diff options
Diffstat (limited to 'data/2019/assets/84011036773.ledger')
| -rw-r--r-- | data/2019/assets/84011036773.ledger | 410 |
1 files changed, 410 insertions, 0 deletions
diff --git a/data/2019/assets/84011036773.ledger b/data/2019/assets/84011036773.ledger new file mode 100644 index 0000000..3f88931 --- /dev/null +++ b/data/2019/assets/84011036773.ledger @@ -0,0 +1,410 @@ +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 ( ) BS FIBIA P/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 -657.00 kr + liabilities:payable:internet 657.00 kr + +2019/01/02=2019/01/02 ( ) Gebyr iflg nota - + assets:bank:dr. jones -150.00 kr + expenses:non-vat:bank:fees 150.00 kr + +2019/01/03=2019/01/03 ( ) DK-NOTAP8408 DK HOSTMASTER A/S - + assets:bank:dr. jones -50.00 kr + liabilities:payable:hosting 50.00 kr + +2019/01/14=2019/01/14 ( ) Hævet privat - + assets:bank:dr. jones -15000.00 kr + assets:advances:jonas 15000.00 kr + +2019/01/15=2019/01/15 ( ) Forretning: SCALEWAY - + assets:bank:dr. jones -22.65 kr + liabilities:payable:hosting 22.65 kr + +2019/01/16=2019/01/11 ( ) PURISM, INC. - + assets:bank:dr. jones 16089.00 kr + assets:advances:jonas:purism -16089.00 kr + +2019/01/21=2019/01/21 ( ) Forretning: CROWDSUPPLY - + assets:bank:dr. jones -950.96 kr + assets:advances:unknown 950.96 kr + +2019/01/22=2019/01/22 ( ) Hævet privat - + assets:bank:dr. jones -5000.00 kr + assets:advances:jonas 5000.00 kr + +2019/01/31=2019/01/31 ( ) Hævet privat - + assets:bank:dr. jones -20000.00 kr + assets:advances:jonas 20000.00 kr + +2019/02/12=2019/02/12 ( ) Forretning: SCALEWAY - + assets:bank:dr. jones -22.65 kr + liabilities:payable:hosting 22.65 kr + +2019/02/13=2019/02/13 ( ) Forretning: BYTEMARK HOSTING - + assets:bank:dr. jones -842.30 kr + liabilities:payable:hosting 842.30 kr + +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 + +2019/02/18=2019/02/13 ( ) PURISM, INC. - + assets:bank:dr. jones 16432.13 kr + assets:advances:jonas:purism -16432.13 kr + +2019/02/22=2019/02/22 ( ) F 18007 - + assets:bank:dr. jones 21250.00 kr + assets:receivable:kp -21250.00 kr + +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 + +2019/02/28=2019/02/28 ( ) Forretning: INDIEGOGO - + assets:bank:dr. jones -3656.61 kr + assets:advances:unknown 3656.61 kr + +2019/03/01=2019/03/01 ( ) DK-NOTA12423 UNOTEL.DK - + assets:bank:dr. jones -200.00 kr + liabilities:payable:phone 200.00 kr + +2019/03/04=2019/03/04 ( ) Hævet privat - + assets:bank:dr. jones -15000.00 kr + assets:advances:jonas 15000.00 kr + +2019/03/04=2019/03/04 ( ) DK-NOTA23876 SKATTEFORVALTNINGE - + assets:bank:dr. jones -12750.00 kr + assets:advances:unknown 12750.00 kr + +2019/03/06=2019/03/06 ( ) Forretning: SCALEWAY - 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+ assets:bank:dr. jones -19.65 kr + assets:advances:unknown 19.65 kr + +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 ( ) DK-NOTA19603 DSB KØBENHAVN AUT - + assets:bank:dr. jones -84.00 kr + liabilities:payable:travel:train 84.00 kr + +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 -3.64 kr + assets:advances:unknown 3.64 kr + +2019/04/15=2019/04/15 ( ) Forretning: CENTRALEN - + assets:bank:dr. jones -41.47 kr + assets:advances:unknown 41.47 kr + +2019/04/16=2019/04/16 ( ) DK-NOTAP8539 DK HOSTMASTER A/S - + assets:bank:dr. jones -150.00 kr + liabilities:payable:hosting 150.00 kr + +2019/04/17=2019/04/12 ( ) PURISM, INC. - + assets:bank:dr. jones 16471.75 kr + assets:advances:jonas:purism -16471.75 kr + +2019/04/23=2019/04/23 ( ) Hævet privat - 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TRADING EDB A - + assets:bank:dr. jones -262.00 kr + liabilities:payable:durables 262.00 kr + +2019/06/03=2019/06/03 ( ) DK-NOTA12708 UNOTEL.DK - + assets:bank:dr. jones -101.94 kr + liabilities:payable:phone 101.94 kr + +2019/06/04=2019/06/04 ( ) Forretning: DB BAHN A-NR FRX9F - + assets:bank:dr. jones -756.63 kr + liabilities:payable:travel:train 756.63 kr + +2019/06/06=2019/06/06 ( ) Forretning: DB BAHN A-NR GD1EA - + assets:bank:dr. jones -908.56 kr + liabilities:payable:travel:train 908.56 kr + +2019/06/11=2019/06/11 ( ) Forretning: SCALEWAY - + assets:bank:dr. jones -22.68 kr + liabilities:payable:hosting 22.68 kr + +2019/06/18=2019/06/13 ( ) PURISM, INC. - + assets:bank:dr. jones 16397.00 kr + assets:advances:jonas:purism -16397.00 kr + +2019/06/28=2019/06/28 ( ) F 19002 - + assets:bank:dr. jones 31875.00 kr + assets:receivable:kp -31875.00 kr + +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 - 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