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/dkhm.ledger | 19 +++++++++++ data/2012/expenses/misc.ledger | 18 ++++++++++ data/2012/expenses/persp.ledger | 45 ++++++++++++++++++++++++ data/2012/expenses/unotel.ledger | 74 ++++++++++++++++++++++++++++++++++++++++ 4 files changed, 156 insertions(+) create mode 100644 data/2012/expenses/dkhm.ledger create mode 100644 data/2012/expenses/misc.ledger create mode 100644 data/2012/expenses/persp.ledger create mode 100644 data/2012/expenses/unotel.ledger (limited to 'data/2012') diff --git a/data/2012/expenses/dkhm.ledger b/data/2012/expenses/dkhm.ledger new file mode 100644 index 0000000..fc68af6 --- /dev/null +++ b/data/2012/expenses/dkhm.ledger @@ -0,0 +1,19 @@ +01-01 dkhm 3090586 + liabilities:payable + expenses:internet 72 + tax:expenses 18 + +03-01 dkhm 3207006 + liabilities:payable + expenses:internet 72 + tax:expenses 18 + +09-02 dkhm 3573725 + liabilities:payable + expenses:internet 144 + tax:expenses 36 + +12-01 dkhm 3726884 + liabilities:payable + expenses:internet 36 + tax:expenses 9 diff --git a/data/2012/expenses/misc.ledger b/data/2012/expenses/misc.ledger new file mode 100644 index 0000000..5d930d6 --- /dev/null +++ b/data/2012/expenses/misc.ledger @@ -0,0 +1,18 @@ +07-04 teleway 300415 + liabilities:payable + expenses:hardware 87,20 + expenses:delivery 30 + tax:expenses 21,80 + +08-12 unot 908792183 + liabilities:payable + expenses:hardware 4395,20 + expenses:delivery 138 + tax:expenses 1108,30 + +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/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 diff --git a/data/2012/expenses/unotel.ledger b/data/2012/expenses/unotel.ledger new file mode 100644 index 0000000..7d191cb --- /dev/null +++ b/data/2012/expenses/unotel.ledger @@ -0,0 +1,74 @@ +01-15 Unotel 3301553 + liabilities:payable + expenses:non-vat:phone 207,81 + +03-05 Unotel 3332182 + liabilities:payable + expenses:non-vat:phone 201,65 + +04-25 Unotel 3356258 + liabilities:payable + expenses:non-vat:phone 201,65 + +04-26 Unotel 3356564 + liabilities:payable + expenses:non-vat:phone 201,65 + +04-26 Unotel 3356588 + liabilities:payable + expenses:non-vat:phone 201,65 + +04-26 Unotel 3356597 + liabilities:payable + expenses:non-vat:phone 201,65 + +04-26 Unotel 3356606 + liabilities:payable + expenses:non-vat:phone 201,65 + +04-26 Unotel 3356364 + liabilities:payable + expenses:non-vat:phone 201,65 + +04-27 Unotel 3356675 + liabilities:payable + expenses:non-vat:phone 201,65 + +04-27 Unotel 3356695 + liabilities:payable + expenses:non-vat:phone 201,65 + +04-27 Unotel 3356899 + liabilities:payable + expenses:non-vat:phone 201,65 + +04-27 Unotel 3356662 + liabilities:payable + expenses:non-vat:phone 201,65 + +06-19 unot 3388522 + liabilities:payable + expenses:internet 485,60 + tax:expenses 121,40 + +07-18 Unotel 25334272 + liabilities:payable + expenses:non-vat:phone 201,65 + +09-19 unot 3455943 + liabilities:payable + expenses:internet 542,14 + tax:expenses 135,54 + +11-12 Unotel 25334272 + liabilities:payable + expenses:non-vat:phone 201,65 + +12-10 Unotel 25334272 + liabilities:payable + expenses:non-vat:phone 201,65 + +12-16 unot 3513648 + liabilities:payable + expenses:internet 525,60 + tax:expenses 131,40 -- cgit v1.2.3