Update bank ledgers.

6 files changed, 586 insertions, 62 deletions

diff --git a/data/2008/assets/84011036773.ledger b/data/2008/assets/84011036773.ledger
new file mode 100644
index 0000000..581a535
--- /dev/null
+++ b/data/2008/assets/84011036773.ledger
@@ -0,0 +1,484 @@
+2008/02/21=2008/02/22 GANDI -
+    liabilities:payable:hosting     108.00 kr
+    assets:bank:dr. jones          -108.00 kr
+
+2008/02/26=2008/02/26 (OVF.) FAK. 2006195 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V
+    assets:receivable:bu    -5000.00 kr
+    assets:bank:dr. jones    5000.00 kr
+
+2008/02/28=2008/02/28 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  ÅRHUS C
+    assets:receivable:fl    -2762.50 kr
+    assets:bank:dr. jones    2762.50 kr
+
+2008/02/28=2008/02/28 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  ÅRHUS C
+    assets:receivable:fl    -2762.50 kr
+    assets:bank:dr. jones    2762.50 kr
+
+2008/02/28=2008/02/28 (OVF.) FAKTURA 2006191 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200  ÅRHUS N
+    assets:receivable:ida   -2500.00 kr
+    assets:bank:dr. jones    2500.00 kr
+
+2008/02/28=2008/02/28 (OVF.) FAKTURA 2006196 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200  ÅRHUS N
+    assets:receivable:ida   -2500.00 kr
+    assets:bank:dr. jones    2500.00 kr
+
+2008/02/29=2008/02/29 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
+    assets:receivable:kp   -36975.00 kr
+    assets:bank:dr. jones   36975.00 kr
+
+2008/03/03=2008/03/03 Ovf. Hævet privat -
+    assets:advances:jonas    5000.00 kr
+    assets:bank:dr. jones   -5000.00 kr
+
+2008/03/03=2008/03/03 BETALT GIROKORT restskat 2006 -
+    assets:advances:jonas   25440.00 kr
+    assets:bank:dr. jones  -25440.00 kr
+
+2008/03/03=2008/03/04 PAYPAL *EXAVAULT -
+    liabilities:payable:hosting     175.81 kr
+    assets:bank:dr. jones          -175.81 kr
+
+2008/03/04=2008/03/05 DK-NOTA88801 SEAT24 DANMARK -
+    liabilities:payable:travel:plane    1355.00 kr
+    assets:bank:dr. jones              -1355.00 kr
+
+2008/03/05=2008/03/05 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C
+    assets:receivable:dgih  -15000.00 kr
+    assets:bank:dr. jones    15000.00 kr
+
+2008/03/05=2008/03/06 IBERIA AIRLINES -
+    liabilities:payable:travel:plane    7868.00 kr
+    assets:bank:dr. jones              -7868.00 kr
+
+2008/03/06=2008/03/05 (OVF.) I.H.T. ADVIS - /NO4360290601757 NKS ERNST G MORTENSEN STIFTELS C/O OKONOMIAVD V/ANDERSEN 0107 OSLO
+    assets:receivable:kpno  -34030.00 kr
+    assets:bank:dr. jones    34030.00 kr
+
+2008/03/06=2008/03/05 Gebyr, udl. bet -
+    expenses:non-vat:bank:fees      35.00 kr
+    assets:bank:dr. jones          -35.00 kr
+
+2008/03/06=2008/03/06 BETALT GIROKORT Moms 2. halvår -
+    liabilities:tax         27401.00 kr
+    assets:bank:dr. jones  -27401.00 kr
+
+2008/03/10=2008/03/10 (OVF.) FAK. 2006190 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V
+    assets:receivable:bu    -5000.00 kr
+    assets:bank:dr. jones    5000.00 kr
+
+2008/03/26=2008/03/26 Ovf. Hævet privat -
+    assets:advances:jonas    5000.00 kr
+    assets:bank:dr. jones   -5000.00 kr
+
+2008/03/28=2008/03/31 DK-NOTA 5086 DSB HØJE TÅSTRUP -
+    liabilities:payable:travel:train     642.00 kr
+    assets:bank:dr. jones               -642.00 kr
+
+2008/03/31=2008/03/31 Gebyr iflg nota -
+    expenses:non-vat:bank:fees      33.00 kr
+    assets:bank:dr. jones          -33.00 kr
+
+2008/03/31=2008/04/01 PAYPAL *EXAVAULT -
+    liabilities:payable:hosting     169.57 kr
+    assets:bank:dr. jones          -169.57 kr
+
+2008/03/31=2008/04/01 DB BAHN AUTOMATEN -
+    liabilities:payable:travel:train     141.23 kr
+    assets:bank:dr. jones               -141.23 kr
+
+2008/04/10=2008/04/10 Ovf. Hævet privat -
+    assets:advances:jonas   40000.00 kr
+    assets:bank:dr. jones  -40000.00 kr
+
+2008/04/14=2008/04/14 BS DK HOSTMASTER A/S -
+    liabilities:payable:hosting      90.00 kr
+    assets:bank:dr. jones           -90.00 kr
+
+2008/04/30=2008/05/02 PAYPAL *EXAVAULT -
+    liabilities:payable:hosting     172.08 kr
+    assets:bank:dr. jones          -172.08 kr
+
+2008/05/14=2008/05/15 BYTEMARK COMPUTER -
+    liabilities:payable:hosting    1084.41 kr
+    assets:bank:dr. jones         -1084.41 kr
+
+2008/05/19=2008/05/19 Ovf. Hævet privat -
+    assets:advances:jonas    1000.00 kr
+    assets:bank:dr. jones   -1000.00 kr
+
+2008/05/19=2008/05/19 Ovf. SAtech wifi-udstyr -
+    liabilities:payable:durables    1197.00 kr
+    assets:bank:dr. jones          -1197.00 kr
+
+2008/05/21=2008/05/22 DK-NOTA78124 UNOTEL A/S -
+    liabilities:payable:phone     102.00 kr
+    assets:bank:dr. jones        -102.00 kr
+
+2008/05/23=2008/05/26 DK-NOTA96044 PROSHOP.DK -
+    liabilities:payable:durables    2683.00 kr
+    assets:bank:dr. jones          -2683.00 kr
+
+2008/05/29=2008/05/30 DK-NOTA83539 UNOTEL A/S -
+    liabilities:payable:phone     102.00 kr
+    assets:bank:dr. jones        -102.00 kr
+
+2008/05/30=2008/06/02 PAYPAL *EXAVAULT -
+    liabilities:payable:hosting     171.93 kr
+    assets:bank:dr. jones          -171.93 kr
+
+2008/06/06=2008/06/09 DK-NOTA90172 UNOTEL A/S -
+    liabilities:payable:phone     102.00 kr
+    assets:bank:dr. jones        -102.00 kr
+
+2008/06/09=2008/06/10 DK-NOTA91442 UNOTEL A/S -
+    liabilities:payable:phone     102.00 kr
+    assets:bank:dr. jones        -102.00 kr
+
+2008/06/09=2008/06/10 DK-NOTA91280 UNOTEL A/S -
+    liabilities:payable:phone     102.00 kr
+    assets:bank:dr. jones        -102.00 kr
+
+2008/06/09=2008/06/10 DK-NOTA91468 UNOTEL A/S -
+    liabilities:payable:phone     102.00 kr
+    assets:bank:dr. jones        -102.00 kr
+
+2008/06/13=2008/06/16 DK-NOTA94200 UNOTEL A/S -
+    liabilities:payable:phone     102.00 kr
+    assets:bank:dr. jones        -102.00 kr
+
+2008/06/17=2008/06/18 DK-NOTA96849 UNOTEL A/S -
+    liabilities:payable:phone     102.00 kr
+    assets:bank:dr. jones        -102.00 kr
+
+2008/06/18=2008/06/18 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
+    assets:receivable:kp   -35887.50 kr
+    assets:bank:dr. jones   35887.50 kr
+
+2008/06/24=2008/06/24 Ovf. Hævet privat -
+    assets:advances:jonas   15000.00 kr
+    assets:bank:dr. jones  -15000.00 kr
+
+2008/06/24=2008/06/24 Ovf. Hævet privat -
+    assets:advances:jonas    5000.00 kr
+    assets:bank:dr. jones   -5000.00 kr
+
+2008/06/24=2008/06/24 BETALT GIROKORT rykkergebyrer -
+    assets:advances:unknown     404.00 kr
+    assets:bank:dr. jones      -404.00 kr
+
+2008/06/25=2008/06/25 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  ÅRHUS C
+    assets:receivable:fl    -5525.00 kr
+    assets:bank:dr. jones    5525.00 kr
+
+2008/06/25=2008/06/25 (OVF.) FAKTURA 2006204 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200  ÅRHUS N
+    assets:receivable:ida   -5000.00 kr
+    assets:bank:dr. jones    5000.00 kr
+
+2008/06/26=2008/06/26 (OVF.) 2006203, BØRNEUNI - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V
+    assets:receivable:bu   -10000.00 kr
+    assets:bank:dr. jones   10000.00 kr
+
+2008/06/30=2008/06/30 Gebyr iflg nota -
+    expenses:non-vat:bank:fees      32.00 kr
+    assets:bank:dr. jones          -32.00 kr
+
+2008/06/30=2008/07/01 DK-NOTA34862 DAGLIB MØRKØV -
+    assets:advances:unknown     260.15 kr
+    assets:bank:dr. jones      -260.15 kr
+
+2008/06/30=2008/07/01 PAYPAL *EXAVAULT -
+    liabilities:payable:hosting     169.66 kr
+    assets:bank:dr. jones          -169.66 kr
+
+2008/07/01=2008/06/30 RENTE -
+    assets:advances:unknown      35.76 kr
+    assets:bank:dr. jones       -35.76 kr
+
+2008/07/02=2008/07/02 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
+    assets:receivable:kp    -9243.75 kr
+    assets:bank:dr. jones    9243.75 kr
+
+2008/07/04=2008/07/03 (OVF.) I.H.T. ADVIS - /NO4360290601757 NKS ERNST G MORTENSEN STIFTELS C/O OKONOMIAVD V/ANDERSEN 0107 OSLO
+    assets:receivable:kpno  -34000.00 kr
+    assets:bank:dr. jones    34000.00 kr
+
+2008/07/04=2008/07/04 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
+    assets:receivable:kp    -9243.75 kr
+    assets:bank:dr. jones    9243.75 kr
+
+2008/07/16=2008/07/17 DK-NOTA16367 UNOTEL A/S -
+    liabilities:payable:phone     102.00 kr
+    assets:bank:dr. jones        -102.00 kr
+
+2008/07/23=2008/07/23 Ovf. Hævet privat -
+    assets:advances:jonas    5000.00 kr
+    assets:bank:dr. jones   -5000.00 kr
+
+2008/07/30=2008/07/31 PAYPAL *EXAVAULT -
+    liabilities:payable:hosting     170.24 kr
+    assets:bank:dr. jones          -170.24 kr
+
+2008/08/04=2008/08/05 DK-NOTA28854 UNOTEL A/S -
+    liabilities:payable:phone     102.00 kr
+    assets:bank:dr. jones        -102.00 kr
+
+2008/08/04=2008/08/05 DK-NOTA28851 UNOTEL A/S -
+    liabilities:payable:phone    1567.00 kr
+    assets:bank:dr. jones       -1567.00 kr
+
+2008/08/12=2008/08/13 BYTEMARK COMPUTER -
+    liabilities:payable:hosting    1100.86 kr
+    assets:bank:dr. jones         -1100.86 kr
+
+2008/08/13=2008/08/13 BETALT GIROKORT Moms 1. halvår -
+    liabilities:tax         18652.00 kr
+    assets:bank:dr. jones  -18652.00 kr
+
+2008/08/13=2008/08/13 Ovf. Hævet privat -
+    assets:advances:jonas   40000.00 kr
+    assets:bank:dr. jones  -40000.00 kr
+
+2008/08/13=2008/08/13 Ovf. Hævet privat -
+    assets:advances:jonas   10000.00 kr
+    assets:bank:dr. jones  -10000.00 kr
+
+2008/08/29=2008/08/29 Ovf. Hævet privat -
+    assets:advances:jonas    4000.00 kr
+    assets:bank:dr. jones   -4000.00 kr
+
+2008/09/01=2008/09/02 PAYPAL *EXAVAULT -
+    liabilities:payable:hosting     181.79 kr
+    assets:bank:dr. jones          -181.79 kr
+
+2008/09/02=2008/09/03 DK-NOTA47266 UNOTEL A/S -
+    liabilities:payable:phone     102.00 kr
+    assets:bank:dr. jones        -102.00 kr
+
+2008/09/08=2008/09/09 SLICEHOST -
+    liabilities:payable:hosting     318.72 kr
+    assets:bank:dr. jones          -318.72 kr
+
+2008/09/16=2008/09/16 Ovf. Danbit fak.242368 -
+    liabilities:payable:durables     838.75 kr
+    assets:bank:dr. jones           -838.75 kr
+
+2008/09/25=2008/09/25 Ovf. Privat -
+    assets:advances:jonas    2000.00 kr
+    assets:bank:dr. jones   -2000.00 kr
+
+2008/09/29=2008/09/30 DK-NOTA61978 UNOTEL A/S -
+    liabilities:payable:phone     102.00 kr
+    assets:bank:dr. jones        -102.00 kr
+
+2008/09/29=2008/09/30 DK-NOTA62030 UNOTEL A/S -
+    liabilities:payable:phone     102.00 kr
+    assets:bank:dr. jones        -102.00 kr
+
+2008/09/29=2008/09/30 DK-NOTA62914 UNOTEL A/S -
+    liabilities:payable:phone     102.00 kr
+    assets:bank:dr. jones        -102.00 kr
+
+2008/09/30=2008/09/30 Gebyr iflg nota -
+    expenses:non-vat:bank:fees      33.00 kr
+    assets:bank:dr. jones          -33.00 kr
+
+2008/09/30=2008/10/01 PAYPAL *EXAVAULT -
+    liabilities:payable:hosting     183.41 kr
+    assets:bank:dr. jones          -183.41 kr
+
+2008/10/03=2008/10/06 DK-NOTA    7 TRANSPORT ADMINIST -
+    assets:advances:unknown      73.00 kr
+    assets:bank:dr. jones       -73.00 kr
+
+2008/10/03=2008/10/06 DK-NOTA 8252 CODAN TAXI -
+    liabilities:payable:travel:car      94.00 kr
+    assets:bank:dr. jones              -94.00 kr
+
+2008/10/06=2008/10/06 (OVF.) ACONTO - KaosPiloterne Mejlgade 35 8000 Århus C
+    assets:receivable:kp   -18000.00 kr
+    assets:bank:dr. jones   18000.00 kr
+
+2008/10/06=2008/10/06 Ovf. fra Jonas -
+    assets:advances:unknown    8000.00 kr
+    assets:bank:dr. jones     -8000.00 kr
+
+2008/10/06=2008/10/06 Ovf. Hævet privat -
+    assets:advances:jonas    4000.00 kr
+    assets:bank:dr. jones   -4000.00 kr
+
+2008/10/06=2008/10/07 DK-NOTA67419 UNOTEL A/S -
+    liabilities:payable:phone     102.00 kr
+    assets:bank:dr. jones        -102.00 kr
+
+2008/10/08=2008/10/09 SLICEHOST -
+    liabilities:payable:hosting     111.90 kr
+    assets:bank:dr. jones          -111.90 kr
+
+2008/10/09=2008/10/10 DK-NOTA58823 PROSHOP.DK -
+    liabilities:payable:durables    3803.00 kr
+    assets:bank:dr. jones          -3803.00 kr
+
+2008/10/13=2008/10/14 DK-NOTA71335 UNOTEL A/S -
+    liabilities:payable:phone     102.00 kr
+    assets:bank:dr. jones        -102.00 kr
+
+2008/10/13=2008/10/14 DK-NOTA70705 UNOTEL A/S -
+    liabilities:payable:phone     102.00 kr
+    assets:bank:dr. jones        -102.00 kr
+
+2008/10/13=2008/10/14 DK-NOTA71842 UNOTEL A/S -
+    liabilities:payable:phone     102.00 kr
+    assets:bank:dr. jones        -102.00 kr
+
+2008/10/14=2008/10/14 BS DK HOSTMASTER A/S -
+    liabilities:payable:hosting     180.00 kr
+    assets:bank:dr. jones          -180.00 kr
+
+2008/10/15=2008/10/16 DK-NOTA72662 UNOTEL A/S -
+    liabilities:payable:phone     102.00 kr
+    assets:bank:dr. jones        -102.00 kr
+
+2008/10/20=2008/10/21 DK-NOTA74923 UNOTEL A/S -
+    liabilities:payable:phone     102.00 kr
+    assets:bank:dr. jones        -102.00 kr
+
+2008/10/30=2008/10/31 PAYPAL *EXAVAULT -
+    liabilities:payable:hosting     214.63 kr
+    assets:bank:dr. jones          -214.63 kr
+
+2008/10/31=2008/11/03 DK-NOTA 3308 MØRKØV PIZZARIA -
+    assets:advances:unknown     276.00 kr
+    assets:bank:dr. jones      -276.00 kr
+
+2008/11/03=2008/11/03 BS UNOTEL A/S -
+    liabilities:payable:internet    1562.00 kr
+    assets:bank:dr. jones          -1562.00 kr
+
+2008/11/03=2008/11/04 DK-NOTA73835 DAGLIB MØRKØV -
+    assets:advances:unknown     120.80 kr
+    assets:bank:dr. jones      -120.80 kr
+
+2008/11/03=2008/11/04 DK-NOTA16468 DK PLUS MØRKØV -
+    assets:advances:unknown      50.00 kr
+    assets:bank:dr. jones       -50.00 kr
+
+2008/11/07=2008/11/10 UDB DK 200 NORDEA BANK DANMARK -
+    assets:advances:unknown    1000.00 kr
+    assets:bank:dr. jones     -1000.00 kr
+
+2008/11/10=2008/11/11 SLICEHOST -
+    liabilities:payable:hosting     284.37 kr
+    assets:bank:dr. jones          -284.37 kr
+
+2008/11/11=2008/11/11 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
+    assets:receivable:kp     -487.50 kr
+    assets:bank:dr. jones     487.50 kr
+
+2008/11/11=2008/11/12 DK-NOTA88849 UNOTEL A/S -
+    liabilities:payable:phone     102.00 kr
+    assets:bank:dr. jones        -102.00 kr
+
+2008/11/12=2008/11/13 BYTEMARK COMPUTER -
+    liabilities:payable:hosting    1053.81 kr
+    assets:bank:dr. jones         -1053.81 kr
+
+2008/11/21=2008/11/21 (OVF.) FAK. 2006210 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V
+    assets:receivable:bu   -40000.00 kr
+    assets:bank:dr. jones   40000.00 kr
+
+2008/11/21=2008/11/21 Inddækning overtræk privat -
+    assets:advances:jonas   12600.00 kr
+    assets:bank:dr. jones  -12600.00 kr
+
+2008/11/21=2008/11/21 Ovf. Hævet privat -
+    assets:advances:jonas   15000.00 kr
+    assets:bank:dr. jones  -15000.00 kr
+
+2008/11/21=2008/11/21 Ovf. Skolepenge Asbjørn -
+    assets:advances:unknown    5012.00 kr
+    assets:bank:dr. jones     -5012.00 kr
+
+2008/11/21=2008/11/21 Ovf. Hævet privat -
+    assets:advances:jonas    3000.00 kr
+    assets:bank:dr. jones   -3000.00 kr
+
+2008/11/25=2008/11/25 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C
+    assets:receivable:dgih  -30000.00 kr
+    assets:bank:dr. jones    30000.00 kr
+
+2008/11/25=2008/11/25 Ovf. Privat -
+    assets:advances:jonas   20000.00 kr
+    assets:bank:dr. jones  -20000.00 kr
+
+2008/11/25=2008/11/25 Ovf. Hævet privat -
+    assets:advances:jonas    5000.00 kr
+    assets:bank:dr. jones   -5000.00 kr
+
+2008/11/26=2008/11/26 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  ÅRHUS C
+    assets:receivable:fl    -5525.00 kr
+    assets:bank:dr. jones    5525.00 kr
+
+2008/11/27=2008/11/27 Ovf. Hævet privat -
+    assets:advances:jonas    5000.00 kr
+    assets:bank:dr. jones   -5000.00 kr
+
+2008/12/01=2008/12/02 PAYPAL *EXAVAULT -
+    liabilities:payable:hosting     210.61 kr
+    assets:bank:dr. jones          -210.61 kr
+
+2008/12/03=2008/12/02 (OVF.) I.H.T. ADVIS - /NO4360290601757 NKS ERNST G MORTENSEN STIFTELS C/O OKONOMIAVD V/ANDERSEN 0107 OSLO
+    assets:receivable:kpno  -34000.00 kr
+    assets:bank:dr. jones    34000.00 kr
+
+2008/12/03=2008/12/03 Ovf. Indskud til madkasse -
+    assets:advances:jonas   10000.00 kr
+    assets:bank:dr. jones  -10000.00 kr
+
+2008/12/08=2008/12/09 SLICEHOST -
+    liabilities:payable:hosting     286.58 kr
+    assets:bank:dr. jones          -286.58 kr
+
+2008/12/09=2008/12/10 DK-NOTA 5619 UNOTEL A/S -
+    liabilities:payable:phone     102.00 kr
+    assets:bank:dr. jones        -102.00 kr
+
+2008/12/12=2008/12/12 Ovf. Privat -
+    assets:advances:jonas   18000.00 kr
+    assets:bank:dr. jones  -18000.00 kr
+
+2008/12/15=2008/12/15 (OVF.) FAKT. 008215 - DEN SELVEJENDE INSTITUTION DANSENS HUS HØRSHOLMSGADE 20 2200  KØBENHAVN N
+    assets:receivable:dans   -2500.00 kr
+    assets:bank:dr. jones     2500.00 kr
+
+2008/12/15=2008/12/16 DK-NOTA 8944 UNOTEL A/S -
+    liabilities:payable:phone     102.00 kr
+    assets:bank:dr. jones        -102.00 kr
+
+2008/12/16=2008/12/16 Ovf. Privat -
+    assets:advances:jonas    6000.00 kr
+    assets:bank:dr. jones   -6000.00 kr
+
+2008/12/17=2008/12/18 DB BAHN. A-NR. XOU9X -
+    liabilities:payable:travel:train     828.18 kr
+    assets:bank:dr. jones               -828.18 kr
+
+2008/12/18=2008/12/19 ICELANDAIR  10821054 -
+    liabilities:payable:travel:plane    3608.00 kr
+    assets:bank:dr. jones              -3608.00 kr
+
+2008/12/22=2008/12/19 8401103M83540002 -
+    assets:advances:unknown  -29723.40 kr
+    assets:bank:dr. jones     29723.40 kr
+
+2008/12/22=2008/12/23 DK-NOTA    1 DSB TOGBILLETSALG -
+    liabilities:payable:travel:train     130.00 kr
+    assets:bank:dr. jones               -130.00 kr
+
+2008/12/30=2008/12/30 Gebyr iflg nota -
+    expenses:non-vat:bank:fees      35.00 kr
+    assets:bank:dr. jones          -35.00 kr
+
+2009/01/01=2008/12/30 RENTE -
+    assets:advances:unknown      19.56 kr
+    assets:bank:dr. jones       -19.56 kr
+
diff --git a/data/2009/assets/84011036773.ledger b/data/2009/assets/84011036773.ledger
index 4fb2f02..370e77c 100644
--- a/data/2009/assets/84011036773.ledger
+++ b/data/2009/assets/84011036773.ledger
diff --git a/data/2012/assets/84011036773.ledger b/data/2012/assets/84011036773.ledger
index 0d262a3..6ea189f 100644
--- a/data/2012/assets/84011036773.ledger
+++ b/data/2012/assets/84011036773.ledger
@@ -2,18 +2,6 @@
     expenses:non-vat:bank:fees     150.00 kr
     assets:bank:dr. jones         -150.00 kr
 
-2011/12/31=2012/01/24 BETALT GIROKORT moms gæld -
-    liabilities:tax         32691.00 kr
-    assets:bank:dr. jones  -32691.00 kr
-
-2011/12/31=2012/06/14 BETALT GIROKORT moms gæld -
-    liabilities:tax         38864.00 kr
-    assets:bank:dr. jones  -38864.00 kr
-
-2011/12/31=2012/11/15 BETALT GIROKORT moms gæld -
-    liabilities:tax         35597.00 kr
-    assets:bank:dr. jones  -35597.00 kr
-
 2012/01/09=2012/01/09 BS DK HOSTMASTER A/S -
     liabilities:payable:hosting      45.00 kr
     assets:bank:dr. jones           -45.00 kr
@@ -31,8 +19,8 @@
     assets:bank:dr. jones   27731.25 kr
 
 2012/01/18=2012/01/18 DK-NOTA21600 Q8 SERVICE - 8006 -
-    assets:advances:unknown     378.34 kr
-    assets:bank:dr. jones      -378.34 kr
+    assets:advances:jonas     378.34 kr
+    assets:bank:dr. jones    -378.34 kr
 
 2012/01/18=2012/01/18 Ovf. Hævet privat -
     assets:advances:jonas    1000.00 kr
@@ -62,6 +50,10 @@
     assets:receivable:bu   -22500.00 kr
     assets:bank:dr. jones   22500.00 kr
 
+2012/01/24=2012/01/24 BETALT GIROKORT moms gæld -
+    liabilities:tax         32691.00 kr
+    assets:bank:dr. jones  -32691.00 kr
+
 2012/01/24=2012/01/24 DK-NOTA31951 DSB REJSEBUREAU TE -
     liabilities:payable:travel:train    3740.00 kr
     assets:bank:dr. jones              -3740.00 kr
@@ -187,8 +179,8 @@
     assets:bank:dr. jones  -10000.00 kr
 
 2012/03/01=2012/03/01 PAYPAL *CARTFT COM -
-    liabilities:payable:durables    2702.86 kr
-    assets:bank:dr. jones          -2702.86 kr
+    assets:advances:dgih     2702.86 kr
+    assets:bank:dr. jones   -2702.86 kr
 
 2012/03/06=2012/03/06 DK-NOTA43643 UNOTEL.DK -
     liabilities:payable:phone     201.65 kr
@@ -402,6 +394,10 @@
     liabilities:payable:hosting     291.02 kr
     assets:bank:dr. jones          -291.02 kr
 
+2012/06/14=2012/06/14 BETALT GIROKORT moms gæld -
+    liabilities:tax         38864.00 kr
+    assets:bank:dr. jones  -38864.00 kr
+
 2012/06/29=2012/06/29 Gebyr iflg nota -
     expenses:non-vat:bank:fees       1.00 kr
     assets:bank:dr. jones           -1.00 kr
@@ -571,8 +567,8 @@
     assets:bank:dr. jones   -4000.00 kr
 
 2012/10/05=2012/10/04 8401103M22780027 -
-    assets:advances:unknown    -267.82 kr
-    assets:bank:dr. jones       267.82 kr
+    assets:receivable:ehj    -267.82 kr
+    assets:bank:dr. jones     267.82 kr
 
 2012/10/05=2012/10/05 OLIMEX -WEB SHOP -
     liabilities:payable:durables     455.61 kr
@@ -615,8 +611,8 @@
     assets:bank:dr. jones             -630.41 kr
 
 2012/11/05=2012/11/02 8401103M23070031 -
-    assets:advances:unknown    -267.98 kr
-    assets:bank:dr. jones       267.98 kr
+    assets:receivable:ehj    -267.98 kr
+    assets:bank:dr. jones     267.98 kr
 
 2012/11/05=2012/11/05 Ovf. Hævet privat -
     assets:advances:jonas    1200.00 kr
@@ -658,6 +654,10 @@
     assets:advances:jonas   10157.00 kr
     assets:bank:dr. jones  -10157.00 kr
 
+2012/11/15=2012/11/15 BETALT GIROKORT moms gæld -
+    liabilities:tax         35597.00 kr
+    assets:bank:dr. jones  -35597.00 kr
+
 2012/11/15=2012/11/15 Ovf. Hævet privat -
     assets:advances:jonas    2000.00 kr
     assets:bank:dr. jones   -2000.00 kr
@@ -683,8 +683,8 @@
     assets:bank:dr. jones   -3000.00 kr
 
 2012/12/04=2012/12/03 8401103M23380025 -
-    assets:advances:unknown    -268.01 kr
-    assets:bank:dr. jones       268.01 kr
+    assets:receivable:ehj    -268.01 kr
+    assets:bank:dr. jones     268.01 kr
 
 2012/12/06=2012/12/06 (OVF.) 012033 - Fonden DGI-huset Værkmestergade 17 8000  Aarhus C
     assets:receivable:dgih   -4375.00 kr
diff --git a/data/2013/assets/84011036773.ledger b/data/2013/assets/84011036773.ledger
index dbc1f1e..4ca31c0 100644
--- a/data/2013/assets/84011036773.ledger
+++ b/data/2013/assets/84011036773.ledger
@@ -11,8 +11,8 @@
     assets:bank:dr. jones           -657.00 kr
 
 2013/01/03=2013/01/02 ( ) 8401103M30020023 -
-    assets:advances:unknown    -268.01 kr
-    assets:bank:dr. jones       268.01 kr
+    assets:receivable:ehj    -268.01 kr
+    assets:bank:dr. jones     268.01 kr
 
 2013/01/03=2013/01/03 ( ) Overførsel Faktura nr. 012028 -
     assets:receivable:db   -12500.00 kr
@@ -31,8 +31,8 @@
     assets:bank:dr. jones          -133.84 kr
 
 2013/02/05=2013/02/04 ( ) 8401103M30350035 -
-    assets:advances:unknown    -268.00 kr
-    assets:bank:dr. jones       268.00 kr
+    assets:receivable:ehj    -268.00 kr
+    assets:bank:dr. jones     268.00 kr
 
 2013/02/08=2013/02/08 ( ) BS DK HOSTMASTER A/S -
     liabilities:payable:hosting      90.00 kr
@@ -83,8 +83,8 @@
     assets:bank:dr. jones        -201.65 kr
 
 2013/03/05=2013/03/04 ( ) 8401103M30630028 -
-    assets:advances:unknown    -267.82 kr
-    assets:bank:dr. jones       267.82 kr
+    assets:receivable:ehj    -267.82 kr
+    assets:bank:dr. jones     267.82 kr
 
 2013/03/06=2013/03/06 ( ) DGI-HUSET AARHUS -
     assets:receivable:dgih   -8750.00 kr
@@ -123,8 +123,8 @@
     assets:bank:dr. jones        -201.65 kr
 
 2013/04/03=2013/04/02 ( ) 8401103M30920042 -
-    assets:advances:unknown    -267.79 kr
-    assets:bank:dr. jones       267.79 kr
+    assets:receivable:ehj    -267.79 kr
+    assets:bank:dr. jones     267.79 kr
 
 2013/04/03=2013/04/03 ( ) Overførsel Faktura nr. 012040 -
     assets:receivable:db    -6250.00 kr
@@ -151,8 +151,8 @@
     assets:bank:dr. jones          -137.81 kr
 
 2013/05/03=2013/05/02 ( ) 8401103M31220030 -
-    assets:advances:unknown    -267.84 kr
-    assets:bank:dr. jones       267.84 kr
+    assets:receivable:ehj    -267.84 kr
+    assets:bank:dr. jones     267.84 kr
 
 2013/05/14=2013/05/14 ( ) Inddækning overtræk privatknt -
     assets:advances:jonas   12900.00 kr
@@ -179,8 +179,8 @@
     assets:bank:dr. jones        -201.65 kr
 
 2013/06/04=2013/06/03 ( ) 8401103M31540050 -
-    assets:advances:unknown    -267.77 kr
-    assets:bank:dr. jones       267.77 kr
+    assets:receivable:ehj    -267.77 kr
+    assets:bank:dr. jones     267.77 kr
 
 2013/06/18=2013/06/18 ( ) DGI HUSET AARHUS -
     assets:receivable:dgih  -17500.00 kr
@@ -235,8 +235,8 @@
     assets:bank:dr. jones        -201.65 kr
 
 2013/07/03=2013/07/02 ( ) 8401103M31830047 -
-    assets:advances:unknown    -268.00 kr
-    assets:bank:dr. jones       268.00 kr
+    assets:receivable:ehj    -268.00 kr
+    assets:bank:dr. jones     268.00 kr
 
 2013/07/03=2013/07/03 ( ) DGI HUSET AARHUS -
     assets:receivable:dgih   -4375.00 kr
@@ -283,8 +283,8 @@
     assets:bank:dr. jones               -118.00 kr
 
 2013/08/05=2013/08/02 ( ) 8401103M32140010 -
-    assets:advances:unknown    -267.80 kr
-    assets:bank:dr. jones       267.80 kr
+    assets:receivable:ehj    -267.80 kr
+    assets:bank:dr. jones     267.80 kr
 
 2013/08/05=2013/08/05 ( ) DK-NOTA42501 DSB HOBRO AUT. -
     liabilities:payable:travel:train     389.00 kr
@@ -315,8 +315,8 @@
     assets:bank:dr. jones        -201.39 kr
 
 2013/09/03=2013/09/02 ( ) 8401103M32450016 -
-    assets:advances:unknown    -267.98 kr
-    assets:bank:dr. jones       267.98 kr
+    assets:receivable:ehj    -267.98 kr
+    assets:bank:dr. jones     267.98 kr
 
 2013/09/20=2013/09/20 ( ) RACKSPACE CLOUD -
     liabilities:payable:hosting     132.12 kr
@@ -331,8 +331,8 @@
     assets:bank:dr. jones       1644.16 kr
 
 2013/10/03=2013/10/02 ( ) 8401103M32750026 -
-    assets:advances:unknown    -222.93 kr
-    assets:bank:dr. jones       222.93 kr
+    assets:receivable:ehj    -222.93 kr
+    assets:bank:dr. jones     222.93 kr
 
 2013/10/03=2013/10/03 ( ) Ovf. Hævet privat -
     assets:advances:jonas    6000.00 kr
@@ -391,8 +391,8 @@
     assets:bank:dr. jones        -201.39 kr
 
 2013/11/05=2013/11/04 ( ) 8401103M33080007 -
-    assets:advances:unknown    -197.90 kr
-    assets:bank:dr. jones       197.90 kr
+    assets:receivable:ehj    -197.90 kr
+    assets:bank:dr. jones     197.90 kr
 
 2013/11/05=2013/11/05 ( ) SJ -
     liabilities:payable:travel:train    1574.54 kr
@@ -459,8 +459,8 @@
     assets:bank:dr. jones          -2152.60 kr
 
 2013/12/03=2013/12/02 ( ) 8401103M33360018 -
-    assets:advances:unknown    -167.92 kr
-    assets:bank:dr. jones       167.92 kr
+    assets:receivable:ehj    -167.92 kr
+    assets:bank:dr. jones     167.92 kr
 
 2013/12/04=2013/12/04 ( ) DK-NOTA21004 DSB HOLBÆK AUT -
     liabilities:payable:travel:train      52.00 kr
diff --git a/data/2014/assets/84011036773.ledger b/data/2014/assets/84011036773.ledger
index dd01690..2fea973 100644
--- a/data/2014/assets/84011036773.ledger
+++ b/data/2014/assets/84011036773.ledger
@@ -15,8 +15,8 @@
     assets:bank:dr. jones   18750.00 kr
 
 2014/01/06=2014/01/02 ( ) 8401103M40020013 -
-    assets:advances:unknown    -167.90 kr
-    assets:bank:dr. jones       167.90 kr
+    assets:receivable:ehj    -167.90 kr
+    assets:bank:dr. jones     167.90 kr
 
 2014/01/06=2014/01/06 ( ) DB BAHN  A-NR TT1MPZ -
     liabilities:payable:travel:train     961.62 kr
@@ -51,8 +51,8 @@
     assets:bank:dr. jones        -201.39 kr
 
 2014/02/05=2014/02/03 ( ) 8401103M40340017 -
-    assets:advances:unknown    -168.02 kr
-    assets:bank:dr. jones       168.02 kr
+    assets:receivable:ehj    -168.02 kr
+    assets:bank:dr. jones     168.02 kr
 
 2014/02/10=2014/02/10 ( ) BS DK HOSTMASTER A/S -
     liabilities:payable:hosting      90.00 kr
@@ -91,8 +91,8 @@
     assets:bank:dr. jones    2762.50 kr
 
 2014/03/05=2014/03/03 ( ) 8401103M40620029 -
-    assets:advances:unknown    -168.04 kr
-    assets:bank:dr. jones       168.04 kr
+    assets:receivable:ehj    -168.04 kr
+    assets:bank:dr. jones     168.04 kr
 
 2014/03/05=2014/03/05 ( ) DK-NOTA16499 UNOTEL.DK -
     liabilities:payable:phone     201.39 kr
@@ -135,8 +135,8 @@
     assets:bank:dr. jones              -1583.75 kr
 
 2014/04/04=2014/04/02 ( ) 8401103M40920020 -
-    assets:advances:unknown    -168.14 kr
-    assets:bank:dr. jones       168.14 kr
+    assets:receivable:ehj    -168.14 kr
+    assets:bank:dr. jones     168.14 kr
 
 2014/04/07=2014/04/07 ( ) Ovf. Hævet privat -
     assets:advances:jonas   12000.00 kr
@@ -159,8 +159,8 @@
     assets:bank:dr. jones   -5000.00 kr
 
 2014/05/06=2014/05/02 ( ) 8401103M41220022 -
-    assets:advances:unknown    -168.10 kr
-    assets:bank:dr. jones       168.10 kr
+    assets:receivable:ehj    -168.10 kr
+    assets:bank:dr. jones     168.10 kr
 
 2014/05/09=2014/05/09 ( ) DK-NOTA72403 DSB NETBUTIK -
     liabilities:payable:travel:train     249.00 kr
@@ -235,8 +235,8 @@
     assets:bank:dr. jones        -201.39 kr
 
 2014/06/03=2014/06/02 ( ) 8401103M41530030 -
-    assets:advances:unknown    -168.06 kr
-    assets:bank:dr. jones       168.06 kr
+    assets:receivable:ehj    -168.06 kr
+    assets:bank:dr. jones     168.06 kr
 
 2014/06/03=2014/06/03 ( ) DB BAHN REISEZENTRUM -
     liabilities:payable:travel:train    -229.85 kr
@@ -271,8 +271,8 @@
     assets:bank:dr. jones           -2.00 kr
 
 2014/07/03=2014/07/02 ( ) 8401103M41830038 -
-    assets:advances:unknown    -167.79 kr
-    assets:bank:dr. jones       167.79 kr
+    assets:receivable:ehj    -167.79 kr
+    assets:bank:dr. jones     167.79 kr
 
 2014/07/03=2014/07/03 ( ) BS UNOTEL A/S -
     liabilities:payable:internet     657.00 kr
@@ -327,8 +327,8 @@
     assets:bank:dr. jones       1990.63 kr
 
 2014/08/05=2014/08/04 ( ) 8401103M42160027 - NOTPROVIDED
-    assets:advances:unknown    -167.76 kr
-    assets:bank:dr. jones       167.76 kr
+    assets:receivable:ehj    -167.76 kr
+    assets:bank:dr. jones     167.76 kr
 
 2014/08/05=2014/08/05 ( ) DK-NOTA25392 CITY SLEEP - INN I - NOTPROVIDED
     assets:advances:unknown     180.00 kr
diff --git a/data/2015/assets/84011036773.ledger b/data/2015/assets/84011036773.ledger
new file mode 100644
index 0000000..95e0d94
--- /dev/null
+++ b/data/2015/assets/84011036773.ledger
@@ -0,0 +1,40 @@
+2014/12/30=2015/01/02 ( ) Årsgebyr Visa/Dankort - NOTPROVIDED
+    expenses:non-vat:bank:fees     150.00 kr
+    assets:bank:dr. jones         -150.00 kr
+
+2015/01/02=2015/01/02 ( ) BS SKAT, INDDRIVELSE - NOTPROVIDED
+    assets:advances:unknown    1606.45 kr
+    assets:bank:dr. jones     -1606.45 kr
+
+2015/01/02=2015/01/02 ( ) BS UNOTEL A/S - NOTPROVIDED
+    liabilities:payable:internet     657.00 kr
+    assets:bank:dr. jones           -657.00 kr
+
+2015/01/02=2015/01/02 ( ) DK-NOTA34142 UNOTEL.DK - NOTPROVIDED
+    liabilities:payable:phone     201.39 kr
+    assets:bank:dr. jones        -201.39 kr
+
+2015/01/08=2015/01/08 ( ) BS DK HOSTMASTER A/S - NOTPROVIDED
+    liabilities:payable:hosting      45.00 kr
+    assets:bank:dr. jones           -45.00 kr
+
+2015/01/16=2015/01/16 ( ) DK-NOTAnn375 COMPUTERSALG A/S - NOTPROVIDED
+    assets:advances:unknown    2273.95 kr
+    assets:bank:dr. jones     -2273.95 kr
+
+2015/01/22=2015/01/22 ( ) Ovf. Hævet privat - NOTPROVIDED
+    assets:advances:jonas   20000.00 kr
+    assets:bank:dr. jones  -20000.00 kr
+
+2015/02/02=2015/02/02 ( ) BS SKAT, INDDRIVELSE - NOTPROVIDED
+    assets:advances:unknown    1606.45 kr
+    assets:bank:dr. jones     -1606.45 kr
+
+2015/02/09=2015/02/09 ( ) BS DK HOSTMASTER A/S - NOTPROVIDED
+    liabilities:payable:hosting      90.00 kr
+    assets:bank:dr. jones           -90.00 kr
+
+2015/02/09=2015/02/09 ( ) Ovf. Hævet privat - NOTPROVIDED
+    assets:advances:jonas   15000.00 kr
+    assets:bank:dr. jones  -15000.00 kr
+