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-rw-r--r--data/2023/assets/84011036773.csv12
-rw-r--r--data/2023/assets/84011036773.ledger48
2 files changed, 60 insertions, 0 deletions
diff --git a/data/2023/assets/84011036773.csv b/data/2023/assets/84011036773.csv
index e681602..ee47339 100644
--- a/data/2023/assets/84011036773.csv
+++ b/data/2023/assets/84011036773.csv
@@ -32,3 +32,15 @@ Dato,Tekst,Beløb,Saldo,Valørdato,Kreditorref.,End2end,Type,Adviseringer,,
18-08-2023,DK-NOTAP2402 PUNKTUM DK,-280.00,47743.91,18-08-2023," "," ",,,,
21-08-2023,DK-NOTA 45 DAGLIB ORØ,-43.50,47700.41,21-08-2023," "," ",,,,
21-08-2023,DK-NOTAC3020 MARLIESE'S GÅRDCAF,-345.00,47355.41,21-08-2023," "," ",,,,
+31-08-2023,DK-NOTA19550 KVIKNET.DK APS,-399.00,46956.41,31-08-2023," "," ",,,,
+07-09-2023,Forretning: SCALEWAY,-35.76,46920.65,07-09-2023," "," ",,,,
+11-09-2023,"MOMS, SKATTEKONTOEN",425.03,47345.68,11-09-2023," ","1194245905-3000282082 ",OVF.,"SKATTEFORVALTNINGEN BRÆNDGÅRDVEJ 10 7400 HERNING ",,
+29-09-2023,DK-NOTA19898 KVIKNET.DK APS,-399.00,46946.68,29-09-2023," ","1194245905-3000282082 ",,,,
+04-10-2023,BS UNOTEL A/S,-597.00,46349.68,04-10-2023," ","1194245905-3000282082 ",PBS,"UNOTEL FAKTURA NR. 4865949FOR ADSL GÆLDER:PERIODEN 19/06-23 TIL 19/09-23ABNR.: DSL39785 MBIT/S 597,00 KR.FAKTURABELØB 597,00 KR.MOMSPLIGTIGT BELØB 477,60 KR.MOMSFRIT BELØB (MARKERET MED *) 0,00 KR.MOMS 25% 119,40 KR.",,
+06-10-2023,Forretning: SCALEWAY,-34.66,46315.02,06-10-2023," "," ",,,,
+31-10-2023,DK-NOTA20250 KVIKNET.DK APS,-399.00,45916.02,31-10-2023," "," ",,,,
+07-11-2023,Forretning: SCALEWAY,-35.81,45880.21,07-11-2023," "," ",,,,
+30-11-2023,DK-NOTA20563 KVIKNET.DK APS,-399.00,45481.21,30-11-2023," "," ",,,,
+05-12-2023,DK-NOTAP2534 PUNKTUM DK,-70.00,45411.21,05-12-2023," "," ",,,,
+06-12-2023,Forretning: SCALEWAY,-34.57,45376.64,06-12-2023," "," ",,,,
+29-12-2023,DK-NOTA20871 KVIKNET.DK APS,-399.00,44977.64,29-12-2023," "," ",,,,
diff --git a/data/2023/assets/84011036773.ledger b/data/2023/assets/84011036773.ledger
index 633c244..e782658 100644
--- a/data/2023/assets/84011036773.ledger
+++ b/data/2023/assets/84011036773.ledger
@@ -132,3 +132,51 @@ D 1,000.00 DKK
assets:bank:dr. jones DKK -345.00
assets:advances:unknown DKK 345.00
+2023-08-31=2023-08-31 DK-NOTA19550 KVIKNET.DK APS -
+ assets:bank:dr. jones DKK -399.00
+ liabilities:payable:internet DKK 399.00
+
+2023-09-07=2023-09-07 Forretning: SCALEWAY -
+ assets:bank:dr. jones DKK -35.76
+ liabilities:payable:hosting DKK 35.76
+
+2023-09-11=2023-09-11 MOMS, SKATTEKONTOEN - 1194245905-3000282082
+ assets:bank:dr. jones DKK 425.03
+ assets:advances:unknown DKK -425.03
+
+2023-09-29=2023-09-29 DK-NOTA19898 KVIKNET.DK APS - 1194245905-3000282082
+ assets:bank:dr. jones DKK -399.00
+ liabilities:payable:internet DKK 399.00
+
+2023-10-04=2023-10-04 BS UNOTEL A/S - 1194245905-3000282082
+ assets:bank:dr. jones DKK -597.00
+ liabilities:payable:internet DKK 597.00
+
+2023-10-06=2023-10-06 Forretning: SCALEWAY -
+ assets:bank:dr. jones DKK -34.66
+ liabilities:payable:hosting DKK 34.66
+
+2023-10-31=2023-10-31 DK-NOTA20250 KVIKNET.DK APS -
+ assets:bank:dr. jones DKK -399.00
+ liabilities:payable:internet DKK 399.00
+
+2023-11-07=2023-11-07 Forretning: SCALEWAY -
+ assets:bank:dr. jones DKK -35.81
+ liabilities:payable:hosting DKK 35.81
+
+2023-11-30=2023-11-30 DK-NOTA20563 KVIKNET.DK APS -
+ assets:bank:dr. jones DKK -399.00
+ liabilities:payable:internet DKK 399.00
+
+2023-12-05=2023-12-05 DK-NOTAP2534 PUNKTUM DK -
+ assets:bank:dr. jones DKK -70.00
+ assets:advances:unknown DKK 70.00
+
+2023-12-06=2023-12-06 Forretning: SCALEWAY -
+ assets:bank:dr. jones DKK -34.57
+ liabilities:payable:hosting DKK 34.57
+
+2023-12-29=2023-12-29 DK-NOTA20871 KVIKNET.DK APS -
+ assets:bank:dr. jones DKK -399.00
+ liabilities:payable:internet DKK 399.00
+