From 49ff241c6a0ef1b5754e640c3f44070886232543 Mon Sep 17 00:00:00 2001 From: Jonas Smedegaard Date: Thu, 5 Mar 2015 20:26:01 +0100 Subject: A ton of updates... --- data/2014/assets/84011036773.csv.local.rules | 3 + data/2014/assets/84011036773.ledger | 16 ++--- data/2014/expenses/bahn.ledger | 95 ++++++++++++++++++++++++++++ data/2014/expenses/dkhm.ledger | 18 +++--- data/2014/expenses/dsb.ledger | 31 +++++++++ data/2014/expenses/misc.ledger | 15 +++++ data/2014/expenses/unotel.ledger | 67 ++++++++++++++++++-- data/2014/expenses/vat.ledger | 13 ++-- data/2014/income/db.ledger | 32 +++++----- data/2014/income/ehj.ledger | 78 +++++++++++------------ data/2014/income/fl.ledger | 34 +++++----- data/2014/income/kp.ledger | 40 ++++++------ data/2014/income/misc.ledger | 15 +++-- 13 files changed, 329 insertions(+), 128 deletions(-) create mode 100644 data/2014/expenses/bahn.ledger create mode 100644 data/2014/expenses/dsb.ledger create mode 100644 data/2014/expenses/misc.ledger (limited to 'data/2014') diff --git a/data/2014/assets/84011036773.csv.local.rules b/data/2014/assets/84011036773.csv.local.rules index 0d750ce..717fef2 100644 --- a/data/2014/assets/84011036773.csv.local.rules +++ b/data/2014/assets/84011036773.csv.local.rules @@ -14,3 +14,6 @@ if 8401103M41830038 8401103M42160027 account2 assets:receivable:ehj + +if DK-NOTA89676 BLOCKBUSTER VIDEO + account2 assets:advances:siri diff --git a/data/2014/assets/84011036773.ledger b/data/2014/assets/84011036773.ledger index 2fea973..b1636e7 100644 --- a/data/2014/assets/84011036773.ledger +++ b/data/2014/assets/84011036773.ledger @@ -263,8 +263,8 @@ assets:bank:dr. jones -5000.00 kr 2014/06/24=2014/06/24 ( ) DK-NOTA89676 BLOCKBUSTER VIDEO - - liabilities:payable:durables 1007.00 kr - assets:bank:dr. jones -1007.00 kr + assets:advances:siri 1007.00 kr + assets:bank:dr. jones -1007.00 kr 2014/06/30=2014/06/30 ( ) Gebyr iflg nota - expenses:non-vat:bank:fees 2.00 kr @@ -315,8 +315,8 @@ assets:bank:dr. jones 3541.22 kr 2014/07/30=2014/07/30 ( ) BORA BORA FAKT. 0140 - NOTPROVIDED - assets:advances:unknown -1875.00 kr - assets:bank:dr. jones 1875.00 kr + assets:receivable:bora -1875.00 kr + assets:bank:dr. jones 1875.00 kr 2014/08/04=2014/08/04 ( ) DK-NOTA17884 LYNFABRIKKEN - NOTPROVIDED assets:advances:unknown 67.00 kr @@ -331,8 +331,8 @@ assets:bank:dr. jones 167.76 kr 2014/08/05=2014/08/05 ( ) DK-NOTA25392 CITY SLEEP - INN I - NOTPROVIDED - assets:advances:unknown 180.00 kr - assets:bank:dr. jones -180.00 kr + liabilities:payable:travel:accomodation 180.00 kr + assets:bank:dr. jones -180.00 kr 2014/08/05=2014/08/05 ( ) DB BAHN A-NR DZDDPM - liabilities:payable:travel:train 724.94 kr @@ -439,8 +439,8 @@ assets:bank:dr. jones -382.00 kr 2014/12/15=2014/12/15 ( ) DK-NOTA29293 CITY SLEEP - INN I - - assets:advances:unknown 180.00 kr - assets:bank:dr. jones -180.00 kr + liabilities:payable:travel:accomodation 180.00 kr + assets:bank:dr. jones -180.00 kr 2014/12/15=2014/12/15 ( ) DK-NOTA95622 SIDESPORET - assets:advances:unknown 60.00 kr diff --git a/data/2014/expenses/bahn.ledger b/data/2014/expenses/bahn.ledger new file mode 100644 index 0000000..38d9225 --- /dev/null +++ b/data/2014/expenses/bahn.ledger @@ -0,0 +1,95 @@ +01-06 bahn TT1MPZ + liabilities:payable:travel:train + expenses:non-vat:travel 961,62 + +02-26 bahn 2OPHA3 + liabilities:payable:travel:train + expenses:non-vat:travel 5.138,25 + +02-26 bahn 8G3CE1 + liabilities:payable:travel:train + expenses:non-vat:travel 188,49 + +02-26 bahn 79HUP9 + liabilities:payable:travel:train + expenses:non-vat:travel 1.221,42 + +04-03 bahn Q2ZSNY + liabilities:payable:travel:train + expenses:non-vat:travel 1.583,75 + +04-08 bahn + liabilities:payable:travel:train + expenses:non-vat:travel 452,46 + +05-13 bahn 9DDYBC + liabilities:payable:travel:train + expenses:non-vat:travel 743,80 + +05-13 bahn 4Y6LZZ + liabilities:payable:travel:train + expenses:non-vat:travel 480,29 + +05-13 bahn R1C8WY + liabilities:payable:travel:train + expenses:non-vat:travel 450,51 + +05-27 bahn + liabilities:payable:travel:train + expenses:non-vat:travel 282,76 + +05-27 bahn YPQ2QL + liabilities:payable:travel:train + expenses:non-vat:travel 282,39 + +05-27 bahn CDA78L + liabilities:payable:travel:train + expenses:non-vat:travel 484,46 + +05-28 bahn 6N17X2 + liabilities:payable:travel:train + expenses:non-vat:travel 1.195,13 + +05-28 bahn 9KSXW1 + liabilities:payable:travel:train + expenses:non-vat:travel 423,77 + +06-02 bahn 6N17X2 + liabilities:payable:travel:train + expenses:non-vat:travel -855,44 + +06-02 bahn MA6WSB + liabilities:payable:travel:train + expenses:non-vat:travel 1.320,91 + +06-03 bahn + liabilities:payable:travel:train + expenses:non-vat:travel -229,85 + +07-07 bahn HWBVBV + liabilities:payable:travel:train + expenses:non-vat:travel 691,20 + +07-07 bahn 84G4G9 + liabilities:payable:travel:train + expenses:non-vat:travel 423,39 + +07-07 bahn B7B8SE + liabilities:payable:travel:train + expenses:non-vat:travel 188,34 + +07-28 bahn B33MX3 + liabilities:payable:travel:train + expenses:non-vat:travel 502,81 + +08-05 bahn DZDDPM + liabilities:payable:travel:train + expenses:non-vat:travel 724,94 + +08-15 bahn KYYANB + liabilities:payable:travel:train + expenses:non-vat:travel 691 + +08-18 bahn BFQZBQ + liabilities:payable:travel:train + expenses:non-vat:travel 367,15 diff --git a/data/2014/expenses/dkhm.ledger b/data/2014/expenses/dkhm.ledger index 940fdee..88acafa 100644 --- a/data/2014/expenses/dkhm.ledger +++ b/data/2014/expenses/dkhm.ledger @@ -1,20 +1,20 @@ 01-01=02-10 dkhm 4644460 liabilities:payable:hosting - expenses:internet 72 - liabilities:tax:expenses 18 + expenses:internet 72 + liabilities:tax:expenses 18 03-01=04-08 dkhm 4816072 liabilities:payable:hosting - expenses:internet 72 - liabilities:tax:expenses 18 + expenses:internet 72 + liabilities:tax:expenses 18 09-01=10-08 dkhm liabilities:payable:hosting - expenses:internet 144 - liabilities:tax:expenses 36 + expenses:internet 144 + liabilities:tax:expenses 36 -12-01=2014-01-08 dkhm +12-01=2015-01-08 dkhm liabilities:payable:hosting - expenses:internet 36 - liabilities:tax:expenses 9 + expenses:internet 36 + liabilities:tax:expenses 9 diff --git a/data/2014/expenses/dsb.ledger b/data/2014/expenses/dsb.ledger new file mode 100644 index 0000000..5caf25c --- /dev/null +++ b/data/2014/expenses/dsb.ledger @@ -0,0 +1,31 @@ +01-07 dsb + liabilities:payable:travel:train + expenses:non-vat:travel 518 + +05-09 dsb + liabilities:payable:travel:train + expenses:non-vat:travel 249 + +05-27 dsb + liabilities:payable:travel:train + expenses:non-vat:travel 279 + +08-06 dsb + liabilities:payable:travel:train + expenses:non-vat:travel 88,95 + +08-18 dsb + liabilities:payable:travel:train + expenses:non-vat:travel 28 + +09-19 dsb + liabilities:payable:travel:train + expenses:non-vat:travel 2985 + +12-12 dsb + liabilities:payable:travel:train + expenses:non-vat:travel 382 + +12-19 dsb + liabilities:payable:travel:train + expenses:non-vat:travel 54,50 diff --git a/data/2014/expenses/misc.ledger b/data/2014/expenses/misc.ledger new file mode 100644 index 0000000..160abbc --- /dev/null +++ b/data/2014/expenses/misc.ledger @@ -0,0 +1,15 @@ +03-12 sncb + liabilities:payable:travel:train + expenses:non-vat:travel 452,49 + +05-28 gandi + liabilities:payable:hosting + expenses:eu-vat:hosting 12 € @@ 90,49 + +08-05 citysleep + liabilities:payable:travel:accomodation + expenses:non-vat:travel:accomodation 180 + +12-15 citysleep + liabilities:payable:travel:accomodation + expenses:non-vat:travel:accomodation 180 diff --git a/data/2014/expenses/unotel.ledger b/data/2014/expenses/unotel.ledger index 9bc8492..fa32f06 100644 --- a/data/2014/expenses/unotel.ledger +++ b/data/2014/expenses/unotel.ledger @@ -1,9 +1,64 @@ -03-19 unot 3781858 +02-01=02-03 unot 3756001 liabilities:payable:phone - expenses:internet 525,60 - liabilities:tax:expenses 131,40 + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 1,39 -06-19 unot 3829388 +03-05 unot 3778348 liabilities:payable:phone - expenses:internet 525,60 - liabilities:tax:expenses 131,40 + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 1,39 + +03-19=04-02 unot 3781858 + liabilities:payable:phone + expenses:internet 525,60 + liabilities:tax:expenses 131,40 + +04-10 unot 3795795 + liabilities:payable:phone + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 1,39 + +06-01=06-02 unot 3822547 + liabilities:payable:phone + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 1,39 + +06-19=07-03 unot 3829388 + liabilities:payable:phone + expenses:internet 525,60 + liabilities:tax:expenses 131,40 + +07-15 unot 3844663 + liabilities:payable:phone + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 1,39 + +07-15 unot 3844666 + liabilities:payable:phone + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 1,39 + +07-16 unot 3844867 + liabilities:payable:phone + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 1,39 + +09-01 unot 3868609 + liabilities:payable:phone + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 1,39 + +09-19=10-03 unot 3875810 + liabilities:payable:phone + expenses:internet 525,60 + liabilities:tax:expenses 131,40 + +11-01=11-03 unot 3897925 + liabilities:payable:phone + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 1,39 + +12-16=2015-01-02 unot 3916360 + liabilities:payable:phone + expenses:internet 525,60 + liabilities:tax:expenses 131,40 diff --git a/data/2014/expenses/vat.ledger b/data/2014/expenses/vat.ledger index 8b4a1c1..277ddc2 100644 --- a/data/2014/expenses/vat.ledger +++ b/data/2014/expenses/vat.ledger @@ -1,9 +1,10 @@ -06-30=2015-02-15 moms +06-30=2015-03-04 moms liabilities:tax - liabilities:tax:sales 20625 - liabilities:tax:expenses -299 + liabilities:tax:sales 21027 + liabilities:tax:eu-sales 22 + liabilities:tax:expenses -298 -12-31=2015-02-15 moms +12-31=2015-03-04 moms liabilities:tax - liabilities:tax:sales 20250 - liabilities:tax:expenses -0 + liabilities:tax:sales 20384 + liabilities:tax:expenses -45 diff --git a/data/2014/income/db.ledger b/data/2014/income/db.ledger index c11d649..9815179 100644 --- a/data/2014/income/db.ledger +++ b/data/2014/income/db.ledger @@ -1,29 +1,29 @@ 03-02=03-10 014001; Vedr. Redpill - bæredygtig it-drift assets:receivable:db - income:sales:redpill -9000; Redpill, januar - februar: 2 mdr. á 10.000,- med 55% rabat - income:sales:backup -1000; Fjernbackup, januar - februar: 2 mdr. á 500,- - liabilities:tax:sales -2500 + income:sales:redpill -9000; Redpill, januar - februar: 2 mdr. á 10.000,- med 55% rabat + income:sales:backup -1000; Fjernbackup, januar - februar: 2 mdr. á 500,- + liabilities:tax:sales -2500 -05-25=06-02 014004; Vedr. Redpill - bæredygtig it-drift +05-25=09-03 014004; Vedr. Redpill - bæredygtig it-drift assets:receivable:db - income:sales:redpill -13500; Redpill, marts - maj: 3 mdr. á 10.000,- med 55% rabat - income:sales:backup -1500; Fjernbackup, marts - maj: 3 mdr. á 500,- - liabilities:tax:sales -3750 + income:sales:redpill -13500; Redpill, marts - maj: 3 mdr. á 10.000,- med 55% rabat + income:sales:backup -1500; Fjernbackup, marts - maj: 3 mdr. á 500,- + liabilities:tax:sales -3750 06-28=07-06 014007; Vedr. Redpill - bæredygtig it-drift assets:receivable:db - income:sales:redpill -4500; Redpill, juni: 1 md. á 10.000,- med 55% rabat - income:sales:backup -500; Fjernbackup, juni: 1 md. á 500,- - liabilities:tax:sales -1250 + income:sales:redpill -4500; Redpill, juni: 1 md. á 10.000,- med 55% rabat + income:sales:backup -500; Fjernbackup, juni: 1 md. á 500,- + liabilities:tax:sales -1250 09-30=12-26 014012; Vedr. Redpill - bæredygtig it-drift assets:receivable:db - income:sales:redpill -13500; Redpill, juli - september: 3 mdr. á 10.000,- med 55% rabat - income:sales:backup -1500; Fjernbackup, juli - september: 3 mdr. á 500,- - liabilities:tax:sales -3750 + income:sales:redpill -13500; Redpill, juli - september: 3 mdr. á 10.000,- med 55% rabat + income:sales:backup -1500; Fjernbackup, juli - september: 3 mdr. á 500,- + liabilities:tax:sales -3750 12-18=12-26 014015; Vedr. Redpill - bæredygtig it-drift assets:receivable:db - income:sales:redpill -13500; Redpill, oktober - december: 3 mdr. á 10.000,- med 55% rabat - income:sales:backup -1500; Fjernbackup, oktober - december: 3 mdr. á 500,- - liabilities:tax:sales -3750 + income:sales:redpill -13500; Redpill, oktober - december: 3 mdr. á 10.000,- med 55% rabat + income:sales:backup -1500; Fjernbackup, oktober - december: 3 mdr. á 500,- + liabilities:tax:sales -3750 diff --git a/data/2014/income/ehj.ledger b/data/2014/income/ehj.ledger index 3a5bcde..0ebf421 100644 --- a/data/2014/income/ehj.ledger +++ b/data/2014/income/ehj.ledger @@ -1,55 +1,55 @@ -01-02=01-06 014901 - assets:receivable:ehj 167,90 +01-02 014901 + assets:receivable:ehj 167,90 income:sales:redpill - liabilities:tax:sales -67 - expenses:non-vat:bank:fees -30 - expenses:non-vat:bank:fees -100 + liabilities:tax:sales -67 + expenses:non-vat:bank:fees -30 + expenses:non-vat:bank:fees -100 -02-03=02-05 014902 - assets:receivable:ehj 168,02 +02-03 014902 + assets:receivable:ehj 168,02 income:sales:redpill - liabilities:tax:sales -67 - expenses:non-vat:bank:fees -30 - expenses:non-vat:bank:fees -100 + liabilities:tax:sales -67 + expenses:non-vat:bank:fees -30 + expenses:non-vat:bank:fees -100 -03-03=03-05 014903 - assets:receivable:ehj 168,04 +03-03 014903 + assets:receivable:ehj 168,04 income:sales:redpill - liabilities:tax:sales -67 - expenses:non-vat:bank:fees -30 - expenses:non-vat:bank:fees -100 + liabilities:tax:sales -67 + expenses:non-vat:bank:fees -30 + expenses:non-vat:bank:fees -100 04-02 014904 - assets:receivable:ehj 168,14 + assets:receivable:ehj 168,14 income:sales:redpill - liabilities:tax:sales -67 - expenses:non-vat:bank:fees -30 - expenses:non-vat:bank:fees -100 + liabilities:tax:sales -67 + expenses:non-vat:bank:fees -30 + expenses:non-vat:bank:fees -100 -05-02=05-06 014905 - assets:receivable:ehj 168,10 +05-02 014905 + assets:receivable:ehj 168,10 income:sales:redpill - liabilities:tax:sales -67 - expenses:non-vat:bank:fees -30 - expenses:non-vat:bank:fees -100 + liabilities:tax:sales -67 + expenses:non-vat:bank:fees -30 + expenses:non-vat:bank:fees -100 -06-02=06-03 014906 - assets:receivable:ehj 168,06 +06-02 014906 + assets:receivable:ehj 168,06 income:sales:redpill - liabilities:tax:sales -67 - expenses:non-vat:bank:fees -30 - expenses:non-vat:bank:fees -100 + liabilities:tax:sales -67 + expenses:non-vat:bank:fees -30 + expenses:non-vat:bank:fees -100 -07-02=07-03 014907 - assets:receivable:ehj 167,79 +07-02 014907 + assets:receivable:ehj 167,79 income:sales:redpill - liabilities:tax:sales -67 - expenses:non-vat:bank:fees -30 - expenses:non-vat:bank:fees -100 + liabilities:tax:sales -67 + expenses:non-vat:bank:fees -30 + expenses:non-vat:bank:fees -100 -08-04=08-05 014908 - assets:receivable:ehj 167,76 +08-04 014908 + assets:receivable:ehj 167,76 income:sales:redpill - liabilities:tax:sales -67 - expenses:non-vat:bank:fees -30 - expenses:non-vat:bank:fees -100 + liabilities:tax:sales -67 + expenses:non-vat:bank:fees -30 + expenses:non-vat:bank:fees -100 diff --git a/data/2014/income/fl.ledger b/data/2014/income/fl.ledger index dff3653..eec9def 100644 --- a/data/2014/income/fl.ledger +++ b/data/2014/income/fl.ledger @@ -1,29 +1,29 @@ -03-02=03-10 014003; Vedr. Redpill - bæredygtig it-drift +03-02=03-04 014003; Vedr. Redpill - bæredygtig it-drift assets:receivable:fl - income:sales:redpill -2080; Redpill, januar - februar: 2 mdr. á 10.000,- med 89,6% rabat - income:sales:backup -130; Fjernbackup, januar - februar: 2 mdr. á 500,- med 87% rabat - liabilities:tax:sales -552,50 + income:sales:redpill -2080; Redpill, januar - februar: 2 mdr. á 10.000,- med 89,6% rabat + income:sales:backup -130; Fjernbackup, januar - februar: 2 mdr. á 500,- med 87% rabat + liabilities:tax:sales -552,50 -05-25=06-02 014006; Vedr. Redpill - bæredygtig it-drift +05-25=06-04 014006; Vedr. Redpill - bæredygtig it-drift assets:receivable:fl - income:sales:redpill -3120; Redpill, marts - maj: 3 mdr. á 10.000,- med 89,6% rabat - income:sales:backup -195; Fjernbackup, marts - maj: 3 mdr. á 500,- med 87% rabat - liabilities:tax:sales -828,75 + income:sales:redpill -3120; Redpill, marts - maj: 3 mdr. á 10.000,- med 89,6% rabat + income:sales:backup -195; Fjernbackup, marts - maj: 3 mdr. á 500,- med 87% rabat + liabilities:tax:sales -828,75 06-28=07-06 014009; Vedr. Redpill - bæredygtig it-drift assets:receivable:fl - 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 + 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 09-30=12-26 014014; 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 + 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 12-18=12-26 014017; 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 + 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/2014/income/kp.ledger b/data/2014/income/kp.ledger index 21f21f4..bcea5ff 100644 --- a/data/2014/income/kp.ledger +++ b/data/2014/income/kp.ledger @@ -1,29 +1,29 @@ -03-02=03-10 014002; Vedr. Redpill - bæredygtig it-drift +03-02=03-11 014002; Vedr. Redpill - bæredygtig it-drift assets:receivable:kp - income:sales:redpill -13920; Redpill, januar - februar: 2 mdr. á 10.000,- med 30,4% rabat - income:sales:backup -870; Fjernbackup, januar - februar: 2 mdr. á 500,- med 13% rabat - liabilities:tax:sales -3697,50 + income:sales:redpill -13920; Redpill, januar - februar: 2 mdr. á 10.000,- med 30,4% rabat + income:sales:backup -870; Fjernbackup, januar - februar: 2 mdr. á 500,- med 13% rabat + liabilities:tax:sales -3697,50 -05-25=06-02 014005; Vedr. Redpill - bæredygtig it-drift +05-25=06-04 014005; Vedr. Redpill - bæredygtig it-drift assets:receivable:kp - income:sales:redpill -20880; Redpill, marts - maj: 3 mdr. á 10.000,- med 30,4% rabat - income:sales:backup -1305; Fjernbackup, marts - maj: 3 mdr. á 500,- med 13% rabat - liabilities:tax:sales -5546,25 + income:sales:redpill -20880; Redpill, marts - maj: 3 mdr. á 10.000,- med 30,4% rabat + income:sales:backup -1305; Fjernbackup, marts - maj: 3 mdr. á 500,- med 13% rabat + liabilities:tax:sales -5546,25 -06-28=07-06 014008; Vedr. Redpill - bæredygtig it-drift +06-28=12-30 014008; Vedr. Redpill - bæredygtig it-drift assets:receivable:kp - 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 + 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 -09-30=12-26 014013; Vedr. Redpill - bæredygtig it-drift +09-30=12-30 014013; 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 + 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 -12-18=12-26 014016; Vedr. Redpill - bæredygtig it-drift +12-18=12-30 014016; 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 + 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/2014/income/misc.ledger b/data/2014/income/misc.ledger index a90d197..62d9251 100644 --- a/data/2014/income/misc.ledger +++ b/data/2014/income/misc.ledger @@ -1,18 +1,19 @@ -06-28=07-06 014010; Vedr. data redning +06-28=07-30 014010; Vedr. data redning assets:receivable:bora - income:sales:support -1500; Inspektion af defekt harddisk - liabilities:tax:sales -375 + income:sales:support -1500; Inspektion af defekt harddisk + liabilities:tax:sales -375 07-28=07-28 greens ; trip: assets:sponsoring:greens 479,68 € @@ 3571,22 expenses:non-vat:travel - expenses:non-vat:bank:fees 30 + expenses:non-vat:bank:fees 30 08-04=08-04 014908 assets:sponsoring:debian 271 € @@ 2020,63 expenses:non-vat:travel - expenses:non-vat:bank:fees 30 + expenses:non-vat:bank:fees 30 -08-23=08-31 014XXX; Regarding Skolelinux Germany +; TODO: replace estimated currency with actual exchange +08-23=08-31 014011; Regarding Skolelinux Germany assets:receivable:fsub - income:sales:eu:support -1200 EUR; Migration of server + income:sales:eu:support -1200 € @ 7,445; Migration of server -- cgit v1.2.3