From 79d7642048d71f6f7367611cbe0e835c7f34e75c Mon Sep 17 00:00:00 2001 From: Jonas Smedegaard Date: Thu, 19 Feb 2015 13:46:23 +0100 Subject: Add misc. registrations for 2008-2012 and 2015. --- data/2011/expenses/bytemark.ledger | 19 ++++++++++ data/2011/expenses/dkhm.ledger | 24 ++++++++++++ data/2011/expenses/dsb.ledger | 31 ++++++++++++++++ data/2011/expenses/misc.ledger | 74 +++++++++++++++++++++++++++++++++++++ data/2011/expenses/persp.ledger | 49 ++++++++++++++++++++++++ data/2011/expenses/slicehost.ledger | 47 +++++++++++++++++++++++ data/2011/expenses/unotel.ledger | 72 ++++++++++++++++++++++++++++++++++++ 7 files changed, 316 insertions(+) create mode 100644 data/2011/expenses/bytemark.ledger create mode 100644 data/2011/expenses/dkhm.ledger create mode 100644 data/2011/expenses/dsb.ledger create mode 100644 data/2011/expenses/misc.ledger create mode 100644 data/2011/expenses/persp.ledger create mode 100644 data/2011/expenses/slicehost.ledger create mode 100644 data/2011/expenses/unotel.ledger (limited to 'data/2011') 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 -- cgit v1.2.3