diff --git a/Activa/Betaalrekening.beancount b/Activa/Betaalrekening.beancount index 9a61109..51fdc4a 100644 --- a/Activa/Betaalrekening.beancount +++ b/Activa/Betaalrekening.beancount @@ -622,9 +622,9 @@ option "account_previous_balances" "Openingsbalans" Activa:Betaalrekening 20.00 EUR Passiva:RevBank -20.00 EUR -2025-02-05 * "123inkt; NL04ADYB2017400157" "XJGBDR9FR7J9RPG62KPC7 7180074274584399 Uw bestelling bij 123inkt.nl xui-17946447 " +2025-02-05 * "123inkt; NL04ADYB2017400157" "XJGBDR9FR7J9RPG62KPC7 7180074274584399 Uw bestelling bij 123inkt.nl xui-17946447 " ^123INKT._1001685 Activa:Betaalrekening -140.30 EUR - ! Inkomsten:TODO 140.30 EUR + Passiva:Crediteuren 140.30 EUR 2025-02-05 * "T. H. M. Roos; NL83KNAB0254926827" "Deposit roosted (RB QR) " Activa:Betaalrekening 25.01 EUR @@ -710,13 +710,13 @@ option "account_previous_balances" "Openingsbalans" Activa:Betaalrekening 23.00 EUR Passiva:RevBank -23.00 EUR -2025-02-12 * "CheapConnect via Stichting Mollie Payments; NL51DEUT0265262461" "929f2ab23e78f8223cd94d9d866eadf6 8152866077595553 CC80452654 cheapconnect.nl CheapConnect xui-17946447 " +2025-02-12 * "CheapConnect via Stichting Mollie Payments; NL51DEUT0265262461" "929f2ab23e78f8223cd94d9d866eadf6 8152866077595553 CC80452654 cheapconnect.nl CheapConnect xui-17946447 " ^CHEAPCON_55820641 Activa:Betaalrekening -10.00 EUR - Uitgaven:IT-Infra 10.00 EUR + Passiva:Crediteuren 10.00 EUR -2025-02-12 * "CheapConnect via Stichting Mollie Payments; NL51DEUT0265262461" "2a0f4b4ae1409b3413b3b2b7b6aaebf3 8152825183504191 CC80453398 cheapconnect.nl CheapConnect xui-17946447 " +2025-02-12 * "CheapConnect via Stichting Mollie Payments; NL51DEUT0265262461" "2a0f4b4ae1409b3413b3b2b7b6aaebf3 8152825183504191 CC80453398 cheapconnect.nl CheapConnect xui-17946447 " ^CHEAPCON_55820735 Activa:Betaalrekening -8.95 EUR - Uitgaven:IT-Infra 8.95 EUR + Passiva:Crediteuren 8.95 EUR 2025-02-13 * "Hr LM Timmermans; NL10INGB0006240820" "Bitlair deelnemerschap leont " Activa:Betaalrekening 32.00 EUR @@ -1886,7 +1886,7 @@ option "account_previous_balances" "Openingsbalans" Activa:Betaalrekening 5.00 EUR Activa:Debiteuren:Deelnemers:Nietmeerbijtesturen -5.00 EUR -2025-04-08 * "Transip B.V.; NL85INGB0654416265" "FACTUUR F0000.2504.0000.7488 " +2025-04-08 * "Transip B.V.; NL85INGB0654416265" "FACTUUR F0000.2504.0000.7488 " ^TRANSIPB_F0000250400007488 Activa:Betaalrekening -31.45 EUR Passiva:Crediteuren 31.45 EUR @@ -2272,9 +2272,9 @@ option "account_previous_balances" "Openingsbalans" Activa:Betaalrekening 32.00 EUR Activa:Debiteuren:Deelnemers:Thomascovenant -32.00 EUR -2025-05-03 * "AH 4057" "AMERSFOORT, 3812RP, NLD, 14:36 . Pas: 6xxxx6053 pasnr. 054 Terminal: CT925904. Appr Cd: 054A17" +2025-05-03 * "AH 4057" "AMERSFOORT, 3812RP, NLD, 14:36 . Pas: 6xxxx6053 pasnr. 054 Terminal: CT925904. Appr Cd: 054A17" ^AH-2025-05-03 Activa:Betaalrekening -8.72 EUR - ! Inkomsten:TODO 8.72 EUR + Passiva:Crediteuren 8.72 EUR 2025-05-04 * "A KOOPEN; NL49ABNA0550831347" "lidmaatschap arjan " Activa:Betaalrekening 42.00 EUR @@ -2452,9 +2452,9 @@ option "account_previous_balances" "Openingsbalans" Activa:Betaalrekening -362.55 EUR ! Inkomsten:TODO 362.55 EUR -2025-05-25 * "123inkt; NL04ADYB2017400157" "CN8JCG696PN4HNG62KPC7 7180046662348839 Uw bestelling bij 123inkt.nl xui-17946447 " +2025-05-25 * "123inkt; NL04ADYB2017400157" "CN8JCG696PN4HNG62KPC7 7180046662348839 Uw bestelling bij 123inkt.nl xui-17946447 " ^123INKT._1001685 Activa:Betaalrekening -79.65 EUR - ! Inkomsten:TODO 79.65 EUR + Passiva:Crediteuren 79.65 EUR 2025-05-25 * "V.F.A. Stakenburg; NL95BUNQ2025617151" "Deelnemerschap FrozenDroid " Activa:Betaalrekening 32.00 EUR diff --git a/Passiva/Crediteuren.beancount b/Passiva/Crediteuren.beancount index 8b98ad3..fe97c36 100644 --- a/Passiva/Crediteuren.beancount +++ b/Passiva/Crediteuren.beancount @@ -282,3 +282,38 @@ option "account_previous_balances" "Openingsbalans" 2025-02-09 * "RevBank Saldo" ^decla-krijn-2025-02 Passiva:Crediteuren -120.00 EUR Passiva:RevBank 120.00 EUR + +2025-05-31 balance Passiva:Crediteuren -100.21 EUR + +2025-02-05 * "123inkt.nl: 123inkt huismerk tapes (Brother TZe-S631, TZe-S651) and a Brother PT-E550WNIVP label printer, with associated shipping and administrative costs." ^123INKT._1001685 + Passiva:Crediteuren -140.30 EUR + Uitgaven:Gereedschap + +2025-02-05 document Passiva:Crediteuren "../docs/Passiva/Crediteuren/2025-02-05.123INKT._Factuur-28937856.pdf" ^123INKT._1001685 + + +2025-05-25 * "123inkt.nl: 123inkt huismerk replaces Brother TZe-S631 and S651 extra sticky tapes in black on yellow (12mm and 24mm)." ^123INKT._1001685 + Passiva:Crediteuren -79.65 EUR + Uitgaven:Verbruiksartikelen + +2025-05-25 document Passiva:Crediteuren "../docs/Passiva/Crediteuren/2025-05-25.123INKT._Factuur-29814773.pdf" ^123INKT._1001685 + +2025-02-12 * "CheapConnect: This invoice is for services provided to Stichting Bitlair, with no specific product details listed." ^CHEAPCON_55820641 + Passiva:Crediteuren -10.00 EUR + Uitgaven:IT-Infra + +2025-02-12 document Passiva:Crediteuren "../docs/Passiva/Crediteuren/2025-02-12.CHEAPCON_CheapConnect_55820641.pdf" ^CHEAPCON_55820641 + + +2025-02-12 * "CheapConnect: This invoice is for a service charge of €8.95 from CheapConnect to Stichting Bitlair, with details for payment via iDeal and VAT breakdown." ^CHEAPCON_55820735 + Passiva:Crediteuren -8.95 EUR + Uitgaven:IT-Infra + +2025-02-12 document Passiva:Crediteuren "../docs/Passiva/Crediteuren/2025-02-12.CHEAPCON_CheapConnect_55820735.pdf" ^CHEAPCON_55820735 + + +2025-05-03 * "AH: IJsjes" ^AH-2025-05-03 + Passiva:Crediteuren -8.72 EUR + Uitgaven:Bar:Snacks + +2025-05-03 document Passiva:Crediteuren "../docs/Passiva/Crediteuren/2025-05-03.AH_2025_05_03 21_01 Office Lens-ocr.pdf" ^AH-2025-05-03 diff --git a/docs/Passiva/Crediteuren/2025-02-05.123INKT._Factuur-28937856.pdf b/docs/Passiva/Crediteuren/2025-02-05.123INKT._Factuur-28937856.pdf new file mode 100644 index 0000000..8f7563d Binary files /dev/null and b/docs/Passiva/Crediteuren/2025-02-05.123INKT._Factuur-28937856.pdf differ diff --git a/docs/Passiva/Crediteuren/2025-02-12.CHEAPCON_CheapConnect_55820641.pdf b/docs/Passiva/Crediteuren/2025-02-12.CHEAPCON_CheapConnect_55820641.pdf new file mode 100644 index 0000000..ebe5c36 Binary files /dev/null and b/docs/Passiva/Crediteuren/2025-02-12.CHEAPCON_CheapConnect_55820641.pdf differ diff --git a/docs/Passiva/Crediteuren/2025-02-12.CHEAPCON_CheapConnect_55820735.pdf b/docs/Passiva/Crediteuren/2025-02-12.CHEAPCON_CheapConnect_55820735.pdf new file mode 100644 index 0000000..0c9e46a Binary files /dev/null and b/docs/Passiva/Crediteuren/2025-02-12.CHEAPCON_CheapConnect_55820735.pdf differ diff --git a/docs/Passiva/Crediteuren/2025-05-03.AH_2025_05_03 21_01 Office Lens-ocr.pdf b/docs/Passiva/Crediteuren/2025-05-03.AH_2025_05_03 21_01 Office Lens-ocr.pdf new file mode 100644 index 0000000..07f4ebf Binary files /dev/null and b/docs/Passiva/Crediteuren/2025-05-03.AH_2025_05_03 21_01 Office Lens-ocr.pdf differ diff --git a/docs/Passiva/Crediteuren/2025-05-25.123INKT._Factuur-29814773.pdf b/docs/Passiva/Crediteuren/2025-05-25.123INKT._Factuur-29814773.pdf new file mode 100644 index 0000000..9a09d23 Binary files /dev/null and b/docs/Passiva/Crediteuren/2025-05-25.123INKT._Factuur-29814773.pdf differ