summaryrefslogtreecommitdiff
path: root/data/2019/assets
diff options
context:
space:
mode:
authorJonas Smedegaard <dr@jones.dk>2019-09-23 20:53:31 +0200
committerJonas Smedegaard <dr@jones.dk>2019-09-23 20:53:31 +0200
commit86821c0c18ea608b8e5fd8e0c5b909b99813b31c (patch)
tree84d48898e3a23b741fe4014f21f1c88fb0e63d64 /data/2019/assets
parentf4b0706f84cc745f92d92be12bd9e0370bffeb51 (diff)
Resolve assets 2018-2019.
Diffstat (limited to 'data/2019/assets')
-rw-r--r--data/2019/assets/84011036773.ledger410
1 files changed, 410 insertions, 0 deletions
diff --git a/data/2019/assets/84011036773.ledger b/data/2019/assets/84011036773.ledger
new file mode 100644
index 0000000..3f88931
--- /dev/null
+++ b/data/2019/assets/84011036773.ledger
@@ -0,0 +1,410 @@
+D 1,000.00 kr
+
+2019/01/02=2019/01/02 ( ) DK-NOTA12252 UNOTEL.DK -
+ assets:bank:dr. jones -200.00 kr
+ liabilities:payable:phone 200.00 kr
+
+2019/01/02=2019/01/02 ( ) BS FIBIA P/S -
+ assets:bank:dr. jones -657.00 kr
+ liabilities:payable:internet 657.00 kr
+
+2019/01/02=2019/01/02 ( ) BS UNOTEL A/S -
+ assets:bank:dr. jones -657.00 kr
+ liabilities:payable:internet 657.00 kr
+
+2019/01/02=2019/01/02 ( ) Gebyr iflg nota -
+ assets:bank:dr. jones -150.00 kr
+ expenses:non-vat:bank:fees 150.00 kr
+
+2019/01/03=2019/01/03 ( ) DK-NOTAP8408 DK HOSTMASTER A/S -
+ assets:bank:dr. jones -50.00 kr
+ liabilities:payable:hosting 50.00 kr
+
+2019/01/14=2019/01/14 ( ) Hævet privat -
+ assets:bank:dr. jones -15000.00 kr
+ assets:advances:jonas 15000.00 kr
+
+2019/01/15=2019/01/15 ( ) Forretning: SCALEWAY -
+ assets:bank:dr. jones -22.65 kr
+ liabilities:payable:hosting 22.65 kr
+
+2019/01/16=2019/01/11 ( ) PURISM, INC. -
+ assets:bank:dr. jones 16089.00 kr
+ assets:advances:jonas:purism -16089.00 kr
+
+2019/01/21=2019/01/21 ( ) Forretning: CROWDSUPPLY -
+ assets:bank:dr. jones -950.96 kr
+ assets:advances:unknown 950.96 kr
+
+2019/01/22=2019/01/22 ( ) Hævet privat -
+ assets:bank:dr. jones -5000.00 kr
+ assets:advances:jonas 5000.00 kr
+
+2019/01/31=2019/01/31 ( ) Hævet privat -
+ assets:bank:dr. jones -20000.00 kr
+ assets:advances:jonas 20000.00 kr
+
+2019/02/12=2019/02/12 ( ) Forretning: SCALEWAY -
+ assets:bank:dr. jones -22.65 kr
+ liabilities:payable:hosting 22.65 kr
+
+2019/02/13=2019/02/13 ( ) Forretning: BYTEMARK HOSTING -
+ assets:bank:dr. jones -842.30 kr
+ liabilities:payable:hosting 842.30 kr
+
+2019/02/14=2019/02/14 ( ) DK-NOTA86314 B.J. TRADING EDB A -
+ assets:bank:dr. jones -3041.60 kr
+ liabilities:payable:durables 3041.60 kr
+
+2019/02/18=2019/02/13 ( ) PURISM, INC. -
+ assets:bank:dr. jones 16432.13 kr
+ assets:advances:jonas:purism -16432.13 kr
+
+2019/02/22=2019/02/22 ( ) F 18007 -
+ assets:bank:dr. jones 21250.00 kr
+ assets:receivable:kp -21250.00 kr
+
+2019/02/26=2019/02/26 ( ) DK-NOTAP8358 DK HOSTMASTER A/S -
+ assets:bank:dr. jones -175.00 kr
+ liabilities:payable:hosting 175.00 kr
+
+2019/02/28=2019/02/28 ( ) Forretning: INDIEGOGO -
+ assets:bank:dr. jones -3656.61 kr
+ assets:advances:unknown 3656.61 kr
+
+2019/03/01=2019/03/01 ( ) DK-NOTA12423 UNOTEL.DK -
+ assets:bank:dr. jones -200.00 kr
+ liabilities:payable:phone 200.00 kr
+
+2019/03/04=2019/03/04 ( ) Hævet privat -
+ assets:bank:dr. jones -15000.00 kr
+ assets:advances:jonas 15000.00 kr
+
+2019/03/04=2019/03/04 ( ) DK-NOTA23876 SKATTEFORVALTNINGE -
+ assets:bank:dr. jones -12750.00 kr
+ assets:advances:unknown 12750.00 kr
+
+2019/03/06=2019/03/06 ( ) Forretning: SCALEWAY -
+ assets:bank:dr. jones -22.64 kr
+ liabilities:payable:hosting 22.64 kr
+
+2019/03/11=2019/03/11 ( ) DK-NOTAf056a COMPUTERSALG A/S -
+ assets:bank:dr. jones -1074.51 kr
+ liabilities:payable:durables 1074.51 kr
+
+2019/03/15=2019/03/15 ( ) Hævet privat -
+ assets:bank:dr. jones -15000.00 kr
+ assets:advances:jonas 15000.00 kr
+
+2019/03/18=2019/03/13 ( ) PURISM, INC. -
+ assets:bank:dr. jones 16438.50 kr
+ assets:advances:jonas:purism -16438.50 kr
+
+2019/03/25=2019/03/25 ( ) Hævet privat -
+ assets:bank:dr. jones -5000.00 kr
+ assets:advances:jonas 5000.00 kr
+
+2019/03/26=2019/03/26 ( ) told fabindia -
+ assets:bank:dr. jones -271.50 kr
+ assets:advances:unknown 271.50 kr
+
+2019/03/29=2019/03/29 ( ) Hævet privat -
+ assets:bank:dr. jones -4000.00 kr
+ assets:advances:jonas 4000.00 kr
+
+2019/03/29=2019/03/29 ( ) Gebyr iflg nota -
+ assets:bank:dr. jones -7.00 kr
+ expenses:non-vat:bank:fees 7.00 kr
+
+2019/04/01=2019/03/29 ( ) RENTE -
+ assets:bank:dr. jones -33.24 kr
+ expenses:non-vat:bank:fees 33.24 kr
+
+2019/04/02=2019/04/02 ( ) BS UNOTEL A/S -
+ assets:bank:dr. jones -657.00 kr
+ liabilities:payable:internet 657.00 kr
+
+2019/04/03=2019/04/03 ( ) BS FIBIA P/S -
+ assets:bank:dr. jones -657.00 kr
+ liabilities:payable:internet 657.00 kr
+
+2019/04/05=2019/04/05 ( ) Forretning: SCALEWAY -
+ assets:bank:dr. jones -22.66 kr
+ liabilities:payable:hosting 22.66 kr
+
+2019/04/05=2019/04/05 ( ) Forretning: SJ INTERNETBOKNING -
+ assets:bank:dr. jones -364.07 kr
+ liabilities:payable:travel:train 364.07 kr
+
+2019/04/08=2019/04/08 ( ) DK-NOTAZ2785 DSB 7-ELEVEN HOLBK -
+ assets:bank:dr. jones -208.00 kr
+ liabilities:payable:travel:train 208.00 kr
+
+2019/04/09=2019/04/09 ( ) Forretning: STEAM PUNK BAR -
+ assets:bank:dr. jones -50.27 kr
+ assets:advances:unknown 50.27 kr
+
+2019/04/11=2019/04/11 ( ) Forretning: FOXES -
+ assets:bank:dr. jones -159.42 kr
+ assets:advances:unknown 159.42 kr
+
+2019/04/11=2019/04/11 ( ) Forretning: MONA LIVS -
+ assets:bank:dr. jones -7.28 kr
+ assets:advances:unknown 7.28 kr
+
+2019/04/11=2019/04/11 ( ) Forretning: MONA LIVS -
+ assets:bank:dr. jones -19.65 kr
+ assets:advances:unknown 19.65 kr
+
+2019/04/11=2019/04/11 ( ) Forretning: SJ INTERNETBOKNING -
+ assets:bank:dr. jones -274.44 kr
+ liabilities:payable:travel:train 274.44 kr
+
+2019/04/11=2019/04/11 ( ) DK-NOTA19603 DSB KØBENHAVN AUT -
+ assets:bank:dr. jones -84.00 kr
+ liabilities:payable:travel:train 84.00 kr
+
+2019/04/12=2019/04/12 ( ) Forretning: ESPRESSO HOUSE 107 -
+ assets:bank:dr. jones -35.70 kr
+ assets:advances:unknown 35.70 kr
+
+2019/04/12=2019/04/12 ( ) Forretning: ESPRESSO HOUSE 107 -
+ assets:bank:dr. jones -3.64 kr
+ assets:advances:unknown 3.64 kr
+
+2019/04/15=2019/04/15 ( ) Forretning: CENTRALEN -
+ assets:bank:dr. jones -41.47 kr
+ assets:advances:unknown 41.47 kr
+
+2019/04/16=2019/04/16 ( ) DK-NOTAP8539 DK HOSTMASTER A/S -
+ assets:bank:dr. jones -150.00 kr
+ liabilities:payable:hosting 150.00 kr
+
+2019/04/17=2019/04/12 ( ) PURISM, INC. -
+ assets:bank:dr. jones 16471.75 kr
+ assets:advances:jonas:purism -16471.75 kr
+
+2019/04/23=2019/04/23 ( ) Hævet privat -
+ assets:bank:dr. jones -14000.00 kr
+ assets:advances:jonas 14000.00 kr
+
+2019/04/24=2019/04/24 ( ) Olimex -
+ assets:bank:dr. jones -2489.59 kr
+ liabilities:payable:durables 2489.59 kr
+
+2019/05/01=2019/05/01 ( ) DK-NOTA12579 UNOTEL.DK -
+ assets:bank:dr. jones -200.00 kr
+ liabilities:payable:phone 200.00 kr
+
+2019/05/02=2019/05/02 ( ) DK-NOTA63058 COMPUTERSALG A/S -
+ assets:bank:dr. jones -699.85 kr
+ liabilities:payable:durables 699.85 kr
+
+2019/05/06=2019/05/06 ( ) Hævet privat -
+ assets:bank:dr. jones -2000.00 kr
+ assets:advances:jonas 2000.00 kr
+
+2019/05/08=2019/05/08 ( ) Forretning: ETRAVELI.COM -
+ assets:bank:dr. jones -4852.00 kr
+ assets:advances:unknown 4852.00 kr
+
+2019/05/08=2019/05/08 ( ) Fra Jonas -
+ assets:bank:dr. jones 3000.00 kr
+ assets:advances:unknown -3000.00 kr
+
+2019/05/13=2019/05/13 ( ) Forretning: SCALEWAY -
+ assets:bank:dr. jones -22.66 kr
+ liabilities:payable:hosting 22.66 kr
+
+2019/05/15=2019/05/15 ( ) Hævet privat -
+ assets:bank:dr. jones -14000.00 kr
+ assets:advances:jonas 14000.00 kr
+
+2019/05/15=2019/05/15 ( ) DK-NOTAP8652 DK HOSTMASTER A/S -
+ assets:bank:dr. jones -50.00 kr
+ liabilities:payable:hosting 50.00 kr
+
+2019/05/16=2019/05/13 ( ) PURISM, INC. -
+ assets:bank:dr. jones 16527.75 kr
+ assets:advances:jonas:purism -16527.75 kr
+
+2019/05/16=2019/05/16 ( ) F 19001 -
+ assets:bank:dr. jones 31875.00 kr
+ assets:receivable:kp -31875.00 kr
+
+2019/05/20=2019/05/20 ( ) Forretning: BYTEMARK HOSTING -
+ assets:bank:dr. jones -850.04 kr
+ liabilities:payable:hosting 850.04 kr
+
+2019/06/03=2019/06/03 ( ) Hævet privat -
+ assets:bank:dr. jones -5000.00 kr
+ assets:advances:jonas 5000.00 kr
+
+2019/06/03=2019/06/03 ( ) DK-NOTA86603 B.J. TRADING EDB A -
+ assets:bank:dr. jones -262.00 kr
+ liabilities:payable:durables 262.00 kr
+
+2019/06/03=2019/06/03 ( ) DK-NOTA12708 UNOTEL.DK -
+ assets:bank:dr. jones -101.94 kr
+ liabilities:payable:phone 101.94 kr
+
+2019/06/04=2019/06/04 ( ) Forretning: DB BAHN A-NR FRX9F -
+ assets:bank:dr. jones -756.63 kr
+ liabilities:payable:travel:train 756.63 kr
+
+2019/06/06=2019/06/06 ( ) Forretning: DB BAHN A-NR GD1EA -
+ assets:bank:dr. jones -908.56 kr
+ liabilities:payable:travel:train 908.56 kr
+
+2019/06/11=2019/06/11 ( ) Forretning: SCALEWAY -
+ assets:bank:dr. jones -22.68 kr
+ liabilities:payable:hosting 22.68 kr
+
+2019/06/18=2019/06/13 ( ) PURISM, INC. -
+ assets:bank:dr. jones 16397.00 kr
+ assets:advances:jonas:purism -16397.00 kr
+
+2019/06/28=2019/06/28 ( ) F 19002 -
+ assets:bank:dr. jones 31875.00 kr
+ assets:receivable:kp -31875.00 kr
+
+2019/07/01=2019/06/28 ( ) RENTE -
+ assets:bank:dr. jones -4.67 kr
+ expenses:non-vat:bank:fees 4.67 kr
+
+2019/07/01=2019/06/28 ( ) RENTE -
+ assets:bank:dr. jones -28.36 kr
+ expenses:non-vat:bank:fees 28.36 kr
+
+2019/07/01=2019/07/01 ( ) Hævet privat -
+ assets:bank:dr. jones -10000.00 kr
+ assets:advances:jonas 10000.00 kr
+
+2019/07/01=2019/07/01 ( ) DK-NOTA77263 STOREBÆLT -
+ assets:bank:dr. jones -245.00 kr
+ assets:advances:unknown 245.00 kr
+
+2019/07/01=2019/07/01 ( ) DK-NOTA12741 UNOTEL.DK -
+ assets:bank:dr. jones -123.72 kr
+ liabilities:payable:phone 123.72 kr
+
+2019/07/01=2019/07/01 ( ) DK-NOTA12752 UNOTEL.DK -
+ assets:bank:dr. jones -119.00 kr
+ liabilities:payable:phone 119.00 kr
+
+2019/07/02=2019/07/02 ( ) BS FIBIA P/S -
+ assets:bank:dr. jones -657.00 kr
+ liabilities:payable:internet 657.00 kr
+
+2019/07/03=2019/07/03 ( ) BS UNOTEL A/S -
+ assets:bank:dr. jones -606.96 kr
+ liabilities:payable:internet 606.96 kr
+
+2019/07/03=2019/07/03 ( ) Forretning: DB BAHN A-NR EPVRL -
+ assets:bank:dr. jones -488.06 kr
+ liabilities:payable:travel:train 488.06 kr
+
+2019/07/03=2019/07/03 ( ) Forretning: DB BAHN A-NR EUA2G -
+ assets:bank:dr. jones -150.82 kr
+ liabilities:payable:travel:train 150.82 kr
+
+2019/07/04=2019/07/04 ( ) Forretning: SCALEWAY -
+ assets:bank:dr. jones -22.65 kr
+ liabilities:payable:hosting 22.65 kr
+
+2019/07/04=2019/07/04 ( ) DK-NOTA12788 UNOTEL.DK -
+ assets:bank:dr. jones -101.07 kr
+ liabilities:payable:phone 101.07 kr
+
+2019/07/17=2019/07/12 ( ) PURISM, SPC -
+ assets:bank:dr. jones 16459.63 kr
+ assets:advances:jonas:purism -16459.63 kr
+
+2019/07/29=2019/07/29 ( ) Hævet privat -
+ assets:bank:dr. jones -8000.00 kr
+ assets:advances:jonas 8000.00 kr
+
+2019/08/01=2019/08/01 ( ) DK-NOTA12822 UNOTEL.DK -
+ assets:bank:dr. jones -119.00 kr
+ liabilities:payable:phone 119.00 kr
+
+2019/08/01=2019/08/01 ( ) DK-NOTA12824 UNOTEL.DK -
+ assets:bank:dr. jones -119.00 kr
+ liabilities:payable:phone 119.00 kr
+
+2019/08/02=2019/08/02 ( ) Forretning: DB BAHN A-NR P26M9 -
+ assets:bank:dr. jones -891.67 kr
+ liabilities:payable:travel:train 891.67 kr
+
+2019/08/05=2019/08/05 ( ) Hævet privat -
+ assets:bank:dr. jones -12000.00 kr
+ assets:advances:jonas 12000.00 kr
+
+2019/08/06=2019/08/06 ( ) Forretning: SCALEWAY -
+ assets:bank:dr. jones -22.66 kr
+ liabilities:payable:hosting 22.66 kr
+
+2019/08/15=2019/08/15 ( ) Hævet privat -
+ assets:bank:dr. jones -6000.00 kr
+ assets:advances:jonas 6000.00 kr
+
+2019/08/16=2019/08/13 ( ) PURISM, SPC -
+ assets:bank:dr. jones 16583.25 kr
+ assets:advances:jonas:purism -16583.25 kr
+
+2019/08/16=2019/08/16 ( ) Forretning: BYTEMARK HOSTING -
+ assets:bank:dr. jones -797.39 kr
+ liabilities:payable:hosting 797.39 kr
+
+2019/08/26=2019/08/26 ( ) Hævet privat -
+ assets:bank:dr. jones -20000.00 kr
+ assets:advances:jonas 20000.00 kr
+
+2019/08/26=2019/08/26 ( ) DK-NOTA25341 DSB NETBUTIK -
+ assets:bank:dr. jones -219.00 kr
+ liabilities:payable:travel:train 219.00 kr
+
+2019/09/02=2019/09/02 ( ) DK-NOTA12904 UNOTEL.DK -
+ assets:bank:dr. jones -122.35 kr
+ liabilities:payable:phone 122.35 kr
+
+2019/09/02=2019/09/02 ( ) DK-NOTA12902 UNOTEL.DK -
+ assets:bank:dr. jones -119.56 kr
+ liabilities:payable:phone 119.56 kr
+
+2019/09/02=2019/09/02 ( ) DK-NOTA16808 DSB ÅRHUS AUT. -
+ assets:bank:dr. jones -387.00 kr
+ liabilities:payable:travel:train 387.00 kr
+
+2019/09/05=2019/09/05 ( ) Forretning: SCALEWAY -
+ assets:bank:dr. jones -22.63 kr
+ liabilities:payable:hosting 22.63 kr
+
+2019/09/06=2019/09/06 ( ) DK-NOTAP8871 DK HOSTMASTER A/S -
+ assets:bank:dr. jones -200.00 kr
+ liabilities:payable:hosting 200.00 kr
+
+2019/09/10=2019/09/10 ( ) Forretning: DB BAHN A-NR FVNLX -
+ assets:bank:dr. jones -762.89 kr
+ liabilities:payable:travel:train 762.89 kr
+
+2019/09/18=2019/09/13 ( ) PURISM, SPC -
+ assets:bank:dr. jones 16917.50 kr
+ assets:advances:jonas:purism -16917.50 kr
+
+2019/09/19=2019/09/19 ( ) DK-NOTA25475 DCS APS -
+ assets:bank:dr. jones -712.00 kr
+ assets:advances:unknown 712.00 kr
+
+2019/09/23=2019/09/23 ( ) DK-NOTAZ6999 DSB 7-ELEVEN HOLBK -
+ assets:bank:dr. jones -857.50 kr
+ liabilities:payable:travel:train 857.50 kr
+
+2019/09/23=2019/09/23 ( ) DK-NOTAC1454 TAXAS KUNDECENTER -
+ assets:bank:dr. jones -87.00 kr
+ assets:advances:unknown 87.00 kr
+
+2019/09/23=2019/09/23 ( ) Hævet privat -
+ assets:bank:dr. jones -10000.00 kr
+ assets:advances:jonas 10000.00 kr
+