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authorJonas Smedegaard <dr@jones.dk>2020-09-30 16:36:22 +0200
committerJonas Smedegaard <dr@jones.dk>2020-09-30 16:36:22 +0200
commit16847ff35ce4588b5b301b81c1e2ad9fe23b6799 (patch)
tree7f2e1dde662f637f1ff63a35f35fe8274290e2dd /data/2016/assets
parent4e1c41bf1edbdbc457e22beb8252d57fbe4fd61f (diff)
(re)generate all bank ledgers (and add for late 2019 and early 2020)
Diffstat (limited to 'data/2016/assets')
-rw-r--r--data/2016/assets/84011036773.ledger732
1 files changed, 366 insertions, 366 deletions
diff --git a/data/2016/assets/84011036773.ledger b/data/2016/assets/84011036773.ledger
index ea12b1a..7cdec2b 100644
--- a/data/2016/assets/84011036773.ledger
+++ b/data/2016/assets/84011036773.ledger
@@ -1,490 +1,490 @@
D 1,000.00 kr
-2015/12/30=2016/01/04 ( ) Årsgebyr Visa/Dankort -
- assets:bank:dr. jones -150.00 kr
- expenses:non-vat:bank:fees 150.00 kr
+2015-12-30=2016-01-04 Årsgebyr Visa/Dankort -
+ assets:bank:dr. jones DKK -150.00
+ expenses:non-vat:bank:fees DKK 150.00
-2016/01/04=2016/01/04 ( ) DK-NOTA94379 UNOTEL.DK -
- assets:bank:dr. jones -201.39 kr
- liabilities:payable:phone 201.39 kr
+2016-01-04=2016-01-04 DK-NOTA94379 UNOTEL.DK -
+ assets:bank:dr. jones DKK -201.39
+ liabilities:payable:phone DKK 201.39
-2016/01/04=2016/01/04 ( ) Ovf. Hævet privat -
- assets:bank:dr. jones -5000.00 kr
- assets:advances:jonas 5000.00 kr
+2016-01-04=2016-01-04 Ovf. Hævet privat -
+ assets:bank:dr. jones DKK -5000.00
+ assets:advances:jonas DKK 5000.00
-2016/01/04=2016/01/04 ( ) BS UNOTEL A/S -
- assets:bank:dr. jones -744.00 kr
- liabilities:payable:internet 744.00 kr
+2016-01-04=2016-01-04 BS UNOTEL A/S -
+ assets:bank:dr. jones DKK -744.00
+ liabilities:payable:internet DKK 744.00
-2016/01/08=2016/01/08 ( ) BS DK HOSTMASTER A/S -
- assets:bank:dr. jones -45.00 kr
- liabilities:payable:hosting 45.00 kr
+2016-01-08=2016-01-08 BS DK HOSTMASTER A/S -
+ assets:bank:dr. jones DKK -45.00
+ liabilities:payable:hosting DKK 45.00
-2016/01/20=2016/01/20 ( ) VELLAYANI -
- assets:bank:dr. jones -516.06 kr
- assets:advances:unknown 516.06 kr
+2016-01-20=2016-01-20 VELLAYANI -
+ assets:bank:dr. jones DKK -516.06
+ assets:advances:unknown DKK 516.06
-2016/01/20=2016/01/20 ( ) VISA KONTANTHÆVNINGSGEBYR -
- assets:bank:dr. jones -30.00 kr
- expenses:non-vat:bank:fees 30.00 kr
+2016-01-20=2016-01-20 VISA KONTANTHÆVNINGSGEBYR -
+ assets:bank:dr. jones DKK -30.00
+ expenses:non-vat:bank:fees DKK 30.00
-2016/01/29=2016/01/29 ( ) Ovf. Hævet privat -
- assets:bank:dr. jones -5000.00 kr
- assets:advances:jonas 5000.00 kr
+2016-01-29=2016-01-29 Ovf. Hævet privat -
+ assets:bank:dr. jones DKK -5000.00
+ assets:advances:jonas DKK 5000.00
-2016/02/01=2016/02/01 ( ) DK-NOTA95232 UNOTEL.DK -
- assets:bank:dr. jones -201.39 kr
- liabilities:payable:phone 201.39 kr
+2016-02-01=2016-02-01 DK-NOTA95232 UNOTEL.DK -
+ assets:bank:dr. jones DKK -201.39
+ liabilities:payable:phone DKK 201.39
-2016/02/03=2016/02/03 ( ) Generator -
- assets:bank:dr. jones -404.55 kr
- liabilities:payable:travel:accomodation 404.55 kr
+2016-02-03=2016-02-03 Generator -
+ assets:bank:dr. jones DKK -404.55
+ liabilities:payable:travel:accomodation DKK 404.55
-2016/02/03=2016/02/03 ( ) Generator -
- assets:bank:dr. jones -209.59 kr
- liabilities:payable:travel:accomodation 209.59 kr
+2016-02-03=2016-02-03 Generator -
+ assets:bank:dr. jones DKK -209.59
+ liabilities:payable:travel:accomodation DKK 209.59
-2016/02/04=2016/02/04 ( ) Generator -
- assets:bank:dr. jones -381.71 kr
- liabilities:payable:travel:accomodation 381.71 kr
+2016-02-04=2016-02-04 Generator -
+ assets:bank:dr. jones DKK -381.71
+ liabilities:payable:travel:accomodation DKK 381.71
-2016/02/05=2016/02/05 ( ) RATP -
- assets:bank:dr. jones -106.29 kr
- liabilities:payable:travel:train 106.29 kr
+2016-02-05=2016-02-05 RATP -
+ assets:bank:dr. jones DKK -106.29
+ liabilities:payable:travel:train DKK 106.29
-2016/02/05=2016/02/05 ( ) Generator -
- assets:bank:dr. jones -369.40 kr
- liabilities:payable:travel:accomodation 369.40 kr
+2016-02-05=2016-02-05 Generator -
+ assets:bank:dr. jones DKK -369.40
+ liabilities:payable:travel:accomodation DKK 369.40
-2016/02/05=2016/02/05 ( ) Generator -
- assets:bank:dr. jones -150.03 kr
- liabilities:payable:travel:accomodation 150.03 kr
+2016-02-05=2016-02-05 Generator -
+ assets:bank:dr. jones DKK -150.03
+ liabilities:payable:travel:accomodation DKK 150.03
-2016/02/05=2016/02/05 ( ) REST GR.NTE DAME -
- assets:bank:dr. jones -226.16 kr
- assets:advances:unknown 226.16 kr
+2016-02-05=2016-02-05 REST GR.NTE DAME -
+ assets:bank:dr. jones DKK -226.16
+ assets:advances:unknown DKK 226.16
-2016/02/08=2016/02/08 ( ) Ovf. Hævet privat -
- assets:bank:dr. jones -7000.00 kr
- assets:advances:jonas 7000.00 kr
+2016-02-08=2016-02-08 Ovf. Hævet privat -
+ assets:bank:dr. jones DKK -7000.00
+ assets:advances:jonas DKK 7000.00
-2016/02/08=2016/02/08 ( ) BS DK HOSTMASTER A/S -
- assets:bank:dr. jones -45.00 kr
- liabilities:payable:hosting 45.00 kr
+2016-02-08=2016-02-08 BS DK HOSTMASTER A/S -
+ assets:bank:dr. jones DKK -45.00
+ liabilities:payable:hosting DKK 45.00
-2016/02/08=2016/02/08 ( ) DB BAHN A-NR P2WQ4U -
- assets:bank:dr. jones -554.14 kr
- liabilities:payable:travel:train 554.14 kr
+2016-02-08=2016-02-08 DB BAHN A-NR P2WQ4U -
+ assets:bank:dr. jones DKK -554.14
+ liabilities:payable:travel:train DKK 554.14
-2016/02/08=2016/02/08 ( ) DB BAHN A-NR XQZFXR -
- assets:bank:dr. jones -1525.94 kr
- liabilities:payable:travel:train 1525.94 kr
+2016-02-08=2016-02-08 DB BAHN A-NR XQZFXR -
+ assets:bank:dr. jones DKK -1525.94
+ liabilities:payable:travel:train DKK 1525.94
-2016/02/08=2016/02/08 ( ) Generator -
- assets:bank:dr. jones -304.84 kr
- liabilities:payable:travel:accomodation 304.84 kr
+2016-02-08=2016-02-08 Generator -
+ assets:bank:dr. jones DKK -304.84
+ liabilities:payable:travel:accomodation DKK 304.84
-2016/02/08=2016/02/08 ( ) DB BAHN A-NR QPZOF8 -
- assets:bank:dr. jones -143.25 kr
- liabilities:payable:travel:train 143.25 kr
+2016-02-08=2016-02-08 DB BAHN A-NR QPZOF8 -
+ assets:bank:dr. jones DKK -143.25
+ liabilities:payable:travel:train DKK 143.25
-2016/02/08=2016/02/08 ( ) BS DK HOSTMASTER A/S -
- assets:bank:dr. jones -45.00 kr
- liabilities:payable:hosting 45.00 kr
+2016-02-08=2016-02-08 BS DK HOSTMASTER A/S -
+ assets:bank:dr. jones DKK -45.00
+ liabilities:payable:hosting DKK 45.00
-2016/02/09=2016/02/09 ( ) MRW -
- assets:bank:dr. jones 60.37 kr
- assets:advances:unknown -60.37 kr
+2016-02-09=2016-02-09 MRW -
+ assets:bank:dr. jones DKK 60.37
+ assets:advances:unknown DKK -60.37
-2016/02/09=2016/02/09 ( ) RM 260034PX -
- assets:bank:dr. jones -38.30 kr
- assets:advances:unknown 38.30 kr
+2016-02-09=2016-02-09 RM 260034PX -
+ assets:bank:dr. jones DKK -38.30
+ assets:advances:unknown DKK 38.30
-2016/02/09=2016/02/09 ( ) Selecta -
- assets:bank:dr. jones -20.00 kr
- assets:advances:unknown 20.00 kr
+2016-02-09=2016-02-09 Selecta -
+ assets:bank:dr. jones DKK -20.00
+ assets:advances:unknown DKK 20.00
-2016/02/09=2016/02/09 ( ) GARE PARIS EST -
- assets:bank:dr. jones -64.08 kr
- assets:advances:unknown 64.08 kr
+2016-02-09=2016-02-09 GARE PARIS EST -
+ assets:bank:dr. jones DKK -64.08
+ assets:advances:unknown DKK 64.08
-2016/02/09=2016/02/09 ( ) MRW -
- assets:bank:dr. jones -414.62 kr
- assets:advances:unknown 414.62 kr
+2016-02-09=2016-02-09 MRW -
+ assets:bank:dr. jones DKK -414.62
+ assets:advances:unknown DKK 414.62
-2016/02/15=2016/02/15 ( ) BYTEMARK HOSTING -
- assets:bank:dr. jones -941.52 kr
- liabilities:payable:hosting 941.52 kr
+2016-02-15=2016-02-15 BYTEMARK HOSTING -
+ assets:bank:dr. jones DKK -941.52
+ liabilities:payable:hosting DKK 941.52
-2016/02/15=2016/02/15 ( ) Ovf. Hævet privat -
- assets:bank:dr. jones -5000.00 kr
- assets:advances:jonas 5000.00 kr
+2016-02-15=2016-02-15 Ovf. Hævet privat -
+ assets:bank:dr. jones DKK -5000.00
+ assets:advances:jonas DKK 5000.00
-2016/02/24=2016/02/24 ( ) Ovf. Hævet privat -
- assets:bank:dr. jones -3000.00 kr
- assets:advances:jonas 3000.00 kr
+2016-02-24=2016-02-24 Ovf. Hævet privat -
+ assets:bank:dr. jones DKK -3000.00
+ assets:advances:jonas DKK 3000.00
-2016/03/02=2016/03/02 ( ) PAYPAL *NIERLE GMBH -
- assets:bank:dr. jones -525.47 kr
- liabilities:payable:durables 525.47 kr
+2016-03-02=2016-03-02 PAYPAL *NIERLE GMBH -
+ assets:bank:dr. jones DKK -525.47
+ liabilities:payable:durables DKK 525.47
-2016/03/07=2016/03/07 ( ) Ovf. Hævet privat -
- assets:bank:dr. jones -1500.00 kr
- assets:advances:jonas 1500.00 kr
+2016-03-07=2016-03-07 Ovf. Hævet privat -
+ assets:bank:dr. jones DKK -1500.00
+ assets:advances:jonas DKK 1500.00
-2016/03/07=2016/03/07 ( ) DK-NOTAP6368 DK HOSTMASTER A/S -
- assets:bank:dr. jones -45.00 kr
- liabilities:payable:hosting 45.00 kr
+2016-03-07=2016-03-07 DK-NOTAP6368 DK HOSTMASTER A/S -
+ assets:bank:dr. jones DKK -45.00
+ liabilities:payable:hosting DKK 45.00
-2016/03/09=2016/03/09 ( ) F 16001 -
- assets:bank:dr. jones 18487.50 kr
- assets:receivable:kp -18487.50 kr
+2016-03-09=2016-03-09 F 16001 -
+ assets:bank:dr. jones DKK 18487.50
+ assets:receivable:kp DKK -18487.50
-2016/03/14=2016/03/14 ( ) PAYPAL *YUBICO -
- assets:bank:dr. jones -744.51 kr
- liabilities:payable:durables 744.51 kr
+2016-03-14=2016-03-14 PAYPAL *YUBICO -
+ assets:bank:dr. jones DKK -744.51
+ liabilities:payable:durables DKK 744.51
-2016/03/16=2016/03/15 ( ) INDBETALT -
- assets:bank:dr. jones 2269.00 kr
- assets:advances:unknown -2269.00 kr
+2016-03-16=2016-03-15 INDBETALT -
+ assets:bank:dr. jones DKK 2269.00
+ assets:advances:unknown DKK -2269.00
-2016/03/16=2016/03/16 ( ) Ovf. Hævet privat -
- assets:bank:dr. jones -3000.00 kr
- assets:advances:jonas 3000.00 kr
+2016-03-16=2016-03-16 Ovf. Hævet privat -
+ assets:bank:dr. jones DKK -3000.00
+ assets:advances:jonas DKK 3000.00
-2016/03/17=2016/03/17 ( ) PROVENU 0714 801 481 -
- assets:bank:dr. jones 0.34 kr
- assets:advances:unknown -0.34 kr
+2016-03-17=2016-03-17 PROVENU 0714 801 481 -
+ assets:bank:dr. jones DKK 0.34
+ assets:advances:unknown DKK -0.34
-2016/03/18=2016/03/18 ( ) FAKT. 016002 -
- assets:bank:dr. jones 2762.50 kr
- assets:receivable:fl -2762.50 kr
+2016-03-18=2016-03-18 FAKT. 016002 -
+ assets:bank:dr. jones DKK 2762.50
+ assets:receivable:fl DKK -2762.50
-2016/03/22=2016/03/22 ( ) Ovf. Hævet privat -
- assets:bank:dr. jones -6000.00 kr
- assets:advances:jonas 6000.00 kr
+2016-03-22=2016-03-22 Ovf. Hævet privat -
+ assets:bank:dr. jones DKK -6000.00
+ assets:advances:jonas DKK 6000.00
-2016/03/29=2016/03/29 ( ) Ovf. prinfo visitkort -
- assets:bank:dr. jones -879.75 kr
- liabilities:payable:marketing 879.75 kr
+2016-03-29=2016-03-29 Ovf. prinfo visitkort -
+ assets:bank:dr. jones DKK -879.75
+ liabilities:payable:marketing DKK 879.75
-2016/04/01=2016/04/01 ( ) DB BAHN A-NR X9PFOQ -
- assets:bank:dr. jones -333.23 kr
- liabilities:payable:travel:train 333.23 kr
+2016-04-01=2016-04-01 DB BAHN A-NR X9PFOQ -
+ assets:bank:dr. jones DKK -333.23
+ liabilities:payable:travel:train DKK 333.23
-2016/04/01=2016/04/01 ( ) DB BAHN A-NR BA6SSP -
- assets:bank:dr. jones -532.04 kr
- liabilities:payable:travel:train 532.04 kr
+2016-04-01=2016-04-01 DB BAHN A-NR BA6SSP -
+ assets:bank:dr. jones DKK -532.04
+ liabilities:payable:travel:train DKK 532.04
-2016/04/01=2016/04/01 ( ) DB BAHN A-NR B2ONPS -
- assets:bank:dr. jones -107.31 kr
- liabilities:payable:travel:train 107.31 kr
+2016-04-01=2016-04-01 DB BAHN A-NR B2ONPS -
+ assets:bank:dr. jones DKK -107.31
+ liabilities:payable:travel:train DKK 107.31
-2016/04/01=2016/04/01 ( ) DK-NOTA96984 UNOTEL.DK -
- assets:bank:dr. jones -201.39 kr
- liabilities:payable:phone 201.39 kr
+2016-04-01=2016-04-01 DK-NOTA96984 UNOTEL.DK -
+ assets:bank:dr. jones DKK -201.39
+ liabilities:payable:phone DKK 201.39
-2016/04/04=2016/04/04 ( ) BS UNOTEL A/S -
- assets:bank:dr. jones -747.00 kr
- liabilities:payable:internet 747.00 kr
+2016-04-04=2016-04-04 BS UNOTEL A/S -
+ assets:bank:dr. jones DKK -747.00
+ liabilities:payable:internet DKK 747.00
-2016/04/08=2016/04/08 ( ) BS DK HOSTMASTER A/S -
- assets:bank:dr. jones -90.00 kr
- liabilities:payable:hosting 90.00 kr
+2016-04-08=2016-04-08 BS DK HOSTMASTER A/S -
+ assets:bank:dr. jones DKK -90.00
+ liabilities:payable:hosting DKK 90.00
-2016/04/14=2016/04/14 ( ) DK-NOTA 1042 NORDVESTSJÆLLANDS -
- assets:bank:dr. jones -313.00 kr
- assets:advances:unknown 313.00 kr
+2016-04-14=2016-04-14 DK-NOTA 1042 NORDVESTSJÆLLANDS -
+ assets:bank:dr. jones DKK -313.00
+ assets:advances:unknown DKK 313.00
-2016/04/14=2016/04/14 ( ) DK-NOTA31578 CAFE VIVALDI -
- assets:bank:dr. jones -120.00 kr
- assets:advances:unknown 120.00 kr
+2016-04-14=2016-04-14 DK-NOTA31578 CAFE VIVALDI -
+ assets:bank:dr. jones DKK -120.00
+ assets:advances:unknown DKK 120.00
-2016/04/14=2016/04/14 ( ) Ovf. Hævet privat -
- assets:bank:dr. jones -10500.00 kr
- assets:advances:jonas 10500.00 kr
+2016-04-14=2016-04-14 Ovf. Hævet privat -
+ assets:bank:dr. jones DKK -10500.00
+ assets:advances:jonas DKK 10500.00
-2016/05/03=2016/05/03 ( ) DK-NOTA34906 CINEMAGIC.DK -
- assets:bank:dr. jones -254.00 kr
- liabilities:payable:durables 254.00 kr
+2016-05-03=2016-05-03 DK-NOTA34906 CINEMAGIC.DK -
+ assets:bank:dr. jones DKK -254.00
+ liabilities:payable:durables DKK 254.00
-2016/05/10=2016/05/10 ( ) SCALEWAY -
- assets:bank:dr. jones -22.47 kr
- liabilities:payable:hosting 22.47 kr
+2016-05-10=2016-05-10 SCALEWAY -
+ assets:bank:dr. jones DKK -22.47
+ liabilities:payable:hosting DKK 22.47
-2016/05/11=2016/05/11 ( ) Ovf. indskud fra privat -
- assets:bank:dr. jones 1000.00 kr
- assets:advances:jonas -1000.00 kr
+2016-05-11=2016-05-11 Ovf. indskud fra privat -
+ assets:bank:dr. jones DKK 1000.00
+ assets:advances:jonas DKK -1000.00
-2016/05/20=2016/05/20 ( ) BYTEMARK HOSTING -
- assets:bank:dr. jones -942.76 kr
- liabilities:payable:hosting 942.76 kr
+2016-05-20=2016-05-20 BYTEMARK HOSTING -
+ assets:bank:dr. jones DKK -942.76
+ liabilities:payable:hosting DKK 942.76
-2016/05/25=2016/05/24 ( ) Verein zur Forde -
- assets:bank:dr. jones 889.79 kr
- assets:sponsoring:debian -889.79 kr
+2016-05-25=2016-05-24 Verein zur Forde -
+ assets:bank:dr. jones DKK 889.79
+ assets:sponsoring:debian DKK -889.79
-2016/05/31=2016/05/31 ( ) DB BAHN A-NR 8OLLN8 -
- assets:bank:dr. jones -576.55 kr
- liabilities:payable:travel:train 576.55 kr
+2016-05-31=2016-05-31 DB BAHN A-NR 8OLLN8 -
+ assets:bank:dr. jones DKK -576.55
+ liabilities:payable:travel:train DKK 576.55
-2016/05/31=2016/05/31 ( ) DB BAHN A-NR 23KDML -
- assets:bank:dr. jones -142.72 kr
- liabilities:payable:travel:train 142.72 kr
+2016-05-31=2016-05-31 DB BAHN A-NR 23KDML -
+ assets:bank:dr. jones DKK -142.72
+ liabilities:payable:travel:train DKK 142.72
-2016/06/06=2016/06/06 ( ) SCALEWAY -
- assets:bank:dr. jones -22.47 kr
- liabilities:payable:hosting 22.47 kr
+2016-06-06=2016-06-06 SCALEWAY -
+ assets:bank:dr. jones DKK -22.47
+ liabilities:payable:hosting DKK 22.47
-2016/06/06=2016/06/06 ( ) F 16003+16005 -
- assets:bank:dr. jones 27731.25 kr
- assets:receivable:kp -27731.25 kr
+2016-06-06=2016-06-06 F 16003+16005 -
+ assets:bank:dr. jones DKK 27731.25
+ assets:receivable:kp DKK -27731.25
-2016/06/07=2016/06/07 ( ) MVG AUTOMATEN -
- assets:bank:dr. jones -60.86 kr
- assets:advances:unknown 60.86 kr
+2016-06-07=2016-06-07 MVG AUTOMATEN -
+ assets:bank:dr. jones DKK -60.86
+ assets:advances:unknown DKK 60.86
-2016/06/07=2016/06/07 ( ) MVG AUTOMATEN -
- assets:bank:dr. jones -120.23 kr
- assets:advances:unknown 120.23 kr
+2016-06-07=2016-06-07 MVG AUTOMATEN -
+ assets:bank:dr. jones DKK -120.23
+ assets:advances:unknown DKK 120.23
-2016/06/07=2016/06/07 ( ) Ovf. Hævet privat -
- assets:bank:dr. jones -10000.00 kr
- assets:advances:jonas 10000.00 kr
+2016-06-07=2016-06-07 Ovf. Hævet privat -
+ assets:bank:dr. jones DKK -10000.00
+ assets:advances:jonas DKK 10000.00
-2016/06/08=2016/06/08 ( ) BS DK HOSTMASTER A/S -
- assets:bank:dr. jones -45.00 kr
- liabilities:payable:hosting 45.00 kr
+2016-06-08=2016-06-08 BS DK HOSTMASTER A/S -
+ assets:bank:dr. jones DKK -45.00
+ liabilities:payable:hosting DKK 45.00
-2016/06/08=2016/06/08 ( ) DB BAHN A-NR VX61B4 -
- assets:bank:dr. jones -129.64 kr
- liabilities:payable:travel:train 129.64 kr
+2016-06-08=2016-06-08 DB BAHN A-NR VX61B4 -
+ assets:bank:dr. jones DKK -129.64
+ liabilities:payable:travel:train DKK 129.64
-2016/06/14=2016/06/14 ( ) DB BAHN A-NR NSGZ22 -
- assets:bank:dr. jones -576.50 kr
- liabilities:payable:travel:train 576.50 kr
+2016-06-14=2016-06-14 DB BAHN A-NR NSGZ22 -
+ assets:bank:dr. jones DKK -576.50
+ liabilities:payable:travel:train DKK 576.50
-2016/06/23=2016/06/23 ( ) FAKT. 016002 -
- assets:bank:dr. jones 2762.50 kr
- assets:receivable:fl -2762.50 kr
+2016-06-23=2016-06-23 FAKT. 016002 -
+ assets:bank:dr. jones DKK 2762.50
+ assets:receivable:fl DKK -2762.50
-2016/06/23=2016/06/23 ( ) FAKT. 016004 -
- assets:bank:dr. jones 1381.25 kr
- assets:receivable:fl -1381.25 kr
+2016-06-23=2016-06-23 FAKT. 016004 -
+ assets:bank:dr. jones DKK 1381.25
+ assets:receivable:fl DKK -1381.25
-2016/06/24=2016/06/24 ( ) DK-NOTA99074 UNOTEL.DK -
- assets:bank:dr. jones -201.39 kr
- liabilities:payable:phone 201.39 kr
+2016-06-24=2016-06-24 DK-NOTA99074 UNOTEL.DK -
+ assets:bank:dr. jones DKK -201.39
+ liabilities:payable:phone DKK 201.39
-2016/06/27=2016/06/27 ( ) Ovf. Privat -
- assets:bank:dr. jones -2000.00 kr
- assets:advances:jonas 2000.00 kr
+2016-06-27=2016-06-27 Ovf. Privat -
+ assets:bank:dr. jones DKK -2000.00
+ assets:advances:jonas DKK 2000.00
-2016/06/27=2016/06/27 ( ) Ovf. Hævet privat -
- assets:bank:dr. jones -3000.00 kr
- assets:advances:jonas 3000.00 kr
+2016-06-27=2016-06-27 Ovf. Hævet privat -
+ assets:bank:dr. jones DKK -3000.00
+ assets:advances:jonas DKK 3000.00
-2016/06/29=2016/06/29 ( ) Ovf. Privat -
- assets:bank:dr. jones -2000.00 kr
- assets:advances:jonas 2000.00 kr
+2016-06-29=2016-06-29 Ovf. Privat -
+ assets:bank:dr. jones DKK -2000.00
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-2016/06/30=2016/06/30 ( ) Gebyr iflg nota -
- assets:bank:dr. jones -2.00 kr
- expenses:non-vat:bank:fees 2.00 kr
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+ assets:bank:dr. jones DKK -2.00
+ expenses:non-vat:bank:fees DKK 2.00
-2016/07/04=2016/07/04 ( ) BS UNOTEL A/S -
- assets:bank:dr. jones -657.00 kr
- liabilities:payable:internet 657.00 kr
+2016-07-04=2016-07-04 BS UNOTEL A/S -
+ assets:bank:dr. jones DKK -657.00
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-2016/07/06=2016/07/06 ( ) SCALEWAY -
- assets:bank:dr. jones -22.56 kr
- liabilities:payable:hosting 22.56 kr
+2016-07-06=2016-07-06 SCALEWAY -
+ assets:bank:dr. jones DKK -22.56
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-2016/07/20=2016/07/20 ( ) Ovf. Hævet privat -
- assets:bank:dr. jones -5000.00 kr
- assets:advances:jonas 5000.00 kr
+2016-07-20=2016-07-20 Ovf. Hævet privat -
+ assets:bank:dr. jones DKK -5000.00
+ assets:advances:jonas DKK 5000.00
-2016/08/01=2016/08/01 ( ) DK-NOTA11225 4SOUND -
- assets:bank:dr. jones -949.00 kr
- assets:advances:unknown 949.00 kr
+2016-08-01=2016-08-01 DK-NOTA11225 4SOUND -
+ assets:bank:dr. jones DKK -949.00
+ assets:advances:unknown DKK 949.00
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- assets:bank:dr. jones -201.39 kr
- liabilities:payable:phone 201.39 kr
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- assets:bank:dr. jones -22.47 kr
- liabilities:payable:hosting 22.47 kr
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-2016/08/15=2016/08/15 ( ) BYTEMARK HOSTING -
- assets:bank:dr. jones -853.83 kr
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+ assets:bank:dr. jones DKK -853.83
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-2016/08/17=2016/08/17 ( ) Ovf. Hævet privat -
- assets:bank:dr. jones -2000.00 kr
- assets:advances:jonas 2000.00 kr
+2016-08-17=2016-08-17 Ovf. Hævet privat -
+ assets:bank:dr. jones DKK -2000.00
+ assets:advances:jonas DKK 2000.00
-2016/08/17=2016/08/17 ( ) Ovf. Hævet privat -
- assets:bank:dr. jones -4000.00 kr
- assets:advances:jonas 4000.00 kr
+2016-08-17=2016-08-17 Ovf. Hævet privat -
+ assets:bank:dr. jones DKK -4000.00
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-2016/08/23=2016/08/23 ( ) DK-NOTACPSP0 POSTDANMARK.DK -
- assets:bank:dr. jones -149.00 kr
- assets:advances:unknown 149.00 kr
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-2016/09/05=2016/09/05 ( ) DK-NOTA59177 BATTERIBYEN.DK -
- assets:bank:dr. jones -477.00 kr
- liabilities:payable:durables 477.00 kr
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-2016/09/06=2016/09/06 ( ) F 16009 -
- assets:bank:dr. jones 21250.00 kr
- assets:receivable:kp -21250.00 kr
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-2016/09/06=2016/09/06 ( ) F 16007 -
- assets:bank:dr. jones 9243.75 kr
- assets:receivable:kp -9243.75 kr
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- assets:bank:dr. jones -22.47 kr
- liabilities:payable:hosting 22.47 kr
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-2016/09/09=2016/09/09 ( ) Ovf. Hævet privat -
- assets:bank:dr. jones -7000.00 kr
- assets:advances:jonas 7000.00 kr
+2016-09-09=2016-09-09 Ovf. Hævet privat -
+ assets:bank:dr. jones DKK -7000.00
+ assets:advances:jonas DKK 7000.00
-2016/09/26=2016/09/26 ( ) DK-NOTA14861 DSB NETBUTIK -
- assets:bank:dr. jones -228.00 kr
- liabilities:payable:travel:train 228.00 kr
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- assets:bank:dr. jones -201.39 kr
- liabilities:payable:phone 201.39 kr
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- assets:bank:dr. jones -776.00 kr
- liabilities:payable:travel:train 776.00 kr
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+ assets:bank:dr. jones DKK -776.00
+ liabilities:payable:travel:train DKK 776.00
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- assets:bank:dr. jones -657.00 kr
- liabilities:payable:internet 657.00 kr
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-2016/10/03=2016/10/03 ( ) SAS SUBSTANTIE -
- assets:bank:dr. jones 31572.99 kr
- assets:receivable:subs -31572.99 kr
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- assets:bank:dr. jones -8000.00 kr
- assets:advances:jonas 8000.00 kr
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+ assets:bank:dr. jones DKK -8000.00
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-2016/10/03=2016/10/03 ( ) Ovf. privat -
- assets:bank:dr. jones -3000.00 kr
- assets:advances:jonas 3000.00 kr
+2016-10-03=2016-10-03 Ovf. privat -
+ assets:bank:dr. jones DKK -3000.00
+ assets:advances:jonas DKK 3000.00
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- assets:bank:dr. jones -24000.00 kr
- assets:advances:unknown 24000.00 kr
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+ assets:bank:dr. jones DKK -24000.00
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-2016/10/05=2016/10/05 ( ) SCALEWAY -
- assets:bank:dr. jones -22.50 kr
- liabilities:payable:hosting 22.50 kr
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-2016/10/10=2016/10/10 ( ) BS DK HOSTMASTER A/S -
- assets:bank:dr. jones -180.00 kr
- liabilities:payable:hosting 180.00 kr
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-2016/10/11=2016/10/11 ( ) KREDITSALDO, SKATTEK -
- assets:bank:dr. jones 1107.19 kr
- assets:advances:unknown -1107.19 kr
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- assets:bank:dr. jones -312.00 kr
- liabilities:payable:durables 312.00 kr
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- assets:bank:dr. jones -1056.00 kr
- liabilities:payable:durables 1056.00 kr
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- assets:bank:dr. jones -199.80 kr
- assets:advances:unknown 199.80 kr
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-2016/10/27=2016/10/27 ( ) Ovf. Hævet privat -
- assets:bank:dr. jones -3000.00 kr
- assets:advances:jonas 3000.00 kr
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+ assets:bank:dr. jones DKK -3000.00
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- assets:bank:dr. jones -2000.00 kr
- assets:advances:jonas 2000.00 kr
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+ assets:bank:dr. jones DKK -2000.00
+ assets:advances:jonas DKK 2000.00
-2016/10/27=2016/10/27 ( ) Ovf. privat -
- assets:bank:dr. jones -2500.00 kr
- assets:advances:jonas 2500.00 kr
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+ assets:bank:dr. jones DKK -2500.00
+ assets:advances:jonas DKK 2500.00
-2016/10/27=2016/10/27 ( ) Ovf. privat -
- assets:bank:dr. jones -1100.00 kr
- assets:advances:jonas 1100.00 kr
+2016-10-27=2016-10-27 Ovf. privat -
+ assets:bank:dr. jones DKK -1100.00
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- assets:bank:dr. jones -545.00 kr
- assets:advances:unknown 545.00 kr
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- assets:bank:dr. jones -456.50 kr
- assets:advances:unknown 456.50 kr
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- assets:bank:dr. jones -353.87 kr
- assets:advances:unknown 353.87 kr
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- assets:bank:dr. jones -812.36 kr
- assets:advances:unknown 812.36 kr
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-2016/11/02=2016/11/02 ( ) REF. AGENDA FESTIVAL -
- assets:bank:dr. jones 1004.00 kr
- assets:sponsoring:kp -1004.00 kr
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- assets:bank:dr. jones -26.16 kr
- liabilities:payable:hosting 26.16 kr
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- assets:bank:dr. jones -7000.00 kr
- assets:advances:jonas 7000.00 kr
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- assets:bank:dr. jones -852.78 kr
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- assets:bank:dr. jones -240.45 kr
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+ assets:bank:dr. jones DKK -240.45
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-2016/11/21=2016/11/21 ( ) Ovf. indskud fra privaten -
- assets:bank:dr. jones 500.00 kr
- assets:advances:jonas -500.00 kr
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-2016/11/30=2016/11/30 ( ) Overførsel fra Siri -
- assets:bank:dr. jones 1000.00 kr
- assets:advances:unknown -1000.00 kr
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- liabilities:payable:phone 201.39 kr
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- assets:bank:dr. jones -22.46 kr
- liabilities:payable:hosting 22.46 kr
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- assets:bank:dr. jones 42500.00 kr
- assets:receivable:kp -42500.00 kr
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- assets:bank:dr. jones -5000.00 kr
- assets:advances:jonas 5000.00 kr
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-2016/12/30=2016/12/30 ( ) Gebyr iflg nota -
- assets:bank:dr. jones -1.00 kr
- expenses:non-vat:bank:fees 1.00 kr
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