summaryrefslogtreecommitdiff
path: root/data/2020/assets/84011036773.ledger
blob: 9c01a5f8335dd57b7f1a513c8d83530c95a0d27e (plain)
  1. D 1,000.00 DKK
  2. 2020-01-02=2020-01-02 DK-NOTA13228 UNOTEL.DK -
  3. assets:bank:dr. jones DKK -121.70
  4. liabilities:payable:phone DKK 121.70
  5. 2020-01-02=2020-01-02 DK-NOTA13226 UNOTEL.DK -
  6. assets:bank:dr. jones DKK -119.00
  7. liabilities:payable:phone DKK 119.00
  8. 2020-01-02=2020-01-02 BS UNOTEL A/S -
  9. assets:bank:dr. jones DKK -597.00
  10. liabilities:payable:internet DKK 597.00
  11. 2020-01-02=2020-01-02 BS FIBIA P/S -
  12. assets:bank:dr. jones DKK -657.00
  13. liabilities:payable:internet DKK 657.00
  14. 2020-01-02=2020-01-02 Gebyr iflg nota -
  15. assets:bank:dr. jones DKK -200.00
  16. expenses:non-vat:bank:fees DKK 200.00
  17. 2020-01-06=2020-01-06 DK-NOTAP9098 DK HOSTMASTER A/S -
  18. assets:bank:dr. jones DKK -50.00
  19. liabilities:payable:hosting DKK 50.00
  20. 2020-01-09=2020-01-09 Forretning: SCALEWAY -
  21. assets:bank:dr. jones DKK -22.69
  22. liabilities:payable:hosting DKK 22.69
  23. 2020-01-14=2020-01-14 Forretning: SNCF -
  24. assets:bank:dr. jones DKK -84.99
  25. liabilities:payable:travel:train DKK 84.99
  26. 2020-01-14=2020-01-14 Forretning: CHAROLAIS -
  27. assets:bank:dr. jones DKK -91.06
  28. assets:advances:unknown DKK 91.06
  29. 2020-01-14=2020-01-14 Forretning: SumUp *lofti -
  30. assets:bank:dr. jones DKK -174.52
  31. assets:advances:unknown DKK 174.52
  32. 2020-01-14=2020-01-14 Forretning: SumUp -
  33. assets:bank:dr. jones DKK -228.39
  34. assets:advances:unknown DKK 228.39
  35. 2020-01-14=2020-01-14 Forretning: G7 -
  36. assets:bank:dr. jones DKK -299.72
  37. assets:advances:unknown DKK 299.72
  38. 2020-01-15=2020-01-13 PURISM, SPC -
  39. assets:bank:dr. jones DKK 16740.25
  40. assets:receivable:purism DKK -16740.25
  41. 2020-01-16=2020-01-16 Forretning: RATP -
  42. assets:bank:dr. jones DKK -67.52
  43. liabilities:payable:travel:train DKK 67.52
  44. 2020-01-20=2020-01-20 Forretning: RATP -
  45. assets:bank:dr. jones DKK -135.05
  46. liabilities:payable:travel:train DKK 135.05
  47. 2020-01-20=2020-01-20 Forretning: SC.CAFE DUCASSE -
  48. assets:bank:dr. jones DKK -75.87
  49. assets:advances:unknown DKK 75.87
  50. 2020-02-03=2020-02-03 DK-NOTA13307 UNOTEL.DK -
  51. assets:bank:dr. jones DKK -119.00
  52. liabilities:payable:phone DKK 119.00
  53. 2020-02-03=2020-02-03 DK-NOTA13309 UNOTEL.DK -
  54. assets:bank:dr. jones DKK -119.00
  55. liabilities:payable:phone DKK 119.00
  56. 2020-02-04=2020-02-04 Hævet privat -
  57. assets:bank:dr. jones DKK -10000.00
  58. assets:advances:jonas DKK 10000.00
  59. 2020-02-05=2020-02-05 Hævet privat -
  60. assets:bank:dr. jones DKK -10000.00
  61. assets:advances:jonas DKK 10000.00
  62. 2020-02-11=2020-02-11 Forretning: SCALEWAY -
  63. assets:bank:dr. jones DKK -22.69
  64. liabilities:payable:hosting DKK 22.69
  65. 2020-02-14=2020-02-14 Forretning: BYTEMARK HOSTING -
  66. assets:bank:dr. jones DKK -879.53
  67. liabilities:payable:hosting DKK 879.53
  68. 2020-02-14=2020-02-14 Hævet privat -
  69. assets:bank:dr. jones DKK -10000.00
  70. assets:advances:jonas DKK 10000.00
  71. 2020-02-17=2020-02-13 PURISM, SPC -
  72. assets:bank:dr. jones DKK 17022.25
  73. assets:receivable:purism DKK -17022.25
  74. 2020-02-20=2020-02-20 Hævet privat -
  75. assets:bank:dr. jones DKK -10000.00
  76. assets:advances:jonas DKK 10000.00
  77. 2020-02-28=2020-02-28 Til Privat -
  78. assets:bank:dr. jones DKK -10000.00
  79. assets:advances:jonas DKK 10000.00
  80. 2020-02-28=2020-02-28 moms 1. halvår 2019 -
  81. assets:bank:dr. jones DKK -12772.66
  82. assets:advances:unknown DKK 12772.66
  83. 2020-03-02=2020-03-02 DK-NOTA13384 UNOTEL.DK -
  84. assets:bank:dr. jones DKK -119.00
  85. liabilities:payable:phone DKK 119.00
  86. 2020-03-02=2020-03-02 DK-NOTA13387 UNOTEL.DK -
  87. assets:bank:dr. jones DKK -119.00
  88. liabilities:payable:phone DKK 119.00
  89. 2020-03-03=2020-03-03 DK-NOTA27032 SKATTEFORVALTNINGE -
  90. assets:bank:dr. jones DKK -13610.00
  91. assets:advances:unknown DKK 13610.00
  92. 2020-03-05=2020-03-05 DK-NOTAP9216 DK HOSTMASTER A/S -
  93. assets:bank:dr. jones DKK -150.00
  94. liabilities:payable:hosting DKK 150.00
  95. 2020-03-06=2020-03-06 Forretning: SCALEWAY -
  96. assets:bank:dr. jones DKK -22.69
  97. liabilities:payable:hosting DKK 22.69
  98. 2020-03-09=2020-03-09 Hævet privat -
  99. assets:bank:dr. jones DKK -20000.00
  100. assets:advances:jonas DKK 20000.00
  101. 2020-03-10=2020-03-10 DK-NOTA27088 SKATTEFORVALTNINGE -
  102. assets:bank:dr. jones DKK -86.03
  103. assets:advances:unknown DKK 86.03
  104. 2020-03-31=2020-03-31 DK-NOTA13459 UNOTEL.DK -
  105. assets:bank:dr. jones DKK -20.38
  106. liabilities:payable:phone DKK 20.38
  107. 2020-03-31=2020-03-31 DK-NOTA13459 UNOTEL.DK -
  108. assets:bank:dr. jones DKK -19.40
  109. liabilities:payable:phone DKK 19.40
  110. 2020-03-31=2020-03-31 DK-NOTA13459 UNOTEL.DK -
  111. assets:bank:dr. jones DKK -18.81
  112. liabilities:payable:phone DKK 18.81
  113. 2020-03-31=2020-03-31 Gebyr iflg nota -
  114. assets:bank:dr. jones DKK -2.00
  115. expenses:non-vat:bank:fees DKK 2.00
  116. 2020-04-01=2020-03-31 RENTE -
  117. assets:bank:dr. jones DKK -125.80
  118. expenses:non-vat:bank:fees DKK 125.80
  119. 2020-04-01=2020-04-01 DK-NOTA13461 UNOTEL.DK -
  120. assets:bank:dr. jones DKK -18.66
  121. liabilities:payable:phone DKK 18.66
  122. 2020-04-01=2020-04-01 DK-NOTA17173 FIBIA P/S APP.FARP -
  123. assets:bank:dr. jones DKK -1241.76
  124. liabilities:payable:internet DKK 1241.76
  125. 2020-04-01=2020-04-01 DK-NOTA13493 UNOTEL.DK -
  126. assets:bank:dr. jones DKK -119.00
  127. liabilities:payable:phone DKK 119.00
  128. 2020-04-01=2020-04-01 DK-NOTA13500 UNOTEL.DK -
  129. assets:bank:dr. jones DKK -119.56
  130. liabilities:payable:phone DKK 119.56
  131. 2020-04-02=2020-04-02 BS UNOTEL A/S -
  132. assets:bank:dr. jones DKK -597.00
  133. liabilities:payable:internet DKK 597.00
  134. 2020-04-06=2020-04-06 Forretning: SCALEWAY -
  135. assets:bank:dr. jones DKK -22.66
  136. liabilities:payable:hosting DKK 22.66
  137. 2020-04-14=2020-04-14 DK-NOTA12006 BLUECITY.DK -
  138. assets:bank:dr. jones DKK -1338.00
  139. liabilities:payable:durables DKK 1338.00
  140. 2020-05-07=2020-05-07 DK-NOTAP9329 DK HOSTMASTER A/S -
  141. assets:bank:dr. jones DKK -50.00
  142. liabilities:payable:hosting DKK 50.00
  143. 2020-05-11=2020-05-11 Forretning: SCALEWAY -
  144. assets:bank:dr. jones DKK -22.66
  145. liabilities:payable:hosting DKK 22.66
  146. 2020-05-18=2020-05-18 F 20001 -
  147. assets:bank:dr. jones DKK 42500.00
  148. assets:receivable:kp DKK -42500.00
  149. 2020-05-18=2020-05-18 F 19008 -
  150. assets:bank:dr. jones DKK 31875.00
  151. assets:receivable:kp DKK -31875.00
  152. 2020-06-08=2020-06-08 Forretning: SCALEWAY -
  153. assets:bank:dr. jones DKK -22.63
  154. liabilities:payable:hosting DKK 22.63
  155. 2020-06-22=2020-06-22 Hævet privat -
  156. assets:bank:dr. jones DKK -10000.00
  157. assets:advances:jonas DKK 10000.00
  158. 2020-07-01=2020-06-30 RENTE -
  159. assets:bank:dr. jones DKK -79.32
  160. expenses:non-vat:bank:fees DKK 79.32
  161. 2020-07-01=2020-07-01 BS UNOTEL A/S -
  162. assets:bank:dr. jones DKK -597.00
  163. liabilities:payable:internet DKK 597.00
  164. 2020-07-03=2020-07-03 DK-NOTAi1143 FIBIA P/S APP.FARP -
  165. assets:bank:dr. jones DKK -1074.00
  166. liabilities:payable:internet DKK 1074.00
  167. 2020-07-07=2020-07-07 Forretning: SCALEWAY -
  168. assets:bank:dr. jones DKK -22.62
  169. liabilities:payable:hosting DKK 22.62
  170. 2020-07-07=2020-07-07 DK-NOTA11533 MYTRENDYPHONE.DK -
  171. assets:bank:dr. jones DKK -253.00
  172. liabilities:payable:durables DKK 253.00
  173. 2020-07-20=2020-07-20 Hævet privat -
  174. assets:bank:dr. jones DKK -10000.00
  175. assets:advances:jonas DKK 10000.00
  176. 2020-07-27=2020-07-27 Privat -
  177. assets:bank:dr. jones DKK -10000.00
  178. assets:advances:jonas DKK 10000.00
  179. 2020-07-27=2020-07-27 Hævet privat -
  180. assets:bank:dr. jones DKK -10000.00
  181. assets:advances:jonas DKK 10000.00
  182. 2020-08-07=2020-08-07 Forretning: SCALEWAY -
  183. assets:bank:dr. jones DKK -22.61
  184. liabilities:payable:hosting DKK 22.61
  185. 2020-08-17=2020-08-17 Hævet privat -
  186. assets:bank:dr. jones DKK -5000.00
  187. assets:advances:jonas DKK 5000.00
  188. 2020-08-21=2020-08-21 massage -
  189. assets:bank:dr. jones DKK -500.00
  190. assets:advances:unknown DKK 500.00
  191. 2020-08-21=2020-08-21 Hævet privat -
  192. assets:bank:dr. jones DKK -5000.00
  193. assets:advances:jonas DKK 5000.00
  194. 2020-08-28=2020-08-28 massage -
  195. assets:bank:dr. jones DKK -500.00
  196. assets:advances:unknown DKK 500.00
  197. 2020-09-03=2020-09-03 DK-NOTAP9540 DK HOSTMASTER A/S -
  198. assets:bank:dr. jones DKK -200.00
  199. liabilities:payable:hosting DKK 200.00
  200. 2020-09-07=2020-09-07 Forretning: SCALEWAY -
  201. assets:bank:dr. jones DKK -22.58
  202. liabilities:payable:hosting DKK 22.58
  203. 2020-09-14=2020-09-14 massage x 2 -
  204. assets:bank:dr. jones DKK -1000.00
  205. assets:advances:unknown DKK 1000.00
  206. 2020-09-14=2020-09-14 Hævet privat -
  207. assets:bank:dr. jones DKK -12000.00
  208. assets:advances:jonas DKK 12000.00
  209. 2020-09-18=2020-09-18 massage -
  210. assets:bank:dr. jones DKK -250.00
  211. assets:advances:unknown DKK 250.00
  212. 2020-09-21=2020-09-21 Hævet privat -
  213. assets:bank:dr. jones DKK -5000.00
  214. assets:advances:jonas DKK 5000.00
  215. 2020-09-21=2020-09-21 Privat -
  216. assets:bank:dr. jones DKK -5000.00
  217. assets:advances:jonas DKK 5000.00
  218. 2020-09-28=2020-09-28 Hævet privat -
  219. assets:bank:dr. jones DKK -7000.00
  220. assets:advances:jonas DKK 7000.00
  221. 2020-09-28=2020-09-28 massage x 10 -
  222. assets:bank:dr. jones DKK -2250.00
  223. assets:advances:unknown DKK 2250.00
  224. 2020-09-30=2020-09-30 Gebyr iflg nota -
  225. assets:bank:dr. jones DKK -39.00
  226. expenses:non-vat:bank:fees DKK 39.00
  227. 2020-10-01=2020-09-30 RENTE -
  228. assets:bank:dr. jones DKK -74.00
  229. expenses:non-vat:bank:fees DKK 74.00
  230. 2020-10-05=2020-10-05 BS UNOTEL A/S -
  231. assets:bank:dr. jones DKK -597.00
  232. liabilities:payable:internet DKK 597.00
  233. 2020-10-05=2020-10-05 F 20003 -
  234. assets:bank:dr. jones DKK 31875.00
  235. assets:receivable:kp DKK -31875.00
  236. 2020-10-05=2020-10-05 F 20002 -
  237. assets:bank:dr. jones DKK 21250.00
  238. assets:receivable:kp DKK -21250.00
  239. 2020-10-05=2020-10-05 Privat -
  240. assets:bank:dr. jones DKK -5000.00
  241. assets:advances:jonas DKK 5000.00
  242. 2020-10-05=2020-10-05 Hævet privat -
  243. assets:bank:dr. jones DKK -5000.00
  244. assets:advances:jonas DKK 5000.00
  245. 2020-10-06=2020-10-06 Forretning: SCALEWAY -
  246. assets:bank:dr. jones DKK -22.61
  247. liabilities:payable:hosting DKK 22.61
  248. 2020-10-13=2020-10-13 DK-NOTAi1339 FIBIA P/S APP.FARP -
  249. assets:bank:dr. jones DKK -1074.00
  250. liabilities:payable:internet DKK 1074.00
  251. 2020-10-19=2020-10-19 DK-NOTA29782 WWW.AV-CABLES.DK -
  252. assets:bank:dr. jones DKK -1462.00
  253. liabilities:payable:durables DKK 1462.00
  254. 2020-10-22=2020-10-22 Hævet privat -
  255. assets:bank:dr. jones DKK -1500.00
  256. assets:advances:jonas DKK 1500.00
  257. 2020-10-22=2020-10-22 Hævet privat -
  258. assets:bank:dr. jones DKK -13500.00
  259. assets:advances:jonas DKK 13500.00
  260. 2020-10-26=2020-10-26 DK-NOTA24733 HAPPII -
  261. assets:bank:dr. jones DKK -1021.00
  262. assets:advances:unknown DKK 1021.00
  263. 2020-10-27=2020-10-27 privat -
  264. assets:bank:dr. jones DKK -3500.00
  265. assets:advances:jonas DKK 3500.00
  266. 2020-11-06=2020-11-06 Forretning: SCALEWAY -
  267. assets:bank:dr. jones DKK -22.60
  268. liabilities:payable:hosting DKK 22.60
  269. 2020-11-20=2020-11-20 Hævet privat -
  270. assets:bank:dr. jones DKK -15000.00
  271. assets:advances:jonas DKK 15000.00
  272. 2020-11-20=2020-11-20 Privat -
  273. assets:bank:dr. jones DKK -1000.00
  274. assets:advances:jonas DKK 1000.00
  275. 2020-11-20=2020-11-20 Privat -
  276. assets:bank:dr. jones DKK -4000.00
  277. assets:advances:jonas DKK 4000.00
  278. 2020-12-04=2020-12-04 massage -
  279. assets:bank:dr. jones DKK -2250.00
  280. assets:advances:unknown DKK 2250.00
  281. 2020-12-07=2020-12-07 Forretning: SCALEWAY -
  282. assets:bank:dr. jones DKK -24.49
  283. liabilities:payable:hosting DKK 24.49
  284. 2020-12-07=2020-12-07 DK-NOTAP9708 DK HOSTMASTER A/S -
  285. assets:bank:dr. jones DKK -50.00
  286. liabilities:payable:hosting DKK 50.00
  287. 2020-12-11=2020-12-11 F 20004 -
  288. assets:bank:dr. jones DKK 31875.00
  289. assets:receivable:kp DKK -31875.00
  290. 2020-12-14=2020-12-10 PURISM, SPC -
  291. assets:bank:dr. jones DKK 54091.15
  292. assets:receivable:purism DKK -54091.15
  293. 2020-12-21=2020-12-21 Hævet privat -
  294. assets:bank:dr. jones DKK -15000.00
  295. assets:advances:jonas DKK 15000.00
  296. 2020-12-30=2020-12-30 Gebyr iflg nota -
  297. assets:bank:dr. jones DKK -7.00
  298. expenses:non-vat:bank:fees DKK 7.00
  299. 2021-01-01=2020-12-30 RENTE -
  300. assets:bank:dr. jones DKK -54.86
  301. expenses:non-vat:bank:fees DKK 54.86