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authorJonas Smedegaard <dr@jones.dk>2021-09-01 01:10:37 +0200
committerJonas Smedegaard <dr@jones.dk>2021-09-01 01:10:37 +0200
commitf783efa84b50b5c2211522d87c1f89cc561d56f1 (patch)
tree61d91c16035ea09aca37048c81d3c2dffdcc0986 /data/2020/assets/84011036773.ledger
parent9c6198de0c7a200aa6de4fbc3e9fb0e6d88ffdd3 (diff)
update data for 2020moms-2020-12moms-2020-06
Diffstat (limited to 'data/2020/assets/84011036773.ledger')
-rw-r--r--data/2020/assets/84011036773.ledger104
1 files changed, 104 insertions, 0 deletions
diff --git a/data/2020/assets/84011036773.ledger b/data/2020/assets/84011036773.ledger
index a5b5391..16d1d08 100644
--- a/data/2020/assets/84011036773.ledger
+++ b/data/2020/assets/84011036773.ledger
@@ -296,3 +296,107 @@ D 1,000.00 kr
assets:bank:dr. jones DKK -2250.00
assets:advances:unknown DKK 2250.00
+2020-09-30=2020-09-30 Gebyr iflg nota -
+ assets:bank:dr. jones DKK -39.00
+ expenses:non-vat:bank:fees DKK 39.00
+
+2020-10-01=2020-09-30 RENTE -
+ assets:bank:dr. jones DKK -74.00
+ expenses:non-vat:bank:fees DKK 74.00
+
+2020-10-05=2020-10-05 BS UNOTEL A/S -
+ assets:bank:dr. jones DKK -597.00
+ liabilities:payable:internet DKK 597.00
+
+2020-10-05=2020-10-05 F 20003 -
+ assets:bank:dr. jones DKK 31875.00
+ assets:receivable:kp DKK -31875.00
+
+2020-10-05=2020-10-05 F 20002 -
+ assets:bank:dr. jones DKK 21250.00
+ assets:receivable:kp DKK -21250.00
+
+2020-10-05=2020-10-05 Privat -
+ assets:bank:dr. jones DKK -5000.00
+ assets:advances:jonas DKK 5000.00
+
+2020-10-05=2020-10-05 Hævet privat -
+ assets:bank:dr. jones DKK -5000.00
+ assets:advances:jonas DKK 5000.00
+
+2020-10-06=2020-10-06 Forretning: SCALEWAY -
+ assets:bank:dr. jones DKK -22.61
+ liabilities:payable:hosting DKK 22.61
+
+2020-10-13=2020-10-13 DK-NOTAi1339 FIBIA P/S APP.FARP -
+ assets:bank:dr. jones DKK -1074.00
+ liabilities:payable:internet DKK 1074.00
+
+2020-10-19=2020-10-19 DK-NOTA29782 WWW.AV-CABLES.DK -
+ assets:bank:dr. jones DKK -1462.00
+ liabilities:payable:durables DKK 1462.00
+
+2020-10-22=2020-10-22 Hævet privat -
+ assets:bank:dr. jones DKK -1500.00
+ assets:advances:jonas DKK 1500.00
+
+2020-10-22=2020-10-22 Hævet privat -
+ assets:bank:dr. jones DKK -13500.00
+ assets:advances:jonas DKK 13500.00
+
+2020-10-26=2020-10-26 DK-NOTA24733 HAPPII -
+ assets:bank:dr. jones DKK -1021.00
+ assets:advances:unknown DKK 1021.00
+
+2020-10-27=2020-10-27 privat -
+ assets:bank:dr. jones DKK -3500.00
+ assets:advances:jonas DKK 3500.00
+
+2020-11-06=2020-11-06 Forretning: SCALEWAY -
+ assets:bank:dr. jones DKK -22.60
+ liabilities:payable:hosting DKK 22.60
+
+2020-11-20=2020-11-20 Hævet privat -
+ assets:bank:dr. jones DKK -15000.00
+ assets:advances:jonas DKK 15000.00
+
+2020-11-20=2020-11-20 Privat -
+ assets:bank:dr. jones DKK -1000.00
+ assets:advances:jonas DKK 1000.00
+
+2020-11-20=2020-11-20 Privat -
+ assets:bank:dr. jones DKK -4000.00
+ assets:advances:jonas DKK 4000.00
+
+2020-12-04=2020-12-04 massage -
+ assets:bank:dr. jones DKK -2250.00
+ assets:advances:unknown DKK 2250.00
+
+2020-12-07=2020-12-07 Forretning: SCALEWAY -
+ assets:bank:dr. jones DKK -24.49
+ liabilities:payable:hosting DKK 24.49
+
+2020-12-07=2020-12-07 DK-NOTAP9708 DK HOSTMASTER A/S -
+ assets:bank:dr. jones DKK -50.00
+ liabilities:payable:hosting DKK 50.00
+
+2020-12-11=2020-12-11 F 20004 -
+ assets:bank:dr. jones DKK 31875.00
+ assets:receivable:kp DKK -31875.00
+
+2020-12-14=2020-12-10 PURISM, SPC -
+ assets:bank:dr. jones DKK 54091.15
+ assets:advances:jonas:purism DKK -54091.15
+
+2020-12-21=2020-12-21 Hævet privat -
+ assets:bank:dr. jones DKK -15000.00
+ assets:advances:jonas DKK 15000.00
+
+2020-12-30=2020-12-30 Gebyr iflg nota -
+ assets:bank:dr. jones DKK -7.00
+ expenses:non-vat:bank:fees DKK 7.00
+
+2021-01-01=2020-12-30 RENTE -
+ assets:bank:dr. jones DKK -54.86
+ expenses:non-vat:bank:fees DKK 54.86
+