diff options
| author | Jonas Smedegaard <dr@jones.dk> | 2015-02-19 13:51:57 +0100 |
|---|---|---|
| committer | Jonas Smedegaard <dr@jones.dk> | 2015-02-19 13:51:57 +0100 |
| commit | 54a316286ac302d5926d2ea6aea15a7463bd4471 (patch) | |
| tree | 3cfbafb8971dd1331507c9eaf178c7de6c9951b2 /data/2012/assets/84011036773.ledger | |
| parent | 79d7642048d71f6f7367611cbe0e835c7f34e75c (diff) | |
Update bank ledgers.
Diffstat (limited to 'data/2012/assets/84011036773.ledger')
| -rw-r--r-- | data/2012/assets/84011036773.ledger | 44 |
1 files changed, 22 insertions, 22 deletions
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 |