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-rw-r--r--data/2009/assets/84011036773.ledgerbin22874 -> 23190 bytes
-rw-r--r--data/2010/assets/84011036773.ledgerbin24243 -> 24515 bytes
-rw-r--r--data/2011/assets/84011036773.ledgerbin24365 -> 24385 bytes
-rw-r--r--data/2012/assets/84011036773.ledger110
4 files changed, 55 insertions, 55 deletions
diff --git a/data/2009/assets/84011036773.ledger b/data/2009/assets/84011036773.ledger
index c5d7c41..7125e02 100644
--- a/data/2009/assets/84011036773.ledger
+++ b/data/2009/assets/84011036773.ledger
Binary files differ
diff --git a/data/2010/assets/84011036773.ledger b/data/2010/assets/84011036773.ledger
index 24198f4..eba3d9e 100644
--- a/data/2010/assets/84011036773.ledger
+++ b/data/2010/assets/84011036773.ledger
Binary files differ
diff --git a/data/2011/assets/84011036773.ledger b/data/2011/assets/84011036773.ledger
index 7df4f1a..a37938b 100644
--- a/data/2011/assets/84011036773.ledger
+++ b/data/2011/assets/84011036773.ledger
Binary files differ
diff --git a/data/2012/assets/84011036773.ledger b/data/2012/assets/84011036773.ledger
index 862117f..6001b46 100644
--- a/data/2012/assets/84011036773.ledger
+++ b/data/2012/assets/84011036773.ledger
@@ -15,7 +15,7 @@
assets:bank:dr. jones -1000.00 kr
2012/01/17=2012/01/17 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C
- income:sales:kp -27731.25 kr
+ assets:receivable:kp -27731.25 kr
assets:bank:dr. jones 27731.25 kr
2012/01/18=2012/01/18 DK-NOTA21600 Q8 SERVICE - 8006 -
@@ -39,19 +39,19 @@
assets:bank:dr. jones -15000.00 kr
2012/01/23=2012/01/23 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 AARHUS C
- income:sales:fl -4143.75 kr
+ assets:receivable:fl -4143.75 kr
assets:bank:dr. jones 4143.75 kr
2012/01/23=2012/01/23 Overførsel Faktura nr. 011327 -
- income:sales:db -5625.00 kr
+ assets:receivable:db -5625.00 kr
assets:bank:dr. jones 5625.00 kr
2012/01/24=2012/01/24 (OVF.) FAK. 011328 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V
- income:sales:bu -22500.00 kr
+ assets:receivable:bu -22500.00 kr
assets:bank:dr. jones 22500.00 kr
2012/01/24=2012/01/24 BETALT GIROKORT moms gæld -
- tax:sales payable 32691.00 kr
+ liabilities:tax 32691.00 kr
assets:bank:dr. jones -32691.00 kr
2012/01/24=2012/01/24 DK-NOTA31951 DSB REJSEBUREAU TE -
@@ -59,8 +59,8 @@
assets:bank:dr. jones -3740.00 kr
2012/01/26=2012/01/26 (OVF.) FAKT. 011308 OG 0113 - OPGANG 2'S LIVSTEATER V/SØREN MARCUSSEN BJERG-THOMSENSVEJ 91 8410 RØNDE
- income:sales:opgang2 -5625.00 kr
- assets:bank:dr. jones 5625.00 kr
+ assets:receivable:opgang2 -5625.00 kr
+ assets:bank:dr. jones 5625.00 kr
2012/01/27=2012/01/27 DK-NOTA 5010 DANTAXI -
liabilities:payable:travel:car 64.00 kr
@@ -71,8 +71,8 @@
assets:bank:dr. jones -2000.00 kr
2012/01/30=2012/01/30 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C
- income:sales:dgih -13125.00 kr
- assets:bank:dr. jones 13125.00 kr
+ assets:receivable:dgih -13125.00 kr
+ assets:bank:dr. jones 13125.00 kr
2012/01/30=2012/01/30 DK-NOTA 9389 AAR-KOL-HOR.TAXA -
liabilities:payable:travel:car 99.00 kr
@@ -123,11 +123,11 @@
assets:bank:dr. jones -52.00 kr
2012/02/22=2012/02/22 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C
- income:sales:dgih -8750.00 kr
- assets:bank:dr. jones 8750.00 kr
+ assets:receivable:dgih -8750.00 kr
+ assets:bank:dr. jones 8750.00 kr
2012/02/23=2012/02/23 (OVF.) BØRNEUNI/F.012003 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V
- income:sales:bu -7500.00 kr
+ assets:receivable:bu -7500.00 kr
assets:bank:dr. jones 7500.00 kr
2012/02/23=2012/02/23 DK-NOTA20906 DATAWORLD APS -
@@ -135,7 +135,7 @@
assets:bank:dr. jones -931.88 kr
2012/02/24=2012/02/24 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C
- income:sales:kp -9243.75 kr
+ assets:receivable:kp -9243.75 kr
assets:bank:dr. jones 9243.75 kr
2012/02/24=2012/02/24 Indd overtræk privat -
@@ -143,11 +143,11 @@
assets:bank:dr. jones -14000.00 kr
2012/02/24=2012/02/24 Overførsel Faktura nr. 012002 -
- income:sales:db -6250.00 kr
+ assets:receivable:db -6250.00 kr
assets:bank:dr. jones 6250.00 kr
2012/02/27=2012/02/27 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 AARHUS C
- income:sales:fl -1381.25 kr
+ assets:receivable:fl -1381.25 kr
assets:bank:dr. jones 1381.25 kr
2012/02/27=2012/02/27 NEW IT LTD -
@@ -207,23 +207,23 @@
assets:bank:dr. jones -268.00 kr
2012/03/30=2012/03/30 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C
- income:sales:dgih -5405.01 kr
- assets:bank:dr. jones 5405.01 kr
+ assets:receivable:dgih -5405.01 kr
+ assets:bank:dr. jones 5405.01 kr
2012/03/30=2012/03/30 Gebyr iflg nota -
expenses:bank:fees 9.00 kr
assets:bank:dr. jones -9.00 kr
2012/04/04=2012/04/04 (OVF.) FAK. 012008 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V
- income:sales:bu -15000.00 kr
+ assets:receivable:bu -15000.00 kr
assets:bank:dr. jones 15000.00 kr
2012/04/04=2012/04/04 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C
- income:sales:dgih -4375.00 kr
- assets:bank:dr. jones 4375.00 kr
+ assets:receivable:dgih -4375.00 kr
+ assets:bank:dr. jones 4375.00 kr
2012/04/04=2012/04/04 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C
- income:sales:kp -18487.50 kr
+ assets:receivable:kp -18487.50 kr
assets:bank:dr. jones 18487.50 kr
2012/04/10=2012/04/10 Ovf. Hævet privat -
@@ -263,7 +263,7 @@
assets:bank:dr. jones -277.93 kr
2012/04/13=2012/04/13 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 AARHUS C
- income:sales:fl -2762.50 kr
+ assets:receivable:fl -2762.50 kr
assets:bank:dr. jones 2762.50 kr
2012/04/13=2012/04/13 NJT NWK-INT AIR -
@@ -275,7 +275,7 @@
assets:bank:dr. jones -14.36 kr
2012/04/16=2012/04/16 (OVF.) Overf.m.advis Faktura nr. 01120 - DelebilFonden Korsgade 16 2200 København N
- income:sales:db -12500.00 kr
+ assets:receivable:db -12500.00 kr
assets:bank:dr. jones 12500.00 kr
2012/04/17=2012/04/17 MTA -
@@ -371,16 +371,16 @@
assets:bank:dr. jones -1083.81 kr
2012/06/01=2012/06/01 (OVF.) FAK. 012013 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V
- income:sales:bu -15000.00 kr
+ assets:receivable:bu -15000.00 kr
assets:bank:dr. jones 15000.00 kr
2012/06/01=2012/06/01 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C
- income:sales:kp -18487.50 kr
+ assets:receivable:kp -18487.50 kr
assets:bank:dr. jones 18487.50 kr
2012/06/07=2012/06/07 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C
- income:sales:dgih -8750.00 kr
- assets:bank:dr. jones 8750.00 kr
+ assets:receivable:dgih -8750.00 kr
+ assets:bank:dr. jones 8750.00 kr
2012/06/11=2012/06/11 Ovf. Hævet privat -
assets:advances:jonas 10000.00 kr
@@ -395,7 +395,7 @@
assets:bank:dr. jones -291.02 kr
2012/06/14=2012/06/14 BETALT GIROKORT moms gæld -
- tax:sales payable 38864.00 kr
+ liabilities:tax 38864.00 kr
assets:bank:dr. jones -38864.00 kr
2012/06/29=2012/06/29 Gebyr iflg nota -
@@ -427,7 +427,7 @@
assets:bank:dr. jones -293.66 kr
2012/07/11=2012/07/11 (OVF.) FAK. 012017 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V
- income:sales:bu -7500.00 kr
+ assets:receivable:bu -7500.00 kr
assets:bank:dr. jones 7500.00 kr
2012/07/11=2012/07/11 Ovf. privat -
@@ -451,11 +451,11 @@
assets:bank:dr. jones -368.00 kr
2012/07/11=2012/07/11 Overførsel Faktura nr. 012018 -
- income:sales:db -6250.00 kr
+ assets:receivable:db -6250.00 kr
assets:bank:dr. jones 6250.00 kr
2012/07/11=2012/07/11 Overførsel Faktura nr. 012012 -
- income:sales:db -12500.00 kr
+ assets:receivable:db -12500.00 kr
assets:bank:dr. jones 12500.00 kr
2012/07/13=2012/07/13 (OVF.) 19483495 BETALT FF-M - SKAT, BETALINGSCENTRET DAMSTRÆDET 2 6950 RINGKØBING
@@ -479,15 +479,15 @@
assets:bank:dr. jones -201.65 kr
2012/07/23=2012/07/23 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C
- income:sales:dgih -4375.00 kr
- assets:bank:dr. jones 4375.00 kr
+ assets:receivable:dgih -4375.00 kr
+ assets:bank:dr. jones 4375.00 kr
2012/07/30=2012/07/30 Ovf. Hævet privat -
assets:advances:jonas 14000.00 kr
assets:bank:dr. jones -14000.00 kr
2012/08/03=2012/08/03 Overførsel Delebilfonden -
- income:sales:db -12500.00 kr
+ assets:receivable:db -12500.00 kr
assets:bank:dr. jones 12500.00 kr
2012/08/03=2012/08/03 Ovf. Hævet privat -
@@ -495,11 +495,11 @@
assets:bank:dr. jones -5000.00 kr
2012/08/09=2012/08/09 (OVF.) FAKT. 012021 - OPGANG 2'S LIVSTEATER V/SØREN MARCUSSEN BJERG-THOMSENSVEJ 91 8410 RØNDE
- income:sales:opgang2 -3750.00 kr
- assets:bank:dr. jones 3750.00 kr
+ assets:receivable:opgang2 -3750.00 kr
+ assets:bank:dr. jones 3750.00 kr
2012/08/09=2012/08/09 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C
- income:sales:kp -9243.75 kr
+ assets:receivable:kp -9243.75 kr
assets:bank:dr. jones 9243.75 kr
2012/08/10=2012/08/10 SLICEHOST -
@@ -535,7 +535,7 @@
assets:bank:dr. jones -100.00 kr
2012/09/28=2012/09/28 Overførsel Faktura nr. 012023 -
- income:sales:db -12500.00 kr
+ assets:receivable:db -12500.00 kr
assets:bank:dr. jones 12500.00 kr
2012/09/28=2012/09/28 Gebyr iflg nota -
@@ -543,11 +543,11 @@
assets:bank:dr. jones -3.00 kr
2012/10/01=2012/10/01 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C
- income:sales:dgih -8750.00 kr
- assets:bank:dr. jones 8750.00 kr
+ assets:receivable:dgih -8750.00 kr
+ assets:bank:dr. jones 8750.00 kr
2012/10/01=2012/10/01 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 AARHUS C
- income:sales:fl -2762.50 kr
+ assets:receivable:fl -2762.50 kr
assets:bank:dr. jones 2762.50 kr
2012/10/01=2012/10/01 Ovf. Hævet privat -
@@ -555,7 +555,7 @@
assets:bank:dr. jones -18000.00 kr
2012/10/02=2012/10/02 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C
- income:sales:kp -18487.50 kr
+ assets:receivable:kp -18487.50 kr
assets:bank:dr. jones 18487.50 kr
2012/10/03=2012/10/03 (PBS) BS UNOTEL A/S -
@@ -619,11 +619,11 @@
assets:bank:dr. jones -1200.00 kr
2012/11/09=2012/11/09 (OVF.) F012024 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V
- income:sales:bu -15000.00 kr
+ assets:receivable:bu -15000.00 kr
assets:bank:dr. jones 15000.00 kr
2012/11/09=2012/11/09 (OVF.) F012029 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V
- income:sales:bu -15000.00 kr
+ assets:receivable:bu -15000.00 kr
assets:bank:dr. jones 15000.00 kr
2012/11/12=2012/11/12 Ovf. Hævet privat -
@@ -635,15 +635,15 @@
assets:bank:dr. jones -201.65 kr
2012/11/13=2012/11/13 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 AARHUS C
- income:sales:fl -2762.50 kr
+ assets:receivable:fl -2762.50 kr
assets:bank:dr. jones 2762.50 kr
2012/11/14=2012/11/14 (OVF.) DGI-HUSET AARHUS - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C
- income:sales:dgih -8750.00 kr
- assets:bank:dr. jones 8750.00 kr
+ assets:receivable:dgih -8750.00 kr
+ assets:bank:dr. jones 8750.00 kr
2012/11/14=2012/11/14 (OVF.) F 12030 - Kaospiloterne Mejlgade 35 8000 Aarhus C
- income:sales:kp -18487.50 kr
+ assets:receivable:kp -18487.50 kr
assets:bank:dr. jones 18487.50 kr
2012/11/14=2012/11/14 BYTEMARK HOSTING -
@@ -655,7 +655,7 @@
assets:bank:dr. jones -10157.00 kr
2012/11/15=2012/11/15 BETALT GIROKORT moms gæld -
- tax:sales payable 35597.00 kr
+ liabilities:tax 35597.00 kr
assets:bank:dr. jones -35597.00 kr
2012/11/15=2012/11/15 Ovf. Hævet privat -
@@ -675,8 +675,8 @@
assets:bank:dr. jones -358.00 kr
2012/11/27=2012/11/27 Overførsel bæredygtig it-drift -
- income:sales:niebieski -5000.00 kr
- assets:bank:dr. jones 5000.00 kr
+ assets:receivable:niebieski -5000.00 kr
+ assets:bank:dr. jones 5000.00 kr
2012/12/03=2012/12/04 8401103M23380025 -
assets:advances:unknown -268.01 kr
@@ -687,15 +687,15 @@
assets:bank:dr. jones -3000.00 kr
2012/12/06=2012/12/06 (OVF.) 012033 - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C
- income:sales:dgih -4375.00 kr
- assets:bank:dr. jones 4375.00 kr
+ assets:receivable:dgih -4375.00 kr
+ assets:bank:dr. jones 4375.00 kr
2012/12/06=2012/12/06 (OVF.) F 12039 - Kaospiloterne Mejlgade 35 8000 Aarhus C
- income:sales:kp -9243.75 kr
+ assets:receivable:kp -9243.75 kr
assets:bank:dr. jones 9243.75 kr
2012/12/07=2012/12/07 (OVF.) F012035 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V
- income:sales:bu -7500.00 kr
+ assets:receivable:bu -7500.00 kr
assets:bank:dr. jones 7500.00 kr
2012/12/10=2012/12/10 Ovf. Hævet privat -
generated by cgit v1.2.3 (git 2.46.0) at 2024-11-22 23:31:41 +0000