diff options
Diffstat (limited to 'data/2019/assets/84011036773.ledger')
| -rw-r--r-- | data/2019/assets/84011036773.ledger | 816 |
1 files changed, 510 insertions, 306 deletions
diff --git a/data/2019/assets/84011036773.ledger b/data/2019/assets/84011036773.ledger index 3f88931..371ad5d 100644 --- a/data/2019/assets/84011036773.ledger +++ b/data/2019/assets/84011036773.ledger @@ -1,410 +1,614 @@ D 1,000.00 kr -2019/01/02=2019/01/02 ( ) DK-NOTA12252 UNOTEL.DK - - assets:bank:dr. jones -200.00 kr - liabilities:payable:phone 200.00 kr +2019-01-02=2019-01-02 DK-NOTA12252 UNOTEL.DK - + assets:bank:dr. jones DKK -200.00 + liabilities:payable:phone DKK 200.00 -2019/01/02=2019/01/02 ( ) BS FIBIA P/S - - assets:bank:dr. jones -657.00 kr - liabilities:payable:internet 657.00 kr +2019-01-02=2019-01-02 BS FIBIA P/S - + assets:bank:dr. jones DKK -657.00 + liabilities:payable:internet DKK 657.00 -2019/01/02=2019/01/02 ( ) BS UNOTEL A/S - - assets:bank:dr. jones -657.00 kr - liabilities:payable:internet 657.00 kr +2019-01-02=2019-01-02 BS UNOTEL A/S - + assets:bank:dr. jones DKK -657.00 + liabilities:payable:internet DKK 657.00 -2019/01/02=2019/01/02 ( ) Gebyr iflg nota - - assets:bank:dr. jones -150.00 kr - expenses:non-vat:bank:fees 150.00 kr +2019-01-02=2019-01-02 Gebyr iflg nota - + assets:bank:dr. jones DKK -150.00 + expenses:non-vat:bank:fees DKK 150.00 -2019/01/03=2019/01/03 ( ) DK-NOTAP8408 DK HOSTMASTER A/S - - assets:bank:dr. jones -50.00 kr - liabilities:payable:hosting 50.00 kr +2019-01-03=2019-01-03 DK-NOTAP8408 DK HOSTMASTER A/S - + assets:bank:dr. jones DKK -50.00 + liabilities:payable:hosting DKK 50.00 -2019/01/14=2019/01/14 ( ) Hævet privat - - assets:bank:dr. jones -15000.00 kr - assets:advances:jonas 15000.00 kr +2019-01-14=2019-01-14 Hævet privat - + assets:bank:dr. jones DKK -15000.00 + assets:advances:jonas DKK 15000.00 -2019/01/15=2019/01/15 ( ) Forretning: SCALEWAY - - assets:bank:dr. jones -22.65 kr - liabilities:payable:hosting 22.65 kr +2019-01-15=2019-01-15 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -22.65 + liabilities:payable:hosting DKK 22.65 -2019/01/16=2019/01/11 ( ) PURISM, INC. - - assets:bank:dr. jones 16089.00 kr - assets:advances:jonas:purism -16089.00 kr +2019-01-16=2019-01-11 PURISM, INC. - + assets:bank:dr. jones DKK 16089.00 + assets:advances:jonas:purism DKK -16089.00 -2019/01/21=2019/01/21 ( ) Forretning: CROWDSUPPLY - - assets:bank:dr. jones -950.96 kr - assets:advances:unknown 950.96 kr +2019-01-21=2019-01-21 Forretning: CROWDSUPPLY - + assets:bank:dr. jones DKK -950.96 + assets:advances:unknown DKK 950.96 -2019/01/22=2019/01/22 ( ) Hævet privat - - assets:bank:dr. jones -5000.00 kr - assets:advances:jonas 5000.00 kr +2019-01-22=2019-01-22 Hævet privat - + assets:bank:dr. jones DKK -5000.00 + assets:advances:jonas DKK 5000.00 -2019/01/31=2019/01/31 ( ) Hævet privat - - assets:bank:dr. jones -20000.00 kr - assets:advances:jonas 20000.00 kr +2019-01-31=2019-01-31 Hævet privat - + assets:bank:dr. jones DKK -20000.00 + assets:advances:jonas DKK 20000.00 -2019/02/12=2019/02/12 ( ) Forretning: SCALEWAY - - assets:bank:dr. jones -22.65 kr - liabilities:payable:hosting 22.65 kr +2019-02-12=2019-02-12 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -22.65 + liabilities:payable:hosting DKK 22.65 -2019/02/13=2019/02/13 ( ) Forretning: BYTEMARK HOSTING - - assets:bank:dr. jones -842.30 kr - liabilities:payable:hosting 842.30 kr +2019-02-13=2019-02-13 Forretning: BYTEMARK HOSTING - + assets:bank:dr. jones DKK -842.30 + liabilities:payable:hosting DKK 842.30 -2019/02/14=2019/02/14 ( ) DK-NOTA86314 B.J. TRADING EDB A - - assets:bank:dr. jones -3041.60 kr - liabilities:payable:durables 3041.60 kr +2019-02-14=2019-02-14 DK-NOTA86314 B.J. TRADING EDB A - + assets:bank:dr. jones DKK -3041.60 + liabilities:payable:durables DKK 3041.60 -2019/02/18=2019/02/13 ( ) PURISM, INC. - - assets:bank:dr. jones 16432.13 kr - assets:advances:jonas:purism -16432.13 kr +2019-02-18=2019-02-13 PURISM, INC. - + assets:bank:dr. jones DKK 16432.13 + assets:advances:jonas:purism DKK -16432.13 -2019/02/22=2019/02/22 ( ) F 18007 - - assets:bank:dr. jones 21250.00 kr - assets:receivable:kp -21250.00 kr +2019-02-22=2019-02-22 F 18007 - + assets:bank:dr. jones DKK 21250.00 + assets:receivable:kp DKK -21250.00 -2019/02/26=2019/02/26 ( ) DK-NOTAP8358 DK HOSTMASTER A/S - - assets:bank:dr. jones -175.00 kr - liabilities:payable:hosting 175.00 kr +2019-02-26=2019-02-26 DK-NOTAP8358 DK HOSTMASTER A/S - + assets:bank:dr. jones DKK -175.00 + liabilities:payable:hosting DKK 175.00 -2019/02/28=2019/02/28 ( ) Forretning: INDIEGOGO - - assets:bank:dr. jones -3656.61 kr - assets:advances:unknown 3656.61 kr +2019-02-28=2019-02-28 Forretning: INDIEGOGO - + assets:bank:dr. jones DKK -3656.61 + assets:advances:unknown DKK 3656.61 -2019/03/01=2019/03/01 ( ) DK-NOTA12423 UNOTEL.DK - - assets:bank:dr. jones -200.00 kr - liabilities:payable:phone 200.00 kr +2019-03-01=2019-03-01 DK-NOTA12423 UNOTEL.DK - + assets:bank:dr. jones DKK -200.00 + liabilities:payable:phone DKK 200.00 -2019/03/04=2019/03/04 ( ) Hævet privat - - assets:bank:dr. jones -15000.00 kr - assets:advances:jonas 15000.00 kr +2019-03-04=2019-03-04 Hævet privat - + assets:bank:dr. jones DKK -15000.00 + assets:advances:jonas DKK 15000.00 -2019/03/04=2019/03/04 ( ) DK-NOTA23876 SKATTEFORVALTNINGE - - assets:bank:dr. jones -12750.00 kr - assets:advances:unknown 12750.00 kr +2019-03-04=2019-03-04 DK-NOTA23876 SKATTEFORVALTNINGE - + assets:bank:dr. jones DKK -12750.00 + assets:advances:unknown DKK 12750.00 -2019/03/06=2019/03/06 ( ) Forretning: SCALEWAY - - assets:bank:dr. jones -22.64 kr - liabilities:payable:hosting 22.64 kr +2019-03-06=2019-03-06 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -22.64 + liabilities:payable:hosting DKK 22.64 -2019/03/11=2019/03/11 ( ) DK-NOTAf056a COMPUTERSALG A/S - - assets:bank:dr. jones -1074.51 kr - 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+ assets:bank:dr. jones DKK -271.50 + assets:advances:unknown DKK 271.50 -2019/03/29=2019/03/29 ( ) Hævet privat - - assets:bank:dr. jones -4000.00 kr - assets:advances:jonas 4000.00 kr +2019-03-29=2019-03-29 Hævet privat - + assets:bank:dr. jones DKK -4000.00 + assets:advances:jonas DKK 4000.00 -2019/03/29=2019/03/29 ( ) Gebyr iflg nota - - assets:bank:dr. jones -7.00 kr - expenses:non-vat:bank:fees 7.00 kr +2019-03-29=2019-03-29 Gebyr iflg nota - + assets:bank:dr. jones DKK -7.00 + expenses:non-vat:bank:fees DKK 7.00 -2019/04/01=2019/03/29 ( ) RENTE - - assets:bank:dr. jones -33.24 kr - expenses:non-vat:bank:fees 33.24 kr +2019-04-01=2019-03-29 RENTE - + assets:bank:dr. jones DKK -33.24 + expenses:non-vat:bank:fees DKK 33.24 -2019/04/02=2019/04/02 ( ) BS UNOTEL A/S - - assets:bank:dr. jones -657.00 kr - liabilities:payable:internet 657.00 kr +2019-04-02=2019-04-02 BS UNOTEL A/S - + assets:bank:dr. jones DKK -657.00 + liabilities:payable:internet DKK 657.00 -2019/04/03=2019/04/03 ( ) BS FIBIA P/S - - assets:bank:dr. jones -657.00 kr - liabilities:payable:internet 657.00 kr +2019-04-03=2019-04-03 BS FIBIA P/S - + assets:bank:dr. jones DKK -657.00 + liabilities:payable:internet DKK 657.00 -2019/04/05=2019/04/05 ( ) Forretning: SCALEWAY - - assets:bank:dr. jones -22.66 kr - liabilities:payable:hosting 22.66 kr +2019-04-05=2019-04-05 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -22.66 + liabilities:payable:hosting DKK 22.66 -2019/04/05=2019/04/05 ( ) Forretning: SJ INTERNETBOKNING - - assets:bank:dr. jones -364.07 kr - liabilities:payable:travel:train 364.07 kr +2019-04-05=2019-04-05 Forretning: SJ INTERNETBOKNING - + assets:bank:dr. jones DKK -364.07 + liabilities:payable:travel:train DKK 364.07 -2019/04/08=2019/04/08 ( ) DK-NOTAZ2785 DSB 7-ELEVEN HOLBK - - assets:bank:dr. jones -208.00 kr - liabilities:payable:travel:train 208.00 kr +2019-04-08=2019-04-08 DK-NOTAZ2785 DSB 7-ELEVEN HOLBK - + assets:bank:dr. jones DKK -208.00 + liabilities:payable:travel:train DKK 208.00 -2019/04/09=2019/04/09 ( ) Forretning: STEAM PUNK BAR - - assets:bank:dr. jones -50.27 kr - assets:advances:unknown 50.27 kr +2019-04-09=2019-04-09 Forretning: STEAM PUNK BAR - + assets:bank:dr. jones DKK -50.27 + assets:advances:unknown DKK 50.27 -2019/04/11=2019/04/11 ( ) Forretning: FOXES - - assets:bank:dr. jones -159.42 kr - assets:advances:unknown 159.42 kr +2019-04-11=2019-04-11 Forretning: FOXES - + assets:bank:dr. jones DKK -159.42 + assets:advances:unknown DKK 159.42 -2019/04/11=2019/04/11 ( ) Forretning: MONA LIVS - - assets:bank:dr. jones -7.28 kr - assets:advances:unknown 7.28 kr +2019-04-11=2019-04-11 Forretning: MONA LIVS - + assets:bank:dr. jones DKK -7.28 + assets:advances:unknown DKK 7.28 -2019/04/11=2019/04/11 ( ) Forretning: MONA LIVS - - assets:bank:dr. jones -19.65 kr - assets:advances:unknown 19.65 kr +2019-04-11=2019-04-11 Forretning: MONA LIVS - + assets:bank:dr. jones DKK -19.65 + assets:advances:unknown DKK 19.65 -2019/04/11=2019/04/11 ( ) Forretning: SJ INTERNETBOKNING - - assets:bank:dr. jones -274.44 kr - liabilities:payable:travel:train 274.44 kr +2019-04-11=2019-04-11 Forretning: SJ INTERNETBOKNING - + assets:bank:dr. jones DKK -274.44 + liabilities:payable:travel:train DKK 274.44 -2019/04/11=2019/04/11 ( ) DK-NOTA19603 DSB KØBENHAVN AUT - - assets:bank:dr. jones -84.00 kr - liabilities:payable:travel:train 84.00 kr +2019-04-11=2019-04-11 DK-NOTA19603 DSB KØBENHAVN AUT - + assets:bank:dr. jones DKK -84.00 + liabilities:payable:travel:train DKK 84.00 -2019/04/12=2019/04/12 ( ) Forretning: ESPRESSO HOUSE 107 - - assets:bank:dr. jones -35.70 kr - assets:advances:unknown 35.70 kr +2019-04-12=2019-04-12 Forretning: ESPRESSO HOUSE 107 - + assets:bank:dr. jones DKK -35.70 + assets:advances:unknown DKK 35.70 -2019/04/12=2019/04/12 ( ) Forretning: ESPRESSO HOUSE 107 - - assets:bank:dr. jones -3.64 kr - assets:advances:unknown 3.64 kr +2019-04-12=2019-04-12 Forretning: ESPRESSO HOUSE 107 - + assets:bank:dr. jones DKK -3.64 + assets:advances:unknown DKK 3.64 -2019/04/15=2019/04/15 ( ) Forretning: CENTRALEN - - assets:bank:dr. jones -41.47 kr - assets:advances:unknown 41.47 kr +2019-04-15=2019-04-15 Forretning: CENTRALEN - 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assets:advances:unknown -3000.00 kr +2019-05-08=2019-05-08 Fra Jonas - + assets:bank:dr. jones DKK 3000.00 + assets:advances:unknown DKK -3000.00 -2019/05/13=2019/05/13 ( ) Forretning: SCALEWAY - - assets:bank:dr. jones -22.66 kr - liabilities:payable:hosting 22.66 kr +2019-05-13=2019-05-13 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -22.66 + liabilities:payable:hosting DKK 22.66 -2019/05/15=2019/05/15 ( ) Hævet privat - - assets:bank:dr. jones -14000.00 kr - assets:advances:jonas 14000.00 kr +2019-05-15=2019-05-15 Hævet privat - + assets:bank:dr. jones DKK -14000.00 + assets:advances:jonas DKK 14000.00 -2019/05/15=2019/05/15 ( ) DK-NOTAP8652 DK HOSTMASTER A/S - - assets:bank:dr. jones -50.00 kr - liabilities:payable:hosting 50.00 kr +2019-05-15=2019-05-15 DK-NOTAP8652 DK HOSTMASTER A/S - + assets:bank:dr. jones DKK -50.00 + liabilities:payable:hosting DKK 50.00 -2019/05/16=2019/05/13 ( ) PURISM, INC. - - assets:bank:dr. jones 16527.75 kr - assets:advances:jonas:purism -16527.75 kr +2019-05-16=2019-05-13 PURISM, INC. - + assets:bank:dr. jones DKK 16527.75 + assets:advances:jonas:purism DKK -16527.75 -2019/05/16=2019/05/16 ( ) F 19001 - - assets:bank:dr. jones 31875.00 kr - assets:receivable:kp -31875.00 kr +2019-05-16=2019-05-16 F 19001 - + assets:bank:dr. jones DKK 31875.00 + assets:receivable:kp DKK -31875.00 -2019/05/20=2019/05/20 ( ) Forretning: BYTEMARK HOSTING - - assets:bank:dr. jones -850.04 kr - liabilities:payable:hosting 850.04 kr +2019-05-20=2019-05-20 Forretning: BYTEMARK HOSTING - + assets:bank:dr. jones DKK -850.04 + liabilities:payable:hosting DKK 850.04 -2019/06/03=2019/06/03 ( ) Hævet privat - - assets:bank:dr. jones -5000.00 kr - assets:advances:jonas 5000.00 kr +2019-06-03=2019-06-03 Hævet privat - + assets:bank:dr. jones DKK -5000.00 + assets:advances:jonas DKK 5000.00 -2019/06/03=2019/06/03 ( ) DK-NOTA86603 B.J. TRADING EDB A - - assets:bank:dr. jones -262.00 kr - liabilities:payable:durables 262.00 kr +2019-06-03=2019-06-03 DK-NOTA86603 B.J. TRADING EDB A - + assets:bank:dr. jones DKK -262.00 + liabilities:payable:durables DKK 262.00 -2019/06/03=2019/06/03 ( ) DK-NOTA12708 UNOTEL.DK - - assets:bank:dr. jones -101.94 kr - liabilities:payable:phone 101.94 kr +2019-06-03=2019-06-03 DK-NOTA12708 UNOTEL.DK - + assets:bank:dr. jones DKK -101.94 + liabilities:payable:phone DKK 101.94 -2019/06/04=2019/06/04 ( ) Forretning: DB BAHN A-NR FRX9F - - assets:bank:dr. jones -756.63 kr - liabilities:payable:travel:train 756.63 kr +2019-06-04=2019-06-04 Forretning: DB BAHN A-NR FRX9F - + assets:bank:dr. jones DKK -756.63 + liabilities:payable:travel:train DKK 756.63 -2019/06/06=2019/06/06 ( ) Forretning: DB BAHN A-NR GD1EA - - assets:bank:dr. jones -908.56 kr - liabilities:payable:travel:train 908.56 kr +2019-06-06=2019-06-06 Forretning: DB BAHN A-NR GD1EA - + assets:bank:dr. jones DKK -908.56 + liabilities:payable:travel:train DKK 908.56 -2019/06/11=2019/06/11 ( ) Forretning: SCALEWAY - - assets:bank:dr. jones -22.68 kr - liabilities:payable:hosting 22.68 kr +2019-06-11=2019-06-11 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -22.68 + liabilities:payable:hosting DKK 22.68 -2019/06/18=2019/06/13 ( ) PURISM, INC. - - assets:bank:dr. jones 16397.00 kr - assets:advances:jonas:purism -16397.00 kr +2019-06-18=2019-06-13 PURISM, INC. - + assets:bank:dr. jones DKK 16397.00 + assets:advances:jonas:purism DKK -16397.00 -2019/06/28=2019/06/28 ( ) F 19002 - - assets:bank:dr. jones 31875.00 kr - assets:receivable:kp -31875.00 kr +2019-06-28=2019-06-28 F 19002 - + assets:bank:dr. jones DKK 31875.00 + assets:receivable:kp DKK -31875.00 -2019/07/01=2019/06/28 ( ) RENTE - - assets:bank:dr. jones -4.67 kr - expenses:non-vat:bank:fees 4.67 kr +2019-07-01=2019-06-28 RENTE - + assets:bank:dr. jones DKK -4.67 + expenses:non-vat:bank:fees DKK 4.67 -2019/07/01=2019/06/28 ( ) RENTE - - assets:bank:dr. jones -28.36 kr - expenses:non-vat:bank:fees 28.36 kr +2019-07-01=2019-06-28 RENTE - + assets:bank:dr. jones DKK -28.36 + expenses:non-vat:bank:fees DKK 28.36 -2019/07/01=2019/07/01 ( ) Hævet privat - - assets:bank:dr. jones -10000.00 kr - 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