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-rw-r--r--data/2008/assets/84011036773.ledger484
-rw-r--r--data/2009/assets/84011036773.ledgerbin23250 -> 23250 bytes
-rw-r--r--data/2012/assets/84011036773.ledger44
-rw-r--r--data/2013/assets/84011036773.ledger48
-rw-r--r--data/2014/assets/84011036773.ledger32
-rw-r--r--data/2015/assets/84011036773.ledger40
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
Binary files differ
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
+