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Diffstat (limited to 'data/2017/assets/84011036773.ledger')
| -rw-r--r-- | data/2017/assets/84011036773.ledger | 562 |
1 files changed, 562 insertions, 0 deletions
diff --git a/data/2017/assets/84011036773.ledger b/data/2017/assets/84011036773.ledger new file mode 100644 index 0000000..21fb096 --- /dev/null +++ b/data/2017/assets/84011036773.ledger @@ -0,0 +1,562 @@ +D 1,000.00 kr + +2017/01/02=2017/01/02 ( ) DK-NOTA10382 UNOTEL.DK - + assets:bank:dr. jones -201.39 kr + liabilities:payable:phone 201.39 kr + +2017/01/02=2017/01/02 ( ) BS UNOTEL A/S - + assets:bank:dr. jones -657.00 kr + liabilities:payable:internet 657.00 kr + +2017/01/02=2017/01/02 ( ) Årsgebyr Visa/Dankort - + assets:bank:dr. jones -150.00 kr + expenses:non-vat:bank:fees 150.00 kr + +2017/01/04=2017/01/04 ( ) Hævet privat - + assets:bank:dr. jones -6000.00 kr + assets:advances:jonas 6000.00 kr + +2017/01/09=2017/01/09 ( ) BS DK HOSTMASTER A/S - + assets:bank:dr. jones -45.00 kr + liabilities:payable:hosting 45.00 kr + +2017/01/10=2017/01/10 ( ) Forretning: SCALEWAY - + assets:bank:dr. jones -22.45 kr + liabilities:payable:hosting 22.45 kr + +2017/02/01=2017/02/01 ( ) Hævet privat - + assets:bank:dr. jones -3000.00 kr + assets:advances:jonas 3000.00 kr + +2017/02/08=2017/02/08 ( ) BS DK HOSTMASTER A/S - + assets:bank:dr. jones -45.00 kr + liabilities:payable:hosting 45.00 kr + +2017/02/09=2017/02/09 ( ) Forretning: SCALEWAY - + assets:bank:dr. jones -22.46 kr + liabilities:payable:hosting 22.46 kr + +2017/02/13=2017/02/13 ( ) DK-NOTA16322 DSB NETBUTIK - + assets:bank:dr. jones -1596.00 kr + liabilities:payable:travel:train 1596.00 kr + +2017/02/14=2017/02/14 ( ) Hævet privat - + assets:bank:dr. jones -6000.00 kr + assets:advances:jonas 6000.00 kr + +2017/02/15=2017/02/15 ( ) Forretning: BYTEMARK HOSTING - + assets:bank:dr. jones -863.35 kr + liabilities:payable:hosting 863.35 kr + +2017/02/15=2017/02/15 ( ) DK-NOTA 5962 EMMERYS (420) - + assets:bank:dr. jones -106.00 kr + assets:advances:unknown 106.00 kr + +2017/02/16=2017/02/16 ( ) DK-NOTA20499 FRELLSEN CHOKOLADE - + assets:bank:dr. jones -50.00 kr + assets:advances:unknown 50.00 kr + +2017/02/20=2017/02/20 ( ) DK-NOTAC7547 ANDELSFORENINGEN V - + assets:bank:dr. jones -74.85 kr + assets:advances:unknown 74.85 kr + +2017/02/20=2017/02/20 ( ) DK-NOTAZ8636 7-ELEVEN B 413 - + assets:bank:dr. jones -190.95 kr + assets:advances:unknown 190.95 kr + +2017/02/23=2017/02/22 ( ) UDLÆGREJSEOMNILAB - + assets:bank:dr. jones 1596.00 kr + assets:receivable:kass -1596.00 kr + +2017/03/01=2017/03/01 ( ) DK-NOTA10524 UNOTEL.DK - + assets:bank:dr. jones -201.39 kr + liabilities:payable:phone 201.39 kr + +2017/03/06=2017/03/06 ( ) Hævet privat - + assets:bank:dr. jones -5000.00 kr + assets:advances:jonas 5000.00 kr + +2017/03/06=2017/03/06 ( ) DK-NOTA16540 SKAT.DK - + assets:bank:dr. jones -14831.00 kr + assets:advances:unknown 14831.00 kr + +2017/03/07=2017/03/07 ( ) Forretning: SCALEWAY - + assets:bank:dr. jones -22.45 kr + liabilities:payable:hosting 22.45 kr + +2017/03/09=2017/03/09 ( ) DK-NOTA18210 DSB HOLBÆK AUT - + assets:bank:dr. jones -116.00 kr + liabilities:payable:travel:train 116.00 kr + +2017/03/13=2017/03/13 ( ) DK-NOTA 6720 JAGGER JUNK APS - + assets:bank:dr. jones -200.00 kr + assets:advances:unknown 200.00 kr + +2017/03/13=2017/03/13 ( ) DK-NOTA 9327 DSB KØBENHAVN AUT - + assets:bank:dr. jones -116.00 kr + liabilities:payable:travel:train 116.00 kr + +2017/04/03=2017/04/03 ( ) BS UNOTEL A/S - + assets:bank:dr. jones -657.00 kr + liabilities:payable:internet 657.00 kr + +2017/04/04=2017/04/04 ( ) Forretning: DB BAHN A-NR DKCG3 - + assets:bank:dr. jones -142.77 kr + liabilities:payable:travel:train 142.77 kr + +2017/04/05=2017/04/05 ( ) Forretning: DB BAHN A-NR 1BL77 - + assets:bank:dr. jones -660.54 kr + liabilities:payable:travel:train 660.54 kr + +2017/04/05=2017/04/05 ( ) Forretning: DB BAHN A-NR VAT1U - + assets:bank:dr. jones -626.73 kr + liabilities:payable:travel:train 626.73 kr + +2017/04/06=2017/04/06 ( ) DK-NOTA 2509 401 LAGKAGEHUSET R - + assets:bank:dr. jones -25.00 kr + assets:advances:unknown 25.00 kr + +2017/04/06=2017/04/06 ( ) DK-NOTA18451 DSB HOLBÆK AUT - + assets:bank:dr. jones -60.00 kr + liabilities:payable:travel:train 60.00 kr + +2017/04/07=2017/04/07 ( ) DK-NOTAZ3421 DSB 7-ELEVEN ROSKL - + assets:bank:dr. jones -79.00 kr + liabilities:payable:travel:train 79.00 kr + +2017/04/10=2017/04/10 ( ) Forretning: SCALEWAY - + assets:bank:dr. jones -22.46 kr + liabilities:payable:hosting 22.46 kr + +2017/04/10=2017/04/10 ( ) BS DK HOSTMASTER A/S - + assets:bank:dr. jones -135.00 kr + liabilities:payable:hosting 135.00 kr + +2017/04/19=2017/04/19 ( ) Gebyr for bevilget overtræk - + assets:bank:dr. jones -100.00 kr + expenses:non-vat:bank:fees 100.00 kr + +2017/04/20=2017/04/20 ( ) F 17001 - + assets:bank:dr. jones 27731.25 kr + assets:receivable:kp -27731.25 kr + +2017/04/21=2017/04/21 ( ) DK-NOTA84655 B.J. 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