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authorJonas Smedegaard <dr@jones.dk>2015-03-05 20:26:01 +0100
committerJonas Smedegaard <dr@jones.dk>2015-03-05 20:26:01 +0100
commit49ff241c6a0ef1b5754e640c3f44070886232543 (patch)
tree0f30818e07073499c06025a3b70cbce5dc4d244d /data/2012/expenses
parent8a47c5b168a6c72d9ae49814d4d3852528158ec1 (diff)
A ton of updates...
Diffstat (limited to 'data/2012/expenses')
-rw-r--r--data/2012/expenses/dkhm.ledger6
-rw-r--r--data/2012/expenses/dsb.ledger31
-rw-r--r--data/2012/expenses/persp.ledger21
-rw-r--r--data/2012/expenses/unotel.ledger44
-rw-r--r--data/2012/expenses/vat.ledger4
5 files changed, 70 insertions, 36 deletions
diff --git a/data/2012/expenses/dkhm.ledger b/data/2012/expenses/dkhm.ledger
index a19e1ed..f49eb0e 100644
--- a/data/2012/expenses/dkhm.ledger
+++ b/data/2012/expenses/dkhm.ledger
@@ -1,14 +1,14 @@
-01-01 dkhm 3090586
+01-01=02-08 dkhm 3090586
liabilities:payable:hosting
expenses:internet 72
liabilities:tax:expenses 18
-03-01 dkhm 3207006
+03-01=04-10 dkhm 3207006
liabilities:payable:hosting
expenses:internet 72
liabilities:tax:expenses 18
-09-02 dkhm 3573725
+09-02=10-03 dkhm 3573725
liabilities:payable:hosting
expenses:internet 144
liabilities:tax:expenses 36
diff --git a/data/2012/expenses/dsb.ledger b/data/2012/expenses/dsb.ledger
new file mode 100644
index 0000000..32fbb66
--- /dev/null
+++ b/data/2012/expenses/dsb.ledger
@@ -0,0 +1,31 @@
+01-24 dsb
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 3740
+
+01-30 dsb
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 330
+
+03-07 dsb
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 103
+
+04-10 dsb
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 113
+
+04-10 dsb
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 498
+
+06-29 dsb
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 346
+
+07-02 dsb
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 382
+
+11-26 dsb
+ liabilities:payable:travel:train
+ expenses:non-vat:travel 358
diff --git a/data/2012/expenses/persp.ledger b/data/2012/expenses/persp.ledger
index f8a6e8f..54105f3 100644
--- a/data/2012/expenses/persp.ledger
+++ b/data/2012/expenses/persp.ledger
@@ -1,51 +1,44 @@
-01-01 persp 6102434574032; Girocode: +71< 000002015821404+0081354804<
+01-01=01-30 persp 6102434574032; Girocode: +71< 000002015821404+0081354804<
liabilities:payable:internet
expenses:internet 214,40
liabilities:tax:expenses 53,60
- ; Payment-Date: 2012-01-30
-01-17 persp 6189594574035; Girocode: +71< 000002038527715+0081354804<
+01-17=02-29 persp 6189594574035; Girocode: +71< 000002038527715+0081354804<
liabilities:payable:internet
expenses:internet 214,40
expenses:non-vat 200
liabilities:tax:expenses 53,60
- ; Payment-Date: 2012-02-29
-02-16 persp 6274304574036; Girocode: +71< 000002038697427+0081354804<
+02-16=02-29 persp 6274304574036; Girocode: +71< 000002038697427+0081354804<
liabilities:payable:internet
expenses:internet 214,40
expenses:non-vat 100
liabilities:tax:expenses 53,60
- ; Payment-Date: 2012-02-29
-03-16 persp 6357264574037; Girocode: +71< 000002058527728+0081354804<
+03-16=03-27 persp 6357264574037; Girocode: +71< 000002058527728+0081354804<
liabilities:payable:internet
expenses:internet 214,40
liabilities:tax:expenses 53,60
- ; Payment-Date: 2012-03-27
-04-01 persp
+04-01=02-29 persp
liabilities:payable:internet
expenses:internet 214,40
expenses:non-vat 100
liabilities:tax:expenses 53,60
- ; Payment-Date: 2012-02-29
04-13 persp 6442114574039
liabilities:payable:internet
expenses:internet 214,40
liabilities:tax:expenses 53,60
-05-21 persp 6529414574030; Girocode: +71< 000002119811459+0081354804<
+05-21=07-11 persp 6529414574030; Girocode: +71< 000002119811459+0081354804<
liabilities:payable:internet
expenses:internet 214,40
expenses:non-vat 100
liabilities:tax:expenses 53,60
- ; Payment-Date: 2012-07-11
-06-14 persp 6609354574032; Girocode: +71< 000002116670130+0081354804<
+06-14=07-11 persp 6609354574032; Girocode: +71< 000002116670130+0081354804<
liabilities:payable:internet
expenses:internet 214,40
expenses:non-vat 100
liabilities:tax:expenses 53,60
- ; Payment-Date: 2012-07-11
diff --git a/data/2012/expenses/unotel.ledger b/data/2012/expenses/unotel.ledger
index db4655d..37720a7 100644
--- a/data/2012/expenses/unotel.ledger
+++ b/data/2012/expenses/unotel.ledger
@@ -1,83 +1,93 @@
-01-15 Unotel 3301553
+01-15=01-30 unot 3301553
liabilities:payable:phone
expenses:non-vat:phone 207,81
-03-05 Unotel 3332182
+03-05=03-06 unot 3332182
liabilities:payable:phone
expenses:non-vat:phone 200
expenses:non-vat:bank:fees 1,65
-04-25 Unotel 3356258
+04-25=04-26 unot
liabilities:payable:phone
expenses:non-vat:phone 200
expenses:non-vat:bank:fees 1,65
-04-26 Unotel 3356564
+04-25=04-26 unot 3356258
liabilities:payable:phone
expenses:non-vat:phone 200
expenses:non-vat:bank:fees 1,65
-04-26 Unotel 3356588
+04-26=04-27 unot 3356564
liabilities:payable:phone
expenses:non-vat:phone 200
expenses:non-vat:bank:fees 1,65
-04-26 Unotel 3356597
+04-26=04-27 unot 3356588
liabilities:payable:phone
expenses:non-vat:phone 200
expenses:non-vat:bank:fees 1,65
-04-26 Unotel 3356606
+04-26=04-27 unot 3356597
liabilities:payable:phone
expenses:non-vat:phone 200
expenses:non-vat:bank:fees 1,65
-04-26 Unotel 3356364
+04-26=04-27 unot 3356606
liabilities:payable:phone
expenses:non-vat:phone 200
expenses:non-vat:bank:fees 1,65
-04-27 Unotel 3356675
+04-26=04-27 unot 3356364
liabilities:payable:phone
expenses:non-vat:phone 200
expenses:non-vat:bank:fees 1,65
-04-27 Unotel 3356695
+04-27 unot 3356675
liabilities:payable:phone
expenses:non-vat:phone 200
expenses:non-vat:bank:fees 1,65
-04-27 Unotel 3356899
+04-27 unot 3356695
liabilities:payable:phone
expenses:non-vat:phone 200
expenses:non-vat:bank:fees 1,65
-04-27 Unotel 3356662
+04-27 unot 3356899
liabilities:payable:phone
expenses:non-vat:phone 200
expenses:non-vat:bank:fees 1,65
-06-19 unot 3388522
+04-27 unot 3356662
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,65
+
+06-19=07-11 unot 3388522
liabilities:payable:internet
expenses:internet 485,60
liabilities:tax:expenses 121,40
-07-18 Unotel 25334272
+07-18=07-19 unot 25334272
+ liabilities:payable:phone
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,65
+
+07-18=07-19 unot
liabilities:payable:phone
expenses:non-vat:phone 200
expenses:non-vat:bank:fees 1,65
-09-19 unot 3455943
+09-19=10-03 unot 3455943
liabilities:payable:internet
expenses:internet 542,14
liabilities:tax:expenses 135,54
-11-12 Unotel 25334272
+11-12 unot 25334272
liabilities:payable:phone
expenses:non-vat:phone 200
expenses:non-vat:bank:fees 1,65
-12-10 Unotel 25334272
+12-10 unot 25334272
liabilities:payable:phone
expenses:non-vat:phone 200
expenses:non-vat:bank:fees 1,65
diff --git a/data/2012/expenses/vat.ledger b/data/2012/expenses/vat.ledger
index 480d9c6..a55b53a 100644
--- a/data/2012/expenses/vat.ledger
+++ b/data/2012/expenses/vat.ledger
@@ -5,5 +5,5 @@
12-31=2013-03-19 moms
liabilities:tax
- liabilities:tax:sales 37125
- liabilities:tax:expenses -1473
+ liabilities:tax:sales 36451
+ liabilities:tax:expenses -1474