kr + +2013/06/28=2013/06/28 ( ) Gebyr iflg nota - + expenses:non-vat:bank:fees 1.00 kr + assets:bank:dr. jones -1.00 kr + +2013/07/01=2013/07/01 ( ) FORENINGEN FRONTLØBE - + assets:receivable:fl -1381.25 kr + assets:bank:dr. jones 1381.25 kr + +2013/07/01=2013/07/01 ( ) Ovf. 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