Assets:NEON:Servicekonto

Account Journal

Changes (monthly)

Balances (monthly)

Date F Payee/Narration Position Price Cost Change Balance
2023-12-27 * Lebensversicherung -5000.00 CHF
519.93 CHF
- Assets:LV:Cash 5000 CHF
- Assets:NEON:Servicekonto -5000 CHF
2023-12-21 * Transer Lohn zu Haushaltskonto -4500.00 CHF
5519.93 CHF
- Assets:NEON:Servicekonto -4500 CHF
- Assets:GLKB:Haushaltskonto 4500 CHF
2023-12-21 * Monatlicher Transer Lohn zu Haushaltskonto -8500.00 CHF
10019.93 CHF
- Assets:NEON:Servicekonto -8500 CHF
- Assets:GLKB:Haushaltskonto 8500 CHF
2023-12-20 * Lohn Dezember 2023 + 200 Familienzulagen ta ta ta ta ta 9474.70 CHF
18519.93 CHF
- Income:ZIAG:Lohn -10837.50 CHF
  
  tax_category:
  
  income
- Income:ZIAG:MatchPK -946 CHF
- Assets:PK:Cash 946 CHF
- Assets:PK:Cash 594 CHF
  
  tax_category:
  
  deduction
- Expenses:Steuern:AHVIV 563.80 CHF
  
  tax_category:
  
  deduction
- Expenses:Steuern:ALV 117 CHF
  
  tax_category:
  
  deduction
- Expenses:Steuern:PKRisiko 88 CHF
  
  tax_category:
  
  deduction
- Assets:NEON:Servicekonto 9474.70 CHF
2023-12-20 * Lombardkredit 9000.00 CHF
9045.23 CHF
- Assets:IB:Cash -9000 CHF
- Assets:NEON:Servicekonto 9000 CHF
2023-12-18 * Haushaltseinkauf -11.80 CHF
45.23 CHF
- Assets:NEON:Servicekonto -11.80 CHF
- Expenses:Essen:HaushaltsEinkauf 11.80 CHF
2023-12-14 * Haushaltseinkauf -9.80 CHF
57.03 CHF
- Assets:NEON:Servicekonto -9.80 CHF
- Expenses:Essen:HaushaltsEinkauf 9.80 CHF
2023-12-08 * Haushaltseinkauf -4.30 CHF
66.83 CHF
- Assets:NEON:Servicekonto -4.30 CHF
- Expenses:Essen:HaushaltsEinkauf 4.30 CHF
2023-12-07 * Haushaltseinkauf -3.50 CHF
71.13 CHF
- Assets:NEON:Servicekonto -3.50 CHF
- Expenses:Essen:HaushaltsEinkauf 3.50 CHF
2023-12-07 * Haushaltseinkauf -9.80 CHF
74.63 CHF
- Assets:NEON:Servicekonto -9.80 CHF
- Expenses:Essen:HaushaltsEinkauf 9.80 CHF
2023-12-06 * Haushaltseinkauf -4.60 CHF
84.43 CHF
- Assets:NEON:Servicekonto -4.60 CHF
- Expenses:Essen:HaushaltsEinkauf 4.60 CHF
2023-12-05 * Haushaltseinkauf -3.50 CHF
89.03 CHF
- Assets:NEON:Servicekonto -3.50 CHF
- Expenses:Essen:HaushaltsEinkauf 3.50 CHF
2023-12-05 * Lunch Skykey -18.40 CHF
92.53 CHF
- Assets:NEON:Servicekonto -18.40 CHF
- Expenses:Essen:LunchArbeit 18.40 CHF
2023-12-01 * Weihnachtsmarkt Glarus -60.00 CHF
110.93 CHF
- Assets:NEON:Servicekonto -60 CHF
- Expenses:Unterhaltung:Ausgang 60 CHF
2023-11-30 S Opening balance for 'Assets:NEON:Servicekonto' (Summarization) 170.93 CHF
170.93 CHF
- Assets:NEON:Servicekonto 170.93 CHF
- Equity:Opening-Balances -170.93 CHF
1991-04-21 Open Assets:NEON:Servicekonto