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

1 files changed, 74 insertions, 0 deletions

diff --git a/data/2012/expenses/unotel.ledger b/data/2012/expenses/unotel.ledger
new file mode 100644
index 0000000..7d191cb
--- /dev/null
+++ b/data/2012/expenses/unotel.ledger
@@ -0,0 +1,74 @@
+01-15 Unotel 3301553
+	liabilities:payable
+	expenses:non-vat:phone  207,81
+
+03-05 Unotel 3332182
+	liabilities:payable
+	expenses:non-vat:phone  201,65
+
+04-25 Unotel 3356258
+	liabilities:payable
+	expenses:non-vat:phone  201,65
+
+04-26 Unotel 3356564
+	liabilities:payable
+	expenses:non-vat:phone  201,65
+
+04-26 Unotel 3356588
+	liabilities:payable
+	expenses:non-vat:phone  201,65
+
+04-26 Unotel 3356597
+	liabilities:payable
+	expenses:non-vat:phone  201,65
+
+04-26 Unotel 3356606
+	liabilities:payable
+	expenses:non-vat:phone  201,65
+
+04-26 Unotel 3356364
+	liabilities:payable
+	expenses:non-vat:phone  201,65
+
+04-27 Unotel 3356675
+	liabilities:payable
+	expenses:non-vat:phone  201,65
+
+04-27 Unotel 3356695
+	liabilities:payable
+	expenses:non-vat:phone  201,65
+
+04-27 Unotel 3356899
+	liabilities:payable
+	expenses:non-vat:phone  201,65
+
+04-27 Unotel 3356662
+	liabilities:payable
+	expenses:non-vat:phone  201,65
+
+06-19 unot 3388522
+	liabilities:payable
+	expenses:internet     485,60
+	tax:expenses          121,40
+
+07-18 Unotel 25334272
+	liabilities:payable
+	expenses:non-vat:phone  201,65
+
+09-19 unot 3455943
+	liabilities:payable
+	expenses:internet     542,14
+	tax:expenses          135,54
+
+11-12 Unotel 25334272
+	liabilities:payable
+	expenses:non-vat:phone  201,65
+
+12-10 Unotel 25334272
+	liabilities:payable
+	expenses:non-vat:phone  201,65
+
+12-16 unot 3513648
+	liabilities:payable
+	expenses:internet     525,60
+	tax:expenses          131,40