diff options
Diffstat (limited to 'data/2023/assets/84011036773.ledger')
-rw-r--r-- | data/2023/assets/84011036773.ledger | 134 |
1 files changed, 134 insertions, 0 deletions
diff --git a/data/2023/assets/84011036773.ledger b/data/2023/assets/84011036773.ledger new file mode 100644 index 0000000..633c244 --- /dev/null +++ b/data/2023/assets/84011036773.ledger @@ -0,0 +1,134 @@ +D 1,000.00 DKK + +2023-01-02=2023-01-02 Gebyr iflg nota - + assets:bank:dr. jones DKK -200.00 + expenses:non-vat:bank:fees DKK 200.00 + +2023-01-03=2023-01-03 BS UNOTEL A/S - + assets:bank:dr. jones DKK -597.00 + liabilities:payable:internet DKK 597.00 + +2023-01-06=2023-01-06 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -36.08 + liabilities:payable:hosting DKK 36.08 + +2023-01-23=2023-01-23 DK-NOTAa2672 FIBIA P/S - + assets:bank:dr. jones DKK -151.40 + liabilities:payable:internet DKK 151.40 + +2023-01-31=2023-01-31 DK-NOTA17043 KVIKNET.DK APS - + assets:bank:dr. jones DKK -18.05 + liabilities:payable:internet DKK 18.05 + +2023-02-07=2023-02-07 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -35.68 + liabilities:payable:hosting DKK 35.68 + +2023-02-28=2023-02-28 DK-NOTA17393 KVIKNET.DK APS - + assets:bank:dr. jones DKK -20.00 + liabilities:payable:internet DKK 20.00 + +2023-02-28=2023-02-28 DK-NOTAP2086 DK HOSTMASTER A/S - + assets:bank:dr. jones DKK -210.00 + liabilities:payable:hosting DKK 210.00 + +2023-03-07=2023-03-07 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -32.41 + liabilities:payable:hosting DKK 32.41 + +2023-03-13=2023-03-13 MOMS, SKATTEKONTOEN - 1149230705-7000209533 + assets:bank:dr. jones DKK 3018.00 + assets:advances:unknown DKK -3018.00 + +2023-03-20=2023-03-20 privat - 1149230705-7000209533 + assets:bank:dr. jones DKK -5000.00 + assets:advances:jonas DKK 5000.00 + +2023-03-20=2023-03-20 privat - 1149230705-7000209533 + assets:bank:dr. jones DKK -10000.00 + assets:advances:jonas DKK 10000.00 + +2023-03-31=2023-03-31 DK-NOTA17757 KVIKNET.DK APS - 1149230705-7000209533 + assets:bank:dr. jones DKK -20.00 + liabilities:payable:internet DKK 20.00 + +2023-04-03=2023-04-03 BS UNOTEL A/S - 1149230705-7000209533 + assets:bank:dr. jones DKK -597.00 + liabilities:payable:internet DKK 597.00 + +2023-04-12=2023-04-12 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -35.93 + liabilities:payable:hosting DKK 35.93 + +2023-04-18=2023-04-18 ASSOCIATION DEBI - + assets:bank:dr. jones DKK 2603.42 + assets:advances:unknown DKK -2603.42 + +2023-04-24=2023-04-24 DK-NOTAP2212 DK HOSTMASTER A/S - + assets:bank:dr. jones DKK -70.00 + liabilities:payable:hosting DKK 70.00 + +2023-04-28=2023-04-28 DK-NOTA18107 KVIKNET.DK APS - + assets:bank:dr. jones DKK -316.10 + liabilities:payable:internet DKK 316.10 + +2023-05-09=2023-05-09 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -34.56 + liabilities:payable:hosting DKK 34.56 + +2023-05-31=2023-05-31 DK-NOTA18512 KVIKNET.DK APS - + assets:bank:dr. jones DKK -349.00 + liabilities:payable:internet DKK 349.00 + +2023-06-07=2023-06-07 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -35.74 + liabilities:payable:hosting DKK 35.74 + +2023-06-09=2023-06-09 Til Privat - + assets:bank:dr. jones DKK -10000.00 + assets:advances:jonas DKK 10000.00 + +2023-06-19=2023-06-19 privat - + assets:bank:dr. jones DKK -5000.00 + assets:advances:jonas DKK 5000.00 + +2023-07-03=2023-07-03 DK-NOTA18930 KVIKNET.DK APS - + assets:bank:dr. jones DKK -374.00 + liabilities:payable:internet DKK 374.00 + +2023-07-04=2023-07-04 BS UNOTEL A/S - + assets:bank:dr. jones DKK -597.00 + liabilities:payable:internet DKK 597.00 + +2023-07-05=2023-07-05 Til Privat - + assets:bank:dr. jones DKK -10000.00 + assets:advances:jonas DKK 10000.00 + +2023-07-06=2023-07-06 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -34.53 + liabilities:payable:hosting DKK 34.53 + +2023-07-31=2023-07-31 DK-NOTA19206 KVIKNET.DK APS - + assets:bank:dr. jones DKK -399.00 + liabilities:payable:internet DKK 399.00 + +2023-08-07=2023-08-07 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -35.75 + liabilities:payable:hosting DKK 35.75 + +2023-08-15=2023-08-15 Til Privat - + assets:bank:dr. jones DKK -10000.00 + assets:advances:jonas DKK 10000.00 + +2023-08-18=2023-08-18 DK-NOTAP2402 PUNKTUM DK - + assets:bank:dr. jones DKK -280.00 + assets:advances:unknown DKK 280.00 + +2023-08-21=2023-08-21 DK-NOTA 45 DAGLIB ORØ - + assets:bank:dr. jones DKK -43.50 + assets:advances:unknown DKK 43.50 + +2023-08-21=2023-08-21 DK-NOTAC3020 MARLIESE'S GÅRDCAF - + assets:bank:dr. jones DKK -345.00 + assets:advances:unknown DKK 345.00 + |