diff options
Diffstat (limited to 'data/2012')
| -rw-r--r-- | data/2012/assets/84011036773.ledger | 8 |
1 files changed, 4 insertions, 4 deletions
diff --git a/data/2012/assets/84011036773.ledger b/data/2012/assets/84011036773.ledger index 6f04d1b..d4255e1 100644 --- a/data/2012/assets/84011036773.ledger +++ b/data/2012/assets/84011036773.ledger @@ -1,4 +1,4 @@ -D 1,000.00 kr +D 1,000.00 DKK 2011-12-30=2012-01-02 Årsgebyr Visa/Dankort - assets:bank:dr. jones DKK -150.00 @@ -236,7 +236,7 @@ D 1,000.00 kr assets:bank:dr. jones DKK -113.00 liabilities:payable:travel:train DKK 113.00 -2012-04-10=2012-04-10 (PBS) BS DK HOSTMASTER A/S - +2012-04-10=2012-04-10 (PBS) BS DK HOSTMASTER A/S - DK HOSTMASTER A/S FAKTURA BELØB MOMS 3207006 90,00 18,00 assets:bank:dr. jones DKK -90.00 liabilities:payable:hosting DKK 90.00 @@ -560,7 +560,7 @@ D 1,000.00 kr assets:bank:dr. jones DKK 18487.50 assets:receivable:kp DKK -18487.50 -2012-10-03=2012-10-03 (PBS) BS UNOTEL A/S - +2012-10-03=2012-10-03 (PBS) BS UNOTEL A/S - UNOTEL FAKTURA NR. 3455943 ABNR.: DSL3978 FRA 01-09-2012 TIL 01-12-2012 ABO. ÆNDRING FRA 5120/2048 -276,04 KR. ABO. ÆNDRING TIL 10240/2048 296,71 KR. ADSL: 10240/2048 3 MDR. 657,00 KR. FAKTURABELØB 677,68 KR. MOMSPLIGTIGT BELØB 542,14 KR. MOMSFRIT BELØB (MARKERET MED *) 0,00 KR. MOMS 25% 135,54 KR. assets:bank:dr. jones DKK -677.68 liabilities:payable:internet DKK 677.68 @@ -576,7 +576,7 @@ D 1,000.00 kr assets:bank:dr. jones DKK -455.61 liabilities:payable:durables DKK 455.61 -2012-10-08=2012-10-08 (PBS) BS DK HOSTMASTER A/S - +2012-10-08=2012-10-08 (PBS) BS DK HOSTMASTER A/S - DK HOSTMASTER A/S FAKTURA BELØB MOMS 3573725 180,00 36,00 assets:bank:dr. jones DKK -180.00 liabilities:payable:hosting DKK 180.00 |