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-rw-r--r--data/2016/assets/84011036773.ledger156
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
+