diff options
Diffstat (limited to 'data/2016/assets/84011036773.ledger')
-rw-r--r-- | data/2016/assets/84011036773.ledger | 156 |
1 files changed, 156 insertions, 0 deletions
diff --git a/data/2016/assets/84011036773.ledger b/data/2016/assets/84011036773.ledger index 00f45d8..78f12b4 100644 --- a/data/2016/assets/84011036773.ledger +++ b/data/2016/assets/84011036773.ledger @@ -330,3 +330,159 @@ assets:advances:unknown 149.00 kr assets:bank:dr. jones -149.00 kr +2016/09/05=2016/09/05 ( ) DK-NOTA59177 BATTERIBYEN.DK - + liabilities:payable:durables 477.00 kr + assets:bank:dr. jones -477.00 kr + +2016/09/06=2016/09/06 ( ) F 16009 - + assets:receivable:kp -21250.00 kr + assets:bank:dr. jones 21250.00 kr + +2016/09/06=2016/09/06 ( ) F 16007 - + assets:receivable:kp -9243.75 kr + assets:bank:dr. jones 9243.75 kr + +2016/09/06=2016/09/06 ( ) SCALEWAY - + liabilities:payable:hosting 22.47 kr + assets:bank:dr. jones -22.47 kr + +2016/09/09=2016/09/09 ( ) Ovf. Hævet privat - + assets:advances:jonas 7000.00 kr + assets:bank:dr. jones -7000.00 kr + +2016/09/26=2016/09/26 ( ) DK-NOTA14861 DSB NETBUTIK - + liabilities:payable:travel:train 228.00 kr + assets:bank:dr. jones -228.00 kr + +2016/10/03=2016/10/03 ( ) DK-NOTA10162 UNOTEL.DK - + liabilities:payable:phone 201.39 kr + assets:bank:dr. jones -201.39 kr + +2016/10/03=2016/10/03 ( ) DK-NOTA14694 DSB ÅRHUS AUT. - + liabilities:payable:travel:train 776.00 kr + assets:bank:dr. jones -776.00 kr + +2016/10/03=2016/10/03 ( ) BS UNOTEL A/S - + liabilities:payable:internet 657.00 kr + assets:bank:dr. jones -657.00 kr + +2016/10/03=2016/10/03 ( ) SAS SUBSTANTIE - + assets:advances:unknown -31572.99 kr + assets:bank:dr. jones 31572.99 kr + +2016/10/03=2016/10/03 ( ) Ovf. Hævet privat - + assets:advances:jonas 8000.00 kr + assets:bank:dr. jones -8000.00 kr + +2016/10/03=2016/10/03 ( ) Ovf. privat - + assets:advances:jonas 3000.00 kr + assets:bank:dr. jones -3000.00 kr + +2016/10/03=2016/10/03 ( ) DK-NOTA14972 SKAT.DK - + assets:advances:unknown 24000.00 kr + assets:bank:dr. jones -24000.00 kr + +2016/10/05=2016/10/05 ( ) SCALEWAY - + liabilities:payable:hosting 22.50 kr + assets:bank:dr. jones -22.50 kr + +2016/10/10=2016/10/10 ( ) BS DK HOSTMASTER A/S - + liabilities:payable:hosting 180.00 kr + assets:bank:dr. jones -180.00 kr + +2016/10/11=2016/10/11 ( ) KREDITSALDO, SKATTEK - + assets:advances:unknown -1107.19 kr + assets:bank:dr. jones 1107.19 kr + +2016/10/19=2016/10/19 ( ) DK-NOTA39283 CINEMAGIC.DK - + liabilities:payable:durables 312.00 kr + assets:bank:dr. jones -312.00 kr + +2016/10/24=2016/10/25 ( ) DK-NOTA42572 PROSHOP.DK - + liabilities:payable:durables 1056.00 kr + assets:bank:dr. jones -1056.00 kr + +2016/10/26=2016/10/26 ( ) DK-NOTA 1326 DAGLIB ORØ - + assets:advances:unknown 199.80 kr + assets:bank:dr. jones -199.80 kr + +2016/10/27=2016/10/27 ( ) Ovf. Hævet privat - + assets:advances:jonas 3000.00 kr + assets:bank:dr. jones -3000.00 kr + +2016/10/27=2016/10/27 ( ) Ovf. Privat - + assets:advances:jonas 2000.00 kr + assets:bank:dr. jones -2000.00 kr + +2016/10/27=2016/10/27 ( ) Ovf. privat - + assets:advances:jonas 2500.00 kr + assets:bank:dr. jones -2500.00 kr + +2016/10/27=2016/10/27 ( ) Ovf. privat - + assets:advances:jonas 1100.00 kr + assets:bank:dr. jones -1100.00 kr + +2016/10/27=2016/10/27 ( ) DK-NOTA 2652 IRMA HOLBÆK - + assets:advances:unknown 545.00 kr + assets:bank:dr. jones -545.00 kr + +2016/10/27=2016/10/27 ( ) DK-NOTA16219 OEKOVEJEN.DK - + assets:advances:unknown 456.50 kr + assets:bank:dr. jones -456.50 kr + +2016/10/28=2016/10/28 ( ) DK-NOTAZ1794 LENI MØLLSØE TANDL - + assets:advances:unknown 353.87 kr + assets:bank:dr. jones -353.87 kr + +2016/10/28=2016/10/28 ( ) DK-NOTAZ1796 LENI MØLLSØE TANDL - + assets:advances:unknown 812.36 kr + assets:bank:dr. jones -812.36 kr + +2016/11/02=2016/11/02 ( ) REF. AGENDA FESTIVAL - + assets:receivable:kp -1004.00 kr + assets:bank:dr. jones 1004.00 kr + +2016/11/07=2016/11/07 ( ) Forretning: SCALEWAY - + liabilities:payable:hosting 26.16 kr + assets:bank:dr. jones -26.16 kr + +2016/11/08=2016/11/08 ( ) Ovf. Hævet privat - + assets:advances:jonas 7000.00 kr + assets:bank:dr. jones -7000.00 kr + +2016/11/15=2016/11/15 ( ) Forretning: BYTEMARK HOSTING - + liabilities:payable:hosting 852.78 kr + assets:bank:dr. jones -852.78 kr + +2016/11/15=2016/11/15 ( ) DK-NOTA84297 B.J. TRADING EDB A - + assets:advances:unknown 240.45 kr + assets:bank:dr. jones -240.45 kr + +2016/11/21=2016/11/21 ( ) Ovf. indskud fra privaten - + assets:advances:jonas -500.00 kr + assets:bank:dr. jones 500.00 kr + +2016/11/30=2016/11/30 ( ) Overførsel fra Siri - + assets:advances:unknown -1000.00 kr + assets:bank:dr. jones 1000.00 kr + +2016/12/01=2016/12/01 ( ) DK-NOTA10315 UNOTEL.DK - + liabilities:payable:phone 201.39 kr + assets:bank:dr. jones -201.39 kr + +2016/12/09=2016/12/09 ( ) Forretning: SCALEWAY - + liabilities:payable:hosting 22.46 kr + assets:bank:dr. jones -22.46 kr + +2016/12/16=2016/12/16 ( ) F 16010 - + assets:receivable:kp -42500.00 kr + assets:bank:dr. jones 42500.00 kr + +2016/12/16=2016/12/16 ( ) Hævet privat - + assets:advances:jonas 5000.00 kr + assets:bank:dr. jones -5000.00 kr + +2016/12/30=2016/12/30 ( ) Gebyr iflg nota - + expenses:non-vat:bank:fees 1.00 kr + assets:bank:dr. jones -1.00 kr + |