diff options
| author | Jonas Smedegaard <dr@jones.dk> | 2014-07-03 14:57:11 +0200 |
|---|---|---|
| committer | Jonas Smedegaard <dr@jones.dk> | 2014-07-03 18:15:38 +0200 |
| commit | 64b9a887fbdcc6b0e6208e0fc8a2a4b27968b43f (patch) | |
| tree | df58b0d42e377af26f5b679df0eff033f70da51f /receipts | |
| parent | 12fd497b2ca29a6a7f316e577e556608cae65b4b (diff) | |
Restructure receipts/{receipt}.ledger → {year}/expenses/{supplier}.ledger.
Diffstat (limited to 'receipts')
33 files changed, 0 insertions, 130 deletions
diff --git a/receipts/20120000.ledger b/receipts/20120000.ledger deleted file mode 100644 index da90516..0000000 --- a/receipts/20120000.ledger +++ /dev/null @@ -1 +0,0 @@ -Y2012 diff --git a/receipts/20120101-dkhm.ledger b/receipts/20120101-dkhm.ledger deleted file mode 100644 index ab8ad15..0000000 --- a/receipts/20120101-dkhm.ledger +++ /dev/null @@ -1,4 +0,0 @@ -01-01 dkhm 3090586 - liabilities:payable - expenses:internet 72 - tax:expenses 18 diff --git a/receipts/20120115-unotel.ledger b/receipts/20120115-unotel.ledger deleted file mode 100644 index f3d2c4b..0000000 --- a/receipts/20120115-unotel.ledger +++ /dev/null @@ -1,3 +0,0 @@ -01-15 Unotel 3301553 - liabilities:payable - expenses:non-vat:phone 207.81 diff --git a/receipts/20120117-persp.ledger b/receipts/20120117-persp.ledger deleted file mode 100644 index 291b180..0000000 --- a/receipts/20120117-persp.ledger +++ /dev/null @@ -1,6 +0,0 @@ -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 diff --git a/receipts/20120216-persp.ledger b/receipts/20120216-persp.ledger deleted file mode 100644 index 6e9bec8..0000000 --- a/receipts/20120216-persp.ledger +++ /dev/null @@ -1,6 +0,0 @@ -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 diff --git a/receipts/20120301-dkhm.ledger b/receipts/20120301-dkhm.ledger deleted file mode 100644 index bce000e..0000000 --- a/receipts/20120301-dkhm.ledger +++ /dev/null @@ -1,4 +0,0 @@ -03-01 dkhm 3207006 - liabilities:payable - expenses:internet 72 - tax:expenses 18 diff --git a/receipts/20120305-unotel.ledger b/receipts/20120305-unotel.ledger deleted file mode 100644 index d2f3eec..0000000 --- a/receipts/20120305-unotel.ledger +++ /dev/null @@ -1,3 +0,0 @@ -03-05 Unotel 3332182 - liabilities:payable - expenses:non-vat:phone 201.65 diff --git a/receipts/20120316-persp.ledger b/receipts/20120316-persp.ledger deleted file mode 100644 index 8cc2223..0000000 --- a/receipts/20120316-persp.ledger +++ /dev/null @@ -1,5 +0,0 @@ -03-16 persp 6357264574037; Girocode: +71< 000002058527728+0081354804< - liabilities:payable - expenses:internet 214,40 - tax:expenses 53,60 - ; Payment-Date: 2012-03-27 diff --git a/receipts/20120400-persp.ledger b/receipts/20120400-persp.ledger deleted file mode 100644 index 98aba7a..0000000 --- a/receipts/20120400-persp.ledger +++ /dev/null @@ -1,7 +0,0 @@ -04-01 persp - liabilities:payable - expenses:internet 214,40 - expenses:non-vat 100 - tax:expenses 53,60 - ; Payment-Date: 2012-02-29 -; paid before billed? diff --git a/receipts/20120413-persp.ledger b/receipts/20120413-persp.ledger deleted file mode 100644 index 894493b..0000000 --- a/receipts/20120413-persp.ledger +++ /dev/null @@ -1,4 +0,0 @@ -04-13 persp 6442114574039 - liabilities:payable - expenses:internet 214,40 - tax:expenses 53,60 diff --git a/receipts/20120425-unotel.ledger b/receipts/20120425-unotel.ledger deleted file mode 100644 index a2143b0..0000000 --- a/receipts/20120425-unotel.ledger +++ /dev/null @@ -1,3 +0,0 @@ -04-25 Unotel 3356258 - liabilities:payable - expenses:non-vat:phone 201.65 diff --git a/receipts/20120426-unotel.ledger b/receipts/20120426-unotel.ledger deleted file mode 100644 index 66efc3c..0000000 --- a/receipts/20120426-unotel.ledger +++ /dev/null @@ -1,3 +0,0 @@ -04-26 Unotel 3356364 - liabilities:payable - expenses:non-vat:phone 201.65 diff --git a/receipts/20120426a-unotel.ledger b/receipts/20120426a-unotel.ledger deleted file mode 100644 index 243d963..0000000 --- a/receipts/20120426a-unotel.ledger +++ /dev/null @@ -1,3 +0,0 @@ -04-26 Unotel 3356564 - liabilities:payable - expenses:non-vat:phone 201.65 diff --git a/receipts/20120426b-unotel.ledger b/receipts/20120426b-unotel.ledger deleted file mode 100644 index df373ac..0000000 --- a/receipts/20120426b-unotel.ledger +++ /dev/null @@ -1,3 +0,0 @@ -04-26 Unotel 3356588 - liabilities:payable - expenses:non-vat:phone 201.65 diff --git a/receipts/20120426c-unotel.ledger b/receipts/20120426c-unotel.ledger deleted file mode 100644 index a15bcbd..0000000 --- a/receipts/20120426c-unotel.ledger +++ /dev/null @@ -1,3 +0,0 @@ -04-26 Unotel 3356597 - liabilities:payable - expenses:non-vat:phone 201.65 diff --git a/receipts/20120426d-unotel.ledger b/receipts/20120426d-unotel.ledger deleted file mode 100644 index 4c7e7c8..0000000 --- a/receipts/20120426d-unotel.ledger +++ /dev/null @@ -1,3 +0,0 @@ -04-26 Unotel 3356606 - liabilities:payable - expenses:non-vat:phone 201.65 diff --git a/receipts/20120427-unotel.ledger b/receipts/20120427-unotel.ledger deleted file mode 100644 index db036ee..0000000 --- a/receipts/20120427-unotel.ledger +++ /dev/null @@ -1,3 +0,0 @@ -04-27 Unotel 3356662 - liabilities:payable - expenses:non-vat:phone 201.65 diff --git a/receipts/20120427a-unotel.ledger b/receipts/20120427a-unotel.ledger deleted file mode 100644 index 4899a23..0000000 --- a/receipts/20120427a-unotel.ledger +++ /dev/null @@ -1,3 +0,0 @@ -04-27 Unotel 3356675 - liabilities:payable - expenses:non-vat:phone 201.65 diff --git a/receipts/20120427b-unotel.ledger b/receipts/20120427b-unotel.ledger deleted file mode 100644 index 68db84f..0000000 --- a/receipts/20120427b-unotel.ledger +++ /dev/null @@ -1,3 +0,0 @@ -04-27 Unotel 3356695 - liabilities:payable - expenses:non-vat:phone 201.65 diff --git a/receipts/20120427c-unotel.ledger b/receipts/20120427c-unotel.ledger deleted file mode 100644 index d0ad7d1..0000000 --- a/receipts/20120427c-unotel.ledger +++ /dev/null @@ -1,3 +0,0 @@ -04-27 Unotel 3356899 - liabilities:payable - expenses:non-vat:phone 201.65 diff --git a/receipts/20120521-persp.ledger b/receipts/20120521-persp.ledger deleted file mode 100644 index 2684f77..0000000 --- a/receipts/20120521-persp.ledger +++ /dev/null @@ -1,6 +0,0 @@ -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 diff --git a/receipts/20120614-persp.ledger b/receipts/20120614-persp.ledger deleted file mode 100644 index 9a3e8d2..0000000 --- a/receipts/20120614-persp.ledger +++ /dev/null @@ -1,6 +0,0 @@ -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/receipts/20120619-unotel.ledger b/receipts/20120619-unotel.ledger deleted file mode 100644 index 63c2941..0000000 --- a/receipts/20120619-unotel.ledger +++ /dev/null @@ -1,4 +0,0 @@ -06-19 unot 3388522 - liabilities:payable - expenses:internet 485,60 - tax:expenses 121,40 diff --git a/receipts/20120704-teleway.ledger b/receipts/20120704-teleway.ledger deleted file mode 100644 index e31345f..0000000 --- a/receipts/20120704-teleway.ledger +++ /dev/null @@ -1,5 +0,0 @@ -07-04 teleway 300415 - liabilities:payable - expenses:hardware 87,20 - expenses:delivery 30 - tax:expenses 21,80 diff --git a/receipts/20120718-unotel.ledger b/receipts/20120718-unotel.ledger deleted file mode 100644 index 6defaa2..0000000 --- a/receipts/20120718-unotel.ledger +++ /dev/null @@ -1,3 +0,0 @@ -07-18 Unotel 25334272 - liabilities:payable - expenses:non-vat:phone 201.65 diff --git a/receipts/20120812-komplett.ledger b/receipts/20120812-komplett.ledger deleted file mode 100644 index cc41693..0000000 --- a/receipts/20120812-komplett.ledger +++ /dev/null @@ -1,5 +0,0 @@ -08-12 unot 908792183 - liabilities:payable - expenses:hardware 4395,20 - expenses:delivery 138 - tax:expenses 1108,30 diff --git a/receipts/20120902-dkhm.ledger b/receipts/20120902-dkhm.ledger deleted file mode 100644 index 2ec0f25..0000000 --- a/receipts/20120902-dkhm.ledger +++ /dev/null @@ -1,4 +0,0 @@ -09-02 dkhm 3573725 - liabilities:payable - expenses:internet 144 - tax:expenses 36 diff --git a/receipts/20120919-unotel.ledger b/receipts/20120919-unotel.ledger deleted file mode 100644 index fa7a00f..0000000 --- a/receipts/20120919-unotel.ledger +++ /dev/null @@ -1,4 +0,0 @@ -09-19 unot 3455943 - liabilities:payable - expenses:internet 542,14 - tax:expenses 135,54 diff --git a/receipts/20121010-elav.ledger b/receipts/20121010-elav.ledger deleted file mode 100644 index 359794d..0000000 --- a/receipts/20121010-elav.ledger +++ /dev/null @@ -1,6 +0,0 @@ -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/receipts/20121112-unotel.ledger b/receipts/20121112-unotel.ledger deleted file mode 100644 index 0af3402..0000000 --- a/receipts/20121112-unotel.ledger +++ /dev/null @@ -1,3 +0,0 @@ -11-12 Unotel 25334272 - liabilities:payable - expenses:non-vat:phone 201.65 diff --git a/receipts/20121201-dkhm.ledger b/receipts/20121201-dkhm.ledger deleted file mode 100644 index 1515650..0000000 --- a/receipts/20121201-dkhm.ledger +++ /dev/null @@ -1,4 +0,0 @@ -12-01 dkhm 3726884 - liabilities:payable - expenses:internet 36 - tax:expenses 9 diff --git a/receipts/20121210-unotel.ledger b/receipts/20121210-unotel.ledger deleted file mode 100644 index e9f6fe5..0000000 --- a/receipts/20121210-unotel.ledger +++ /dev/null @@ -1,3 +0,0 @@ -12-10 Unotel 25334272 - liabilities:payable - expenses:non-vat:phone 201.65 diff --git a/receipts/20121216-unotel.ledger b/receipts/20121216-unotel.ledger deleted file mode 100644 index 7fc0b2f..0000000 --- a/receipts/20121216-unotel.ledger +++ /dev/null @@ -1,4 +0,0 @@ -12-16 unot 3513648 - liabilities:payable - expenses:internet 525,60 - tax:expenses 131,40 |