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path: root/data/2016/assets/84011036773.ledger
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  1. 2015/12/30=2016/01/04 ( ) Årsgebyr Visa/Dankort -
  2. expenses:non-vat:bank:fees 150.00 kr
  3. assets:bank:dr. jones -150.00 kr
  4. 2016/01/04=2016/01/04 ( ) DK-NOTA94379 UNOTEL.DK -
  5. liabilities:payable:phone 201.39 kr
  6. assets:bank:dr. jones -201.39 kr
  7. 2016/01/04=2016/01/04 ( ) Ovf. Hævet privat -
  8. assets:advances:jonas 5000.00 kr
  9. assets:bank:dr. jones -5000.00 kr
  10. 2016/01/04=2016/01/04 ( ) BS UNOTEL A/S -
  11. liabilities:payable:internet 744.00 kr
  12. assets:bank:dr. jones -744.00 kr
  13. 2016/01/08=2016/01/08 ( ) BS DK HOSTMASTER A/S -
  14. liabilities:payable:hosting 45.00 kr
  15. assets:bank:dr. jones -45.00 kr
  16. 2016/01/20=2016/01/20 ( ) VELLAYANI -
  17. assets:advances:unknown 516.06 kr
  18. assets:bank:dr. jones -516.06 kr
  19. 2016/01/20=2016/01/20 ( ) VISA KONTANTHÆVNINGSGEBYR -
  20. expenses:non-vat:bank:fees 30.00 kr
  21. assets:bank:dr. jones -30.00 kr
  22. 2016/01/29=2016/01/29 ( ) Ovf. Hævet privat -
  23. assets:advances:jonas 5000.00 kr
  24. assets:bank:dr. jones -5000.00 kr
  25. 2016/02/01=2016/02/01 ( ) DK-NOTA95232 UNOTEL.DK -
  26. liabilities:payable:phone 201.39 kr
  27. assets:bank:dr. jones -201.39 kr
  28. 2016/02/03=2016/02/03 ( ) Generator -
  29. assets:advances:unknown 404.55 kr
  30. assets:bank:dr. jones -404.55 kr
  31. 2016/02/03=2016/02/03 ( ) Generator -
  32. assets:advances:unknown 209.59 kr
  33. assets:bank:dr. jones -209.59 kr
  34. 2016/02/04=2016/02/04 ( ) Generator -
  35. assets:advances:unknown 381.71 kr
  36. assets:bank:dr. jones -381.71 kr
  37. 2016/02/05=2016/02/05 ( ) RATP -
  38. assets:advances:unknown 106.29 kr
  39. assets:bank:dr. jones -106.29 kr
  40. 2016/02/05=2016/02/05 ( ) Generator -
  41. assets:advances:unknown 369.40 kr
  42. assets:bank:dr. jones -369.40 kr
  43. 2016/02/05=2016/02/05 ( ) Generator -
  44. assets:advances:unknown 150.03 kr
  45. assets:bank:dr. jones -150.03 kr
  46. 2016/02/05=2016/02/05 ( ) REST GR.NTE DAME -
  47. assets:advances:unknown 226.16 kr
  48. assets:bank:dr. jones -226.16 kr
  49. 2016/02/08=2016/02/08 ( ) Ovf. Hævet privat -
  50. assets:advances:jonas 7000.00 kr
  51. assets:bank:dr. jones -7000.00 kr
  52. 2016/02/08=2016/02/08 ( ) BS DK HOSTMASTER A/S -
  53. liabilities:payable:hosting 45.00 kr
  54. assets:bank:dr. jones -45.00 kr
  55. 2016/02/08=2016/02/08 ( ) DB BAHN A-NR P2WQ4U -
  56. liabilities:payable:travel:train 554.14 kr
  57. assets:bank:dr. jones -554.14 kr
  58. 2016/02/08=2016/02/08 ( ) DB BAHN A-NR XQZFXR -
  59. liabilities:payable:travel:train 1525.94 kr
  60. assets:bank:dr. jones -1525.94 kr
  61. 2016/02/08=2016/02/08 ( ) Generator -
  62. assets:advances:unknown 304.84 kr
  63. assets:bank:dr. jones -304.84 kr
  64. 2016/02/08=2016/02/08 ( ) DB BAHN A-NR QPZOF8 -
  65. liabilities:payable:travel:train 143.25 kr
  66. assets:bank:dr. jones -143.25 kr
  67. 2016/02/08=2016/02/08 ( ) BS DK HOSTMASTER A/S -
  68. liabilities:payable:hosting 45.00 kr
  69. assets:bank:dr. jones -45.00 kr
  70. 2016/02/09=2016/02/09 ( ) MRW -
  71. assets:advances:unknown -60.37 kr
  72. assets:bank:dr. jones 60.37 kr
  73. 2016/02/09=2016/02/09 ( ) RM 260034PX -
  74. assets:advances:unknown 38.30 kr
  75. assets:bank:dr. jones -38.30 kr
  76. 2016/02/09=2016/02/09 ( ) Selecta -
  77. assets:advances:unknown 20.00 kr
  78. assets:bank:dr. jones -20.00 kr
  79. 2016/02/09=2016/02/09 ( ) GARE PARIS EST -
  80. assets:advances:unknown 64.08 kr
  81. assets:bank:dr. jones -64.08 kr
  82. 2016/02/09=2016/02/09 ( ) MRW -
  83. assets:advances:unknown 414.62 kr
  84. assets:bank:dr. jones -414.62 kr
  85. 2016/02/15=2016/02/15 ( ) BYTEMARK HOSTING -
  86. liabilities:payable:hosting 941.52 kr
  87. assets:bank:dr. jones -941.52 kr
  88. 2016/02/15=2016/02/15 ( ) Ovf. Hævet privat -
  89. assets:advances:jonas 5000.00 kr
  90. assets:bank:dr. jones -5000.00 kr
  91. 2016/02/24=2016/02/24 ( ) Ovf. Hævet privat -
  92. assets:advances:jonas 3000.00 kr
  93. assets:bank:dr. jones -3000.00 kr