summaryrefslogtreecommitdiff
path: root/data/2021/assets
diff options
context:
space:
mode:
authorJonas Smedegaard <dr@jones.dk>2022-01-27 19:30:31 +0100
committerJonas Smedegaard <dr@jones.dk>2022-01-27 19:30:31 +0100
commitcfde78f5665a7e5ae758e984c0f20a4d2ebda871 (patch)
tree20552b0e5477a71ff82cdb71bbb10db7c41d7070 /data/2021/assets
parent934349bb1599ae8282b830314a62357d19b8a5f2 (diff)
regenerate bank ledger for 2021
Diffstat (limited to 'data/2021/assets')
-rw-r--r--data/2021/assets/84011036773.ledger124
1 files changed, 124 insertions, 0 deletions
diff --git a/data/2021/assets/84011036773.ledger b/data/2021/assets/84011036773.ledger
index 4208274..3633c62 100644
--- a/data/2021/assets/84011036773.ledger
+++ b/data/2021/assets/84011036773.ledger
@@ -216,3 +216,127 @@ D 1,000.00 DKK
assets:bank:dr. jones DKK -10000.00
assets:advances:jonas DKK 10000.00
+2021-09-01=2021-09-01 DK-NOTA30969 SKATTEFORVALTNINGE -
+ assets:bank:dr. jones DKK -12070.00
+ assets:advances:unknown DKK 12070.00
+
+2021-09-03=2021-09-03 F 21012 -
+ assets:bank:dr. jones DKK 10625.00
+ assets:receivable:kp DKK -10625.00
+
+2021-09-07=2021-09-07 Forretning: SCALEWAY -
+ assets:bank:dr. jones DKK -40.99
+ liabilities:payable:hosting DKK 40.99
+
+2021-09-14=2021-09-13 PURISM, SPC -
+ assets:bank:dr. jones DKK 6243.00
+ assets:receivable:purism DKK -6243.00
+
+2021-09-22=2021-09-22 Til Privat -
+ assets:bank:dr. jones DKK -5000.00
+ assets:advances:jonas DKK 5000.00
+
+2021-09-22=2021-09-22 Til Privat -
+ assets:bank:dr. jones DKK -5000.00
+ assets:advances:jonas DKK 5000.00
+
+2021-09-30=2021-09-30 Gebyr iflg nota -
+ assets:bank:dr. jones DKK -7.00
+ expenses:non-vat:bank:fees DKK 7.00
+
+2021-10-01=2021-09-30 RENTE -
+ assets:bank:dr. jones DKK -78.53
+ expenses:non-vat:bank:fees DKK 78.53
+
+2021-10-01=2021-10-01 DK-NOTAa1303 FIBIA P/S APP.FARP -
+ assets:bank:dr. jones DKK -1074.00
+ liabilities:payable:internet DKK 1074.00
+
+2021-10-04=2021-10-04 BS UNOTEL A/S -
+ assets:bank:dr. jones DKK -597.00
+ liabilities:payable:internet DKK 597.00
+
+2021-10-05=2021-10-05 Til Privat -
+ assets:bank:dr. jones DKK -10000.00
+ assets:advances:jonas DKK 10000.00
+
+2021-10-07=2021-10-07 Forretning: SCALEWAY -
+ assets:bank:dr. jones DKK -32.39
+ liabilities:payable:hosting DKK 32.39
+
+2021-10-08=2021-10-08 F 21012 -
+ assets:bank:dr. jones DKK 10625.00
+ assets:receivable:kp DKK -10625.00
+
+2021-10-11=2021-10-07 PURISM, SPC -
+ assets:bank:dr. jones DKK 16027.25
+ assets:receivable:purism DKK -16027.25
+
+2021-10-15=2021-10-15 massage klippekort -
+ assets:bank:dr. jones DKK -2250.00
+ assets:advances:unknown DKK 2250.00
+
+2021-11-03=2021-11-03 Til Privat -
+ assets:bank:dr. jones DKK -10000.00
+ assets:advances:jonas DKK 10000.00
+
+2021-11-08=2021-11-08 Forretning: SCALEWAY -
+ assets:bank:dr. jones DKK -15.70
+ liabilities:payable:hosting DKK 15.70
+
+2021-11-17=2021-11-15 PURISM, SPC -
+ assets:bank:dr. jones DKK 16148.38
+ assets:receivable:purism DKK -16148.38
+
+2021-11-22=2021-11-22 Til Privat -
+ assets:bank:dr. jones DKK -10000.00
+ assets:advances:jonas DKK 10000.00
+
+2021-12-03=2021-12-03 F 21012 -
+ assets:bank:dr. jones DKK 10625.00
+ assets:receivable:kp DKK -10625.00
+
+2021-12-08=2021-12-08 Freie Software u -
+ assets:bank:dr. jones DKK 5344.70
+ assets:receivable:fsub DKK -5344.70
+
+2021-12-09=2021-12-09 Forretning: SCALEWAY -
+ assets:bank:dr. jones DKK -20.31
+ liabilities:payable:hosting DKK 20.31
+
+2021-12-15=2021-12-15 DK-NOTAP1103 DK HOSTMASTER A/S -
+ assets:bank:dr. jones DKK -300.00
+ liabilities:payable:hosting DKK 300.00
+
+2021-12-15=2021-12-15 DK-NOTAP1131 DK HOSTMASTER A/S -
+ assets:bank:dr. jones DKK -60.00
+ liabilities:payable:hosting DKK 60.00
+
+2021-12-17=2021-12-15 CLEAR FINANCE TE -
+ assets:bank:dr. jones DKK 16404.00
+ assets:advances:unknown DKK -16404.00
+
+2021-12-21=2021-12-21 Forretning: ZTL*Bings Oro -
+ assets:bank:dr. jones DKK -70.00
+ assets:advances:unknown DKK 70.00
+
+2021-12-27=2021-12-27 DK-NOTA88770 Q8 SERVICE - 8238 -
+ assets:bank:dr. jones DKK -42.50
+ assets:advances:unknown DKK 42.50
+
+2021-12-29=2021-12-29 DK-NOTA20214 NETSALG EL & VVS -
+ assets:bank:dr. jones DKK -2036.00
+ assets:advances:unknown DKK 2036.00
+
+2021-12-30=2021-12-30 DK-NOTA 2091 TRAPPIST.DK - AARS -
+ assets:bank:dr. jones DKK -496.00
+ assets:advances:unknown DKK 496.00
+
+2021-12-30=2021-12-30 DK-NOTA 4931 LA BELLA CAFÉ OG P -
+ assets:bank:dr. jones DKK -484.00
+ assets:advances:unknown DKK 484.00
+
+2022-01-01=2021-12-30 RENTE -
+ assets:bank:dr. jones DKK -83.68
+ expenses:non-vat:bank:fees DKK 83.68
+