diff options
| -rw-r--r-- | data/2009/assets/84011036773.ledger | bin | 23190 -> 23250 bytes | |||
| -rw-r--r-- | data/2010/assets/84011036773.ledger | bin | 24499 -> 24559 bytes | |||
| -rw-r--r-- | data/2011/assets/84011036773.ledger | bin | 24377 -> 24517 bytes | |||
| -rw-r--r-- | data/2012/assets/84011036773.ledger | 28 |
4 files changed, 14 insertions, 14 deletions
diff --git a/data/2009/assets/84011036773.ledger b/data/2009/assets/84011036773.ledger Binary files differindex 36e94fa..4fb2f02 100644 --- a/data/2009/assets/84011036773.ledger +++ b/data/2009/assets/84011036773.ledger diff --git a/data/2010/assets/84011036773.ledger b/data/2010/assets/84011036773.ledger Binary files differindex 8d0948f..96db7a5 100644 --- a/data/2010/assets/84011036773.ledger +++ b/data/2010/assets/84011036773.ledger diff --git a/data/2011/assets/84011036773.ledger b/data/2011/assets/84011036773.ledger Binary files differindex 3a5e641..26a482e 100644 --- a/data/2011/assets/84011036773.ledger +++ b/data/2011/assets/84011036773.ledger diff --git a/data/2012/assets/84011036773.ledger b/data/2012/assets/84011036773.ledger index 632d061..0d262a3 100644 --- a/data/2012/assets/84011036773.ledger +++ b/data/2012/assets/84011036773.ledger @@ -1,6 +1,6 @@ 2011/12/30=2012/01/02 Årsgebyr Visa/Dankort - - expenses:bank:fees 150.00 kr - assets:bank:dr. jones -150.00 kr + 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 @@ -219,8 +219,8 @@ 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 + expenses:non-vat: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 assets:receivable:bu -15000.00 kr @@ -295,8 +295,8 @@ assets:bank:dr. jones -15000.00 kr 2012/04/23=2012/04/23 VISA KONTANTHÆVNINGSGEBYR - - expenses:bank:fees 30.00 kr - assets:bank:dr. jones -30.00 kr + expenses:non-vat:bank:fees 30.00 kr + assets:bank:dr. jones -30.00 kr 2012/04/23=2012/04/23 379 UNION AVE - assets:advances:unknown 357.45 kr @@ -315,8 +315,8 @@ assets:bank:dr. jones -147.72 kr 2012/04/25=2012/04/25 VISA KONTANTHÆVNINGSGEBYR - - expenses:bank:fees 30.00 kr - assets:bank:dr. jones -30.00 kr + expenses:non-vat:bank:fees 30.00 kr + assets:bank:dr. jones -30.00 kr 2012/04/26=2012/04/26 DK-NOTA66747 UNOTEL.DK - liabilities:payable:phone 201.65 kr @@ -403,8 +403,8 @@ assets:bank:dr. jones -291.02 kr 2012/06/29=2012/06/29 Gebyr iflg nota - - expenses:bank:fees 1.00 kr - assets:bank:dr. jones -1.00 kr + expenses:non-vat:bank:fees 1.00 kr + assets:bank:dr. jones -1.00 kr 2012/06/29=2012/06/29 DK-NOTA21042 DSB ROSKILDE AUT - liabilities:payable:travel:train 346.00 kr @@ -543,8 +543,8 @@ assets:bank:dr. jones 12500.00 kr 2012/09/28=2012/09/28 Gebyr iflg nota - - expenses:bank:fees 3.00 kr - assets:bank:dr. jones -3.00 kr + expenses:non-vat:bank:fees 3.00 kr + 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 assets:receivable:dgih -8750.00 kr @@ -715,6 +715,6 @@ assets:bank:dr. jones -132.44 kr 2012/12/28=2012/12/28 Gebyr iflg nota - - expenses:bank:fees 3.00 kr - assets:bank:dr. jones -3.00 kr + expenses:non-vat:bank:fees 3.00 kr + assets:bank:dr. jones -3.00 kr |