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

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