diff options
author | Jonas Smedegaard <dr@jones.dk> | 2024-03-11 07:11:32 +0100 |
---|---|---|
committer | Jonas Smedegaard <dr@jones.dk> | 2024-03-11 07:11:32 +0100 |
commit | 91e3d52d0ea425cefa4680a4d6e9c1e0b9cceef5 (patch) | |
tree | ab08ab486b75fb8077f0495cc7019c78eee4ac08 /data/2023/assets | |
parent | 419608993df3d079810a0d0e5cea1f91977a3fb2 (diff) |
update assets for 2023
Diffstat (limited to 'data/2023/assets')
-rw-r--r-- | data/2023/assets/84011036773.csv | 12 | ||||
-rw-r--r-- | data/2023/assets/84011036773.ledger | 48 |
2 files changed, 60 insertions, 0 deletions
diff --git a/data/2023/assets/84011036773.csv b/data/2023/assets/84011036773.csv index e681602..ee47339 100644 --- a/data/2023/assets/84011036773.csv +++ b/data/2023/assets/84011036773.csv @@ -32,3 +32,15 @@ Dato,Tekst,Beløb,Saldo,Valørdato,Kreditorref.,End2end,Type,Adviseringer,, 18-08-2023,DK-NOTAP2402 PUNKTUM DK,-280.00,47743.91,18-08-2023," "," ",,,, 21-08-2023,DK-NOTA 45 DAGLIB ORØ,-43.50,47700.41,21-08-2023," "," ",,,, 21-08-2023,DK-NOTAC3020 MARLIESE'S GÅRDCAF,-345.00,47355.41,21-08-2023," "," ",,,, +31-08-2023,DK-NOTA19550 KVIKNET.DK APS,-399.00,46956.41,31-08-2023," "," ",,,, +07-09-2023,Forretning: SCALEWAY,-35.76,46920.65,07-09-2023," "," ",,,, +11-09-2023,"MOMS, SKATTEKONTOEN",425.03,47345.68,11-09-2023," ","1194245905-3000282082 ",OVF.,"SKATTEFORVALTNINGEN BRÆNDGÅRDVEJ 10 7400 HERNING ",, +29-09-2023,DK-NOTA19898 KVIKNET.DK APS,-399.00,46946.68,29-09-2023," ","1194245905-3000282082 ",,,, +04-10-2023,BS UNOTEL A/S,-597.00,46349.68,04-10-2023," ","1194245905-3000282082 ",PBS,"UNOTEL FAKTURA NR. 4865949FOR ADSL GÆLDER:PERIODEN 19/06-23 TIL 19/09-23ABNR.: DSL39785 MBIT/S 597,00 KR.FAKTURABELØB 597,00 KR.MOMSPLIGTIGT BELØB 477,60 KR.MOMSFRIT BELØB (MARKERET MED *) 0,00 KR.MOMS 25% 119,40 KR.",, +06-10-2023,Forretning: SCALEWAY,-34.66,46315.02,06-10-2023," "," ",,,, +31-10-2023,DK-NOTA20250 KVIKNET.DK APS,-399.00,45916.02,31-10-2023," "," ",,,, +07-11-2023,Forretning: SCALEWAY,-35.81,45880.21,07-11-2023," "," ",,,, +30-11-2023,DK-NOTA20563 KVIKNET.DK APS,-399.00,45481.21,30-11-2023," "," ",,,, +05-12-2023,DK-NOTAP2534 PUNKTUM DK,-70.00,45411.21,05-12-2023," "," ",,,, +06-12-2023,Forretning: SCALEWAY,-34.57,45376.64,06-12-2023," "," ",,,, +29-12-2023,DK-NOTA20871 KVIKNET.DK APS,-399.00,44977.64,29-12-2023," "," ",,,, diff --git a/data/2023/assets/84011036773.ledger b/data/2023/assets/84011036773.ledger index 633c244..e782658 100644 --- a/data/2023/assets/84011036773.ledger +++ b/data/2023/assets/84011036773.ledger @@ -132,3 +132,51 @@ D 1,000.00 DKK assets:bank:dr. jones DKK -345.00 assets:advances:unknown DKK 345.00 +2023-08-31=2023-08-31 DK-NOTA19550 KVIKNET.DK APS - + assets:bank:dr. jones DKK -399.00 + liabilities:payable:internet DKK 399.00 + +2023-09-07=2023-09-07 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -35.76 + liabilities:payable:hosting DKK 35.76 + +2023-09-11=2023-09-11 MOMS, SKATTEKONTOEN - 1194245905-3000282082 + assets:bank:dr. jones DKK 425.03 + assets:advances:unknown DKK -425.03 + +2023-09-29=2023-09-29 DK-NOTA19898 KVIKNET.DK APS - 1194245905-3000282082 + assets:bank:dr. jones DKK -399.00 + liabilities:payable:internet DKK 399.00 + +2023-10-04=2023-10-04 BS UNOTEL A/S - 1194245905-3000282082 + assets:bank:dr. jones DKK -597.00 + liabilities:payable:internet DKK 597.00 + +2023-10-06=2023-10-06 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -34.66 + liabilities:payable:hosting DKK 34.66 + +2023-10-31=2023-10-31 DK-NOTA20250 KVIKNET.DK APS - + assets:bank:dr. jones DKK -399.00 + liabilities:payable:internet DKK 399.00 + +2023-11-07=2023-11-07 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -35.81 + liabilities:payable:hosting DKK 35.81 + +2023-11-30=2023-11-30 DK-NOTA20563 KVIKNET.DK APS - + assets:bank:dr. jones DKK -399.00 + liabilities:payable:internet DKK 399.00 + +2023-12-05=2023-12-05 DK-NOTAP2534 PUNKTUM DK - + assets:bank:dr. jones DKK -70.00 + assets:advances:unknown DKK 70.00 + +2023-12-06=2023-12-06 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -34.57 + liabilities:payable:hosting DKK 34.57 + +2023-12-29=2023-12-29 DK-NOTA20871 KVIKNET.DK APS - + assets:bank:dr. jones DKK -399.00 + liabilities:payable:internet DKK 399.00 + |