diff options
Diffstat (limited to 'data/2012')
| -rw-r--r-- | data/2012/assets/84011036773.ledger | 36 |
1 files changed, 18 insertions, 18 deletions
diff --git a/data/2012/assets/84011036773.ledger b/data/2012/assets/84011036773.ledger index 5240e52..632d061 100644 --- a/data/2012/assets/84011036773.ledger +++ b/data/2012/assets/84011036773.ledger @@ -2,6 +2,18 @@ expenses: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 @@ -50,17 +62,13 @@ 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 2012/01/26=2012/01/26 (OVF.) FAKT. 011308 OG 0113 - OPGANG 2'S LIVSTEATER V/SØREN MARCUSSEN BJERG-THOMSENSVEJ 91 8410 RØNDE - assets:receivable:opgang2 -5625.00 kr - assets:bank:dr. jones 5625.00 kr + assets:receivable:o2 -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 @@ -394,10 +402,6 @@ 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:bank:fees 1.00 kr assets:bank:dr. jones -1.00 kr @@ -495,8 +499,8 @@ 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 - assets:receivable:opgang2 -3750.00 kr - assets:bank:dr. jones 3750.00 kr + assets:receivable:o2 -3750.00 kr + assets:bank:dr. jones 3750.00 kr 2012/08/09=2012/08/09 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C assets:receivable:kp -9243.75 kr @@ -654,10 +658,6 @@ 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 @@ -675,8 +675,8 @@ assets:bank:dr. jones -358.00 kr 2012/11/27=2012/11/27 Overførsel bæredygtig it-drift - - assets:receivable:niebieski -5000.00 kr - assets:bank:dr. jones 5000.00 kr + assets:receivable:nieb -5000.00 kr + assets:bank:dr. jones 5000.00 kr 2012/12/03=2012/12/03 Ovf. privat - assets:advances:jonas 3000.00 kr |