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/2014/assets/84011036773.csv | Bin 0 -> 15268 bytes data/2014/assets/84011036773.csv.local.rules | 5 + data/2014/assets/84011036773.csv.rules | 1 + data/2014/assets/84011036773.ledger | 456 +++++++++++++++++++++++++++ data/2014/expenses/bytemark.ledger | 20 ++ data/2014/expenses/dkhm.ledger | 20 ++ data/2014/expenses/slicehost.ledger | 7 + data/2014/expenses/unotel.ledger | 9 + data/2014/expenses/vat.ledger | 9 + data/2014/income/db.ledger | 29 ++ data/2014/income/ehj.ledger | 52 +++ data/2014/income/fl.ledger | 29 ++ data/2014/income/kp.ledger | 29 ++ data/2014/income/misc.ledger | 18 ++ data/2014/primo.ledger | 1 + 15 files changed, 685 insertions(+) create mode 100644 data/2014/assets/84011036773.csv create mode 100644 data/2014/assets/84011036773.csv.local.rules create mode 120000 data/2014/assets/84011036773.csv.rules create mode 100644 data/2014/assets/84011036773.ledger create mode 100644 data/2014/expenses/bytemark.ledger create mode 100644 data/2014/expenses/dkhm.ledger create mode 100644 data/2014/expenses/slicehost.ledger create mode 100644 data/2014/expenses/unotel.ledger create mode 100644 data/2014/expenses/vat.ledger create mode 100644 data/2014/income/db.ledger create mode 100644 data/2014/income/ehj.ledger create mode 100644 data/2014/income/fl.ledger create mode 100644 data/2014/income/kp.ledger create mode 100644 data/2014/income/misc.ledger create mode 100644 data/2014/primo.ledger (limited to 'data/2014') diff --git a/data/2014/assets/84011036773.csv b/data/2014/assets/84011036773.csv new file mode 100644 index 0000000..a9f7ce6 Binary files /dev/null and b/data/2014/assets/84011036773.csv differ diff --git a/data/2014/assets/84011036773.csv.local.rules b/data/2014/assets/84011036773.csv.local.rules new file mode 100644 index 0000000..cd39331 --- /dev/null +++ b/data/2014/assets/84011036773.csv.local.rules @@ -0,0 +1,5 @@ +if 8401103M42090005 + account2 assets:sponsoring:greens + +if 8401103M42160020 + account2 assets:sponsoring:debian diff --git a/data/2014/assets/84011036773.csv.rules b/data/2014/assets/84011036773.csv.rules new file mode 120000 index 0000000..e2ebe50 --- /dev/null +++ b/data/2014/assets/84011036773.csv.rules @@ -0,0 +1 @@ +../../merkur.rules \ No newline at end of file diff --git a/data/2014/assets/84011036773.ledger b/data/2014/assets/84011036773.ledger new file mode 100644 index 0000000..dd01690 --- /dev/null +++ b/data/2014/assets/84011036773.ledger @@ -0,0 +1,456 @@ +2013/12/30=2014/01/02 ( ) Årsgebyr Visa/Dankort - + expenses:non-vat:bank:fees 150.00 kr + assets:bank:dr. jones -150.00 kr + +2014/01/02=2014/01/02 ( ) BS UNOTEL A/S - + liabilities:payable:internet 657.00 kr + assets:bank:dr. jones -657.00 kr + +2014/01/02=2014/01/02 ( ) Overførsel Faktura nr. 013025 - + assets:receivable:db -6250.00 kr + assets:bank:dr. jones 6250.00 kr + +2014/01/02=2014/01/02 ( ) Overførsel Faktura nr. 013020 - + assets:receivable:db -18750.00 kr + assets:bank:dr. jones 18750.00 kr + +2014/01/06=2014/01/02 ( ) 8401103M40020013 - + assets:advances:unknown -167.90 kr + assets:bank:dr. jones 167.90 kr + +2014/01/06=2014/01/06 ( ) DB BAHN A-NR TT1MPZ - + liabilities:payable:travel:train 961.62 kr + assets:bank:dr. jones -961.62 kr + +2014/01/07=2014/01/07 ( ) DK-NOTA94079 DSB ODENSE AUT - + liabilities:payable:travel:train 518.00 kr + assets:bank:dr. jones -518.00 kr + +2014/01/08=2014/01/08 ( ) BS DK HOSTMASTER A/S - + liabilities:payable:hosting 45.00 kr + assets:bank:dr. jones -45.00 kr + +2014/01/08=2014/01/08 ( ) FONDSNOTA 2025316 - + assets:advances:unknown 4807.50 kr + assets:bank:dr. jones -4807.50 kr + +2014/01/10=2014/01/10 ( ) F013029 - + assets:receivable:bu -3750.00 kr + assets:bank:dr. jones 3750.00 kr + +2014/01/16=2014/01/16 ( ) RACKSPACE CLOUD - + liabilities:payable:hosting 130.55 kr + assets:bank:dr. jones -130.55 kr + +2014/01/29=2014/01/29 ( ) Ovf. Hævet privat - + assets:advances:jonas 10000.00 kr + assets:bank:dr. jones -10000.00 kr + +2014/02/03=2014/02/03 ( ) DK-NOTA96465 UNOTEL.DK - + liabilities:payable:phone 201.39 kr + assets:bank:dr. jones -201.39 kr + +2014/02/05=2014/02/03 ( ) 8401103M40340017 - + assets:advances:unknown -168.02 kr + assets:bank:dr. jones 168.02 kr + +2014/02/10=2014/02/10 ( ) BS DK HOSTMASTER A/S - + liabilities:payable:hosting 90.00 kr + assets:bank:dr. jones -90.00 kr + +2014/02/13=2014/02/13 ( ) BYTEMARK HOSTING - + liabilities:payable:hosting 1059.11 kr + assets:bank:dr. jones -1059.11 kr + +2014/02/18=2014/02/18 ( ) RACKSPACE CLOUD - + liabilities:payable:hosting 97.33 kr + assets:bank:dr. jones -97.33 kr + +2014/02/19=2014/02/19 ( ) Ovf. Hævet privat - + assets:advances:jonas 8000.00 kr + assets:bank:dr. jones -8000.00 kr + +2014/02/26=2014/02/26 ( ) DB BAHN A-NR 2OPHA3 - + liabilities:payable:travel:train 5138.25 kr + assets:bank:dr. jones -5138.25 kr + +2014/02/26=2014/02/26 ( ) DB BAHN A-NR 8G3CE1 - + liabilities:payable:travel:train 188.49 kr + assets:bank:dr. jones -188.49 kr + +2014/02/26=2014/02/26 ( ) DB BAHN A-NR 79HUP9 - + liabilities:payable:travel:train 1221.42 kr + assets:bank:dr. jones -1221.42 kr + +2014/03/04=2014/03/04 ( ) FAKTURA 014003 - + assets:receivable:fl -2762.50 kr + assets:bank:dr. jones 2762.50 kr + +2014/03/04=2014/03/04 ( ) FAKTURA 013032, FRON - + assets:receivable:fl -2762.50 kr + assets:bank:dr. jones 2762.50 kr + +2014/03/05=2014/03/03 ( ) 8401103M40620029 - + assets:advances:unknown -168.04 kr + assets:bank:dr. jones 168.04 kr + +2014/03/05=2014/03/05 ( ) DK-NOTA16499 UNOTEL.DK - + liabilities:payable:phone 201.39 kr + assets:bank:dr. jones -201.39 kr + +2014/03/10=2014/03/10 ( ) Ovf. Hævet privat - + assets:advances:jonas 6000.00 kr + assets:bank:dr. jones -6000.00 kr + +2014/03/11=2014/03/11 ( ) F:013033/DGI-HUSET A - + assets:receivable:dgih -8750.00 kr + assets:bank:dr. jones 8750.00 kr + +2014/03/11=2014/03/11 ( ) F 14002, F 13031 - + assets:receivable:kp -36975.00 kr + assets:bank:dr. jones 36975.00 kr + +2014/03/12=2014/03/12 ( ) SNCB/NMBS/BRU - + liabilities:payable:travel:train 452.49 kr + assets:bank:dr. jones -452.49 kr + +2014/03/14=2014/03/14 ( ) PETIT PANISSE - + assets:advances:unknown 467.38 kr + assets:bank:dr. jones -467.38 kr + +2014/04/01=2014/04/01 ( ) VISA-NOTA EUR 14,00 28.03 - + assets:advances:unknown 105.59 kr + assets:bank:dr. jones -105.59 kr + +2014/04/01=2014/04/01 ( ) VISA-NOTA EUR 37,00 28.03 - + assets:advances:unknown 279.05 kr + assets:bank:dr. jones -279.05 kr + +2014/04/02=2014/04/02 ( ) BS UNOTEL A/S - + liabilities:payable:internet 657.00 kr + assets:bank:dr. jones -657.00 kr + +2014/04/03=2014/04/03 ( ) DB BAHN A-NR Q2ZSNY - + liabilities:payable:travel:train 1583.75 kr + assets:bank:dr. jones -1583.75 kr + +2014/04/04=2014/04/02 ( ) 8401103M40920020 - + assets:advances:unknown -168.14 kr + assets:bank:dr. jones 168.14 kr + +2014/04/07=2014/04/07 ( ) Ovf. Hævet privat - + assets:advances:jonas 12000.00 kr + assets:bank:dr. jones -12000.00 kr + +2014/04/08=2014/04/08 ( ) BS DK HOSTMASTER A/S - + liabilities:payable:hosting 90.00 kr + assets:bank:dr. jones -90.00 kr + +2014/04/08=2014/04/08 ( ) DB BAHN AUTOMATEN - + liabilities:payable:travel:train 452.46 kr + assets:bank:dr. jones -452.46 kr + +2014/04/10=2014/04/10 ( ) DK-NOTA30796 UNOTEL.DK - + liabilities:payable:phone 201.39 kr + assets:bank:dr. jones -201.39 kr + +2014/04/29=2014/04/29 ( ) Ovf. Hævet privat - + assets:advances:jonas 5000.00 kr + assets:bank:dr. jones -5000.00 kr + +2014/05/06=2014/05/02 ( ) 8401103M41220022 - + assets:advances:unknown -168.10 kr + assets:bank:dr. jones 168.10 kr + +2014/05/09=2014/05/09 ( ) DK-NOTA72403 DSB NETBUTIK - + liabilities:payable:travel:train 249.00 kr + assets:bank:dr. jones -249.00 kr + +2014/05/12=2014/05/12 ( ) Ovf. Hævet privat - + assets:advances:jonas 5000.00 kr + assets:bank:dr. jones -5000.00 kr + +2014/05/13=2014/05/13 ( ) DB BAHN A-NR 9DDYBC - + liabilities:payable:travel:train 743.80 kr + assets:bank:dr. jones -743.80 kr + +2014/05/13=2014/05/13 ( ) DB BAHN A-NR 4Y6LZZ - + liabilities:payable:travel:train 480.29 kr + assets:bank:dr. jones -480.29 kr + +2014/05/13=2014/05/13 ( ) DB BAHN A-NR R1C8WY - + liabilities:payable:travel:train 450.51 kr + assets:bank:dr. jones -450.51 kr + +2014/05/14=2014/05/14 ( ) BYTEMARK HOSTING - + liabilities:payable:hosting 1079.70 kr + assets:bank:dr. jones -1079.70 kr + +2014/05/15=2014/05/15 ( ) GO - + assets:advances:unknown 105.57 kr + assets:bank:dr. jones -105.57 kr + +2014/05/15=2014/05/15 ( ) Ovf. Privat - + assets:advances:jonas 3000.00 kr + assets:bank:dr. jones -3000.00 kr + +2014/05/27=2014/05/27 ( ) DB BAHN ZUGVERKAUF - + liabilities:payable:travel:train 282.76 kr + assets:bank:dr. jones -282.76 kr + +2014/05/27=2014/05/27 ( ) DB BAHN A-NR YPQ2QL - + liabilities:payable:travel:train 282.39 kr + assets:bank:dr. jones -282.39 kr + +2014/05/27=2014/05/27 ( ) DB BAHN A-NR CDA78L - + liabilities:payable:travel:train 484.46 kr + assets:bank:dr. jones -484.46 kr + +2014/05/27=2014/05/27 ( ) DK-NOTA79372 DSB NETBUTIK - + liabilities:payable:travel:train 279.00 kr + assets:bank:dr. jones -279.00 kr + +2014/05/28=2014/05/28 ( ) DB BAHN A-NR 6N17X2 - + liabilities:payable:travel:train 1195.13 kr + assets:bank:dr. jones -1195.13 kr + +2014/05/28=2014/05/28 ( ) DB BAHN A-NR 9KSXW1 - + liabilities:payable:travel:train 423.77 kr + assets:bank:dr. jones -423.77 kr + +2014/05/28=2014/05/28 ( ) GANDI - + liabilities:payable:hosting 90.49 kr + assets:bank:dr. jones -90.49 kr + +2014/06/02=2014/06/02 ( ) DB BAHN A-NR 6N17X2 - + liabilities:payable:travel:train -855.44 kr + assets:bank:dr. jones 855.44 kr + +2014/06/02=2014/06/02 ( ) DB BAHN A-NR MA6WSB - + liabilities:payable:travel:train 1320.91 kr + assets:bank:dr. jones -1320.91 kr + +2014/06/02=2014/06/02 ( ) DK-NOTA51634 UNOTEL.DK - + liabilities:payable:phone 201.39 kr + assets:bank:dr. jones -201.39 kr + +2014/06/03=2014/06/02 ( ) 8401103M41530030 - + assets:advances:unknown -168.06 kr + assets:bank:dr. jones 168.06 kr + +2014/06/03=2014/06/03 ( ) DB BAHN REISEZENTRUM - + liabilities:payable:travel:train -229.85 kr + assets:bank:dr. jones 229.85 kr + +2014/06/04=2014/06/04 ( ) FORENINGEN FRONTLØBE - + assets:receivable:fl -4143.75 kr + assets:bank:dr. jones 4143.75 kr + +2014/06/04=2014/06/04 ( ) F 14005 - + assets:receivable:kp -27731.25 kr + assets:bank:dr. jones 27731.25 kr + +2014/06/12=2014/06/12 ( ) Ovf. Hævet privat - + assets:advances:jonas 8000.00 kr + assets:bank:dr. jones -8000.00 kr + +2014/06/23=2014/06/23 ( ) Ovf. Privat - + assets:advances:jonas 4000.00 kr + assets:bank:dr. jones -4000.00 kr + +2014/06/23=2014/06/23 ( ) Ovf. Hævet privat - + assets:advances:jonas 5000.00 kr + 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 + +2014/06/30=2014/06/30 ( ) Gebyr iflg nota - + expenses:non-vat:bank:fees 2.00 kr + assets:bank:dr. jones -2.00 kr + +2014/07/03=2014/07/02 ( ) 8401103M41830038 - + assets:advances:unknown -167.79 kr + assets:bank:dr. jones 167.79 kr + +2014/07/03=2014/07/03 ( ) BS UNOTEL A/S - + liabilities:payable:internet 657.00 kr + assets:bank:dr. jones -657.00 kr + +2014/07/07=2014/07/07 ( ) DB BAHN A-NR HWBVBV - + liabilities:payable:travel:train 691.20 kr + assets:bank:dr. jones -691.20 kr + +2014/07/07=2014/07/07 ( ) DB BAHN A-NR 84G4G9 - + liabilities:payable:travel:train 423.39 kr + assets:bank:dr. jones -423.39 kr + +2014/07/07=2014/07/07 ( ) DB BAHN A-NR B7B8SE - + liabilities:payable:travel:train 188.34 kr + assets:bank:dr. jones -188.34 kr + +2014/07/11=2014/07/11 ( ) La Delizia SPRL - + assets:advances:unknown 180.76 kr + assets:bank:dr. jones -180.76 kr + +2014/07/15=2014/07/15 ( ) DK-NOTA71320 UNOTEL.DK - + liabilities:payable:phone 201.39 kr + assets:bank:dr. jones -201.39 kr + +2014/07/15=2014/07/15 ( ) DK-NOTA71327 UNOTEL.DK - + liabilities:payable:phone 201.39 kr + assets:bank:dr. jones -201.39 kr + +2014/07/16=2014/07/16 ( ) DK-NOTA71526 UNOTEL.DK - + liabilities:payable:phone 201.39 kr + assets:bank:dr. jones -201.39 kr + +2014/07/28=2014/07/28 ( ) DB BAHN A-NR B33MX3 - + liabilities:payable:travel:train 502.81 kr + assets:bank:dr. jones -502.81 kr + +2014/07/28=2014/07/28 ( ) 8401103M42090005 - + assets:sponsoring:greens -3541.22 kr + 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 + +2014/08/04=2014/08/04 ( ) DK-NOTA17884 LYNFABRIKKEN - NOTPROVIDED + assets:advances:unknown 67.00 kr + assets:bank:dr. jones -67.00 kr + +2014/08/04=2014/08/04 ( ) 8401103M42160020 - NOTPROVIDED + assets:sponsoring:debian -1990.63 kr + assets:bank:dr. jones 1990.63 kr + +2014/08/05=2014/08/04 ( ) 8401103M42160027 - NOTPROVIDED + assets:advances:unknown -167.76 kr + 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 + +2014/08/05=2014/08/05 ( ) DB BAHN A-NR DZDDPM - + liabilities:payable:travel:train 724.94 kr + assets:bank:dr. jones -724.94 kr + +2014/08/05=2014/08/05 ( ) DK-NOTA53970 GLOBEN FLAKKET - + assets:advances:unknown 88.00 kr + assets:bank:dr. jones -88.00 kr + +2014/08/06=2014/08/06 ( ) DK-NOTA 6889 DSB 7-ELEVEN FREDC - + liabilities:payable:travel:train 88.95 kr + assets:bank:dr. jones -88.95 kr + +2014/08/13=2014/08/13 ( ) BYTEMARK HOSTING - + liabilities:payable:hosting 1101.64 kr + assets:bank:dr. jones -1101.64 kr + +2014/08/14=2014/08/14 ( ) Ovf. Hævet privat - + assets:advances:jonas 8000.00 kr + assets:bank:dr. jones -8000.00 kr + +2014/08/14=2014/08/14 ( ) Ovf. Privat - + assets:advances:jonas 4000.00 kr + assets:bank:dr. jones -4000.00 kr + +2014/08/15=2014/08/15 ( ) DB BAHN A-NR KYYANB - + liabilities:payable:travel:train 691.00 kr + assets:bank:dr. jones -691.00 kr + +2014/08/18=2014/08/18 ( ) DB BAHN A-NR BFQZBQ - + liabilities:payable:travel:train 367.15 kr + assets:bank:dr. jones -367.15 kr + +2014/08/18=2014/08/18 ( ) DK-NOTA 8438 DSB 7-ELEVEN FREDC - + liabilities:payable:travel:train 28.00 kr + assets:bank:dr. jones -28.00 kr + +2014/08/19=2014/08/19 ( ) RATP - + assets:advances:unknown 12.81 kr + assets:bank:dr. jones -12.81 kr + +2014/09/01=2014/09/01 ( ) DK-NOTA89399 UNOTEL.DK - + liabilities:payable:phone 201.39 kr + assets:bank:dr. jones -201.39 kr + +2014/09/03=2014/09/03 ( ) Overførsel Faktura nr. 014004 - + assets:receivable:db -18750.00 kr + assets:bank:dr. jones 18750.00 kr + +2014/09/04=2014/09/04 ( ) BETALT GIROKORT afdrag - + assets:advances:unknown 1606.45 kr + assets:bank:dr. jones -1606.45 kr + +2014/09/04=2014/09/04 ( ) Ovf. Hævet privat - + assets:advances:jonas 8000.00 kr + assets:bank:dr. jones -8000.00 kr + +2014/09/19=2014/09/19 ( ) DK-NOTA 187 DSB 7-ELEVEN HOLBK - + liabilities:payable:travel:train 2985.00 kr + assets:bank:dr. jones -2985.00 kr + +2014/09/30=2014/09/30 ( ) Gebyr iflg nota - + expenses:non-vat:bank:fees 2.00 kr + assets:bank:dr. jones -2.00 kr + +2014/10/01=2014/10/01 ( ) BS SKAT, INDDRIVELSE - + assets:advances:unknown 1606.45 kr + assets:bank:dr. jones -1606.45 kr + +2014/10/03=2014/10/03 ( ) BS UNOTEL A/S - + liabilities:payable:internet 657.00 kr + assets:bank:dr. jones -657.00 kr + +2014/10/08=2014/10/08 ( ) BS DK HOSTMASTER A/S - + liabilities:payable:hosting 180.00 kr + assets:bank:dr. jones -180.00 kr + +2014/10/08=2014/10/08 ( ) Ovf. Hævet privat - + assets:advances:jonas 4000.00 kr + assets:bank:dr. jones -4000.00 kr + +2014/11/03=2014/11/03 ( ) BS SKAT, INDDRIVELSE - + assets:advances:unknown 1606.45 kr + assets:bank:dr. jones -1606.45 kr + +2014/11/03=2014/11/03 ( ) DK-NOTA13035 UNOTEL.DK - + liabilities:payable:phone 201.39 kr + assets:bank:dr. jones -201.39 kr + +2014/11/13=2014/11/13 ( ) BYTEMARK HOSTING - + liabilities:payable:hosting 1120.40 kr + assets:bank:dr. jones -1120.40 kr + +2014/12/01=2014/12/01 ( ) BS SKAT, INDDRIVELSE - + assets:advances:unknown 1606.45 kr + assets:bank:dr. jones -1606.45 kr + +2014/12/08=2014/12/08 ( ) Ovf. Hævet privat - + assets:advances:jonas 10000.00 kr + assets:bank:dr. jones -10000.00 kr + +2014/12/12=2014/12/12 ( ) DK-NOTA47622 DSB HOLBÆK AUT - + liabilities:payable:travel:train 382.00 kr + 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 + +2014/12/15=2014/12/15 ( ) DK-NOTA95622 SIDESPORET - + assets:advances:unknown 60.00 kr + assets:bank:dr. jones -60.00 kr + +2014/12/19=2014/12/19 ( ) DK-NOTA17738 DSB 7-ELEVEN ROSKL - + liabilities:payable:travel:train 54.50 kr + assets:bank:dr. jones -54.50 kr + +2014/12/30=2014/12/30 ( ) 3 FAKTURAER - NOTPROVIDED + assets:receivable:kp -64706.25 kr + assets:bank:dr. jones 64706.25 kr + diff --git a/data/2014/expenses/bytemark.ledger b/data/2014/expenses/bytemark.ledger new file mode 100644 index 0000000..fb63253 --- /dev/null +++ b/data/2014/expenses/bytemark.ledger @@ -0,0 +1,20 @@ +#02-11=02-13 bytemark +# liabilities:payable:hosting -1059,11 +# expenses:gb-vat:hosting 97,20 £ +# liabilities:tax:gb-expenses 19,44 £ + +02-11=02-13 bytemark + liabilities:payable:hosting + expenses:non-vat:hosting 116,64 £ @@ 1059,11 + +05-11=05-14 bytemark + liabilities:payable:hosting + expenses:non-vat:hosting 116,64 £ @@ 1079,70 + +08-11=08-13 bytemark + liabilities:payable:hosting + expenses:non-vat:hosting 116,64 £ @@ 1101,64 + +11-11=11-13 bytemark + liabilities:payable:hosting + expenses:non-vat:hosting 116,64 £ @@ 1120,40 diff --git a/data/2014/expenses/dkhm.ledger b/data/2014/expenses/dkhm.ledger new file mode 100644 index 0000000..940fdee --- /dev/null +++ b/data/2014/expenses/dkhm.ledger @@ -0,0 +1,20 @@ +01-01=02-10 dkhm 4644460 + liabilities:payable:hosting + expenses:internet 72 + liabilities:tax:expenses 18 + +03-01=04-08 dkhm 4816072 + liabilities:payable:hosting + expenses:internet 72 + liabilities:tax:expenses 18 + +09-01=10-08 dkhm + liabilities:payable:hosting + expenses:internet 144 + liabilities:tax:expenses 36 + +12-01=2014-01-08 dkhm + liabilities:payable:hosting + expenses:internet 36 + liabilities:tax:expenses 9 + diff --git a/data/2014/expenses/slicehost.ledger b/data/2014/expenses/slicehost.ledger new file mode 100644 index 0000000..a667e5b --- /dev/null +++ b/data/2014/expenses/slicehost.ledger @@ -0,0 +1,7 @@ +01-07=01-17 rackspace + liabilities:payable:hosting + expenses:non-vat:hosting 130,55 + +01-07=02-19 rackspace + liabilities:payable:hosting + expenses:non-vat:hosting 97,33 diff --git a/data/2014/expenses/unotel.ledger b/data/2014/expenses/unotel.ledger new file mode 100644 index 0000000..9bc8492 --- /dev/null +++ b/data/2014/expenses/unotel.ledger @@ -0,0 +1,9 @@ +03-19 unot 3781858 + liabilities:payable:phone + expenses:internet 525,60 + liabilities:tax:expenses 131,40 + +06-19 unot 3829388 + 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 new file mode 100644 index 0000000..8b4a1c1 --- /dev/null +++ b/data/2014/expenses/vat.ledger @@ -0,0 +1,9 @@ +06-30=2015-02-15 moms + liabilities:tax + liabilities:tax:sales 20625 + liabilities:tax:expenses -299 + +12-31=2015-02-15 moms + liabilities:tax + liabilities:tax:sales 20250 + liabilities:tax:expenses -0 diff --git a/data/2014/income/db.ledger b/data/2014/income/db.ledger new file mode 100644 index 0000000..2b8fb5c --- /dev/null +++ b/data/2014/income/db.ledger @@ -0,0 +1,29 @@ +03-02=03-10 014001; Vedr. Redpill - bæredygtig it-drift + customers: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 + +05-25=06-02 014004; Vedr. Redpill - bæredygtig it-drift + customers: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 + +06-28=07-06 014007; Vedr. Redpill - bæredygtig it-drift + customers: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 + +09-30=12-26 014012; Vedr. Redpill - bæredygtig it-drift + customers: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 + +12-18=12-26 014015; Vedr. Redpill - bæredygtig it-drift + customers: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 diff --git a/data/2014/income/ehj.ledger b/data/2014/income/ehj.ledger new file mode 100644 index 0000000..6d9182d --- /dev/null +++ b/data/2014/income/ehj.ledger @@ -0,0 +1,52 @@ +01-02=01-06 014901 + assets:receivable:ehj 40 € @@ 297,90 + income:sales:redpill + liabilities:tax:sales -67 + expenses:non-vat:bank:fees -30 + expenses:non-vat:bank:fees -100 + +02-03=02-05 014902 + assets:receivable:ehj 40 € @@ 298,02 + income:sales:redpill + liabilities:tax:sales -67 + expenses:non-vat:bank:fees -30 + expenses:non-vat:bank:fees -100 + +03-03=03-05 014903 + assets:receivable:ehj 40 € @@ 298,04 + income:sales:redpill + liabilities:tax:sales -67 + expenses:non-vat:bank:fees -30 + expenses:non-vat:bank:fees -100 + + + + + +05-02=05-06 014905 + assets:receivable:ehj 40 € @@ 298,10 + income:sales:redpill + liabilities:tax:sales -67 + expenses:non-vat:bank:fees -30 + expenses:non-vat:bank:fees -100 + +06-02=06-03 014906 + assets:receivable:ehj 40 € @@ 298,06 + income:sales:redpill + liabilities:tax:sales -67 + expenses:non-vat:bank:fees -30 + expenses:non-vat:bank:fees -100 + +07-02=07-03 014907 + assets:receivable:ehj 40 € @@ 297,79 + income:sales:redpill + liabilities:tax:sales -67 + expenses:non-vat:bank:fees -30 + expenses:non-vat:bank:fees -100 + +08-04=08-05 014908 + assets:receivable:ehj 40 € @@ 297,76 + income:sales:redpill + 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 new file mode 100644 index 0000000..f9b0429 --- /dev/null +++ b/data/2014/income/fl.ledger @@ -0,0 +1,29 @@ +03-02=03-10 014003; Vedr. Redpill - bæredygtig it-drift + customers: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 + +05-25=06-02 014006; Vedr. Redpill - bæredygtig it-drift + customers: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 + +06-28=07-06 014009; Vedr. Redpill - bæredygtig it-drift + customers: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 + +09-30=12-26 014014; Vedr. Redpill - bæredygtig it-drift + customers: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 + +12-18=12-26 014017; Vedr. Redpill - bæredygtig it-drift + customers: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 diff --git a/data/2014/income/kp.ledger b/data/2014/income/kp.ledger new file mode 100644 index 0000000..e103554 --- /dev/null +++ b/data/2014/income/kp.ledger @@ -0,0 +1,29 @@ +03-02=03-10 014002; Vedr. Redpill - bæredygtig it-drift + customers: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 + +05-25=06-02 014005; Vedr. Redpill - bæredygtig it-drift + customers: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 + +06-28=07-06 014008; Vedr. Redpill - bæredygtig it-drift + customers: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 + +09-30=12-26 014013; Vedr. Redpill - bæredygtig it-drift + customers: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 + +12-18=12-26 014016; Vedr. Redpill - bæredygtig it-drift + customers: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 diff --git a/data/2014/income/misc.ledger b/data/2014/income/misc.ledger new file mode 100644 index 0000000..2562c39 --- /dev/null +++ b/data/2014/income/misc.ledger @@ -0,0 +1,18 @@ +06-28=07-06 014010; Vedr. data redning + customers:bora + 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 + +08-04=08-04 014908 + assets:sponsoring:debian 271 € @@ 2020,63 + expenses:non-vat:travel + expenses:non-vat:bank:fees 30 + +08-23=08-31 014XXX; Regarding Skolelinux Germany + customers:fsub + income:sales:eu:support -1200 EUR; Migration of server diff --git a/data/2014/primo.ledger b/data/2014/primo.ledger new file mode 100644 index 0000000..6570e00 --- /dev/null +++ b/data/2014/primo.ledger @@ -0,0 +1 @@ +Y2014 -- cgit v1.2.3