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authorJonas Smedegaard <dr@jones.dk>2014-07-03 14:57:11 +0200
committerJonas Smedegaard <dr@jones.dk>2014-07-03 18:15:38 +0200
commit64b9a887fbdcc6b0e6208e0fc8a2a4b27968b43f (patch)
treedf58b0d42e377af26f5b679df0eff033f70da51f /data
parent12fd497b2ca29a6a7f316e577e556608cae65b4b (diff)
Restructure receipts/{receipt}.ledger → {year}/expenses/{supplier}.ledger.
Diffstat (limited to 'data')
-rw-r--r--data/2012/expenses/dkhm.ledger19
-rw-r--r--data/2012/expenses/misc.ledger18
-rw-r--r--data/2012/expenses/persp.ledger45
-rw-r--r--data/2012/expenses/unotel.ledger74
4 files changed, 156 insertions, 0 deletions
diff --git a/data/2012/expenses/dkhm.ledger b/data/2012/expenses/dkhm.ledger
new file mode 100644
index 0000000..fc68af6
--- /dev/null
+++ b/data/2012/expenses/dkhm.ledger
@@ -0,0 +1,19 @@
+01-01 dkhm 3090586
+ liabilities:payable
+ expenses:internet 72
+ tax:expenses 18
+
+03-01 dkhm 3207006
+ liabilities:payable
+ expenses:internet 72
+ tax:expenses 18
+
+09-02 dkhm 3573725
+ liabilities:payable
+ expenses:internet 144
+ tax:expenses 36
+
+12-01 dkhm 3726884
+ liabilities:payable
+ expenses:internet 36
+ tax:expenses 9
diff --git a/data/2012/expenses/misc.ledger b/data/2012/expenses/misc.ledger
new file mode 100644
index 0000000..5d930d6
--- /dev/null
+++ b/data/2012/expenses/misc.ledger
@@ -0,0 +1,18 @@
+07-04 teleway 300415
+ liabilities:payable
+ expenses:hardware 87,20
+ expenses:delivery 30
+ tax:expenses 21,80
+
+08-12 unot 908792183
+ liabilities:payable
+ expenses:hardware 4395,20
+ expenses:delivery 138
+ tax:expenses 1108,30
+
+10-10 elav 81199
+ liabilities:payable
+ expenses:hardware 126,40
+ expenses:delivery 69
+ expenses:non-vat:fees 1,68
+ tax:expenses 31,60
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
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