Restructure receipts/{receipt}.ledger → {year}/expenses/{supplier}.ledger.

1 files changed, 45 insertions, 0 deletions

diff --git a/data/2012/expenses/persp.ledger b/data/2012/expenses/persp.ledger
new file mode 100644
index 0000000..b5daf20
--- /dev/null
+++ b/data/2012/expenses/persp.ledger
@@ -0,0 +1,45 @@
+01-17 persp 6189594574035; Girocode: +71< 000002038527715+0081354804<
+	liabilities:payable
+	expenses:internet     214,40
+	expenses:non-vat      200
+	tax:expenses           53,60
+	; Payment-Date: 2012-02-29
+
+02-16 persp 6274304574036; Girocode: +71< 000002038697427+0081354804<
+	liabilities:payable
+	expenses:internet     214,40
+	expenses:non-vat      100
+	tax:expenses           53,60
+	; Payment-Date: 2012-02-29
+
+03-16 persp 6357264574037; Girocode: +71< 000002058527728+0081354804<
+	liabilities:payable
+	expenses:internet     214,40
+	tax:expenses           53,60
+	; Payment-Date: 2012-03-27
+
+04-01 persp
+	liabilities:payable
+	expenses:internet     214,40
+	expenses:non-vat      100
+	tax:expenses           53,60
+	; Payment-Date: 2012-02-29
+
+04-13 persp 6442114574039
+	liabilities:payable
+	expenses:internet     214,40
+	tax:expenses           53,60
+
+05-21 persp 6529414574030; Girocode: +71< 000002119811459+0081354804<
+	liabilities:payable
+	expenses:internet     214,40
+	expenses:non-vat      100
+	tax:expenses           53,60
+	; Payment-Date: 2012-07-11
+
+06-14 persp 6609354574032; Girocode: +71< 000002116670130+0081354804<
+	liabilities:payable
+	expenses:internet     214,40
+	expenses:non-vat      100
+	tax:expenses           53,60
+	; Payment-Date: 2012-07-11