diff options
Diffstat (limited to 'data/2013/assets')
| -rw-r--r-- | data/2013/assets/84011036773.ledger | 48 |
1 files changed, 24 insertions, 24 deletions
diff --git a/data/2013/assets/84011036773.ledger b/data/2013/assets/84011036773.ledger index dbc1f1e..4ca31c0 100644 --- a/data/2013/assets/84011036773.ledger +++ b/data/2013/assets/84011036773.ledger @@ -11,8 +11,8 @@ assets:bank:dr. jones -657.00 kr 2013/01/03=2013/01/02 ( ) 8401103M30020023 - - assets:advances:unknown -268.01 kr - assets:bank:dr. jones 268.01 kr + assets:receivable:ehj -268.01 kr + assets:bank:dr. jones 268.01 kr 2013/01/03=2013/01/03 ( ) Overførsel Faktura nr. 012028 - assets:receivable:db -12500.00 kr @@ -31,8 +31,8 @@ assets:bank:dr. jones -133.84 kr 2013/02/05=2013/02/04 ( ) 8401103M30350035 - - assets:advances:unknown -268.00 kr - assets:bank:dr. jones 268.00 kr + assets:receivable:ehj -268.00 kr + assets:bank:dr. jones 268.00 kr 2013/02/08=2013/02/08 ( ) BS DK HOSTMASTER A/S - liabilities:payable:hosting 90.00 kr @@ -83,8 +83,8 @@ assets:bank:dr. jones -201.65 kr 2013/03/05=2013/03/04 ( ) 8401103M30630028 - - assets:advances:unknown -267.82 kr - assets:bank:dr. jones 267.82 kr + assets:receivable:ehj -267.82 kr + assets:bank:dr. jones 267.82 kr 2013/03/06=2013/03/06 ( ) DGI-HUSET AARHUS - assets:receivable:dgih -8750.00 kr @@ -123,8 +123,8 @@ assets:bank:dr. jones -201.65 kr 2013/04/03=2013/04/02 ( ) 8401103M30920042 - - assets:advances:unknown -267.79 kr - assets:bank:dr. jones 267.79 kr + assets:receivable:ehj -267.79 kr + assets:bank:dr. jones 267.79 kr 2013/04/03=2013/04/03 ( ) Overførsel Faktura nr. 012040 - assets:receivable:db -6250.00 kr @@ -151,8 +151,8 @@ assets:bank:dr. jones -137.81 kr 2013/05/03=2013/05/02 ( ) 8401103M31220030 - - assets:advances:unknown -267.84 kr - assets:bank:dr. jones 267.84 kr + assets:receivable:ehj -267.84 kr + assets:bank:dr. jones 267.84 kr 2013/05/14=2013/05/14 ( ) Inddækning overtræk privatknt - assets:advances:jonas 12900.00 kr @@ -179,8 +179,8 @@ assets:bank:dr. jones -201.65 kr 2013/06/04=2013/06/03 ( ) 8401103M31540050 - - assets:advances:unknown -267.77 kr - assets:bank:dr. jones 267.77 kr + assets:receivable:ehj -267.77 kr + assets:bank:dr. jones 267.77 kr 2013/06/18=2013/06/18 ( ) DGI HUSET AARHUS - assets:receivable:dgih -17500.00 kr @@ -235,8 +235,8 @@ assets:bank:dr. jones -201.65 kr 2013/07/03=2013/07/02 ( ) 8401103M31830047 - - assets:advances:unknown -268.00 kr - assets:bank:dr. jones 268.00 kr + assets:receivable:ehj -268.00 kr + assets:bank:dr. jones 268.00 kr 2013/07/03=2013/07/03 ( ) DGI HUSET AARHUS - assets:receivable:dgih -4375.00 kr @@ -283,8 +283,8 @@ assets:bank:dr. jones -118.00 kr 2013/08/05=2013/08/02 ( ) 8401103M32140010 - - assets:advances:unknown -267.80 kr - assets:bank:dr. jones 267.80 kr + assets:receivable:ehj -267.80 kr + assets:bank:dr. jones 267.80 kr 2013/08/05=2013/08/05 ( ) DK-NOTA42501 DSB HOBRO AUT. - liabilities:payable:travel:train 389.00 kr @@ -315,8 +315,8 @@ assets:bank:dr. jones -201.39 kr 2013/09/03=2013/09/02 ( ) 8401103M32450016 - - assets:advances:unknown -267.98 kr - assets:bank:dr. jones 267.98 kr + assets:receivable:ehj -267.98 kr + assets:bank:dr. jones 267.98 kr 2013/09/20=2013/09/20 ( ) RACKSPACE CLOUD - liabilities:payable:hosting 132.12 kr @@ -331,8 +331,8 @@ assets:bank:dr. jones 1644.16 kr 2013/10/03=2013/10/02 ( ) 8401103M32750026 - - assets:advances:unknown -222.93 kr - assets:bank:dr. jones 222.93 kr + assets:receivable:ehj -222.93 kr + assets:bank:dr. jones 222.93 kr 2013/10/03=2013/10/03 ( ) Ovf. Hævet privat - assets:advances:jonas 6000.00 kr @@ -391,8 +391,8 @@ assets:bank:dr. jones -201.39 kr 2013/11/05=2013/11/04 ( ) 8401103M33080007 - - assets:advances:unknown -197.90 kr - assets:bank:dr. jones 197.90 kr + assets:receivable:ehj -197.90 kr + assets:bank:dr. jones 197.90 kr 2013/11/05=2013/11/05 ( ) SJ - liabilities:payable:travel:train 1574.54 kr @@ -459,8 +459,8 @@ assets:bank:dr. jones -2152.60 kr 2013/12/03=2013/12/02 ( ) 8401103M33360018 - - assets:advances:unknown -167.92 kr - assets:bank:dr. jones 167.92 kr + assets:receivable:ehj -167.92 kr + assets:bank:dr. jones 167.92 kr 2013/12/04=2013/12/04 ( ) DK-NOTA21004 DSB HOLBÆK AUT - liabilities:payable:travel:train 52.00 kr |