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+" Kontonr."," Kontonavn"," Total"," Januar"," Februar"," Marts"," April"," Maj"," Juni"," Juli"," August"," September"," Oktober"," November"," December"
+1000,Varesalg,-159.996,-13.333,-13.333,-13.333,-13.333,-13.333,-13.333,-13.333,-13.333,-13.333,-13.333,-13.333,-13.333
+1100,Medlemsgebyr,-6.000,-500,-500,-500,-500,-500,-500,-500,-500,-500,-500,-500,-500
+1200,"Udført arbejde",0,0,0,0,0,0,0,0,0,0,0,0,0
+1300,Donationer,0,0,0,0,0,0,0,0,0,0,0,0,0
+1400,Udlejning,-696,-58,-58,-58,-58,-58,-58,-58,-58,-58,-58,-58,-58
+1500,Grejbank,-192,-16,-16,-16,-16,-16,-16,-16,-16,-16,-16,-16,-16
+1600,Haveaffaldsgruppen,0,0,0,0,0,0,0,0,0,0,0,0,0
+1700,Kursus,0,0,0,0,0,0,0,0,0,0,0,0,0
+2100,Vareforbrug,4.992,416,416,416,416,416,416,416,416,416,416,416,416
+2140,"Uddannelse og medlemspleje",0,0,0,0,0,0,0,0,0,0,0,0,0
+2400,"Leje driftsmidler",0,0,0,0,0,0,0,0,0,0,0,0,0
+2500,"Grejbank rep.m.m.",396,33,33,33,33,33,33,33,33,33,33,33,33
+2600,"Haveaffaldsgruppen - indkøb af bevilling",0,0,0,0,0,0,0,0,0,0,0,0,0
+2900,"Fremmed arbejde",1.200,100,100,100,100,100,100,100,100,100,100,100,100
+4800,"Annoncer og reklame",3.000,250,250,250,250,250,250,250,250,250,250,250,250
+4820,Dekoration,0,0,0,0,0,0,0,0,0,0,0,0,0
+4840,Rejseudgifter,0,0,0,0,0,0,0,0,0,0,0,0,0
+4860,Konferencer,0,0,0,0,0,0,0,0,0,0,0,0,0
+4870,Messer,0,0,0,0,0,0,0,0,0,0,0,0,0
+4890,Pakkeporto,0,0,0,0,0,0,0,0,0,0,0,0,0
+4910,"Repræsentation, restaurant",0,0,0,0,0,0,0,0,0,0,0,0,0
+4920,"Repræsentation, gaver og blomster",0,0,0,0,0,0,0,0,0,0,0,0,0
+4930,"Repræsentation, diverse",6.000,500,500,500,500,500,500,500,500,500,500,500,500
+5100,Husleje,60.000,5.000,5.000,5.000,5.000,5.000,5.000,5.000,5.000,5.000,5.000,5.000,5.000
+5200,"El, varme mv.",8.000,674,666,666,666,666,666,666,666,666,666,666,666
+5300,Varme,0,0,0,0,0,0,0,0,0,0,0,0,0
+5400,"Rengøring og dekoration",0,0,0,0,0,0,0,0,0,0,0,0,0
+5500,"Reparation og vedligeholdelse",1.200,100,100,100,100,100,100,100,100,100,100,100,100
+6100,"Advokat og revisor",0,0,0,0,0,0,0,0,0,0,0,0,0
+6200,Konsulentbistand,15.000,1.250,1.250,1.250,1.250,1.250,1.250,1.250,1.250,1.250,1.250,1.250,1.250
+6450,"Kontingenter ekskl. moms",0,0,0,0,0,0,0,0,0,0,0,0,0
+6800,Erhvervsforsikringer,0,0,0,0,0,0,0,0,0,0,0,0,0
+6900,"Fragt og kørsel",0,0,0,0,0,0,0,0,0,0,0,0,0
+7000,"Kontorartikler & tryksager",1.200,100,100,100,100,100,100,100,100,100,100,100,100
+7200,"Porto og gebyrer",6.000,500,500,500,500,500,500,500,500,500,500,500,500
+7600,Telefoni,1.200,100,100,100,100,100,100,100,100,100,100,100,100
+7700,"Vedligehold driftsmidler",0,0,0,0,0,0,0,0,0,0,0,0,0
+7750,"Leje af driftsmidler",0,0,0,0,0,0,0,0,0,0,0,0,0
+8300,"Udbetalte kilometerpenge",0,0,0,0,0,0,0,0,0,0,0,0,0
+8400,Brændstof,0,0,0,0,0,0,0,0,0,0,0,0,0
+8950,"Øvrig personbefordring",0,0,0,0,0,0,0,0,0,0,0,0,0
+9800,Bankrenter,0,0,0,0,0,0,0,0,0,0,0,0,0
+9900,Bankrenter,0,0,0,0,0,0,0,0,0,0,0,0,0
+56300,Deposita,0,0,0,0,0,0,0,0,0,0,0,0,0
+56500,"Forudbetalte omkostninger",0,0,0,0,0,0,0,0,0,0,0,0,0
+58000,Bank,0,0,0,0,0,0,0,0,0,0,0,0,0
+58100,Højrentekonto,0,0,0,0,0,0,0,0,0,0,0,0,0
+58200,Kasse,0,0,0,0,0,0,0,0,0,0,0,0,0
+60500,"Egenkapitalkonto primo",0,0,0,0,0,0,0,0,0,0,0,0,0
+60800,"Årets resultat",0,0,0,0,0,0,0,0,0,0,0,0,0
+63000,Banklån,0,0,0,0,0,0,0,0,0,0,0,0,0
+66100,"Salgsmoms (udgående moms)",0,0,0,0,0,0,0,0,0,0,0,0,0
+66150,"Moms af varekøb mv. i udlandet",0,0,0,0,0,0,0,0,0,0,0,0,0
+66200,"Købsmoms (indgående moms)",0,0,0,0,0,0,0,0,0,0,0,0,0
+66900,Momsafregning,0,0,0,0,0,0,0,0,0,0,0,0,0