From 64b9a887fbdcc6b0e6208e0fc8a2a4b27968b43f Mon Sep 17 00:00:00 2001 From: Jonas Smedegaard Date: Thu, 3 Jul 2014 14:57:11 +0200 Subject: Restructure receipts/{receipt}.ledger → {year}/expenses/{supplier}.ledger. MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- data/2012/expenses/persp.ledger | 45 +++++++++++++++++++++++++++++++++++++++++ 1 file changed, 45 insertions(+) create mode 100644 data/2012/expenses/persp.ledger (limited to 'data/2012/expenses/persp.ledger') 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 -- cgit v1.2.3