diff options
Diffstat (limited to 'data')
23 files changed, 581 insertions, 28 deletions
diff --git a/data/2008/expenses/slicehost.ledger b/data/2008/expenses/slicehost.ledger new file mode 100644 index 0000000..f615323 --- /dev/null +++ b/data/2008/expenses/slicehost.ledger @@ -0,0 +1,15 @@ +09-07=09-09 slicehost 117678 + liabilities:payable:hosting + expenses:non-vat:hosting 60 $ @@ 318,72 + +10-07=10-09 slicehost 133543 + liabilities:payable:hosting + expenses:non-vat:hosting 20,14 $ @@ 111,90 + +11-07=11-11 slicehost 152533 + liabilities:payable:hosting + expenses:non-vat:hosting 48 $ @@ 284,37 + +12-07=12-09 slicehost 172740 + liabilities:payable:hosting + expenses:non-vat:hosting 48 $ @@ 286,58 diff --git a/data/2009/assets/84011036773.csv.local.rules b/data/2009/assets/84011036773.csv.local.rules new file mode 100644 index 0000000..682aba5 --- /dev/null +++ b/data/2009/assets/84011036773.csv.local.rules @@ -0,0 +1,2 @@ +if BETALT GIROKORT Moms Siri + account2 assets:advances:siri diff --git a/data/2009/expenses/slicehost.ledger b/data/2009/expenses/slicehost.ledger new file mode 100644 index 0000000..99ad78a --- /dev/null +++ b/data/2009/expenses/slicehost.ledger @@ -0,0 +1,47 @@ +01-07=01-12 slicehost 195633 + liabilities:payable:hosting + expenses:non-vat:hosting 48 $ @@ 266,65 + +02-07=02-10 slicehost 218727 + liabilities:payable:hosting + expenses:non-vat:hosting 48 $ @@ 283,71 + +03-07=03-10 slicehost 243368 + liabilities:payable:hosting + expenses:non-vat:hosting 48 $ @@ 286,77 + +04-07=04-15 slicehost 270603 + liabilities:payable:hosting + expenses:non-vat:hosting 48 $ @@ 274,36 + +05-07=05-12 slicehost 300605 + liabilities:payable:hosting + expenses:non-vat:hosting 48 $ @@ 271,57 + +06-07=06-10 slicehost 328873 + liabilities:payable:hosting + expenses:non-vat:hosting 48 $ @@ 261,64 + +07-07=07-10 slicehost 360168 + liabilities:payable:hosting + expenses:non-vat:hosting 48 $ @@ 261 + +08-07=08-11 slicehost 393732 + liabilities:payable:hosting + expenses:non-vat:hosting 48 $ @@ 252,63 + +09-07=09-10 slicehost 428268 + liabilities:payable:hosting + expenses:non-vat:hosting 48 $ @@ 250,57 + +10-07=10-12 slicehost 459954 + liabilities:payable:hosting + expenses:non-vat:hosting 48 $ @@ 245,68 + +11-07=11-10 slicehost 491715 + liabilities:payable:hosting + expenses:non-vat:hosting 48 $ @@ 243,97 + +12-07=12-10 slicehost 525482 + liabilities:payable:hosting + expenses:non-vat:hosting 48 $ @@ 245,41 diff --git a/data/2010/expenses/slicehost.ledger b/data/2010/expenses/slicehost.ledger new file mode 100644 index 0000000..cd1d2d0 --- /dev/null +++ b/data/2010/expenses/slicehost.ledger @@ -0,0 +1,47 @@ +01-07=01-12 slicehost 559386 + liabilities:payable:hosting + expenses:non-vat:hosting 48 $ @@ 253,99 + +02-07=02-10 slicehost 593494 + liabilities:payable:hosting + expenses:non-vat:hosting 48 $ @@ 265,22 + +03-07=03-10 slicehost 625946 + liabilities:payable:hosting + expenses:non-vat:hosting 48 $ @@ 265,39 + +04-07=04-12 slicehost 659968 + liabilities:payable:hosting + expenses:non-vat:hosting 48 $ @@ 272,76 + +05-07=05-11 slicehost 695500 + liabilities:payable:hosting + expenses:non-vat:hosting 48 $ @@ 286,01 + +06-07=06-10 slicehost 730284 + liabilities:payable:hosting + expenses:non-vat:hosting 48 $ @@ 303,89 + +07-07=07-12 slicehost 765391 + liabilities:payable:hosting + expenses:non-vat:hosting 48 $ @@ 287,45 + +08-07=08-10 slicehost 800702 + liabilities:payable:hosting + expenses:non-vat:hosting 48 $ @@ 274,42 + +09-07=09-10 slicehost 835719 + liabilities:payable:hosting + expenses:non-vat:hosting 48 $ @@ 285,76 + +10-07=10-12 slicehost 871550 + liabilities:payable:hosting + expenses:non-vat:hosting 48 $ @@ 261,57 + +11-07=11-10 slicehost 909244 + liabilities:payable:hosting + expenses:non-vat:hosting 48 $ @@ 261,38 + +12-07=12-10 slicehost 946603 + liabilities:payable:hosting + expenses:non-vat:hosting 48 $ @@ 275,18 diff --git a/data/2011/expenses/bytemark.ledger b/data/2011/expenses/bytemark.ledger new file mode 100644 index 0000000..3b7564a --- /dev/null +++ b/data/2011/expenses/bytemark.ledger @@ -0,0 +1,19 @@ +#02-11=02-15 bytemark 284566 +# liabilities:payable:hosting -1041,07 +# expenses:gb-vat:hosting 97,20 £ +# liabilities:tax:gb-expenses 19,44 £ +02-11=02-15 bytemark 284566 + liabilities:payable:hosting + expenses:non-vat:hosting 116,64 £ @@ 1041,07 + +05-11=05-13 bytemark 311396 + liabilities:payable:hosting + expenses:non-vat:hosting 116,64 £ @@ 1009,56 + +08-11=08-15 bytemark 338901 + liabilities:payable:hosting + expenses:non-vat:hosting 116,64 £ @@ 1001,59 + +11-11=12-07 bytemark 365886 + liabilities:payable:hosting + expenses:non-vat:hosting 116,64 £ @@ 1021,66 diff --git a/data/2011/expenses/dkhm.ledger b/data/2011/expenses/dkhm.ledger new file mode 100644 index 0000000..5a1b77b --- /dev/null +++ b/data/2011/expenses/dkhm.ledger @@ -0,0 +1,24 @@ +01-01=01-10 dkhm 9417744 + liabilities:payable:hosting + expenses:internet 36 + liabilities:tax:expenses 9 + +01-17=02-08 dkhm 9428098 + liabilities:payable:hosting + expenses:internet 36 + liabilities:tax:expenses 9 + +03-01=04-08 dkhm 9546405 + liabilities:payable:hosting + expenses:internet 72 + liabilities:tax:expenses 18 + +09-01=10-10 dkhm 9820673 + liabilities:payable:hosting + expenses:internet 144 + liabilities:tax:expenses 36 + +12-01 dkhm 3034732 + liabilities:payable:hosting + expenses:internet 36 + liabilities:tax:expenses 9 diff --git a/data/2011/expenses/dsb.ledger b/data/2011/expenses/dsb.ledger new file mode 100644 index 0000000..dfeaa5b --- /dev/null +++ b/data/2011/expenses/dsb.ledger @@ -0,0 +1,31 @@ +06-14 dsb + liabilities:payable:travel:train + expenses:non-vat:travel 2577 + +06-20 dsb + liabilities:payable:travel:train + expenses:non-vat:travel 140 + +06-30 dsb + liabilities:payable:travel:train + expenses:non-vat:travel 347 + +08-03 dsb + liabilities:payable:travel:train + expenses:non-vat:travel 1051 + +08-22 dsb + liabilities:payable:travel:train + expenses:non-vat:travel 2738 + +08-30 dsb + liabilities:payable:travel:train + expenses:non-vat:travel 70 + +08-30 dsb + liabilities:payable:travel:train + expenses:non-vat:travel 347 + +09-02 dsb + liabilities:payable:travel:train + expenses:non-vat:travel 350 diff --git a/data/2011/expenses/misc.ledger b/data/2011/expenses/misc.ledger new file mode 100644 index 0000000..f09c3b7 --- /dev/null +++ b/data/2011/expenses/misc.ledger @@ -0,0 +1,74 @@ +02-01=02-04 easyjet + liabilities:payable:travel:plane + expenses:non-vat:travel:plane 1375,56 + +04-04 billigtoner + liabilities:payable:goods + expenses:supplies 1290,40 + liabilities:tax:expenses 322,60 + +04-15 compware + liabilities:payable:durables + expenses:hardware 1002,40 + liabilities:tax:expenses 250,60 + +04-26 billigtoner + liabilities:payable:goods + expenses:supplies 360 + liabilities:tax:expenses 90 + +05-12 avcables 250913 + liabilities:payable:durables + expenses:hardware 36 + expenses:non-vat:delivery 16 + liabilities:tax:expenses 9 + +05-17 proshop 2133818 + liabilities:payable:durables + expenses:hardware 276,80 + expenses:non-vat:delivery 49 + expenses:non-vat:fees 1,85 + liabilities:tax:expenses 69,20 + +06-06=06-08 føniks 105001 + liabilities:payable:durables + expenses:hardware 440,80 + liabilities:tax:expenses 110,20 + +08-31 prinfo 446155 + liabilities:payable:goods + expenses:promotion 676 + liabilities:tax:expenses 169 + +09-19 sindata + liabilities:payable:durables + expenses:hardware 343,20 + liabilities:tax:expenses 85,80 + +10-04 rejsegruppe + liabilities:payable:travel:plane + expenses:non-vat:travel:plane 3125 + +10-07=10-12 airasia + liabilities:payable:travel:plane + expenses:non-vat:travel:plane 754,53 + +10-07=10-19 airasia + liabilities:payable:travel:plane + expenses:non-vat:travel:plane 1136,77 + +10-07=10-19 easyjet + liabilities:payable:travel:plane + expenses:non-vat:travel:plane 854,18 + +11-07=11-08 lionair + liabilities:payable:travel:plane + expenses:non-vat:travel:plane 573,25 + +11-07=11-18 lionair + liabilities:payable:travel:plane + expenses:non-vat:travel:plane 353,04 + +11-07=11-29 eclipse + liabilities:payable:travel:accomodation + expenses:non-vat:travel:accomodation 701,05 diff --git a/data/2011/expenses/persp.ledger b/data/2011/expenses/persp.ledger new file mode 100644 index 0000000..ef405ca --- /dev/null +++ b/data/2011/expenses/persp.ledger @@ -0,0 +1,49 @@ +05-01=07-15 persp; Girocode: +71< 000001844654242+0081354804< + liabilities:payable:internet + expenses:internet 214,40 + expenses:non-vat 200 + liabilities:tax:expenses 53,60 + +06-01=06-20 persp + liabilities:payable:internet + expenses:internet 214,40 + liabilities:tax:expenses 53,60 + +# maybe 5578084574037 (referenced in 5751574574037) +07-01=07-15 persp; Girocode: +71< 000001877475176+0081354804< + liabilities:payable:internet + expenses:internet 214,40 + expenses:non-vat 200 + liabilities:tax:expenses 53,60 + +# maybe 5613554574033 (referenced in 5751574574037) +08-01=08-16 persp; Girocode: +71< 000001895287595+0081354804< + liabilities:payable:internet + expenses:internet 214,40 + liabilities:tax:expenses 53,60 + +# paid *double* via account 84011508060 (bolig) on 2011-11-11 +09-01=09-05 persp 5751574574037; Girocode: +71< 000001917094334+0081354804< & +71< 000001954316012+0081354804< + liabilities:payable:internet + expenses:internet 214,40 + expenses:non-vat 200 + liabilities:tax:expenses 53,60 + +# paid via account 84011508060 (bolig) +10-01=11-11 persp 5838104574031; Girocode: +71< 000001952383402+0081354804< + liabilities:payable:internet + expenses:internet 214,40 + liabilities:tax:expenses 53,60 + +# paid via account 84011508060 (bolig) +11-01=11-11 persp 5927104574032; Girocode: +71< 000001952383402+0081354804< + liabilities:payable:internet + expenses:internet 214,40 + expenses:non-vat 200 + liabilities:tax:expenses 53,60 + +# paid via account 84011508060 (bolig) +12-01=11-11 persp 6011804574037; Girocode: +71< 000001954316012+0081354804< + liabilities:payable:internet + expenses:internet 214,40 + liabilities:tax:expenses 53,60 diff --git a/data/2011/expenses/slicehost.ledger b/data/2011/expenses/slicehost.ledger new file mode 100644 index 0000000..0163f3b --- /dev/null +++ b/data/2011/expenses/slicehost.ledger @@ -0,0 +1,47 @@ +01-07=01-11 slicehost 983136 + liabilities:payable:hosting + expenses:non-vat:hosting 48 $ @@ 280,81 + +02-07=02-10 slicehost 1017733 + liabilities:payable:hosting + expenses:non-vat:hosting 48 $ @@ 266,95 + +03-07=03-10 slicehost 1053232 + liabilities:payable:hosting + expenses:non-vat:hosting 48 $ @@ 261,93 + +04-07=04-12 slicehost 1090737 + liabilities:payable:hosting + expenses:non-vat:hosting 48 $ @@ 252,46 + +05-07=05-10 slicehost 1125824 + liabilities:payable:hosting + expenses:non-vat:hosting 48 $ @@ 251,42 + +06-07=06-10 slicehost 1159141 + liabilities:payable:hosting + expenses:non-vat:hosting 48 $ @@ 248,98 + +07-07=07-12 slicehost 1191792 + liabilities:payable:hosting + expenses:non-vat:hosting 48 $ @@ 254,65 + +08-07=08-10 slicehost 1227417 + liabilities:payable:hosting + expenses:non-vat:hosting 48 $ @@ 255,23 + +09-07=09-15 slicehost + liabilities:payable:hosting + expenses:non-vat:hosting 48 $ @@ 266,15 + +10-07=10-11 slicehost + liabilities:payable:hosting + expenses:non-vat:hosting 48 $ @@ 270,75 + +11-07=11-10 slicehost + liabilities:payable:hosting + expenses:non-vat:hosting 48 $ @@ 263,69 + +12-07=12-12 slicehost + liabilities:payable:hosting + expenses:non-vat:hosting 48 $ @@ 272 diff --git a/data/2011/expenses/unotel.ledger b/data/2011/expenses/unotel.ledger new file mode 100644 index 0000000..e6a9e4b --- /dev/null +++ b/data/2011/expenses/unotel.ledger @@ -0,0 +1,72 @@ +01-01=01-03 unot 3095716-30640636 + liabilities:payable:phone + expenses:non-vat:phone 100 + expenses:non-vat:bank:fees 0,70 + +01-19 unot 3107134-40843136 + liabilities:payable:phone + expenses:non-vat:phone 100 + expenses:non-vat:bank:fees 0,70 + +02-01 unot 3113639-30640636 + liabilities:payable:phone + expenses:non-vat:phone 100 + expenses:non-vat:bank:fees 0,70 + +02-01=02-02 unot 3114638-30959593 + liabilities:payable:phone + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 0,70 + +02-03 unot 3117218 + liabilities:payable:phone + expenses:non-vat:phone 150 + expenses:non-vat:bank:fees 5,50 + +03-10 unot 3134661-40843136 + liabilities:payable:phone + expenses:non-vat:phone 100 + expenses:non-vat:bank:fees 0,70 + +04-01=04-04 unot 3144842-30959593 + liabilities:payable:phone + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 0,70 + +04-11 unot 3150379 + liabilities:payable:phone + expenses:non-vat:phone 500 + expenses:non-vat:bank:fees 2.55 + +07-01 unot 3192729-30959593 + liabilities:payable:phone + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 1,65 + +09-02 unot 3229806 + liabilities:payable:phone + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 5 + +09-04 unot 3230622 + liabilities:payable:phone + expenses:non-vat:phone 300 + expenses:non-vat:bank:fees 1,75 + +10-13 unot 3249068 + liabilities:payable:phone + expenses:non-vat:phone 74,81 + +10-20 unot 3254187 + liabilities:payable:phone + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 1,65 + +11-24 unot 3272505 + liabilities:payable:phone + expenses:non-vat:phone 106,19 + +12-16 unot 3285651 + liabilities:payable:phone + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 1,65 diff --git a/data/2012/assets/84011036773.csv.local.rules b/data/2012/assets/84011036773.csv.local.rules index c63a359..a0c9899 100644 --- a/data/2012/assets/84011036773.csv.local.rules +++ b/data/2012/assets/84011036773.csv.local.rules @@ -3,3 +3,12 @@ if 8401103M23070031 8401103M23380025 account2 assets:receivable:ehj + +if DK-NOTA21600 Q8 SERVICE - 8006 + account2 assets:advances:jonas + +#if LES COMPTOIRS DU BOE - +# account2 expenses:repræsentation + +if PAYPAL \*CARTFT COM + account2 assets:advances:dgih 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 diff --git a/data/2015/assets/84011036773.csv b/data/2015/assets/84011036773.csv Binary files differnew file mode 100644 index 0000000..8e7882a --- /dev/null +++ b/data/2015/assets/84011036773.csv diff --git a/data/2015/assets/84011036773.csv.rules b/data/2015/assets/84011036773.csv.rules new file mode 120000 index 0000000..e2ebe50 --- /dev/null +++ b/data/2015/assets/84011036773.csv.rules @@ -0,0 +1 @@ +../../merkur.rules
\ No newline at end of file diff --git a/data/2015/expenses/bytemark.ledger b/data/2015/expenses/bytemark.ledger new file mode 100644 index 0000000..fb63253 --- /dev/null +++ b/data/2015/expenses/bytemark.ledger @@ -0,0 +1,20 @@ +#02-11=02-13 bytemark +# liabilities:payable:hosting -1059,11 +# expenses:gb-vat:hosting 97,20 £ +# liabilities:tax:gb-expenses 19,44 £ + +02-11=02-13 bytemark + liabilities:payable:hosting + expenses:non-vat:hosting 116,64 £ @@ 1059,11 + +05-11=05-14 bytemark + liabilities:payable:hosting + expenses:non-vat:hosting 116,64 £ @@ 1079,70 + +08-11=08-13 bytemark + liabilities:payable:hosting + expenses:non-vat:hosting 116,64 £ @@ 1101,64 + +11-11=11-13 bytemark + liabilities:payable:hosting + expenses:non-vat:hosting 116,64 £ @@ 1120,40 diff --git a/data/2015/expenses/dkhm.ledger b/data/2015/expenses/dkhm.ledger new file mode 100644 index 0000000..bb6793a --- /dev/null +++ b/data/2015/expenses/dkhm.ledger @@ -0,0 +1,4 @@ +01-01=02-09 dkhm + liabilities:payable:hosting + expenses:internet 72 + liabilities:tax:expenses 18 diff --git a/data/2015/primo.ledger b/data/2015/primo.ledger new file mode 100644 index 0000000..431c4e8 --- /dev/null +++ b/data/2015/primo.ledger @@ -0,0 +1 @@ +Y2015 |