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-rw-r--r--data/2012/assets/84011036773.ledger36
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