diff options
Diffstat (limited to 'data/2021/assets/84011036773.ledger')
| -rw-r--r-- | data/2021/assets/84011036773.ledger | 124 |
1 files changed, 124 insertions, 0 deletions
diff --git a/data/2021/assets/84011036773.ledger b/data/2021/assets/84011036773.ledger index 4208274..3633c62 100644 --- a/data/2021/assets/84011036773.ledger +++ b/data/2021/assets/84011036773.ledger @@ -216,3 +216,127 @@ D 1,000.00 DKK assets:bank:dr. jones DKK -10000.00 assets:advances:jonas DKK 10000.00 +2021-09-01=2021-09-01 DK-NOTA30969 SKATTEFORVALTNINGE - + assets:bank:dr. jones DKK -12070.00 + assets:advances:unknown DKK 12070.00 + +2021-09-03=2021-09-03 F 21012 - + assets:bank:dr. jones DKK 10625.00 + assets:receivable:kp DKK -10625.00 + +2021-09-07=2021-09-07 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -40.99 + liabilities:payable:hosting DKK 40.99 + +2021-09-14=2021-09-13 PURISM, SPC - + assets:bank:dr. jones DKK 6243.00 + assets:receivable:purism DKK -6243.00 + +2021-09-22=2021-09-22 Til Privat - + assets:bank:dr. jones DKK -5000.00 + assets:advances:jonas DKK 5000.00 + +2021-09-22=2021-09-22 Til Privat - + assets:bank:dr. jones DKK -5000.00 + assets:advances:jonas DKK 5000.00 + +2021-09-30=2021-09-30 Gebyr iflg nota - + assets:bank:dr. jones DKK -7.00 + expenses:non-vat:bank:fees DKK 7.00 + +2021-10-01=2021-09-30 RENTE - + assets:bank:dr. jones DKK -78.53 + expenses:non-vat:bank:fees DKK 78.53 + +2021-10-01=2021-10-01 DK-NOTAa1303 FIBIA P/S APP.FARP - + assets:bank:dr. jones DKK -1074.00 + liabilities:payable:internet DKK 1074.00 + +2021-10-04=2021-10-04 BS UNOTEL A/S - + assets:bank:dr. jones DKK -597.00 + liabilities:payable:internet DKK 597.00 + +2021-10-05=2021-10-05 Til Privat - + assets:bank:dr. jones DKK -10000.00 + assets:advances:jonas DKK 10000.00 + +2021-10-07=2021-10-07 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -32.39 + liabilities:payable:hosting DKK 32.39 + +2021-10-08=2021-10-08 F 21012 - + assets:bank:dr. jones DKK 10625.00 + assets:receivable:kp DKK -10625.00 + +2021-10-11=2021-10-07 PURISM, SPC - + assets:bank:dr. jones DKK 16027.25 + assets:receivable:purism DKK -16027.25 + +2021-10-15=2021-10-15 massage klippekort - + assets:bank:dr. jones DKK -2250.00 + assets:advances:unknown DKK 2250.00 + +2021-11-03=2021-11-03 Til Privat - + assets:bank:dr. jones DKK -10000.00 + assets:advances:jonas DKK 10000.00 + +2021-11-08=2021-11-08 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -15.70 + liabilities:payable:hosting DKK 15.70 + +2021-11-17=2021-11-15 PURISM, SPC - + assets:bank:dr. jones DKK 16148.38 + assets:receivable:purism DKK -16148.38 + +2021-11-22=2021-11-22 Til Privat - + assets:bank:dr. jones DKK -10000.00 + assets:advances:jonas DKK 10000.00 + +2021-12-03=2021-12-03 F 21012 - + assets:bank:dr. jones DKK 10625.00 + assets:receivable:kp DKK -10625.00 + +2021-12-08=2021-12-08 Freie Software u - + assets:bank:dr. jones DKK 5344.70 + assets:receivable:fsub DKK -5344.70 + +2021-12-09=2021-12-09 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -20.31 + liabilities:payable:hosting DKK 20.31 + +2021-12-15=2021-12-15 DK-NOTAP1103 DK HOSTMASTER A/S - + assets:bank:dr. jones DKK -300.00 + liabilities:payable:hosting DKK 300.00 + +2021-12-15=2021-12-15 DK-NOTAP1131 DK HOSTMASTER A/S - + assets:bank:dr. jones DKK -60.00 + liabilities:payable:hosting DKK 60.00 + +2021-12-17=2021-12-15 CLEAR FINANCE TE - + assets:bank:dr. jones DKK 16404.00 + assets:advances:unknown DKK -16404.00 + +2021-12-21=2021-12-21 Forretning: ZTL*Bings Oro - + assets:bank:dr. jones DKK -70.00 + assets:advances:unknown DKK 70.00 + +2021-12-27=2021-12-27 DK-NOTA88770 Q8 SERVICE - 8238 - + assets:bank:dr. jones DKK -42.50 + assets:advances:unknown DKK 42.50 + +2021-12-29=2021-12-29 DK-NOTA20214 NETSALG EL & VVS - + assets:bank:dr. jones DKK -2036.00 + assets:advances:unknown DKK 2036.00 + +2021-12-30=2021-12-30 DK-NOTA 2091 TRAPPIST.DK - AARS - + assets:bank:dr. jones DKK -496.00 + assets:advances:unknown DKK 496.00 + +2021-12-30=2021-12-30 DK-NOTA 4931 LA BELLA CAFÉ OG P - + assets:bank:dr. jones DKK -484.00 + assets:advances:unknown DKK 484.00 + +2022-01-01=2021-12-30 RENTE - + assets:bank:dr. jones DKK -83.68 + expenses:non-vat:bank:fees DKK 83.68 + |