From 5d6f64965fd0d771729fa35f749bbea495a4fb1a Mon Sep 17 00:00:00 2001 From: Jonas Smedegaard Date: Wed, 1 Sep 2021 18:37:04 +0200 Subject: update data for 2019 --- data/2019/income/kp.ledger | 12 ++++++++++++ data/2019/income/misc.ledger | 20 ++++++++++++++++++++ 2 files changed, 32 insertions(+) create mode 100644 data/2019/income/misc.ledger (limited to 'data/2019/income') diff --git a/data/2019/income/kp.ledger b/data/2019/income/kp.ledger index 58eff0d..b468370 100644 --- a/data/2019/income/kp.ledger +++ b/data/2019/income/kp.ledger @@ -9,3 +9,15 @@ income:sales:redpill -24000; Redpill, april - juni: 3 mdr. á 10.000,- med 20% rabat income:sales:backup -1500; Fjernbackup, april - juni: 3 mdr. á 500,- liabilities:tax:sales -6375 + +09-23=10-01 019003; 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 + +12-20=12-28 019008; 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/2019/income/misc.ledger b/data/2019/income/misc.ledger new file mode 100644 index 0000000..008804c --- /dev/null +++ b/data/2019/income/misc.ledger @@ -0,0 +1,20 @@ +09-28=10-06 019004; Regarding FSuB Mitgliederversammlung + assets:receivable:fsub + expenses:non-vat:travel -38,90 EUR @@ 294,70; from:Holbaek to:Gütersloh + expenses:non-vat:travel -61,80 EUR @@ 468,19; from:Gütersloh to:Holbaek + +09-28=10-06 019005; Regarding FSuB hosting + assets:receivable:fsub + income:sales:eu:support -180 EUR; Server administration 2018: 6 months á EUR 30 + +09-28=10-06 019006; Regarding FSuB hosting + assets:receivable:fsub + income:sales:eu:support -360 EUR; Server administration 2019: 12 months á EUR 30 + +09-28=10-06 019007; Regarding Olimex tinker computers + assets:receivable:fsub + income:sales:eu:goods -180 EUR; A20-OLinuXino-LIME2-s16M: 4 boards á EUR 45.- + income:sales:eu:goods -28 EUR; BOX-LIME-SILVER: 4 boxes á EUR 7.- + income:sales:eu:goods -20 EUR; SY0605E: 4 power supplies á EUR 5.- + income:sales:eu:goods -10 EUR; SATA-CABLE-SET: 2 sets of cables á EUR 5.- + income:sales:eu:goods -72 EUR; SanDisk Extreme Pro 32GB: 4 uSD disks á EUR 18.- -- cgit v1.2.3