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/2012/assets/84011036773.csv.local.rules | 9 +++++ data/2012/expenses/bytemark.ledger | 20 +++++++++++ data/2012/expenses/dkhm.ledger | 2 +- data/2012/expenses/misc.ledger | 18 +++++----- data/2012/expenses/persp.ledger | 6 ++++ data/2012/expenses/slicehost.ledger | 51 ++++++++++++++++++++++++++++ data/2012/expenses/unotel.ledger | 50 +++++++++++++++++---------- 7 files changed, 128 insertions(+), 28 deletions(-) create mode 100644 data/2012/expenses/bytemark.ledger create mode 100644 data/2012/expenses/slicehost.ledger (limited to 'data/2012') 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 -- cgit v1.2.3