diff options
Diffstat (limited to 'data/2018/assets')
| -rw-r--r-- | data/2018/assets/84011036773.ledger | 240 |
1 files changed, 232 insertions, 8 deletions
diff --git a/data/2018/assets/84011036773.ledger b/data/2018/assets/84011036773.ledger index 4bc143f..b6d3eaa 100644 --- a/data/2018/assets/84011036773.ledger +++ b/data/2018/assets/84011036773.ledger @@ -1,13 +1,5 @@ D 1,000.00 kr -2017/12/29=2017/12/29 ( ) Privat - - assets:bank:dr. jones -5000.00 kr - assets:advances:jonas 5000.00 kr - -2017/12/29=2017/12/29 ( ) Gebyr iflg nota - - assets:bank:dr. jones -4.00 kr - expenses:non-vat:bank:fees 4.00 kr - 2018/01/02=2018/01/02 ( ) DK-NOTA11227 UNOTEL.DK - assets:bank:dr. jones -201.39 kr liabilities:payable:phone 201.39 kr @@ -412,3 +404,235 @@ D 1,000.00 kr assets:bank:dr. jones -10000.00 kr assets:advances:jonas 10000.00 kr +2018/08/06=2018/08/06 ( ) flybillet taipei kbh - + assets:bank:dr. jones -5079.00 kr + assets:advances:unknown 5079.00 kr + +2018/08/06=2018/08/06 ( ) Hævet privat - + assets:bank:dr. jones -10000.00 kr + assets:advances:jonas 10000.00 kr + +2018/08/06=2018/08/06 ( ) Forretning: SCALEWAY - + assets:bank:dr. jones -22.62 kr + liabilities:payable:hosting 22.62 kr + +2018/08/09=2018/08/09 ( ) Hævet privat - + assets:bank:dr. jones -10000.00 kr + assets:advances:jonas 10000.00 kr + +2018/08/15=2018/08/15 ( ) Forretning: BYTEMARK HOSTING - + assets:bank:dr. jones -825.73 kr + liabilities:payable:hosting 825.73 kr + +2018/08/16=2018/08/14 ( ) PURISM, INC. - + assets:bank:dr. jones 16248.50 kr + assets:advances:jonas:purism -16248.50 kr + +2018/08/20=2018/08/20 ( ) Hævet privat - + assets:bank:dr. jones -8000.00 kr + assets:advances:jonas 8000.00 kr + +2018/08/24=2018/08/24 ( ) Forretning: DB BAHN A-NR OPBUE - + assets:bank:dr. jones -1714.76 kr + liabilities:payable:travel:train 1714.76 kr + +2018/08/24=2018/08/24 ( ) Forretning: DB BAHN A-NR CKEG8 - + assets:bank:dr. jones -408.90 kr + liabilities:payable:travel:train 408.90 kr + +2018/08/24=2018/08/24 ( ) Bahncard - + assets:bank:dr. jones -98.57 kr + assets:advances:unknown 98.57 kr + +2018/08/27=2018/08/27 ( ) DK-NOTAZ7503 DSB 7-ELEVEN HOLBK - + assets:bank:dr. jones -232.00 kr + liabilities:payable:travel:train 232.00 kr + +2018/09/03=2018/09/03 ( ) DK-NOTA11842 UNOTEL.DK - + assets:bank:dr. jones -200.00 kr + liabilities:payable:phone 200.00 kr + +2018/09/04=2018/09/04 ( ) Forretning: DB BAHN A-NR UZUXP - + assets:bank:dr. jones -1349.20 kr + liabilities:payable:travel:train 1349.20 kr + +2018/09/04=2018/09/04 ( ) Forretning: DB BAHN A-NR AWYUU - + assets:bank:dr. jones -522.27 kr + liabilities:payable:travel:train 522.27 kr + +2018/09/05=2018/09/05 ( ) Forretning: ECG15884STARBUC2 - + assets:bank:dr. jones -79.46 kr + assets:advances:unknown 79.46 kr + +2018/09/05=2018/09/05 ( ) Hævet privat - + assets:bank:dr. jones -13000.00 kr + assets:advances:jonas 13000.00 kr + +2018/09/06=2018/09/06 ( ) Forretning: SCALEWAY - + assets:bank:dr. jones -22.62 kr + liabilities:payable:hosting 22.62 kr + +2018/09/07=2018/09/07 ( ) moms 1. kvt. 2013 - + assets:bank:dr. jones -12121.00 kr + assets:advances:unknown 12121.00 kr + +2018/09/17=2018/09/13 ( ) PURISM, INC. - + assets:bank:dr. jones 16012.13 kr + assets:advances:jonas:purism -16012.13 kr + +2018/09/28=2018/09/28 ( ) Hævet privat - + assets:bank:dr. jones -15000.00 kr + assets:advances:jonas 15000.00 kr + +2018/09/28=2018/09/28 ( ) Gebyr iflg nota - + assets:bank:dr. jones -2.00 kr + expenses:non-vat:bank:fees 2.00 kr + +2018/10/01=2018/10/01 ( ) DK-NOTA11987 UNOTEL.DK - + assets:bank:dr. jones -200.00 kr + liabilities:payable:phone 200.00 kr + +2018/10/02=2018/10/02 ( ) BS FIBIA P/S - + assets:bank:dr. jones -657.00 kr + liabilities:payable:internet 657.00 kr + +2018/10/03=2018/10/03 ( ) BS UNOTEL A/S - + assets:bank:dr. jones -657.00 kr + liabilities:payable:internet 657.00 kr + +2018/10/05=2018/10/05 ( ) Forretning: SCALEWAY - + assets:bank:dr. jones -22.63 kr + liabilities:payable:hosting 22.63 kr + +2018/10/08=2018/10/08 ( ) BS DK HOSTMASTER A/S - + assets:bank:dr. jones -200.00 kr + liabilities:payable:hosting 200.00 kr + +2018/10/08=2018/10/08 ( ) privat - + assets:bank:dr. jones -2000.00 kr + assets:advances:jonas 2000.00 kr + +2018/10/17=2018/10/15 ( ) PURISM, INC. - + assets:bank:dr. jones 16013.25 kr + assets:advances:jonas:purism -16013.25 kr + +2018/10/19=2018/10/19 ( ) Hævet privat - + assets:bank:dr. jones -6000.00 kr + assets:advances:jonas 6000.00 kr + +2018/10/19=2018/10/19 ( ) Bahncard - + assets:bank:dr. jones -233.10 kr + assets:advances:unknown 233.10 kr + +2018/10/22=2018/10/22 ( ) Forretning: DB BAHN A-NR 4M2N2 - + assets:bank:dr. jones -633.18 kr + liabilities:payable:travel:train 633.18 kr + +2018/10/23=2018/10/23 ( ) Forretning: DB BAHN A-NR OFWY7 - + assets:bank:dr. jones -488.50 kr + liabilities:payable:travel:train 488.50 kr + +2018/10/24=2018/10/24 ( ) Forretning: RATP - + assets:bank:dr. jones -112.85 kr + liabilities:payable:travel:train 112.85 kr + +2018/10/25=2018/10/25 ( ) Forretning: TABLE DU LOUP - + assets:bank:dr. jones -340.83 kr + assets:advances:unknown 340.83 kr + +2018/10/30=2018/10/30 ( ) Forretning: RATP - + assets:bank:dr. jones -112.86 kr + liabilities:payable:travel:train 112.86 kr + +2018/11/01=2018/11/01 ( ) Forretning: SNCF TGV.COM - + assets:bank:dr. jones -531.81 kr + liabilities:payable:travel:train 531.81 kr + +2018/11/01=2018/11/01 ( ) privat - + assets:bank:dr. jones -2000.00 kr + assets:advances:jonas 2000.00 kr + +2018/11/05=2018/11/05 ( ) Forretning: RATP - + assets:bank:dr. jones -112.86 kr + liabilities:payable:travel:train 112.86 kr + +2018/11/06=2018/11/06 ( ) Forretning: SCALEWAY - + assets:bank:dr. jones -22.64 kr + liabilities:payable:hosting 22.64 kr + +2018/11/08=2018/11/08 ( ) Forretning: SNCF - + assets:bank:dr. jones -21.20 kr + liabilities:payable:travel:train 21.20 kr + +2018/11/09=2018/11/09 ( ) Forretning: TRAINLINE - + assets:bank:dr. jones -769.02 kr + assets:advances:unknown 769.02 kr + +2018/11/09=2018/11/09 ( ) Forretning: TRAINLINE - + assets:bank:dr. jones -318.06 kr + assets:advances:unknown 318.06 kr + +2018/11/12=2018/11/12 ( ) Forretning: CRCA ILE DE FRANCE - + assets:bank:dr. jones -757.27 kr + assets:advances:unknown 757.27 kr + +2018/11/12=2018/11/12 ( ) Visa kont.gebyr - + assets:bank:dr. jones -30.00 kr + assets:advances:unknown 30.00 kr + +2018/11/12=2018/11/12 ( ) Forretning: Transferwise - + assets:bank:dr. jones -867.35 kr + assets:advances:unknown 867.35 kr + +2018/11/13=2018/11/13 ( ) Hævet privat - + assets:bank:dr. jones -4000.00 kr + assets:advances:jonas 4000.00 kr + +2018/11/14=2018/11/14 ( ) Forretning: BYTEMARK HOSTING - + assets:bank:dr. jones -845.01 kr + liabilities:payable:hosting 845.01 kr + +2018/11/15=2018/11/15 ( ) F 18006 - + assets:bank:dr. jones 42500.00 kr + assets:receivable:kp -42500.00 kr + +2018/11/15=2018/11/15 ( ) Hævet privat - + assets:bank:dr. jones -5000.00 kr + assets:advances:jonas 5000.00 kr + +2018/11/15=2018/11/15 ( ) Hævet privat - + assets:bank:dr. jones -10000.00 kr + assets:advances:jonas 10000.00 kr + +2018/11/16=2018/11/14 ( ) PURISM, INC. - + assets:bank:dr. jones 16440.13 kr + assets:advances:jonas:purism -16440.13 kr + +2018/11/23=2018/11/23 ( ) Hævet privat - + assets:bank:dr. jones -3000.00 kr + assets:advances:jonas 3000.00 kr + +2018/12/03=2018/12/03 ( ) DK-NOTA12168 UNOTEL.DK - + assets:bank:dr. jones -200.00 kr + liabilities:payable:phone 200.00 kr + +2018/12/03=2018/12/03 ( ) Hævet privat - + assets:bank:dr. jones -10000.00 kr + assets:advances:jonas 10000.00 kr + +2018/12/07=2018/12/07 ( ) Forretning: SCALEWAY - + assets:bank:dr. jones -22.65 kr + liabilities:payable:hosting 22.65 kr + +2018/12/10=2018/12/10 ( ) Hævet privat - + assets:bank:dr. jones -5000.00 kr + assets:advances:jonas 5000.00 kr + +2018/12/18=2018/12/13 ( ) PURISM, INC. - + assets:bank:dr. jones 16358.25 kr + assets:advances:jonas:purism -16358.25 kr + +2019/01/01=2018/12/28 ( ) RENTE - + assets:bank:dr. jones -25.61 kr + expenses:non-vat:bank:fees 25.61 kr + |