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Diffstat (limited to 'data/2020')
-rw-r--r--data/2020/assets/84011036773.ledger298
1 files changed, 298 insertions, 0 deletions
diff --git a/data/2020/assets/84011036773.ledger b/data/2020/assets/84011036773.ledger
new file mode 100644
index 0000000..a5b5391
--- /dev/null
+++ b/data/2020/assets/84011036773.ledger
@@ -0,0 +1,298 @@
+D 1,000.00 kr
+
+2020-01-02=2020-01-02 DK-NOTA13228 UNOTEL.DK -
+ assets:bank:dr. jones DKK -121.70
+ liabilities:payable:phone DKK 121.70
+
+2020-01-02=2020-01-02 DK-NOTA13226 UNOTEL.DK -
+ assets:bank:dr. jones DKK -119.00
+ liabilities:payable:phone DKK 119.00
+
+2020-01-02=2020-01-02 BS UNOTEL A/S -
+ assets:bank:dr. jones DKK -597.00
+ liabilities:payable:internet DKK 597.00
+
+2020-01-02=2020-01-02 BS FIBIA P/S -
+ assets:bank:dr. jones DKK -657.00
+ liabilities:payable:internet DKK 657.00
+
+2020-01-02=2020-01-02 Gebyr iflg nota -
+ assets:bank:dr. jones DKK -200.00
+ expenses:non-vat:bank:fees DKK 200.00
+
+2020-01-06=2020-01-06 DK-NOTAP9098 DK HOSTMASTER A/S -
+ assets:bank:dr. jones DKK -50.00
+ liabilities:payable:hosting DKK 50.00
+
+2020-01-09=2020-01-09 Forretning: SCALEWAY -
+ assets:bank:dr. jones DKK -22.69
+ liabilities:payable:hosting DKK 22.69
+
+2020-01-14=2020-01-14 Forretning: SNCF -
+ assets:bank:dr. jones DKK -84.99
+ liabilities:payable:travel:train DKK 84.99
+
+2020-01-14=2020-01-14 Forretning: CHAROLAIS -
+ assets:bank:dr. jones DKK -91.06
+ assets:advances:unknown DKK 91.06
+
+2020-01-14=2020-01-14 Forretning: SumUp *lofti -
+ assets:bank:dr. jones DKK -174.52
+ assets:advances:unknown DKK 174.52
+
+2020-01-14=2020-01-14 Forretning: SumUp -
+ assets:bank:dr. jones DKK -228.39
+ assets:advances:unknown DKK 228.39
+
+2020-01-14=2020-01-14 Forretning: G7 -
+ assets:bank:dr. jones DKK -299.72
+ assets:advances:unknown DKK 299.72
+
+2020-01-15=2020-01-13 PURISM, SPC -
+ assets:bank:dr. jones DKK 16740.25
+ assets:advances:jonas:purism DKK -16740.25
+
+2020-01-16=2020-01-16 Forretning: RATP -
+ assets:bank:dr. jones DKK -67.52
+ liabilities:payable:travel:train DKK 67.52
+
+2020-01-20=2020-01-20 Forretning: RATP -
+ assets:bank:dr. jones DKK -135.05
+ liabilities:payable:travel:train DKK 135.05
+
+2020-01-20=2020-01-20 Forretning: SC.CAFE DUCASSE -
+ assets:bank:dr. jones DKK -75.87
+ assets:advances:unknown DKK 75.87
+
+2020-02-03=2020-02-03 DK-NOTA13307 UNOTEL.DK -
+ assets:bank:dr. jones DKK -119.00
+ liabilities:payable:phone DKK 119.00
+
+2020-02-03=2020-02-03 DK-NOTA13309 UNOTEL.DK -
+ assets:bank:dr. jones DKK -119.00
+ liabilities:payable:phone DKK 119.00
+
+2020-02-04=2020-02-04 Hævet privat -
+ assets:bank:dr. jones DKK -10000.00
+ assets:advances:jonas DKK 10000.00
+
+2020-02-05=2020-02-05 Hævet privat -
+ assets:bank:dr. jones DKK -10000.00
+ assets:advances:jonas DKK 10000.00
+
+2020-02-11=2020-02-11 Forretning: SCALEWAY -
+ assets:bank:dr. jones DKK -22.69
+ liabilities:payable:hosting DKK 22.69
+
+2020-02-14=2020-02-14 Forretning: BYTEMARK HOSTING -
+ assets:bank:dr. jones DKK -879.53
+ liabilities:payable:hosting DKK 879.53
+
+2020-02-14=2020-02-14 Hævet privat -
+ assets:bank:dr. jones DKK -10000.00
+ assets:advances:jonas DKK 10000.00
+
+2020-02-17=2020-02-13 PURISM, SPC -
+ assets:bank:dr. jones DKK 17022.25
+ assets:advances:jonas:purism DKK -17022.25
+
+2020-02-20=2020-02-20 Hævet privat -
+ assets:bank:dr. jones DKK -10000.00
+ assets:advances:jonas DKK 10000.00
+
+2020-02-28=2020-02-28 Til Privat -
+ assets:bank:dr. jones DKK -10000.00
+ assets:advances:jonas DKK 10000.00
+
+2020-02-28=2020-02-28 moms 1. halvår 2019 -
+ assets:bank:dr. jones DKK -12772.66
+ assets:advances:unknown DKK 12772.66
+
+2020-03-02=2020-03-02 DK-NOTA13384 UNOTEL.DK -
+ assets:bank:dr. jones DKK -119.00
+ liabilities:payable:phone DKK 119.00
+
+2020-03-02=2020-03-02 DK-NOTA13387 UNOTEL.DK -
+ assets:bank:dr. jones DKK -119.00
+ liabilities:payable:phone DKK 119.00
+
+2020-03-03=2020-03-03 DK-NOTA27032 SKATTEFORVALTNINGE -
+ assets:bank:dr. jones DKK -13610.00
+ assets:advances:unknown DKK 13610.00
+
+2020-03-05=2020-03-05 DK-NOTAP9216 DK HOSTMASTER A/S -
+ assets:bank:dr. jones DKK -150.00
+ liabilities:payable:hosting DKK 150.00
+
+2020-03-06=2020-03-06 Forretning: SCALEWAY -
+ assets:bank:dr. jones DKK -22.69
+ liabilities:payable:hosting DKK 22.69
+
+2020-03-09=2020-03-09 Hævet privat -
+ assets:bank:dr. jones DKK -20000.00
+ assets:advances:jonas DKK 20000.00
+
+2020-03-10=2020-03-10 DK-NOTA27088 SKATTEFORVALTNINGE -
+ assets:bank:dr. jones DKK -86.03
+ assets:advances:unknown DKK 86.03
+
+2020-03-31=2020-03-31 DK-NOTA13459 UNOTEL.DK -
+ assets:bank:dr. jones DKK -20.38
+ liabilities:payable:phone DKK 20.38
+
+2020-03-31=2020-03-31 DK-NOTA13459 UNOTEL.DK -
+ assets:bank:dr. jones DKK -19.40
+ liabilities:payable:phone DKK 19.40
+
+2020-03-31=2020-03-31 DK-NOTA13459 UNOTEL.DK -
+ assets:bank:dr. jones DKK -18.81
+ liabilities:payable:phone DKK 18.81
+
+2020-03-31=2020-03-31 Gebyr iflg nota -
+ assets:bank:dr. jones DKK -2.00
+ expenses:non-vat:bank:fees DKK 2.00
+
+2020-04-01=2020-03-31 RENTE -
+ assets:bank:dr. jones DKK -125.80
+ expenses:non-vat:bank:fees DKK 125.80
+
+2020-04-01=2020-04-01 DK-NOTA13461 UNOTEL.DK -
+ assets:bank:dr. jones DKK -18.66
+ liabilities:payable:phone DKK 18.66
+
+2020-04-01=2020-04-01 DK-NOTA17173 FIBIA P/S APP.FARP -
+ assets:bank:dr. jones DKK -1241.76
+ liabilities:payable:internet DKK 1241.76
+
+2020-04-01=2020-04-01 DK-NOTA13493 UNOTEL.DK -
+ assets:bank:dr. jones DKK -119.00
+ liabilities:payable:phone DKK 119.00
+
+2020-04-01=2020-04-01 DK-NOTA13500 UNOTEL.DK -
+ assets:bank:dr. jones DKK -119.56
+ liabilities:payable:phone DKK 119.56
+
+2020-04-02=2020-04-02 BS UNOTEL A/S -
+ assets:bank:dr. jones DKK -597.00
+ liabilities:payable:internet DKK 597.00
+
+2020-04-06=2020-04-06 Forretning: SCALEWAY -
+ assets:bank:dr. jones DKK -22.66
+ liabilities:payable:hosting DKK 22.66
+
+2020-04-14=2020-04-14 DK-NOTA12006 BLUECITY.DK -
+ assets:bank:dr. jones DKK -1338.00
+ liabilities:payable:durables DKK 1338.00
+
+2020-05-07=2020-05-07 DK-NOTAP9329 DK HOSTMASTER A/S -
+ assets:bank:dr. jones DKK -50.00
+ liabilities:payable:hosting DKK 50.00
+
+2020-05-11=2020-05-11 Forretning: SCALEWAY -
+ assets:bank:dr. jones DKK -22.66
+ liabilities:payable:hosting DKK 22.66
+
+2020-05-18=2020-05-18 F 20001 -
+ assets:bank:dr. jones DKK 42500.00
+ assets:receivable:kp DKK -42500.00
+
+2020-05-18=2020-05-18 F 19008 -
+ assets:bank:dr. jones DKK 31875.00
+ assets:receivable:kp DKK -31875.00
+
+2020-06-08=2020-06-08 Forretning: SCALEWAY -
+ assets:bank:dr. jones DKK -22.63
+ liabilities:payable:hosting DKK 22.63
+
+2020-06-22=2020-06-22 Hævet privat -
+ assets:bank:dr. jones DKK -10000.00
+ assets:advances:jonas DKK 10000.00
+
+2020-07-01=2020-06-30 RENTE -
+ assets:bank:dr. jones DKK -79.32
+ expenses:non-vat:bank:fees DKK 79.32
+
+2020-07-01=2020-07-01 BS UNOTEL A/S -
+ assets:bank:dr. jones DKK -597.00
+ liabilities:payable:internet DKK 597.00
+
+2020-07-03=2020-07-03 DK-NOTAi1143 FIBIA P/S APP.FARP -
+ assets:bank:dr. jones DKK -1074.00
+ liabilities:payable:internet DKK 1074.00
+
+2020-07-07=2020-07-07 Forretning: SCALEWAY -
+ assets:bank:dr. jones DKK -22.62
+ liabilities:payable:hosting DKK 22.62
+
+2020-07-07=2020-07-07 DK-NOTA11533 MYTRENDYPHONE.DK -
+ assets:bank:dr. jones DKK -253.00
+ liabilities:payable:durables DKK 253.00
+
+2020-07-20=2020-07-20 Hævet privat -
+ assets:bank:dr. jones DKK -10000.00
+ assets:advances:jonas DKK 10000.00
+
+2020-07-27=2020-07-27 Privat -
+ assets:bank:dr. jones DKK -10000.00
+ assets:advances:jonas DKK 10000.00
+
+2020-07-27=2020-07-27 Hævet privat -
+ assets:bank:dr. jones DKK -10000.00
+ assets:advances:jonas DKK 10000.00
+
+2020-08-07=2020-08-07 Forretning: SCALEWAY -
+ assets:bank:dr. jones DKK -22.61
+ liabilities:payable:hosting DKK 22.61
+
+2020-08-17=2020-08-17 Hævet privat -
+ assets:bank:dr. jones DKK -5000.00
+ assets:advances:jonas DKK 5000.00
+
+2020-08-21=2020-08-21 massage -
+ assets:bank:dr. jones DKK -500.00
+ assets:advances:unknown DKK 500.00
+
+2020-08-21=2020-08-21 Hævet privat -
+ assets:bank:dr. jones DKK -5000.00
+ assets:advances:jonas DKK 5000.00
+
+2020-08-28=2020-08-28 massage -
+ assets:bank:dr. jones DKK -500.00
+ assets:advances:unknown DKK 500.00
+
+2020-09-03=2020-09-03 DK-NOTAP9540 DK HOSTMASTER A/S -
+ assets:bank:dr. jones DKK -200.00
+ liabilities:payable:hosting DKK 200.00
+
+2020-09-07=2020-09-07 Forretning: SCALEWAY -
+ assets:bank:dr. jones DKK -22.58
+ liabilities:payable:hosting DKK 22.58
+
+2020-09-14=2020-09-14 massage x 2 -
+ assets:bank:dr. jones DKK -1000.00
+ assets:advances:unknown DKK 1000.00
+
+2020-09-14=2020-09-14 Hævet privat -
+ assets:bank:dr. jones DKK -12000.00
+ assets:advances:jonas DKK 12000.00
+
+2020-09-18=2020-09-18 massage -
+ assets:bank:dr. jones DKK -250.00
+ assets:advances:unknown DKK 250.00
+
+2020-09-21=2020-09-21 Hævet privat -
+ assets:bank:dr. jones DKK -5000.00
+ assets:advances:jonas DKK 5000.00
+
+2020-09-21=2020-09-21 Privat -
+ assets:bank:dr. jones DKK -5000.00
+ assets:advances:jonas DKK 5000.00
+
+2020-09-28=2020-09-28 Hævet privat -
+ assets:bank:dr. jones DKK -7000.00
+ assets:advances:jonas DKK 7000.00
+
+2020-09-28=2020-09-28 massage x 10 -
+ assets:bank:dr. jones DKK -2250.00
+ assets:advances:unknown DKK 2250.00
+
generated by cgit v1.2.3 (git 2.46.0) at 2024-11-05 01:14:30 +0000