diff options
Diffstat (limited to 'data/2019/assets')
| -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 - + assets:bank:dr. jones -22.64 kr + liabilities:payable:hosting 22.64 kr + +2019/03/11=2019/03/11 ( ) DK-NOTAf056a COMPUTERSALG A/S - + assets:bank:dr. jones -1074.51 kr + liabilities:payable:durables 1074.51 kr + +2019/03/15=2019/03/15 ( ) Hævet privat - + assets:bank:dr. jones -15000.00 kr + assets:advances:jonas 15000.00 kr + +2019/03/18=2019/03/13 ( ) PURISM, INC. - + assets:bank:dr. jones 16438.50 kr + assets:advances:jonas:purism -16438.50 kr + +2019/03/25=2019/03/25 ( ) Hævet privat - + assets:bank:dr. jones -5000.00 kr + assets:advances:jonas 5000.00 kr + +2019/03/26=2019/03/26 ( ) told fabindia - + assets:bank:dr. jones -271.50 kr + assets:advances:unknown 271.50 kr + +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 ( ) Gebyr iflg nota - + assets:bank:dr. jones -7.00 kr + expenses:non-vat:bank:fees 7.00 kr + +2019/04/01=2019/03/29 ( ) RENTE - + assets:bank:dr. jones -33.24 kr + expenses:non-vat:bank:fees 33.24 kr + +2019/04/02=2019/04/02 ( ) BS UNOTEL A/S - + assets:bank:dr. jones -657.00 kr + liabilities:payable:internet 657.00 kr + +2019/04/03=2019/04/03 ( ) BS FIBIA P/S - + assets:bank:dr. jones -657.00 kr + liabilities:payable:internet 657.00 kr + +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: SJ INTERNETBOKNING - + assets:bank:dr. jones -364.07 kr + liabilities:payable:travel:train 364.07 kr + +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 + +2019/04/09=2019/04/09 ( ) Forretning: STEAM PUNK BAR - + assets:bank:dr. jones -50.27 kr + assets:advances:unknown 50.27 kr + +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: 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 -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 - + assets:bank:dr. jones -14000.00 kr + assets:advances:jonas 14000.00 kr + +2019/04/24=2019/04/24 ( ) Olimex - + assets:bank:dr. jones -2489.59 kr + liabilities:payable:durables 2489.59 kr + +2019/05/01=2019/05/01 ( ) DK-NOTA12579 UNOTEL.DK - + assets:bank:dr. jones -200.00 kr + liabilities:payable:phone 200.00 kr + +2019/05/02=2019/05/02 ( ) DK-NOTA63058 COMPUTERSALG A/S - + assets:bank:dr. jones -699.85 kr + liabilities:payable:durables 699.85 kr + +2019/05/06=2019/05/06 ( ) Hævet privat - + assets:bank:dr. jones -2000.00 kr + assets:advances:jonas 2000.00 kr + +2019/05/08=2019/05/08 ( ) Forretning: ETRAVELI.COM - + assets:bank:dr. jones -4852.00 kr + assets:advances:unknown 4852.00 kr + +2019/05/08=2019/05/08 ( ) Fra Jonas - + assets:bank:dr. jones 3000.00 kr + assets:advances:unknown -3000.00 kr + +2019/05/13=2019/05/13 ( ) Forretning: SCALEWAY - + assets:bank:dr. jones -22.66 kr + liabilities:payable:hosting 22.66 kr + +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 ( ) DK-NOTAP8652 DK HOSTMASTER A/S - + assets:bank:dr. jones -50.00 kr + liabilities:payable:hosting 50.00 kr + +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=2019/05/16 ( ) F 19001 - + assets:bank:dr. jones 31875.00 kr + assets:receivable:kp -31875.00 kr + +2019/05/20=2019/05/20 ( ) Forretning: BYTEMARK HOSTING - + assets:bank:dr. jones -850.04 kr + liabilities:payable:hosting 850.04 kr + +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 ( ) 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-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 - + assets:bank:dr. jones -28.36 kr + expenses:non-vat:bank:fees 28.36 kr + +2019/07/01=2019/07/01 ( ) Hævet privat - + assets:bank:dr. jones -10000.00 kr + assets:advances:jonas 10000.00 kr + +2019/07/01=2019/07/01 ( ) DK-NOTA77263 STOREBÆLT - + assets:bank:dr. jones -245.00 kr + assets:advances:unknown 245.00 kr + +2019/07/01=2019/07/01 ( ) DK-NOTA12741 UNOTEL.DK - + assets:bank:dr. jones -123.72 kr + liabilities:payable:phone 123.72 kr + +2019/07/01=2019/07/01 ( ) DK-NOTA12752 UNOTEL.DK - + assets:bank:dr. jones -119.00 kr + liabilities:payable:phone 119.00 kr + +2019/07/02=2019/07/02 ( ) BS FIBIA P/S - + assets:bank:dr. jones -657.00 kr + liabilities:payable:internet 657.00 kr + +2019/07/03=2019/07/03 ( ) BS UNOTEL A/S - + assets:bank:dr. jones -606.96 kr + liabilities:payable:internet 606.96 kr + +2019/07/03=2019/07/03 ( ) Forretning: DB BAHN A-NR EPVRL - + assets:bank:dr. jones -488.06 kr + liabilities:payable:travel:train 488.06 kr + +2019/07/03=2019/07/03 ( ) Forretning: DB BAHN A-NR EUA2G - + assets:bank:dr. jones -150.82 kr + liabilities:payable:travel:train 150.82 kr + +2019/07/04=2019/07/04 ( ) Forretning: SCALEWAY - + assets:bank:dr. jones -22.65 kr + liabilities:payable:hosting 22.65 kr + +2019/07/04=2019/07/04 ( ) DK-NOTA12788 UNOTEL.DK - + assets:bank:dr. jones -101.07 kr + liabilities:payable:phone 101.07 kr + +2019/07/17=2019/07/12 ( ) PURISM, SPC - + assets:bank:dr. jones 16459.63 kr + assets:advances:jonas:purism -16459.63 kr + +2019/07/29=2019/07/29 ( ) Hævet privat - + assets:bank:dr. jones -8000.00 kr + assets:advances:jonas 8000.00 kr + +2019/08/01=2019/08/01 ( ) DK-NOTA12822 UNOTEL.DK - + assets:bank:dr. jones -119.00 kr + liabilities:payable:phone 119.00 kr + +2019/08/01=2019/08/01 ( ) DK-NOTA12824 UNOTEL.DK - + assets:bank:dr. jones -119.00 kr + liabilities:payable:phone 119.00 kr + +2019/08/02=2019/08/02 ( ) Forretning: DB BAHN A-NR P26M9 - + assets:bank:dr. jones -891.67 kr + liabilities:payable:travel:train 891.67 kr + +2019/08/05=2019/08/05 ( ) Hævet privat - + assets:bank:dr. jones -12000.00 kr + assets:advances:jonas 12000.00 kr + +2019/08/06=2019/08/06 ( ) Forretning: SCALEWAY - + assets:bank:dr. jones -22.66 kr + liabilities:payable:hosting 22.66 kr + +2019/08/15=2019/08/15 ( ) Hævet privat - + assets:bank:dr. jones -6000.00 kr + assets:advances:jonas 6000.00 kr + +2019/08/16=2019/08/13 ( ) PURISM, SPC - + assets:bank:dr. jones 16583.25 kr + assets:advances:jonas:purism -16583.25 kr + +2019/08/16=2019/08/16 ( ) Forretning: BYTEMARK HOSTING - + assets:bank:dr. jones -797.39 kr + liabilities:payable:hosting 797.39 kr + +2019/08/26=2019/08/26 ( ) Hævet privat - + assets:bank:dr. jones -20000.00 kr + assets:advances:jonas 20000.00 kr + +2019/08/26=2019/08/26 ( ) DK-NOTA25341 DSB NETBUTIK - + assets:bank:dr. jones -219.00 kr + liabilities:payable:travel:train 219.00 kr + +2019/09/02=2019/09/02 ( ) DK-NOTA12904 UNOTEL.DK - + assets:bank:dr. jones -122.35 kr + liabilities:payable:phone 122.35 kr + +2019/09/02=2019/09/02 ( ) DK-NOTA12902 UNOTEL.DK - + assets:bank:dr. jones -119.56 kr + liabilities:payable:phone 119.56 kr + +2019/09/02=2019/09/02 ( ) DK-NOTA16808 DSB ÅRHUS AUT. - + assets:bank:dr. jones -387.00 kr + liabilities:payable:travel:train 387.00 kr + +2019/09/05=2019/09/05 ( ) Forretning: SCALEWAY - + assets:bank:dr. jones -22.63 kr + liabilities:payable:hosting 22.63 kr + +2019/09/06=2019/09/06 ( ) DK-NOTAP8871 DK HOSTMASTER A/S - + assets:bank:dr. jones -200.00 kr + liabilities:payable:hosting 200.00 kr + +2019/09/10=2019/09/10 ( ) Forretning: DB BAHN A-NR FVNLX - + assets:bank:dr. jones -762.89 kr + liabilities:payable:travel:train 762.89 kr + +2019/09/18=2019/09/13 ( ) PURISM, SPC - + assets:bank:dr. jones 16917.50 kr + assets:advances:jonas:purism -16917.50 kr + +2019/09/19=2019/09/19 ( ) DK-NOTA25475 DCS APS - + assets:bank:dr. jones -712.00 kr + assets:advances:unknown 712.00 kr + +2019/09/23=2019/09/23 ( ) DK-NOTAZ6999 DSB 7-ELEVEN HOLBK - + assets:bank:dr. jones -857.50 kr + liabilities:payable:travel:train 857.50 kr + +2019/09/23=2019/09/23 ( ) DK-NOTAC1454 TAXAS KUNDECENTER - + assets:bank:dr. jones -87.00 kr + assets:advances:unknown 87.00 kr + +2019/09/23=2019/09/23 ( ) Hævet privat - + assets:bank:dr. jones -10000.00 kr + assets:advances:jonas 10000.00 kr + |