From 49ff241c6a0ef1b5754e640c3f44070886232543 Mon Sep 17 00:00:00 2001 From: Jonas Smedegaard Date: Thu, 5 Mar 2015 20:26:01 +0100 Subject: A ton of updates... --- data/2012/expenses/dkhm.ledger | 6 +++--- data/2012/expenses/dsb.ledger | 31 ++++++++++++++++++++++++++++ data/2012/expenses/persp.ledger | 21 +++++++------------ data/2012/expenses/unotel.ledger | 44 ++++++++++++++++++++++++---------------- data/2012/expenses/vat.ledger | 4 ++-- 5 files changed, 70 insertions(+), 36 deletions(-) create mode 100644 data/2012/expenses/dsb.ledger (limited to 'data/2012/expenses') diff --git a/data/2012/expenses/dkhm.ledger b/data/2012/expenses/dkhm.ledger index a19e1ed..f49eb0e 100644 --- a/data/2012/expenses/dkhm.ledger +++ b/data/2012/expenses/dkhm.ledger @@ -1,14 +1,14 @@ -01-01 dkhm 3090586 +01-01=02-08 dkhm 3090586 liabilities:payable:hosting expenses:internet 72 liabilities:tax:expenses 18 -03-01 dkhm 3207006 +03-01=04-10 dkhm 3207006 liabilities:payable:hosting expenses:internet 72 liabilities:tax:expenses 18 -09-02 dkhm 3573725 +09-02=10-03 dkhm 3573725 liabilities:payable:hosting expenses:internet 144 liabilities:tax:expenses 36 diff --git a/data/2012/expenses/dsb.ledger b/data/2012/expenses/dsb.ledger new file mode 100644 index 0000000..32fbb66 --- /dev/null +++ b/data/2012/expenses/dsb.ledger @@ -0,0 +1,31 @@ +01-24 dsb + liabilities:payable:travel:train + expenses:non-vat:travel 3740 + +01-30 dsb + liabilities:payable:travel:train + expenses:non-vat:travel 330 + +03-07 dsb + liabilities:payable:travel:train + expenses:non-vat:travel 103 + +04-10 dsb + liabilities:payable:travel:train + expenses:non-vat:travel 113 + +04-10 dsb + liabilities:payable:travel:train + expenses:non-vat:travel 498 + +06-29 dsb + liabilities:payable:travel:train + expenses:non-vat:travel 346 + +07-02 dsb + liabilities:payable:travel:train + expenses:non-vat:travel 382 + +11-26 dsb + liabilities:payable:travel:train + expenses:non-vat:travel 358 diff --git a/data/2012/expenses/persp.ledger b/data/2012/expenses/persp.ledger index f8a6e8f..54105f3 100644 --- a/data/2012/expenses/persp.ledger +++ b/data/2012/expenses/persp.ledger @@ -1,51 +1,44 @@ -01-01 persp 6102434574032; Girocode: +71< 000002015821404+0081354804< +01-01=01-30 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< +01-17=02-29 persp 6189594574035; Girocode: +71< 000002038527715+0081354804< liabilities:payable:internet expenses:internet 214,40 expenses:non-vat 200 liabilities:tax:expenses 53,60 - ; Payment-Date: 2012-02-29 -02-16 persp 6274304574036; Girocode: +71< 000002038697427+0081354804< +02-16=02-29 persp 6274304574036; Girocode: +71< 000002038697427+0081354804< liabilities:payable:internet expenses:internet 214,40 expenses:non-vat 100 liabilities:tax:expenses 53,60 - ; Payment-Date: 2012-02-29 -03-16 persp 6357264574037; Girocode: +71< 000002058527728+0081354804< +03-16=03-27 persp 6357264574037; Girocode: +71< 000002058527728+0081354804< liabilities:payable:internet expenses:internet 214,40 liabilities:tax:expenses 53,60 - ; Payment-Date: 2012-03-27 -04-01 persp +04-01=02-29 persp liabilities:payable:internet expenses:internet 214,40 expenses:non-vat 100 liabilities:tax:expenses 53,60 - ; Payment-Date: 2012-02-29 04-13 persp 6442114574039 liabilities:payable:internet expenses:internet 214,40 liabilities:tax:expenses 53,60 -05-21 persp 6529414574030; Girocode: +71< 000002119811459+0081354804< +05-21=07-11 persp 6529414574030; Girocode: +71< 000002119811459+0081354804< liabilities:payable:internet expenses:internet 214,40 expenses:non-vat 100 liabilities:tax:expenses 53,60 - ; Payment-Date: 2012-07-11 -06-14 persp 6609354574032; Girocode: +71< 000002116670130+0081354804< +06-14=07-11 persp 6609354574032; Girocode: +71< 000002116670130+0081354804< liabilities:payable:internet expenses:internet 214,40 expenses:non-vat 100 liabilities:tax:expenses 53,60 - ; Payment-Date: 2012-07-11 diff --git a/data/2012/expenses/unotel.ledger b/data/2012/expenses/unotel.ledger index db4655d..37720a7 100644 --- a/data/2012/expenses/unotel.ledger +++ b/data/2012/expenses/unotel.ledger @@ -1,83 +1,93 @@ -01-15 Unotel 3301553 +01-15=01-30 unot 3301553 liabilities:payable:phone expenses:non-vat:phone 207,81 -03-05 Unotel 3332182 +03-05=03-06 unot 3332182 liabilities:payable:phone expenses:non-vat:phone 200 expenses:non-vat:bank:fees 1,65 -04-25 Unotel 3356258 +04-25=04-26 unot liabilities:payable:phone expenses:non-vat:phone 200 expenses:non-vat:bank:fees 1,65 -04-26 Unotel 3356564 +04-25=04-26 unot 3356258 liabilities:payable:phone expenses:non-vat:phone 200 expenses:non-vat:bank:fees 1,65 -04-26 Unotel 3356588 +04-26=04-27 unot 3356564 liabilities:payable:phone expenses:non-vat:phone 200 expenses:non-vat:bank:fees 1,65 -04-26 Unotel 3356597 +04-26=04-27 unot 3356588 liabilities:payable:phone expenses:non-vat:phone 200 expenses:non-vat:bank:fees 1,65 -04-26 Unotel 3356606 +04-26=04-27 unot 3356597 liabilities:payable:phone expenses:non-vat:phone 200 expenses:non-vat:bank:fees 1,65 -04-26 Unotel 3356364 +04-26=04-27 unot 3356606 liabilities:payable:phone expenses:non-vat:phone 200 expenses:non-vat:bank:fees 1,65 -04-27 Unotel 3356675 +04-26=04-27 unot 3356364 liabilities:payable:phone expenses:non-vat:phone 200 expenses:non-vat:bank:fees 1,65 -04-27 Unotel 3356695 +04-27 unot 3356675 liabilities:payable:phone expenses:non-vat:phone 200 expenses:non-vat:bank:fees 1,65 -04-27 Unotel 3356899 +04-27 unot 3356695 liabilities:payable:phone expenses:non-vat:phone 200 expenses:non-vat:bank:fees 1,65 -04-27 Unotel 3356662 +04-27 unot 3356899 liabilities:payable:phone expenses:non-vat:phone 200 expenses:non-vat:bank:fees 1,65 -06-19 unot 3388522 +04-27 unot 3356662 + liabilities:payable:phone + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 1,65 + +06-19=07-11 unot 3388522 liabilities:payable:internet expenses:internet 485,60 liabilities:tax:expenses 121,40 -07-18 Unotel 25334272 +07-18=07-19 unot 25334272 + liabilities:payable:phone + expenses:non-vat:phone 200 + expenses:non-vat:bank:fees 1,65 + +07-18=07-19 unot liabilities:payable:phone expenses:non-vat:phone 200 expenses:non-vat:bank:fees 1,65 -09-19 unot 3455943 +09-19=10-03 unot 3455943 liabilities:payable:internet expenses:internet 542,14 liabilities:tax:expenses 135,54 -11-12 Unotel 25334272 +11-12 unot 25334272 liabilities:payable:phone expenses:non-vat:phone 200 expenses:non-vat:bank:fees 1,65 -12-10 Unotel 25334272 +12-10 unot 25334272 liabilities:payable:phone expenses:non-vat:phone 200 expenses:non-vat:bank:fees 1,65 diff --git a/data/2012/expenses/vat.ledger b/data/2012/expenses/vat.ledger index 480d9c6..a55b53a 100644 --- a/data/2012/expenses/vat.ledger +++ b/data/2012/expenses/vat.ledger @@ -5,5 +5,5 @@ 12-31=2013-03-19 moms liabilities:tax - liabilities:tax:sales 37125 - liabilities:tax:expenses -1473 + liabilities:tax:sales 36451 + liabilities:tax:expenses -1474 -- cgit v1.2.3