diff options
author | Jonas Smedegaard <dr@jones.dk> | 2018-07-03 01:30:35 +0200 |
---|---|---|
committer | Jonas Smedegaard <dr@jones.dk> | 2018-07-03 01:30:35 +0200 |
commit | 7f3f9005736d798ea08983df6216e1fd2a9ff22a (patch) | |
tree | 3ba760088252deb1522d3fd9fd7a7dbac68bdbc5 /data/2017/assets | |
parent | 58650f092f7da7ba1ab6f5629836038a8cbd5b28 (diff) |
Add bank ledger for 2017.
Diffstat (limited to 'data/2017/assets')
-rw-r--r-- | data/2017/assets/84011036773.ledger | 562 |
1 files changed, 562 insertions, 0 deletions
diff --git a/data/2017/assets/84011036773.ledger b/data/2017/assets/84011036773.ledger new file mode 100644 index 0000000..21fb096 --- /dev/null +++ b/data/2017/assets/84011036773.ledger @@ -0,0 +1,562 @@ +D 1,000.00 kr + +2017/01/02=2017/01/02 ( ) DK-NOTA10382 UNOTEL.DK - + assets:bank:dr. jones -201.39 kr + liabilities:payable:phone 201.39 kr + +2017/01/02=2017/01/02 ( ) BS UNOTEL A/S - + assets:bank:dr. jones -657.00 kr + liabilities:payable:internet 657.00 kr + +2017/01/02=2017/01/02 ( ) Årsgebyr Visa/Dankort - + assets:bank:dr. jones -150.00 kr + expenses:non-vat:bank:fees 150.00 kr + +2017/01/04=2017/01/04 ( ) Hævet privat - + assets:bank:dr. jones -6000.00 kr + assets:advances:jonas 6000.00 kr + +2017/01/09=2017/01/09 ( ) BS DK HOSTMASTER A/S - + assets:bank:dr. jones -45.00 kr + liabilities:payable:hosting 45.00 kr + +2017/01/10=2017/01/10 ( ) Forretning: SCALEWAY - + assets:bank:dr. jones -22.45 kr + liabilities:payable:hosting 22.45 kr + +2017/02/01=2017/02/01 ( ) Hævet privat - + assets:bank:dr. jones -3000.00 kr + assets:advances:jonas 3000.00 kr + +2017/02/08=2017/02/08 ( ) BS DK HOSTMASTER A/S - + assets:bank:dr. jones -45.00 kr + liabilities:payable:hosting 45.00 kr + +2017/02/09=2017/02/09 ( ) Forretning: SCALEWAY - + assets:bank:dr. jones -22.46 kr + liabilities:payable:hosting 22.46 kr + +2017/02/13=2017/02/13 ( ) DK-NOTA16322 DSB NETBUTIK - + assets:bank:dr. jones -1596.00 kr + liabilities:payable:travel:train 1596.00 kr + +2017/02/14=2017/02/14 ( ) Hævet privat - + assets:bank:dr. jones -6000.00 kr + assets:advances:jonas 6000.00 kr + +2017/02/15=2017/02/15 ( ) Forretning: BYTEMARK HOSTING - + assets:bank:dr. jones -863.35 kr + liabilities:payable:hosting 863.35 kr + +2017/02/15=2017/02/15 ( ) DK-NOTA 5962 EMMERYS (420) - + assets:bank:dr. jones -106.00 kr + assets:advances:unknown 106.00 kr + +2017/02/16=2017/02/16 ( ) DK-NOTA20499 FRELLSEN CHOKOLADE - + assets:bank:dr. jones -50.00 kr + assets:advances:unknown 50.00 kr + +2017/02/20=2017/02/20 ( ) DK-NOTAC7547 ANDELSFORENINGEN V - + assets:bank:dr. jones -74.85 kr + assets:advances:unknown 74.85 kr + +2017/02/20=2017/02/20 ( ) DK-NOTAZ8636 7-ELEVEN B 413 - + assets:bank:dr. jones -190.95 kr + assets:advances:unknown 190.95 kr + +2017/02/23=2017/02/22 ( ) UDLÆGREJSEOMNILAB - + assets:bank:dr. jones 1596.00 kr + assets:receivable:kass -1596.00 kr + +2017/03/01=2017/03/01 ( ) DK-NOTA10524 UNOTEL.DK - + assets:bank:dr. jones -201.39 kr + liabilities:payable:phone 201.39 kr + +2017/03/06=2017/03/06 ( ) Hævet privat - + assets:bank:dr. jones -5000.00 kr + assets:advances:jonas 5000.00 kr + +2017/03/06=2017/03/06 ( ) DK-NOTA16540 SKAT.DK - + assets:bank:dr. jones -14831.00 kr + assets:advances:unknown 14831.00 kr + +2017/03/07=2017/03/07 ( ) Forretning: SCALEWAY - + assets:bank:dr. jones -22.45 kr + liabilities:payable:hosting 22.45 kr + +2017/03/09=2017/03/09 ( ) DK-NOTA18210 DSB HOLBÆK AUT - + assets:bank:dr. jones -116.00 kr + liabilities:payable:travel:train 116.00 kr + +2017/03/13=2017/03/13 ( ) DK-NOTA 6720 JAGGER JUNK APS - + assets:bank:dr. jones -200.00 kr + assets:advances:unknown 200.00 kr + +2017/03/13=2017/03/13 ( ) DK-NOTA 9327 DSB KØBENHAVN AUT - + assets:bank:dr. jones -116.00 kr + liabilities:payable:travel:train 116.00 kr + +2017/04/03=2017/04/03 ( ) BS UNOTEL A/S - + assets:bank:dr. jones -657.00 kr + liabilities:payable:internet 657.00 kr + +2017/04/04=2017/04/04 ( ) Forretning: DB BAHN A-NR DKCG3 - + assets:bank:dr. jones -142.77 kr + liabilities:payable:travel:train 142.77 kr + +2017/04/05=2017/04/05 ( ) Forretning: DB BAHN A-NR 1BL77 - + assets:bank:dr. jones -660.54 kr + liabilities:payable:travel:train 660.54 kr + +2017/04/05=2017/04/05 ( ) Forretning: DB BAHN A-NR VAT1U - + assets:bank:dr. jones -626.73 kr + liabilities:payable:travel:train 626.73 kr + +2017/04/06=2017/04/06 ( ) DK-NOTA 2509 401 LAGKAGEHUSET R - + assets:bank:dr. jones -25.00 kr + assets:advances:unknown 25.00 kr + +2017/04/06=2017/04/06 ( ) DK-NOTA18451 DSB HOLBÆK AUT - + assets:bank:dr. jones -60.00 kr + liabilities:payable:travel:train 60.00 kr + +2017/04/07=2017/04/07 ( ) DK-NOTAZ3421 DSB 7-ELEVEN ROSKL - + assets:bank:dr. jones -79.00 kr + liabilities:payable:travel:train 79.00 kr + +2017/04/10=2017/04/10 ( ) Forretning: SCALEWAY - + assets:bank:dr. jones -22.46 kr + liabilities:payable:hosting 22.46 kr + +2017/04/10=2017/04/10 ( ) BS DK HOSTMASTER A/S - + assets:bank:dr. jones -135.00 kr + liabilities:payable:hosting 135.00 kr + +2017/04/19=2017/04/19 ( ) Gebyr for bevilget overtræk - + assets:bank:dr. jones -100.00 kr + expenses:non-vat:bank:fees 100.00 kr + +2017/04/20=2017/04/20 ( ) F 17001 - + assets:bank:dr. jones 27731.25 kr + assets:receivable:kp -27731.25 kr + +2017/04/21=2017/04/21 ( ) DK-NOTA84655 B.J. TRADING EDB A - + assets:bank:dr. jones -162.45 kr + liabilities:payable:durables 162.45 kr + +2017/04/24=2017/04/24 ( ) Hævet privat - + assets:bank:dr. jones -6000.00 kr + assets:advances:jonas 6000.00 kr + +2017/05/01=2017/05/01 ( ) Hævet privat - + assets:bank:dr. jones -5000.00 kr + assets:advances:jonas 5000.00 kr + +2017/05/01=2017/05/01 ( ) DK-NOTA10674 UNOTEL.DK - + assets:bank:dr. jones -201.39 kr + liabilities:payable:phone 201.39 kr + +2017/05/09=2017/05/09 ( ) Forretning: SCALEWAY - + assets:bank:dr. jones -22.46 kr + liabilities:payable:hosting 22.46 kr + +2017/05/16=2017/05/16 ( ) Forretning: BYTEMARK HOSTING - + assets:bank:dr. jones -870.24 kr + liabilities:payable:hosting 870.24 kr + +2017/05/19=2017/05/19 ( ) DK-NOTAf4744 COMPUTERSALG A/S - + assets:bank:dr. jones -759.59 kr + liabilities:payable:durables 759.59 kr + +2017/06/08=2017/06/08 ( ) BS DK HOSTMASTER A/S - + assets:bank:dr. jones -45.00 kr + liabilities:payable:hosting 45.00 kr + +2017/06/08=2017/06/08 ( ) Forretning: SCALEWAY - + assets:bank:dr. jones -22.47 kr + liabilities:payable:hosting 22.47 kr + +2017/06/12=2017/06/12 ( ) INGER SMEDEGAARD J. - + assets:bank:dr. jones 2740.00 kr + assets:advances:unknown -2740.00 kr + +2017/06/13=2017/06/13 ( ) F 17002 - + assets:bank:dr. jones 27731.25 kr + assets:receivable:kp -27731.25 kr + +2017/06/13=2017/06/13 ( ) Hævet privat - + assets:bank:dr. jones -10000.00 kr + assets:advances:jonas 10000.00 kr + +2017/06/16=2017/06/16 ( ) DK-NOTA43075 PROSHOP.DK - + assets:bank:dr. jones -2647.00 kr + liabilities:payable:durables 2647.00 kr + +2017/06/20=2017/06/20 ( ) Forretning: WOW AIR - + assets:bank:dr. jones -10677.00 kr + liabilities:payable:travel:plane 10677.00 kr + +2017/06/23=2017/06/23 ( ) Unotel internet - + assets:bank:dr. jones -1208.74 kr + liabilities:payable:hosting 1208.74 kr + +2017/06/29=2017/06/29 ( ) DK-NOTA 527 DSB HOLBÆK AUT - + assets:bank:dr. jones -388.00 kr + liabilities:payable:travel:train 388.00 kr + +2017/06/30=2017/06/30 ( ) DK-NOTA 1202 DSB ÅRHUS AUT. - + assets:bank:dr. jones -388.00 kr + liabilities:payable:travel:train 388.00 kr + +2017/06/30=2017/06/30 ( ) Gebyr iflg nota - + assets:bank:dr. jones -1.00 kr + expenses:non-vat:bank:fees 1.00 kr + +2017/07/01=2017/06/30 ( ) RENTE - + assets:bank:dr. jones -14.72 kr + expenses:non-vat:bank:fees 14.72 kr + +2017/07/03=2017/07/03 ( ) DK-NOTA10811 UNOTEL.DK - + assets:bank:dr. jones -201.39 kr + liabilities:payable:phone 201.39 kr + +2017/07/03=2017/07/03 ( ) BS UNOTEL A/S - + assets:bank:dr. jones -657.00 kr + liabilities:payable:internet 657.00 kr + +2017/07/03=2017/07/03 ( ) FAKTURA 017003 - + assets:bank:dr. jones 12500.00 kr + assets:receivable:kass -12500.00 kr + +2017/07/03=2017/07/03 ( ) Indskud til madkasse - + assets:bank:dr. jones -6000.00 kr + assets:advances:jonas 6000.00 kr + +2017/07/06=2017/07/06 ( ) Privat - + assets:bank:dr. jones -2000.00 kr + assets:advances:jonas 2000.00 kr + +2017/07/10=2017/07/10 ( ) Forretning: SCALEWAY - + assets:bank:dr. jones -22.46 kr + liabilities:payable:hosting 22.46 kr + +2017/07/12=2017/07/12 ( ) Forretning: CITIZEN&IMM-EAPPS - + assets:bank:dr. jones -36.07 kr + liabilities:payable:travel:fees 36.07 kr + +2017/07/13=2017/07/13 ( ) Hævet privat - + assets:bank:dr. jones -5000.00 kr + assets:advances:jonas 5000.00 kr + +2017/07/14=2017/07/14 ( ) 2525 VENTURES BV - + assets:bank:dr. jones 914.30 kr + assets:advances:jonas:cryptocoins -914.30 kr + +2017/07/20=2017/07/20 ( ) DK-NOTA43155 PROSHOP.DK - + assets:bank:dr. jones -806.00 kr + liabilities:payable:durables 806.00 kr + +2017/07/24=2017/07/24 ( ) DK-NOTA18179 DSB NETBUTIK - + assets:bank:dr. jones -304.00 kr + liabilities:payable:travel:train 304.00 kr + +2017/07/28=2017/07/28 ( ) Hævet privat - + assets:bank:dr. jones -10000.00 kr + assets:advances:jonas 10000.00 kr + +2017/07/28=2017/07/28 ( ) privat - + assets:bank:dr. jones -3000.00 kr + assets:advances:jonas 3000.00 kr + +2017/08/01=2017/08/01 ( ) DK-NOTA10874 UNOTEL.DK - + assets:bank:dr. jones -201.39 kr + liabilities:payable:phone 201.39 kr + +2017/08/10=2017/08/10 ( ) Forretning: SCALEWAY - + assets:bank:dr. jones -22.47 kr + liabilities:payable:hosting 22.47 kr + +2017/08/15=2017/08/15 ( ) Forretning: BYTEMARK HOSTING - + assets:bank:dr. jones -806.82 kr + liabilities:payable:hosting 806.82 kr + +2017/08/16=2017/08/16 ( ) Hævet privat - + assets:bank:dr. jones -1000.00 kr + assets:advances:jonas 1000.00 kr + +2017/08/21=2017/08/16 ( ) PURISM, INC. - + assets:bank:dr. jones 9331.55 kr + assets:receivable:purism -9331.55 kr + +2017/08/21=2017/08/21 ( ) Hævet privat - + assets:bank:dr. jones -3000.00 kr + assets:advances:jonas 3000.00 kr + +2017/08/25=2017/08/25 ( ) F 17004 - + assets:bank:dr. jones 8287.50 kr + assets:receivable:kp -8287.50 kr + +2017/08/30=2017/08/30 ( ) DK-NOTA38580 AV-CONNECTION A/S - + assets:bank:dr. jones -590.00 kr + liabilities:payable:durables 590.00 kr + +2017/09/01=2017/09/01 ( ) Hævet privat - + assets:bank:dr. jones -3000.00 kr + assets:advances:jonas 3000.00 kr + +2017/09/01=2017/09/01 ( ) Fibia - + assets:bank:dr. jones -2595.24 kr + liabilities:payable:hosting 2595.24 kr + +2017/09/04=2017/09/04 ( ) DK-NOTA18711 DSB NETBUTIK - + assets:bank:dr. jones -388.00 kr + liabilities:payable:travel:train 388.00 kr + +2017/09/04=2017/09/04 ( ) DK-NOTA26737 M VESTAMAGER TVM - + assets:bank:dr. jones -24.00 kr + liabilities:payable:travel:train 24.00 kr + +2017/09/04=2017/09/04 ( ) DK-NOTA 3216 DSB KØBENHAVN AUT - + assets:bank:dr. jones -12.00 kr + liabilities:payable:travel:train 12.00 kr + +2017/09/07=2017/09/07 ( ) Forretning: DUSTIN GROUP AB - + assets:bank:dr. jones -1728.00 kr + liabilities:payable:durables 1728.00 kr + +2017/09/07=2017/09/07 ( ) DK-NOTA43248 PROSHOP.DK - + assets:bank:dr. jones -910.00 kr + liabilities:payable:durables 910.00 kr + +2017/09/08=2017/09/08 ( ) Forretning: SCALEWAY - + assets:bank:dr. jones -22.47 kr + liabilities:payable:hosting 22.47 kr + +2017/09/11=2017/09/11 ( ) REF. DSB + BRØD - + assets:bank:dr. jones 412.00 kr + assets:receivable:kp -412.00 kr + +2017/09/20=2017/09/15 ( ) PURISM, INC. - + assets:bank:dr. jones 9144.35 kr + assets:receivable:purism -9144.35 kr + +2017/09/20=2017/09/20 ( ) Hævet privat - + assets:bank:dr. jones -8000.00 kr + assets:advances:jonas 8000.00 kr + +2017/09/26=2017/09/26 ( ) Forretning: POST DANMARK AS - + assets:bank:dr. jones -632.00 kr + liabilities:payable:customs 632.00 kr + +2017/09/27=2017/09/27 ( ) F 17002 - + assets:bank:dr. jones 31875.00 kr + assets:receivable:kp -31875.00 kr + +2017/09/29=2017/09/29 ( ) Gebyr iflg nota - + assets:bank:dr. jones -2.00 kr + expenses:non-vat:bank:fees 2.00 kr + +2017/10/02=2017/10/02 ( ) DK-NOTA11011 UNOTEL.DK - + assets:bank:dr. jones -201.39 kr + liabilities:payable:phone 201.39 kr + +2017/10/02=2017/10/02 ( ) BS FIBIA P/S - + assets:bank:dr. jones -248.00 kr + liabilities:payable:hosting 248.00 kr + +2017/10/03=2017/10/03 ( ) BS UNOTEL A/S - + assets:bank:dr. jones -657.00 kr + liabilities:payable:internet 657.00 kr + +2017/10/09=2017/10/09 ( ) Hævet privat - + assets:bank:dr. jones -5000.00 kr + assets:advances:jonas 5000.00 kr + +2017/10/09=2017/10/09 ( ) BS DK HOSTMASTER A/S - + assets:bank:dr. jones -180.00 kr + liabilities:payable:hosting 180.00 kr + +2017/10/16=2017/10/16 ( ) Forretning: SCALEWAY - + assets:bank:dr. jones -22.48 kr + liabilities:payable:hosting 22.48 kr + +2017/10/17=2017/10/17 ( ) Forretning: WWW.OLIMEX.COM - + assets:bank:dr. jones -1985.38 kr + liabilities:payable:durables 1985.38 kr + +2017/10/18=2017/10/13 ( ) PURISM, INC. - + assets:bank:dr. jones 15554.25 kr + assets:receivable:purism -15554.25 kr + +2017/10/23=2017/10/23 ( ) Privat - + assets:bank:dr. jones -5000.00 kr + assets:advances:jonas 5000.00 kr + +2017/10/24=2017/10/24 ( ) Forretning: DB BAHN A-NR KDGK7 - + assets:bank:dr. jones -101.51 kr + liabilities:payable:travel:train 101.51 kr + +2017/10/24=2017/10/24 ( ) Forretning: DB BAHN A-NR 7ZPA6 - + assets:bank:dr. jones -1706.81 kr + liabilities:payable:travel:train 1706.81 kr + +2017/10/24=2017/10/24 ( ) Forretning: SNCF TGV.COM - + assets:bank:dr. jones -977.47 kr + liabilities:payable:travel:train 977.47 kr + +2017/10/25=2017/10/25 ( ) OVERFØRSEL - 21368207 + assets:bank:dr. jones 5343.23 kr + assets:advances:unknown -5343.23 kr + +2017/11/01=2017/11/01 ( ) VISA-NOTA EUR 264,02 23.10 - 21368207 + assets:bank:dr. jones 1985.19 kr + assets:advances:unknown -1985.19 kr + +2017/11/01=2017/11/01 ( ) Forretning: WWW.OLIMEX.COM - + assets:bank:dr. jones -4353.16 kr + liabilities:payable:durables 4353.16 kr + +2017/11/01=2017/11/01 ( ) Hævet privat - + assets:bank:dr. jones -8000.00 kr + assets:advances:jonas 8000.00 kr + +2017/11/01=2017/11/01 ( ) Hævet privat - + assets:bank:dr. jones -2600.00 kr + assets:advances:jonas 2600.00 kr + +2017/11/01=2017/11/01 ( ) moms 2017 1/2 m.m. - + assets:bank:dr. jones -14516.00 kr + assets:advances:unknown 14516.00 kr + +2017/11/01=2017/11/01 ( ) DK-NOTA11089 UNOTEL.DK - + assets:bank:dr. jones -201.39 kr + liabilities:payable:phone 201.39 kr + +2017/11/07=2017/11/02 ( ) PURISM, INC. - + assets:bank:dr. jones 4766.02 kr + assets:receivable:purism -4766.02 kr + +2017/11/07=2017/11/07 ( ) Forretning: SCALEWAY - + assets:bank:dr. jones -22.48 kr + liabilities:payable:hosting 22.48 kr + +2017/11/15=2017/11/15 ( ) F 17006 - + assets:bank:dr. jones 10625.00 kr + assets:receivable:kp -10625.00 kr + +2017/11/15=2017/11/15 ( ) Forretning: BYTEMARK HOSTING - + assets:bank:dr. jones -826.99 kr + liabilities:payable:hosting 826.99 kr + +2017/11/17=2017/11/13 ( ) PURISM, INC. - + assets:bank:dr. jones 15754.00 kr + assets:receivable:purism -15754.00 kr + +2017/11/20=2017/11/20 ( ) Forretning: DB BAHN A-NR CS96N - + assets:bank:dr. jones -67.67 kr + liabilities:payable:travel:train 67.67 kr + +2017/11/20=2017/11/20 ( ) Privat - + assets:bank:dr. jones -4000.00 kr + assets:advances:jonas 4000.00 kr + +2017/11/24=2017/11/24 ( ) Forretning: SNCF TGV.COM - + assets:bank:dr. jones -75.17 kr + liabilities:payable:travel:train 75.17 kr + +2017/11/28=2017/11/28 ( ) Forretning: SNCF TGV.COM - + assets:bank:dr. jones -300.71 kr + liabilities:payable:travel:train 300.71 kr + +2017/11/28=2017/11/28 ( ) Forretning: MONTPELLIER RUGB - + assets:bank:dr. jones -225.53 kr + assets:advances:unknown 225.53 kr + +2017/11/30=2017/11/30 ( ) Forretning: SNCF TGV.COM - + assets:bank:dr. jones -75.18 kr + liabilities:payable:travel:train 75.18 kr + +2017/11/30=2017/11/30 ( ) Forretning: DUBOIS GUILLAUM - + assets:bank:dr. jones -270.66 kr + assets:advances:unknown 270.66 kr + +2017/12/01=2017/12/01 ( ) VISA-NOTA EUR 13,10 29.11 - + assets:bank:dr. jones -98.50 kr + assets:advances:unknown 98.50 kr + +2017/12/04=2017/12/04 ( ) Forretning: SNCF - + assets:bank:dr. jones -21.15 kr + liabilities:payable:travel:train 21.15 kr + +2017/12/04=2017/12/04 ( ) Forretning: YES WE CAMP - + assets:bank:dr. jones -22.66 kr + assets:advances:unknown 22.66 kr + +2017/12/04=2017/12/04 ( ) Forretning: YES WE CAMP - + assets:bank:dr. jones -75.56 kr + assets:advances:unknown 75.56 kr + +2017/12/05=2017/12/05 ( ) Forretning: ARS15885CAFEKSM1 - + assets:bank:dr. jones -56.67 kr + assets:advances:unknown 56.67 kr + +2017/12/05=2017/12/05 ( ) Forretning: SNCF - + assets:bank:dr. jones -21.15 kr + liabilities:payable:travel:train 21.15 kr + +2017/12/05=2017/12/05 ( ) Forretning: SCALEWAY - + assets:bank:dr. jones -22.59 kr + liabilities:payable:hosting 22.59 kr + +2017/12/05=2017/12/05 ( ) Forretning: YES WE CAMP - + assets:bank:dr. jones -56.67 kr + assets:advances:unknown 56.67 kr + +2017/12/05=2017/12/05 ( ) Forretning: SNCF - + assets:bank:dr. jones -21.15 kr + liabilities:payable:travel:train 21.15 kr + +2017/12/05=2017/12/05 ( ) Forretning: DB BAHN A-NR 7X13R - + assets:bank:dr. jones -1155.73 kr + liabilities:payable:travel:train 1155.73 kr + +2017/12/05=2017/12/05 ( ) Forretning: DB BAHN A-NR 8PGYX - + assets:bank:dr. jones -143.57 kr + liabilities:payable:travel:train 143.57 kr + +2017/12/05=2017/12/05 ( ) Forretning: IRFAN.COM - + assets:bank:dr. jones -54.40 kr + assets:advances:unknown 54.40 kr + +2017/12/08=2017/12/08 ( ) Forretning: DB BAHN A-NR UVLG9 - + assets:bank:dr. jones -791.06 kr + liabilities:payable:travel:train 791.06 kr + +2017/12/12=2017/12/12 ( ) Forretning: MANJU - + assets:bank:dr. jones -68.75 kr + assets:advances:unknown 68.75 kr + +2017/12/12=2017/12/12 ( ) Forretning: SCHENKE EXPRESSM GT - + assets:bank:dr. jones -42.15 kr + assets:advances:unknown 42.15 kr + +2017/12/14=2017/12/14 ( ) DK-NOTA20048 DSB NETBUTIK - + assets:bank:dr. jones -418.00 kr + liabilities:payable:travel:train 418.00 kr + +2017/12/19=2017/12/14 ( ) PURISM, INC. - + assets:bank:dr. jones 15517.38 kr + assets:receivable:purism -15517.38 kr + +2017/12/22=2017/12/22 ( ) Hævet privat - + assets:bank:dr. jones -10000.00 kr + assets:advances:jonas 10000.00 kr + +2017/12/29=2017/12/29 ( ) Privat - + assets:bank:dr. jones -5000.00 kr + assets:advances:jonas 5000.00 kr + +2017/12/29=2017/12/29 ( ) Gebyr iflg nota - + assets:bank:dr. jones -4.00 kr + expenses:non-vat:bank:fees 4.00 kr + |