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path: root/data/2020/assets/84011036773.ledger
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  1. D 1,000.00 kr
    2. 

  2. 

  3. 2020-01-02=2020-01-02 DK-NOTA13228 UNOTEL.DK -
    4. 

  4.     assets:bank:dr. jones         DKK -121.70
    5. 

  5.     liabilities:payable:phone      DKK 121.70
    6. 

  6. 

  7. 2020-01-02=2020-01-02 DK-NOTA13226 UNOTEL.DK -
    8. 

  8.     assets:bank:dr. jones         DKK -119.00
    9. 

  9.     liabilities:payable:phone      DKK 119.00
    10. 

  10. 

  11. 2020-01-02=2020-01-02 BS UNOTEL A/S -
    12. 

  12.     assets:bank:dr. jones            DKK -597.00
    13. 

  13.     liabilities:payable:internet      DKK 597.00
    14. 

  14. 

  15. 2020-01-02=2020-01-02 BS FIBIA P/S -
    16. 

  16.     assets:bank:dr. jones            DKK -657.00
    17. 

  17.     liabilities:payable:internet      DKK 657.00
    18. 

  18. 

  19. 2020-01-02=2020-01-02 Gebyr iflg nota -
    20. 

  20.     assets:bank:dr. jones          DKK -200.00
    21. 

  21.     expenses:non-vat:bank:fees      DKK 200.00
    22. 

  22. 

  23. 2020-01-06=2020-01-06 DK-NOTAP9098 DK HOSTMASTER A/S -
    24. 

  24.     assets:bank:dr. jones            DKK -50.00
    25. 

  25.     liabilities:payable:hosting       DKK 50.00
    26. 

  26. 

  27. 2020-01-09=2020-01-09 Forretning: SCALEWAY -
    28. 

  28.     assets:bank:dr. jones            DKK -22.69
    29. 

  29.     liabilities:payable:hosting       DKK 22.69
    30. 

  30. 

  31. 2020-01-14=2020-01-14 Forretning: SNCF -
    32. 

  32.     assets:bank:dr. jones                 DKK -84.99
    33. 

  33.     liabilities:payable:travel:train       DKK 84.99
    34. 

  34. 

  35. 2020-01-14=2020-01-14 Forretning: CHAROLAIS -
    36. 

  36.     assets:bank:dr. jones        DKK -91.06
    37. 

  37.     assets:advances:unknown       DKK 91.06
    38. 

  38. 

  39. 2020-01-14=2020-01-14 Forretning: SumUp  *lofti -
    40. 

  40.     assets:bank:dr. jones       DKK -174.52
    41. 

  41.     assets:advances:unknown      DKK 174.52
    42. 

  42. 

  43. 2020-01-14=2020-01-14 Forretning: SumUp -
    44. 

  44.     assets:bank:dr. jones       DKK -228.39
    45. 

  45.     assets:advances:unknown      DKK 228.39
    46. 

  46. 

  47. 2020-01-14=2020-01-14 Forretning: G7 -
    48. 

  48.     assets:bank:dr. jones       DKK -299.72
    49. 

  49.     assets:advances:unknown      DKK 299.72
    50. 

  50. 

  51. 2020-01-15=2020-01-13 PURISM, SPC -
    52. 

  52.     assets:bank:dr. jones            DKK 16740.25
    53. 

  53.     assets:advances:jonas:purism    DKK -16740.25
    54. 

  54. 

  55. 2020-01-16=2020-01-16 Forretning: RATP -
    56. 

  56.     assets:bank:dr. jones                 DKK -67.52
    57. 

  57.     liabilities:payable:travel:train       DKK 67.52
    58. 

  58. 

  59. 2020-01-20=2020-01-20 Forretning: RATP -
    60. 

  60.     assets:bank:dr. jones                DKK -135.05
    61. 

  61.     liabilities:payable:travel:train      DKK 135.05
    62. 

  62. 

  63. 2020-01-20=2020-01-20 Forretning: SC.CAFE DUCASSE -
    64. 

  64.     assets:bank:dr. jones        DKK -75.87
    65. 

  65.     assets:advances:unknown       DKK 75.87
    66. 

  66. 

  67. 2020-02-03=2020-02-03 DK-NOTA13307 UNOTEL.DK -
    68. 

  68.     assets:bank:dr. jones         DKK -119.00
    69. 

  69.     liabilities:payable:phone      DKK 119.00
    70. 

  70. 

  71. 2020-02-03=2020-02-03 DK-NOTA13309 UNOTEL.DK -
    72. 

  72.     assets:bank:dr. jones         DKK -119.00
    73. 

  73.     liabilities:payable:phone      DKK 119.00
    74. 

  74. 

  75. 2020-02-04=2020-02-04 Hævet privat -
    76. 

  76.     assets:bank:dr. jones    DKK -10000.00
    77. 

  77.     assets:advances:jonas     DKK 10000.00
    78. 

  78. 

  79. 2020-02-05=2020-02-05 Hævet privat -
    80. 

  80.     assets:bank:dr. jones    DKK -10000.00
    81. 

  81.     assets:advances:jonas     DKK 10000.00
    82. 

  82. 

  83. 2020-02-11=2020-02-11 Forretning: SCALEWAY -
    84. 

  84.     assets:bank:dr. jones            DKK -22.69
    85. 

  85.     liabilities:payable:hosting       DKK 22.69
    86. 

  86. 

  87. 2020-02-14=2020-02-14 Forretning: BYTEMARK HOSTING -
    88. 

  88.     assets:bank:dr. jones           DKK -879.53
    89. 

  89.     liabilities:payable:hosting      DKK 879.53
    90. 

  90. 

  91. 2020-02-14=2020-02-14 Hævet privat -
    92. 

  92.     assets:bank:dr. jones    DKK -10000.00
    93. 

  93.     assets:advances:jonas     DKK 10000.00
    94. 

  94. 

  95. 2020-02-17=2020-02-13 PURISM, SPC -
    96. 

  96.     assets:bank:dr. jones            DKK 17022.25
    97. 

  97.     assets:advances:jonas:purism    DKK -17022.25
    98. 

  98. 

  99. 2020-02-20=2020-02-20 Hævet privat -
    100. 

  100.     assets:bank:dr. jones    DKK -10000.00
    101. 

  101.     assets:advances:jonas     DKK 10000.00
    102. 

  102. 

  103. 2020-02-28=2020-02-28 Til Privat -
    104. 

  104.     assets:bank:dr. jones    DKK -10000.00
    105. 

  105.     assets:advances:jonas     DKK 10000.00
    106. 

  106. 

  107. 2020-02-28=2020-02-28 moms 1. halvår 2019 -
    108. 

  108.     assets:bank:dr. jones      DKK -12772.66
    109. 

  109.     assets:advances:unknown     DKK 12772.66
    110. 

  110. 

  111. 2020-03-02=2020-03-02 DK-NOTA13384 UNOTEL.DK -
    112. 

  112.     assets:bank:dr. jones         DKK -119.00
    113. 

  113.     liabilities:payable:phone      DKK 119.00
    114. 

  114. 

  115. 2020-03-02=2020-03-02 DK-NOTA13387 UNOTEL.DK -
    116. 

  116.     assets:bank:dr. jones         DKK -119.00
    117. 

  117.     liabilities:payable:phone      DKK 119.00
    118. 

  118. 

  119. 2020-03-03=2020-03-03 DK-NOTA27032 SKATTEFORVALTNINGE -
    120. 

  120.     assets:bank:dr. jones      DKK -13610.00
    121. 

  121.     assets:advances:unknown     DKK 13610.00
    122. 

  122. 

  123. 2020-03-05=2020-03-05 DK-NOTAP9216 DK HOSTMASTER A/S -
    124. 

  124.     assets:bank:dr. jones           DKK -150.00
    125. 

  125.     liabilities:payable:hosting      DKK 150.00
    126. 

  126. 

  127. 2020-03-06=2020-03-06 Forretning: SCALEWAY -
    128. 

  128.     assets:bank:dr. jones            DKK -22.69
    129. 

  129.     liabilities:payable:hosting       DKK 22.69
    130. 

  130. 

  131. 2020-03-09=2020-03-09 Hævet privat -
    132. 

  132.     assets:bank:dr. jones    DKK -20000.00
    133. 

  133.     assets:advances:jonas     DKK 20000.00
    134. 

  134. 

  135. 2020-03-10=2020-03-10 DK-NOTA27088 SKATTEFORVALTNINGE -
    136. 

  136.     assets:bank:dr. jones        DKK -86.03
    137. 

  137.     assets:advances:unknown       DKK 86.03
    138. 

  138. 

  139. 2020-03-31=2020-03-31 DK-NOTA13459 UNOTEL.DK -
    140. 

  140.     assets:bank:dr. jones          DKK -20.38
    141. 

  141.     liabilities:payable:phone       DKK 20.38
    142. 

  142. 

  143. 2020-03-31=2020-03-31 DK-NOTA13459 UNOTEL.DK -
    144. 

  144.     assets:bank:dr. jones          DKK -19.40
    145. 

  145.     liabilities:payable:phone       DKK 19.40
    146. 

  146. 

  147. 2020-03-31=2020-03-31 DK-NOTA13459 UNOTEL.DK -
    148. 

  148.     assets:bank:dr. jones          DKK -18.81
    149. 

  149.     liabilities:payable:phone       DKK 18.81
    150. 

  150. 

  151. 2020-03-31=2020-03-31 Gebyr iflg nota -
    152. 

  152.     assets:bank:dr. jones            DKK -2.00
    153. 

  153.     expenses:non-vat:bank:fees        DKK 2.00
    154. 

  154. 

  155. 2020-04-01=2020-03-31 RENTE -
    156. 

  156.     assets:bank:dr. jones          DKK -125.80
    157. 

  157.     expenses:non-vat:bank:fees      DKK 125.80
    158. 

  158. 

  159. 2020-04-01=2020-04-01 DK-NOTA13461 UNOTEL.DK -
    160. 

  160.     assets:bank:dr. jones          DKK -18.66
    161. 

  161.     liabilities:payable:phone       DKK 18.66
    162. 

  162. 

  163. 2020-04-01=2020-04-01 DK-NOTA17173 FIBIA P/S APP.FARP -
    164. 

  164.     assets:bank:dr. jones           DKK -1241.76
    165. 

  165.     liabilities:payable:internet     DKK 1241.76
    166. 

  166. 

  167. 2020-04-01=2020-04-01 DK-NOTA13493 UNOTEL.DK -
    168. 

  168.     assets:bank:dr. jones         DKK -119.00
    169. 

  169.     liabilities:payable:phone      DKK 119.00
    170. 

  170. 

  171. 2020-04-01=2020-04-01 DK-NOTA13500 UNOTEL.DK -
    172. 

  172.     assets:bank:dr. jones         DKK -119.56
    173. 

  173.     liabilities:payable:phone      DKK 119.56
    174. 

  174. 

  175. 2020-04-02=2020-04-02 BS UNOTEL A/S -
    176. 

  176.     assets:bank:dr. jones            DKK -597.00
    177. 

  177.     liabilities:payable:internet      DKK 597.00
    178. 

  178. 

  179. 2020-04-06=2020-04-06 Forretning: SCALEWAY -
    180. 

  180.     assets:bank:dr. jones            DKK -22.66
    181. 

  181.     liabilities:payable:hosting       DKK 22.66
    182. 

  182. 

  183. 2020-04-14=2020-04-14 DK-NOTA12006 BLUECITY.DK -
    184. 

  184.     assets:bank:dr. jones           DKK -1338.00
    185. 

  185.     liabilities:payable:durables     DKK 1338.00
    186. 

  186. 

  187. 2020-05-07=2020-05-07 DK-NOTAP9329 DK HOSTMASTER A/S -
    188. 

  188.     assets:bank:dr. jones            DKK -50.00
    189. 

  189.     liabilities:payable:hosting       DKK 50.00
    190. 

  190. 

  191. 2020-05-11=2020-05-11 Forretning: SCALEWAY -
    192. 

  192.     assets:bank:dr. jones            DKK -22.66
    193. 

  193.     liabilities:payable:hosting       DKK 22.66
    194. 

  194. 

  195. 2020-05-18=2020-05-18 F 20001 -
    196. 

  196.     assets:bank:dr. jones     DKK 42500.00
    197. 

  197.     assets:receivable:kp     DKK -42500.00
    198. 

  198. 

  199. 2020-05-18=2020-05-18 F 19008 -
    200. 

  200.     assets:bank:dr. jones     DKK 31875.00
    201. 

  201.     assets:receivable:kp     DKK -31875.00
    202. 

  202. 

  203. 2020-06-08=2020-06-08 Forretning: SCALEWAY -
    204. 

  204.     assets:bank:dr. jones            DKK -22.63
    205. 

  205.     liabilities:payable:hosting       DKK 22.63
    206. 

  206. 

  207. 2020-06-22=2020-06-22 Hævet privat -
    208. 

  208.     assets:bank:dr. jones    DKK -10000.00
    209. 

  209.     assets:advances:jonas     DKK 10000.00
    210. 

  210. 

  211. 2020-07-01=2020-06-30 RENTE -
    212. 

  212.     assets:bank:dr. jones           DKK -79.32
    213. 

  213.     expenses:non-vat:bank:fees       DKK 79.32
    214. 

  214. 

  215. 2020-07-01=2020-07-01 BS UNOTEL A/S -
    216. 

  216.     assets:bank:dr. jones            DKK -597.00
    217. 

  217.     liabilities:payable:internet      DKK 597.00
    218. 

  218. 

  219. 2020-07-03=2020-07-03 DK-NOTAi1143 FIBIA P/S APP.FARP -
    220. 

  220.     assets:bank:dr. jones           DKK -1074.00
    221. 

  221.     liabilities:payable:internet     DKK 1074.00
    222. 

  222. 

  223. 2020-07-07=2020-07-07 Forretning: SCALEWAY -
    224. 

  224.     assets:bank:dr. jones            DKK -22.62
    225. 

  225.     liabilities:payable:hosting       DKK 22.62
    226. 

  226. 

  227. 2020-07-07=2020-07-07 DK-NOTA11533 MYTRENDYPHONE.DK -
    228. 

  228.     assets:bank:dr. jones            DKK -253.00
    229. 

  229.     liabilities:payable:durables      DKK 253.00
    230. 

  230. 

  231. 2020-07-20=2020-07-20 Hævet privat -
    232. 

  232.     assets:bank:dr. jones    DKK -10000.00
    233. 

  233.     assets:advances:jonas     DKK 10000.00
    234. 

  234. 

  235. 2020-07-27=2020-07-27 Privat -
    236. 

  236.     assets:bank:dr. jones    DKK -10000.00
    237. 

  237.     assets:advances:jonas     DKK 10000.00
    238. 

  238. 

  239. 2020-07-27=2020-07-27 Hævet privat -
    240. 

  240.     assets:bank:dr. jones    DKK -10000.00
    241. 

  241.     assets:advances:jonas     DKK 10000.00
    242. 

  242. 

  243. 2020-08-07=2020-08-07 Forretning: SCALEWAY -
    244. 

  244.     assets:bank:dr. jones            DKK -22.61
    245. 

  245.     liabilities:payable:hosting       DKK 22.61
    246. 

  246. 

  247. 2020-08-17=2020-08-17 Hævet privat -
    248. 

  248.     assets:bank:dr. jones    DKK -5000.00
    249. 

  249.     assets:advances:jonas     DKK 5000.00
    250. 

  250. 

  251. 2020-08-21=2020-08-21 massage -
    252. 

  252.     assets:bank:dr. jones       DKK -500.00
    253. 

  253.     assets:advances:unknown      DKK 500.00
    254. 

  254. 

  255. 2020-08-21=2020-08-21 Hævet privat -
    256. 

  256.     assets:bank:dr. jones    DKK -5000.00
    257. 

  257.     assets:advances:jonas     DKK 5000.00
    258. 

  258. 

  259. 2020-08-28=2020-08-28 massage -
    260. 

  260.     assets:bank:dr. jones       DKK -500.00
    261. 

  261.     assets:advances:unknown      DKK 500.00
    262. 

  262. 

  263. 2020-09-03=2020-09-03 DK-NOTAP9540 DK HOSTMASTER A/S -
    264. 

  264.     assets:bank:dr. jones           DKK -200.00
    265. 

  265.     liabilities:payable:hosting      DKK 200.00
    266. 

  266. 

  267. 2020-09-07=2020-09-07 Forretning: SCALEWAY -
    268. 

  268.     assets:bank:dr. jones            DKK -22.58
    269. 

  269.     liabilities:payable:hosting       DKK 22.58
    270. 

  270. 

  271. 2020-09-14=2020-09-14 massage x 2 -
    272. 

  272.     assets:bank:dr. jones      DKK -1000.00
    273. 

  273.     assets:advances:unknown     DKK 1000.00
    274. 

  274. 

  275. 2020-09-14=2020-09-14 Hævet privat -
    276. 

  276.     assets:bank:dr. jones    DKK -12000.00
    277. 

  277.     assets:advances:jonas     DKK 12000.00
    278. 

  278. 

  279. 2020-09-18=2020-09-18 massage -
    280. 

  280.     assets:bank:dr. jones       DKK -250.00
    281. 

  281.     assets:advances:unknown      DKK 250.00
    282. 

  282. 

  283. 2020-09-21=2020-09-21 Hævet privat -
    284. 

  284.     assets:bank:dr. jones    DKK -5000.00
    285. 

  285.     assets:advances:jonas     DKK 5000.00
    286. 

  286. 

  287. 2020-09-21=2020-09-21 Privat -
    288. 

  288.     assets:bank:dr. jones    DKK -5000.00
    289. 

  289.     assets:advances:jonas     DKK 5000.00
    290. 

  290. 

  291. 2020-09-28=2020-09-28 Hævet privat -
    292. 

  292.     assets:bank:dr. jones    DKK -7000.00
    293. 

  293.     assets:advances:jonas     DKK 7000.00
    294. 

  294. 

  295. 2020-09-28=2020-09-28 massage x 10 -
    296. 

  296.     assets:bank:dr. jones      DKK -2250.00
    297. 

  297.     assets:advances:unknown     DKK 2250.00
    298. 

  298. 

  299. 2020-09-30=2020-09-30 Gebyr iflg nota -
    300. 

  300.     assets:bank:dr. jones           DKK -39.00
    301. 

  301.     expenses:non-vat:bank:fees       DKK 39.00
    302. 

  302. 

  303. 2020-10-01=2020-09-30 RENTE -
    304. 

  304.     assets:bank:dr. jones           DKK -74.00
    305. 

  305.     expenses:non-vat:bank:fees       DKK 74.00
    306. 

  306. 

  307. 2020-10-05=2020-10-05 BS UNOTEL A/S -
    308. 

  308.     assets:bank:dr. jones            DKK -597.00
    309. 

  309.     liabilities:payable:internet      DKK 597.00
    310. 

  310. 

  311. 2020-10-05=2020-10-05 F 20003 -
    312. 

  312.     assets:bank:dr. jones     DKK 31875.00
    313. 

  313.     assets:receivable:kp     DKK -31875.00
    314. 

  314. 

  315. 2020-10-05=2020-10-05 F 20002 -
    316. 

  316.     assets:bank:dr. jones     DKK 21250.00
    317. 

  317.     assets:receivable:kp     DKK -21250.00
    318. 

  318. 

  319. 2020-10-05=2020-10-05 Privat -
    320. 

  320.     assets:bank:dr. jones    DKK -5000.00
    321. 

  321.     assets:advances:jonas     DKK 5000.00
    322. 

  322. 

  323. 2020-10-05=2020-10-05 Hævet privat -
    324. 

  324.     assets:bank:dr. jones    DKK -5000.00
    325. 

  325.     assets:advances:jonas     DKK 5000.00
    326. 

  326. 

  327. 2020-10-06=2020-10-06 Forretning: SCALEWAY -
    328. 

  328.     assets:bank:dr. jones            DKK -22.61
    329. 

  329.     liabilities:payable:hosting       DKK 22.61
    330. 

  330. 

  331. 2020-10-13=2020-10-13 DK-NOTAi1339 FIBIA P/S APP.FARP -
    332. 

  332.     assets:bank:dr. jones           DKK -1074.00
    333. 

  333.     liabilities:payable:internet     DKK 1074.00
    334. 

  334. 

  335. 2020-10-19=2020-10-19 DK-NOTA29782 WWW.AV-CABLES.DK -
    336. 

  336.     assets:bank:dr. jones           DKK -1462.00
    337. 

  337.     liabilities:payable:durables     DKK 1462.00
    338. 

  338. 

  339. 2020-10-22=2020-10-22 Hævet privat -
    340. 

  340.     assets:bank:dr. jones    DKK -1500.00
    341. 

  341.     assets:advances:jonas     DKK 1500.00
    342. 

  342. 

  343. 2020-10-22=2020-10-22 Hævet privat -
    344. 

  344.     assets:bank:dr. jones    DKK -13500.00
    345. 

  345.     assets:advances:jonas     DKK 13500.00
    346. 

  346. 

  347. 2020-10-26=2020-10-26 DK-NOTA24733 HAPPII -
    348. 

  348.     assets:bank:dr. jones      DKK -1021.00
    349. 

  349.     assets:advances:unknown     DKK 1021.00
    350. 

  350. 

  351. 2020-10-27=2020-10-27 privat -
    352. 

  352.     assets:bank:dr. jones    DKK -3500.00
    353. 

  353.     assets:advances:jonas     DKK 3500.00
    354. 

  354. 

  355. 2020-11-06=2020-11-06 Forretning: SCALEWAY -
    356. 

  356.     assets:bank:dr. jones            DKK -22.60
    357. 

  357.     liabilities:payable:hosting       DKK 22.60
    358. 

  358. 

  359. 2020-11-20=2020-11-20 Hævet privat -
    360. 

  360.     assets:bank:dr. jones    DKK -15000.00
    361. 

  361.     assets:advances:jonas     DKK 15000.00
    362. 

  362. 

  363. 2020-11-20=2020-11-20 Privat -
    364. 

  364.     assets:bank:dr. jones    DKK -1000.00
    365. 

  365.     assets:advances:jonas     DKK 1000.00
    366. 

  366. 

  367. 2020-11-20=2020-11-20 Privat -
    368. 

  368.     assets:bank:dr. jones    DKK -4000.00
    369. 

  369.     assets:advances:jonas     DKK 4000.00
    370. 

  370. 

  371. 2020-12-04=2020-12-04 massage -
    372. 

  372.     assets:bank:dr. jones      DKK -2250.00
    373. 

  373.     assets:advances:unknown     DKK 2250.00
    374. 

  374. 

  375. 2020-12-07=2020-12-07 Forretning: SCALEWAY -
    376. 

  376.     assets:bank:dr. jones            DKK -24.49
    377. 

  377.     liabilities:payable:hosting       DKK 24.49
    378. 

  378. 

  379. 2020-12-07=2020-12-07 DK-NOTAP9708 DK HOSTMASTER A/S -
    380. 

  380.     assets:bank:dr. jones            DKK -50.00
    381. 

  381.     liabilities:payable:hosting       DKK 50.00
    382. 

  382. 

  383. 2020-12-11=2020-12-11 F 20004 -
    384. 

  384.     assets:bank:dr. jones     DKK 31875.00
    385. 

  385.     assets:receivable:kp     DKK -31875.00
    386. 

  386. 

  387. 2020-12-14=2020-12-10 PURISM, SPC -
    388. 

  388.     assets:bank:dr. jones            DKK 54091.15
    389. 

  389.     assets:advances:jonas:purism    DKK -54091.15
    390. 

  390. 

  391. 2020-12-21=2020-12-21 Hævet privat -
    392. 

  392.     assets:bank:dr. jones    DKK -15000.00
    393. 

  393.     assets:advances:jonas     DKK 15000.00
    394. 

  394. 

  395. 2020-12-30=2020-12-30 Gebyr iflg nota -
    396. 

  396.     assets:bank:dr. jones            DKK -7.00
    397. 

  397.     expenses:non-vat:bank:fees        DKK 7.00
    398. 

  398. 

  399. 2021-01-01=2020-12-30 RENTE -
    400. 

  400.     assets:bank:dr. jones           DKK -54.86
    401. 

  401.     expenses:non-vat:bank:fees       DKK 54.86
    402. 

  402.
generated by cgit v1.2.3 (git 2.46.0) at 2024-11-14 23:08:00 +0000