Add/update bank transactions 2015-2016.

1 files changed, 382 insertions, 10 deletions

diff --git a/data/2015/assets/84011036773.ledger b/data/2015/assets/84011036773.ledger
index 794b7f6..a23102e 100644
--- a/data/2015/assets/84011036773.ledger
+++ b/data/2015/assets/84011036773.ledger
@@ -1,40 +1,412 @@
-2014/12/30=2015/01/02 ( ) Årsgebyr Visa/Dankort - NOTPROVIDED
+2014/12/30=2015/01/02 ( ) Årsgebyr Visa/Dankort -
     expenses:non-vat:bank:fees     150.00 kr
     assets:bank:dr. jones         -150.00 kr
 
-2015/01/02=2015/01/02 ( ) BS SKAT, INDDRIVELSE - NOTPROVIDED
+2015/01/02=2015/01/02 ( ) BS SKAT, INDDRIVELSE -
     assets:advances:unknown    1606.45 kr
     assets:bank:dr. jones     -1606.45 kr
 
-2015/01/02=2015/01/02 ( ) BS UNOTEL A/S - NOTPROVIDED
+2015/01/02=2015/01/02 ( ) BS UNOTEL A/S -
     liabilities:payable:internet     657.00 kr
     assets:bank:dr. jones           -657.00 kr
 
-2015/01/02=2015/01/02 ( ) DK-NOTA34142 UNOTEL.DK - NOTPROVIDED
+2015/01/02=2015/01/02 ( ) DK-NOTA34142 UNOTEL.DK -
     liabilities:payable:phone     201.39 kr
     assets:bank:dr. jones        -201.39 kr
 
-2015/01/08=2015/01/08 ( ) BS DK HOSTMASTER A/S - NOTPROVIDED
+2015/01/08=2015/01/08 ( ) BS DK HOSTMASTER A/S -
     liabilities:payable:hosting      45.00 kr
     assets:bank:dr. jones           -45.00 kr
 
-2015/01/16=2015/01/16 ( ) DK-NOTAnn375 COMPUTERSALG A/S - NOTPROVIDED
+2015/01/16=2015/01/16 ( ) DK-NOTAnn375 COMPUTERSALG A/S -
     liabilities:payable:durables    2273.95 kr
     assets:bank:dr. jones          -2273.95 kr
 
-2015/01/22=2015/01/22 ( ) Ovf. Hævet privat - NOTPROVIDED
+2015/01/22=2015/01/22 ( ) Ovf. Hævet privat -
     assets:advances:jonas   20000.00 kr
     assets:bank:dr. jones  -20000.00 kr
 
-2015/02/02=2015/02/02 ( ) BS SKAT, INDDRIVELSE - NOTPROVIDED
+2015/02/02=2015/02/02 ( ) BS SKAT, INDDRIVELSE -
     assets:advances:unknown    1606.45 kr
     assets:bank:dr. jones     -1606.45 kr
 
-2015/02/09=2015/02/09 ( ) BS DK HOSTMASTER A/S - NOTPROVIDED
+2015/02/09=2015/02/09 ( ) BS DK HOSTMASTER A/S -
     liabilities:payable:hosting      90.00 kr
     assets:bank:dr. jones           -90.00 kr
 
-2015/02/09=2015/02/09 ( ) Ovf. Hævet privat - NOTPROVIDED
+2015/02/09=2015/02/09 ( ) Ovf. Hævet privat -
     assets:advances:jonas   15000.00 kr
     assets:bank:dr. jones  -15000.00 kr
 
+2015/02/13=2015/02/13 ( ) BYTEMARK HOSTING -
+    liabilities:payable:hosting    1186.72 kr
+    assets:bank:dr. jones         -1186.72 kr
+
+2015/02/24=2015/02/24 ( ) PAYPAL *OLIMEX LTD -
+    liabilities:payable:durables    1001.44 kr
+    assets:bank:dr. jones          -1001.44 kr
+
+2015/03/02=2015/03/02 ( ) BS SKAT, INDDRIVELSE -
+    assets:advances:unknown    1606.45 kr
+    assets:bank:dr. jones     -1606.45 kr
+
+2015/03/02=2015/03/02 ( ) DK-NOTA54552 UNOTEL.DK -
+    liabilities:payable:phone     201.39 kr
+    assets:bank:dr. jones        -201.39 kr
+
+2015/03/06=2015/03/06 ( ) Ovf. Hævet privat -
+    assets:advances:jonas    8000.00 kr
+    assets:bank:dr. jones   -8000.00 kr
+
+2015/03/11=2015/03/11 ( ) FORENINGEN FRONTLØBE -
+    assets:receivable:fl    -4143.75 kr
+    assets:bank:dr. jones    4143.75 kr
+
+2015/03/11=2015/03/11 ( ) FORENINGEN FRONTLØBE -
+    assets:receivable:fl    -1381.25 kr
+    assets:bank:dr. jones    1381.25 kr
+
+2015/03/11=2015/03/11 ( ) FORENINGEN FRONTLØBE -
+    assets:receivable:fl    -4143.75 kr
+    assets:bank:dr. jones    4143.75 kr
+
+2015/03/19=2015/03/19 ( ) DB BAHN  A-NR 61NA6A -
+    liabilities:payable:travel:train     950.01 kr
+    assets:bank:dr. jones               -950.01 kr
+
+2015/03/19=2015/03/19 ( ) DB BAHN  A-NR AV8HB6 -
+    liabilities:payable:travel:train     188.50 kr
+    assets:bank:dr. jones               -188.50 kr
+
+2015/03/19=2015/03/19 ( ) DB BAHN  A-NR 17MHGG -
+    liabilities:payable:travel:train     327.22 kr
+    assets:bank:dr. jones               -327.22 kr
+
+2015/03/27=2015/03/27 ( ) 8401103M50860039 -
+    assets:advances:unknown   -8915.04 kr
+    assets:bank:dr. jones      8915.04 kr
+
+2015/04/01=2015/04/01 ( ) DK-NOTA17423 TAXINORD -
+    assets:advances:unknown     720.00 kr
+    assets:bank:dr. jones      -720.00 kr
+
+2015/04/01=2015/04/01 ( ) BS SKAT, INDDRIVELSE -
+    assets:advances:unknown    1606.45 kr
+    assets:bank:dr. jones     -1606.45 kr
+
+2015/04/07=2015/04/07 ( ) BS UNOTEL A/S -
+    liabilities:payable:internet     657.00 kr
+    assets:bank:dr. jones           -657.00 kr
+
+2015/04/08=2015/04/08 ( ) BS DK HOSTMASTER A/S -
+    liabilities:payable:hosting      90.00 kr
+    assets:bank:dr. jones           -90.00 kr
+
+2015/04/08=2015/04/08 ( ) Ovf. Hævet privat -
+    assets:advances:jonas   12000.00 kr
+    assets:bank:dr. jones  -12000.00 kr
+
+2015/04/21=2015/04/21 ( ) F 15003 -
+    assets:receivable:kp   -27731.25 kr
+    assets:bank:dr. jones   27731.25 kr
+
+2015/04/22=2015/04/22 ( ) Overførsel Delebiler a conto -
+    assets:advances:unknown  -34375.00 kr
+    assets:bank:dr. jones     34375.00 kr
+
+2015/04/22=2015/04/22 ( ) Overførsel Faktura nr. 015004 -
+    assets:receivable:db   -18750.00 kr
+    assets:bank:dr. jones   18750.00 kr
+
+2015/04/22=2015/04/22 ( ) Ovf. Hævet privat -
+    assets:advances:jonas   10000.00 kr
+    assets:bank:dr. jones  -10000.00 kr
+
+2015/04/22=2015/04/22 ( ) BETALT GIROKORT b-skat 201503+0 -
+    assets:advances:jonas    7298.00 kr
+    assets:bank:dr. jones   -7298.00 kr
+
+2015/04/22=2015/04/22 ( ) BETALT GIROKORT Moms udestående -
+    liabilities:tax         69817.48 kr
+    assets:bank:dr. jones  -69817.48 kr
+
+2015/04/22=2015/04/22 ( ) BETALT GIROKORT moms gæld jf. e -
+    liabilities:tax          6304.56 kr
+    assets:bank:dr. jones   -6304.56 kr
+
+2015/04/22=2015/04/22 ( ) BETALT GIROKORT b-skat 2013 rat -
+    assets:advances:jonas    3334.00 kr
+    assets:bank:dr. jones   -3334.00 kr
+
+2015/04/24=2015/04/24 ( ) Overførsel restbeløb Letsgo -
+    assets:advances:unknown  -34375.00 kr
+    assets:bank:dr. jones     34375.00 kr
+
+2015/04/24=2015/04/24 ( ) BETALT GIROKORT Restskat 2013 -
+    assets:advances:jonas   17059.00 kr
+    assets:bank:dr. jones  -17059.00 kr
+
+2015/04/28=2015/04/28 ( ) GANDI -
+    liabilities:payable:hosting      67.83 kr
+    assets:bank:dr. jones           -67.83 kr
+
+2015/04/30=2015/04/30 ( ) DK-NOTA71088 UNOTEL.DK -
+    liabilities:payable:phone     201.39 kr
+    assets:bank:dr. jones        -201.39 kr
+
+2015/04/30=2015/04/30 ( ) BETALT GIROKORT p-bøde -
+    assets:advances:unknown     650.00 kr
+    assets:bank:dr. jones      -650.00 kr
+
+2015/05/04=2015/05/04 ( ) FORENINGEN FRONTLØBE -
+    assets:receivable:fl    -4143.75 kr
+    assets:bank:dr. jones    4143.75 kr
+
+2015/05/04=2015/05/04 ( ) FORENINGEN FRONTLØBE -
+    assets:receivable:fl    -1381.25 kr
+    assets:bank:dr. jones    1381.25 kr
+
+2015/05/05=2015/05/05 ( ) Overførsel Faktura nr. 015007 -
+    assets:receivable:db    -6250.00 kr
+    assets:bank:dr. jones    6250.00 kr
+
+2015/05/06=2015/05/06 ( ) F 15006 -
+    assets:receivable:kp    -9243.75 kr
+    assets:bank:dr. jones    9243.75 kr
+
+2015/05/08=2015/05/08 ( ) DK-NOTA50595 M FEMØREN TVM -
+    assets:advances:unknown      89.00 kr
+    assets:bank:dr. jones       -89.00 kr
+
+2015/05/13=2015/05/13 ( ) BYTEMARK HOSTING -
+    liabilities:payable:hosting    1020.43 kr
+    assets:bank:dr. jones         -1020.43 kr
+
+2015/05/19=2015/05/19 ( ) TRIPMONSTERINTERNET -
+    assets:advances:unknown   11127.00 kr
+    assets:bank:dr. jones    -11127.00 kr
+
+2015/05/19=2015/05/19 ( ) DB BAHN  A-NR XKZLPR -
+    liabilities:payable:travel:train     416.32 kr
+    assets:bank:dr. jones               -416.32 kr
+
+2015/05/20=2015/05/20 ( ) BravoFly.tr -
+    assets:advances:unknown    1723.80 kr
+    assets:bank:dr. jones     -1723.80 kr
+
+2015/06/01=2015/06/01 ( ) DK-NOTA88305 UNOTEL.DK -
+    liabilities:payable:phone     201.39 kr
+    assets:bank:dr. jones        -201.39 kr
+
+2015/06/02=2015/06/02 ( ) Overf.m.advis Faktura nr. 01501 -
+    assets:advances:unknown   -6250.00 kr
+    assets:bank:dr. jones      6250.00 kr
+
+2015/06/03=2015/06/03 ( ) LIGHT/MINI -
+    assets:advances:unknown     257.00 kr
+    assets:bank:dr. jones      -257.00 kr
+
+2015/06/03=2015/06/03 ( ) DK-NOTA15629 DEBUSY.DK -
+    assets:advances:unknown     141.00 kr
+    assets:bank:dr. jones      -141.00 kr
+
+2015/06/04=2015/06/04 ( ) F 15009 -
+    assets:receivable:kp    -9243.75 kr
+    assets:bank:dr. jones    9243.75 kr
+
+2015/06/11=2015/06/11 ( ) GANDI -
+    liabilities:payable:hosting      37.68 kr
+    assets:bank:dr. jones           -37.68 kr
+
+2015/06/16=2015/06/16 ( ) FORENINGEN FRONTLØBE -
+    assets:receivable:fl    -1381.25 kr
+    assets:bank:dr. jones    1381.25 kr
+
+2015/06/30=2015/06/30 ( ) Gebyr iflg nota -
+    expenses:non-vat:bank:fees       6.00 kr
+    assets:bank:dr. jones           -6.00 kr
+
+2015/07/02=2015/07/02 ( ) FAKTURA NR. 015012 -
+    assets:receivable:kp    -9243.75 kr
+    assets:bank:dr. jones    9243.75 kr
+
+2015/07/03=2015/07/03 ( ) BS UNOTEL A/S -
+    liabilities:payable:internet     657.00 kr
+    assets:bank:dr. jones           -657.00 kr
+
+2015/07/17=2015/07/17 ( ) DB BAHN  A-NR SBSVPA -
+    liabilities:payable:travel:train     214.10 kr
+    assets:bank:dr. jones               -214.10 kr
+
+2015/07/17=2015/07/17 ( ) SNCB - NMBS EU -
+    assets:advances:unknown     889.58 kr
+    assets:bank:dr. jones      -889.58 kr
+
+2015/07/17=2015/07/17 ( ) DB BAHN  A-NR RXWE4Y -
+    liabilities:payable:travel:train     188.47 kr
+    assets:bank:dr. jones               -188.47 kr
+
+2015/07/20=2015/07/20 ( ) BETALT GIROKORT kinating fragt -
+    assets:advances:unknown     207.00 kr
+    assets:bank:dr. jones      -207.00 kr
+
+2015/07/30=2015/07/30 ( ) BETALT GIROKORT kinating fragt -
+    assets:advances:unknown      16.56 kr
+    assets:bank:dr. jones       -16.56 kr
+
+2015/08/03=2015/08/03 ( ) DB BAHN  A-NR GPPQGM -
+    liabilities:payable:travel:train    1306.95 kr
+    assets:bank:dr. jones              -1306.95 kr
+
+2015/08/03=2015/08/03 ( ) DB BAHN  A-NR 26EBPY -
+    liabilities:payable:travel:train    1232.33 kr
+    assets:bank:dr. jones              -1232.33 kr
+
+2015/08/03=2015/08/03 ( ) DK-NOTA90052 UNOTEL.DK -
+    liabilities:payable:phone     201.39 kr
+    assets:bank:dr. jones        -201.39 kr
+
+2015/08/05=2015/08/05 ( ) Overførsel Faktura nr. 015013 -
+    assets:receivable:db    -6250.00 kr
+    assets:bank:dr. jones    6250.00 kr
+
+2015/08/10=2015/08/10 ( ) BETALT GIROKORT b-skat 2015+ -
+    assets:advances:jonas   25000.00 kr
+    assets:bank:dr. jones  -25000.00 kr
+
+2015/08/11=2015/08/11 ( ) FORENINGEN FRONTLØBE -
+    assets:receivable:fl    -1381.25 kr
+    assets:bank:dr. jones    1381.25 kr
+
+2015/08/13=2015/08/13 ( ) BYTEMARK HOSTING -
+    liabilities:payable:hosting    1036.83 kr
+    assets:bank:dr. jones         -1036.83 kr
+
+2015/08/18=2015/08/18 ( ) DB BAHN  A-NR GPPQGM -
+    liabilities:payable:travel:train   -1100.33 kr
+    assets:bank:dr. jones               1100.33 kr
+
+2015/08/25=2015/08/25 ( ) DK-NOTA42093 SKAGENFOOD -
+    assets:advances:unknown     500.00 kr
+    assets:bank:dr. jones      -500.00 kr
+
+2015/08/28=2015/08/28 ( ) DK-NOTA 6251 DAGLIB ORØ -
+    assets:advances:unknown      44.95 kr
+    assets:bank:dr. jones       -44.95 kr
+
+2015/09/01=2015/09/01 ( ) DK-NOTA14771 DK HOSTMASTER A/S -
+    liabilities:payable:hosting      45.00 kr
+    assets:bank:dr. jones           -45.00 kr
+
+2015/09/03=2015/09/03 ( ) DK-NOTA14934 SKAT.DK -
+    assets:advances:unknown   19786.00 kr
+    assets:bank:dr. jones    -19786.00 kr
+
+2015/09/07=2015/09/07 ( ) Ovf. privat -
+    assets:advances:jonas    3000.00 kr
+    assets:bank:dr. jones   -3000.00 kr
+
+2015/09/07=2015/09/07 ( ) Ovf. Hævet privat -
+    assets:advances:jonas     500.00 kr
+    assets:bank:dr. jones    -500.00 kr
+
+2015/09/08=2015/09/08 ( ) PAYPAL *OLIMEX LTD -
+    liabilities:payable:durables    1414.67 kr
+    assets:bank:dr. jones          -1414.67 kr
+
+2015/09/08=2015/09/08 ( ) DK-NOTA42093 SKAGENFOOD -
+    assets:advances:unknown     594.00 kr
+    assets:bank:dr. jones      -594.00 kr
+
+2015/09/15=2015/09/15 ( ) DK-NOTA42093 SKAGENFOOD -
+    assets:advances:unknown     570.00 kr
+    assets:bank:dr. jones      -570.00 kr
+
+2015/09/21=2015/09/21 ( ) DK-NOTA34189 PROSHOP.DK -
+    liabilities:payable:durables    2239.00 kr
+    assets:bank:dr. jones          -2239.00 kr
+
+2015/09/28=2015/09/28 ( ) Ovf. skagenfood privat -
+    assets:advances:jonas    -500.00 kr
+    assets:bank:dr. jones     500.00 kr
+
+2015/09/28=2015/09/28 ( ) Ovf. skagenfood privat -
+    assets:advances:jonas    -570.00 kr
+    assets:bank:dr. jones     570.00 kr
+
+2015/09/28=2015/09/28 ( ) Ovf. skagenfood privat -
+    assets:advances:jonas    -594.00 kr
+    assets:bank:dr. jones     594.00 kr
+
+2015/09/28=2015/09/28 ( ) Ovf. Dagligbrugsen privat -
+    assets:advances:jonas     -44.95 kr
+    assets:bank:dr. jones      44.95 kr
+
+2015/09/28=2015/09/28 ( ) Ovf. underskudsdækning -
+    assets:advances:unknown     -65.98 kr
+    assets:bank:dr. jones        65.98 kr
+
+2015/09/30=2015/09/30 ( ) Gebyr iflg nota -
+    expenses:non-vat:bank:fees       3.00 kr
+    assets:bank:dr. jones           -3.00 kr
+
+2015/10/01=2015/10/01 ( ) DK-NOTA91884 UNOTEL.DK -
+    liabilities:payable:phone     201.39 kr
+    assets:bank:dr. jones        -201.39 kr
+
+2015/10/05=2015/10/05 ( ) BS UNOTEL A/S -
+    liabilities:payable:internet     733.00 kr
+    assets:bank:dr. jones           -733.00 kr
+
+2015/10/08=2015/10/08 ( ) BS DK HOSTMASTER A/S -
+    liabilities:payable:hosting      45.00 kr
+    assets:bank:dr. jones           -45.00 kr
+
+2015/10/13=2015/10/13 ( ) F 15015 -
+    assets:receivable:kp   -27731.25 kr
+    assets:bank:dr. jones   27731.25 kr
+
+2015/10/13=2015/10/13 ( ) DK-NOTA18015 DK HOSTMASTER A/S -
+    liabilities:payable:hosting     135.00 kr
+    assets:bank:dr. jones          -135.00 kr
+
+2015/10/13=2015/10/13 ( ) DK-NOTA18015 DK HOSTMASTER A/S -
+    liabilities:payable:hosting     125.00 kr
+    assets:bank:dr. jones          -125.00 kr
+
+2015/10/20=2015/10/20 ( ) Ovf. Hævet privat -
+    assets:advances:jonas    5000.00 kr
+    assets:bank:dr. jones   -5000.00 kr
+
+2015/10/22=2015/10/22 ( ) DK-NOTA14330 DEN DANSKE REJSEGR -
+    liabilities:payable:travel:plane    7506.00 kr
+    assets:bank:dr. jones              -7506.00 kr
+
+2015/10/30=2015/10/30 ( ) Ovf. Hævet privat -
+    assets:advances:jonas   10000.00 kr
+    assets:bank:dr. jones  -10000.00 kr
+
+2015/11/02=2015/11/02 ( ) DK-NOTA92713 UNOTEL.DK -
+    liabilities:payable:phone     201.39 kr
+    assets:bank:dr. jones        -201.39 kr
+
+2015/11/04=2015/11/04 ( ) FORENINGEN FRONTLØBE -
+    assets:receivable:fl    -4143.75 kr
+    assets:bank:dr. jones    4143.75 kr
+
+2015/11/13=2015/11/13 ( ) BYTEMARK HOSTING -
+    liabilities:payable:hosting    1038.50 kr
+    assets:bank:dr. jones         -1038.50 kr
+
+2015/11/30=2015/11/30 ( ) Ovf. Hævet privat -
+    assets:advances:jonas    3000.00 kr
+    assets:bank:dr. jones   -3000.00 kr
+
+2015/12/09=2015/12/09 ( ) F 15018 -
+    assets:receivable:kp   -27731.25 kr
+    assets:bank:dr. jones   27731.25 kr
+
+2015/12/22=2015/12/22 ( ) FORENINGEN FRONTLØBE -
+    assets:receivable:fl    -4143.75 kr
+    assets:bank:dr. jones    4143.75 kr
+