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authorJonas Smedegaard <dr@jones.dk>2015-02-19 13:46:23 +0100
committerJonas Smedegaard <dr@jones.dk>2015-02-19 13:46:23 +0100
commit79d7642048d71f6f7367611cbe0e835c7f34e75c (patch)
tree40e9287e1602ac763ef72095fabf8b6a7b9728c1 /data/2012/expenses
parenta6799b56003a4463acca16e8fe297be5eb19cd2c (diff)
Add misc. registrations for 2008-2012 and 2015.
Diffstat (limited to 'data/2012/expenses')
-rw-r--r--data/2012/expenses/bytemark.ledger20
-rw-r--r--data/2012/expenses/dkhm.ledger2
-rw-r--r--data/2012/expenses/misc.ledger18
-rw-r--r--data/2012/expenses/persp.ledger6
-rw-r--r--data/2012/expenses/slicehost.ledger51
-rw-r--r--data/2012/expenses/unotel.ledger50
6 files changed, 119 insertions, 28 deletions
diff --git a/data/2012/expenses/bytemark.ledger b/data/2012/expenses/bytemark.ledger
new file mode 100644
index 0000000..dfbad45
--- /dev/null
+++ b/data/2012/expenses/bytemark.ledger
@@ -0,0 +1,20 @@
+#02-11=02-15 bytemark 392676
+# liabilities:payable:hosting -1046,66
+# expenses:gb-vat:hosting 97,20 £
+# liabilities:tax:gb-expenses 19,44 £
+
+02-11=02-15 bytemark 392676
+ liabilities:payable:hosting
+ expenses:non-vat:hosting 116,64 £ @@ 1046,66
+
+05-11=05-24 bytemark 419416
+ liabilities:payable:hosting
+ expenses:non-vat:hosting 116,64 £ @@ 1083,81
+
+08-11=08-15 bytemark 446671
+ liabilities:payable:hosting
+ expenses:non-vat:hosting 116,64 £ @@ 1116,78
+
+11-11=11-14 bytemark 475961
+ liabilities:payable:hosting
+ expenses:non-vat:hosting 116,64 £ @@ 1100
diff --git a/data/2012/expenses/dkhm.ledger b/data/2012/expenses/dkhm.ledger
index 4ef05d6..a19e1ed 100644
--- a/data/2012/expenses/dkhm.ledger
+++ b/data/2012/expenses/dkhm.ledger
@@ -13,7 +13,7 @@
expenses:internet 144
liabilities:tax:expenses 36
-12-01 dkhm 3726884
+12-01=2013-01-08 dkhm 3726884
liabilities:payable:hosting
expenses:internet 36
liabilities:tax:expenses 9
diff --git a/data/2012/expenses/misc.ledger b/data/2012/expenses/misc.ledger
index 50b69fb..26b3d74 100644
--- a/data/2012/expenses/misc.ledger
+++ b/data/2012/expenses/misc.ledger
@@ -1,18 +1,18 @@
07-04 teleway 300415
liabilities:payable:durables
- expenses:hardware 87,20
- expenses:delivery 30
- liabilities:tax:expenses 21,80
+ expenses:hardware 87,20
+ expenses:non-vat:delivery 30
+ liabilities:tax:expenses 21,80
08-12 komplett 908792183
liabilities:payable:durables
- expenses:hardware 4395,20
- expenses:delivery 138
+ expenses:hardware 4395,20
+ expenses:delivery 138
liabilities:tax:expenses 1108,30
10-10 elav 81199
liabilities:payable:durables
- expenses:hardware 126,40
- expenses:delivery 69
- expenses:non-vat:fees 1,68
- liabilities:tax:expenses 31,60
+ expenses:hardware 126,40
+ expenses:non-vat:delivery 69
+ expenses:non-vat:bank:fees 1,68
+ liabilities:tax:expenses 31,60
diff --git a/data/2012/expenses/persp.ledger b/data/2012/expenses/persp.ledger
index c82831b..f8a6e8f 100644
--- a/data/2012/expenses/persp.ledger
+++ b/data/2012/expenses/persp.ledger
@@ -1,3 +1,9 @@
+01-01 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<
liabilities:payable:internet
expenses:internet 214,40
diff --git a/data/2012/expenses/slicehost.ledger b/data/2012/expenses/slicehost.ledger
new file mode 100644
index 0000000..612696c
--- /dev/null
+++ b/data/2012/expenses/slicehost.ledger
@@ -0,0 +1,51 @@
+01-07=01-10 slicehost 1384185
+ liabilities:payable:hosting
+ expenses:non-vat:hosting 48 $ @@ 284,99
+
+02-07=02-10 slicehost 1411943
+ liabilities:payable:hosting
+ expenses:non-vat:hosting 48 $ @@ 273,86
+
+03-07=03-12 slicehost 1438750
+ liabilities:payable:hosting
+ expenses:non-vat:hosting 48 $ @@ 274,48
+
+04-07=04-11 slicehost 1465518
+ liabilities:payable:hosting
+ expenses:non-vat:hosting 48 $ @@ 277,93
+
+05-07=05-15 slicehost 1494959
+ liabilities:payable:hosting
+ expenses:non-vat:hosting 48 $ @@ 280,60
+
+06-07=06-12 slicehost 1517492
+ liabilities:payable:hosting
+ expenses:non-vat:hosting 48 $ @@ 291,02
+
+07-07=07-10 slicehost 1543984
+ liabilities:payable:hosting
+ expenses:non-vat:hosting 48 $ @@ 293,66
+
+08-07=08-10 slicehost 1575614
+ liabilities:payable:hosting
+ expenses:non-vat:hosting 48 $ @@ 294,02
+
+09-07=09-11 slicehost 1603920
+ liabilities:payable:hosting
+ expenses:non-vat:hosting 48 $ @@ 286,76
+
+10-07=10-10 slicehost 1629667
+ liabilities:payable:hosting
+ expenses:non-vat:hosting 48 $ @@ 280,77
+
+10-14=10-17 slicehost 1637443
+ liabilities:payable:hosting
+ expenses:non-vat:hosting -37,16 $ @@ -216,90
+
+11-07=11-19 slicehost 1662166
+ liabilities:payable:hosting
+ expenses:non-vat:hosting 48 $ @@ 138,21
+
+12-07=12-18 slicehost
+ liabilities:payable:hosting
+ expenses:non-vat:hosting 48 $ @@ 132,44
diff --git a/data/2012/expenses/unotel.ledger b/data/2012/expenses/unotel.ledger
index 6650638..db4655d 100644
--- a/data/2012/expenses/unotel.ledger
+++ b/data/2012/expenses/unotel.ledger
@@ -4,71 +4,85 @@
03-05 Unotel 3332182
liabilities:payable:phone
- expenses:non-vat:phone 201,65
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,65
04-25 Unotel 3356258
liabilities:payable:phone
- expenses:non-vat:phone 201,65
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,65
04-26 Unotel 3356564
liabilities:payable:phone
- expenses:non-vat:phone 201,65
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,65
04-26 Unotel 3356588
liabilities:payable:phone
- expenses:non-vat:phone 201,65
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,65
04-26 Unotel 3356597
liabilities:payable:phone
- expenses:non-vat:phone 201,65
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,65
04-26 Unotel 3356606
liabilities:payable:phone
- expenses:non-vat:phone 201,65
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,65
04-26 Unotel 3356364
liabilities:payable:phone
- expenses:non-vat:phone 201,65
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,65
04-27 Unotel 3356675
liabilities:payable:phone
- expenses:non-vat:phone 201,65
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,65
04-27 Unotel 3356695
liabilities:payable:phone
- expenses:non-vat:phone 201,65
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,65
04-27 Unotel 3356899
liabilities:payable:phone
- expenses:non-vat:phone 201,65
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,65
04-27 Unotel 3356662
liabilities:payable:phone
- expenses:non-vat:phone 201,65
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,65
06-19 unot 3388522
liabilities:payable:internet
- expenses:internet 485,60
+ expenses:internet 485,60
liabilities:tax:expenses 121,40
07-18 Unotel 25334272
liabilities:payable:phone
- expenses:non-vat:phone 201,65
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,65
09-19 unot 3455943
liabilities:payable:internet
- expenses:internet 542,14
+ expenses:internet 542,14
liabilities:tax:expenses 135,54
11-12 Unotel 25334272
liabilities:payable:phone
- expenses:non-vat:phone 201,65
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,65
12-10 Unotel 25334272
liabilities:payable:phone
- expenses:non-vat:phone 201,65
+ expenses:non-vat:phone 200
+ expenses:non-vat:bank:fees 1,65
-12-16 unot 3513648
+12-16=2013-01-02 unot 3513648
liabilities:payable:internet
- expenses:internet 525,60
+ expenses:internet 525,60
liabilities:tax:expenses 131,40