diff options
author | Jonas Smedegaard <dr@jones.dk> | 2021-09-01 14:03:42 +0200 |
---|---|---|
committer | Jonas Smedegaard <dr@jones.dk> | 2021-09-01 14:03:42 +0200 |
commit | a1f06b886359f0353a95d978490a5f47211519ff (patch) | |
tree | 1f0a6349a6fda8637a79a19d7ad0c64948348d8a /data/2021/assets | |
parent | 420f8abd614488e2786d0cc4dc1c5200026042bc (diff) |
regenerate bank ledgers
Diffstat (limited to 'data/2021/assets')
-rw-r--r-- | data/2021/assets/84011036773.ledger | 26 |
1 files changed, 13 insertions, 13 deletions
diff --git a/data/2021/assets/84011036773.ledger b/data/2021/assets/84011036773.ledger index 4d0a89e..4208274 100644 --- a/data/2021/assets/84011036773.ledger +++ b/data/2021/assets/84011036773.ledger @@ -1,4 +1,4 @@ -D 1,000.00 kr +D 1,000.00 DKK 2021-01-04=2021-01-04 DK-NOTAi1535 FIBIA P/S APP.FARP - assets:bank:dr. jones DKK -1074.00 @@ -37,8 +37,8 @@ D 1,000.00 kr assets:advances:jonas DKK 15000.00 2021-02-11=2021-02-09 PURISM, SPC - - assets:bank:dr. jones DKK 15364.13 - assets:advances:jonas:purism DKK -15364.13 + assets:bank:dr. jones DKK 15364.13 + assets:receivable:purism DKK -15364.13 2021-02-22=2021-02-22 Hævet privat - assets:bank:dr. jones DKK -15000.00 @@ -53,8 +53,8 @@ D 1,000.00 kr liabilities:payable:hosting DKK 22.88 2021-03-17=2021-03-15 PURISM, SPC - - assets:bank:dr. jones DKK 15484.88 - assets:advances:jonas:purism DKK -15484.88 + assets:bank:dr. jones DKK 15484.88 + assets:receivable:purism DKK -15484.88 2021-03-25=2021-03-25 Hævet privat - assets:bank:dr. jones DKK -15000.00 @@ -105,8 +105,8 @@ D 1,000.00 kr liabilities:payable:durables DKK 1807.00 2021-04-27=2021-04-23 PURISM, SPC - - assets:bank:dr. jones DKK 15342.25 - assets:advances:jonas:purism DKK -15342.25 + assets:bank:dr. jones DKK 15342.25 + assets:receivable:purism DKK -15342.25 2021-04-29=2021-04-29 DK-NOTA1984B COMPUTERSALG A/S - assets:bank:dr. jones DKK -1289.00 @@ -117,8 +117,8 @@ D 1,000.00 kr liabilities:payable:hosting DKK 50.00 2021-05-07=2021-05-05 PURISM, SPC - - assets:bank:dr. jones DKK 15374.13 - assets:advances:jonas:purism DKK -15374.13 + assets:bank:dr. jones DKK 15374.13 + assets:receivable:purism DKK -15374.13 2021-05-07=2021-05-07 F 21004 - assets:bank:dr. jones DKK 31875.00 @@ -141,8 +141,8 @@ D 1,000.00 kr assets:receivable:kp DKK -31875.00 2021-06-08=2021-06-04 PURISM, SPC - - assets:bank:dr. jones DKK 15160.00 - assets:advances:jonas:purism DKK -15160.00 + assets:bank:dr. jones DKK 15160.00 + assets:receivable:purism DKK -15160.00 2021-06-08=2021-06-08 Forretning: NEAT PINE STORE LTD - assets:bank:dr. jones DKK -451.18 @@ -201,8 +201,8 @@ D 1,000.00 kr assets:receivable:kp DKK -10625.00 2021-08-17=2021-08-13 PURISM, SPC - - assets:bank:dr. jones DKK 12585.90 - assets:advances:jonas:purism DKK -12585.90 + assets:bank:dr. jones DKK 12585.90 + assets:receivable:purism DKK -12585.90 2021-08-20=2021-08-20 massage x 2 - assets:bank:dr. jones DKK -5500.00 |