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authorJonas Smedegaard <dr@jones.dk>2015-02-19 13:51:57 +0100
committerJonas Smedegaard <dr@jones.dk>2015-02-19 13:51:57 +0100
commit54a316286ac302d5926d2ea6aea15a7463bd4471 (patch)
tree3cfbafb8971dd1331507c9eaf178c7de6c9951b2 /data/2013/assets
parent79d7642048d71f6f7367611cbe0e835c7f34e75c (diff)
Update bank ledgers.
Diffstat (limited to 'data/2013/assets')
-rw-r--r--data/2013/assets/84011036773.ledger48
1 files changed, 24 insertions, 24 deletions
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