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path: root/data/2021/assets/84011036773.ledger
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  1. D 1,000.00 DKK
    2. 

  2. 

  3. 2021-01-04=2021-01-04 DK-NOTAi1535 FIBIA P/S APP.FARP -
    4. 

  4.     assets:bank:dr. jones           DKK -1074.00
    5. 

  5.     liabilities:payable:internet     DKK 1074.00
    6. 

  6. 

  7. 2021-01-04=2021-01-04 BS UNOTEL A/S -
    8. 

  8.     assets:bank:dr. jones            DKK -597.00
    9. 

  9.     liabilities:payable:internet      DKK 597.00
    10. 

  10. 

  11. 2021-01-04=2021-01-04 Gebyr iflg nota -
    12. 

  12.     assets:bank:dr. jones          DKK -200.00
    13. 

  13.     expenses:non-vat:bank:fees      DKK 200.00
    14. 

  14. 

  15. 2021-01-07=2021-01-07 DK-NOTAP9765 DK HOSTMASTER A/S -
    16. 

  16.     assets:bank:dr. jones            DKK -50.00
    17. 

  17.     liabilities:payable:hosting       DKK 50.00
    18. 

  18. 

  19. 2021-01-08=2021-01-08 Forretning: SCALEWAY -
    20. 

  20.     assets:bank:dr. jones            DKK -25.29
    21. 

  21.     liabilities:payable:hosting       DKK 25.29
    22. 

  22. 

  23. 2021-01-15=2021-01-13 CLEAR FINANCE TE -
    24. 

  24.     assets:bank:dr. jones       DKK 15205.50
    25. 

  25.     assets:advances:unknown    DKK -15205.50
    26. 

  26. 

  27. 2021-01-19=2021-01-19 Hævet privat -
    28. 

  28.     assets:bank:dr. jones    DKK -10000.00
    29. 

  29.     assets:advances:jonas     DKK 10000.00
    30. 

  30. 

  31. 2021-02-05=2021-02-05 Forretning: SCALEWAY -
    32. 

  32.     assets:bank:dr. jones            DKK -25.29
    33. 

  33.     liabilities:payable:hosting       DKK 25.29
    34. 

  34. 

  35. 2021-02-08=2021-02-08 Hævet privat -
    36. 

  36.     assets:bank:dr. jones    DKK -15000.00
    37. 

  37.     assets:advances:jonas     DKK 15000.00
    38. 

  38. 

  39. 2021-02-11=2021-02-09 PURISM, SPC -
    40. 

  40.     assets:bank:dr. jones        DKK 15364.13
    41. 

  41.     assets:receivable:purism    DKK -15364.13
    42. 

  42. 

  43. 2021-02-22=2021-02-22 Hævet privat -
    44. 

  44.     assets:bank:dr. jones    DKK -15000.00
    45. 

  45.     assets:advances:jonas     DKK 15000.00
    46. 

  46. 

  47. 2021-03-04=2021-03-04 Hævet privat -
    48. 

  48.     assets:bank:dr. jones    DKK -6000.00
    49. 

  49.     assets:advances:jonas     DKK 6000.00
    50. 

  50. 

  51. 2021-03-05=2021-03-05 Forretning: SCALEWAY -
    52. 

  52.     assets:bank:dr. jones            DKK -22.88
    53. 

  53.     liabilities:payable:hosting       DKK 22.88
    54. 

  54. 

  55. 2021-03-17=2021-03-15 PURISM, SPC -
    56. 

  56.     assets:bank:dr. jones        DKK 15484.88
    57. 

  57.     assets:receivable:purism    DKK -15484.88
    58. 

  58. 

  59. 2021-03-25=2021-03-25 Hævet privat -
    60. 

  60.     assets:bank:dr. jones    DKK -15000.00
    61. 

  61.     assets:advances:jonas     DKK 15000.00
    62. 

  62. 

  63. 2021-04-01=2021-03-31 RENTE -
    64. 

  64.     assets:bank:dr. jones          DKK -105.48
    65. 

  65.     expenses:non-vat:bank:fees      DKK 105.48
    66. 

  66. 

  67. 2021-04-06=2021-04-06 BS UNOTEL A/S -
    68. 

  68.     assets:bank:dr. jones            DKK -597.00
    69. 

  69.     liabilities:payable:internet      DKK 597.00
    70. 

  70. 

  71. 2021-04-07=2021-04-07 DK-NOTAi1748 FIBIA P/S APP.FARP -
    72. 

  72.     assets:bank:dr. jones           DKK -1074.00
    73. 

  73.     liabilities:payable:internet     DKK 1074.00
    74. 

  74. 

  75. 2021-04-08=2021-04-08 Forretning: SCALEWAY -
    76. 

  76.     assets:bank:dr. jones            DKK -25.29
    77. 

  77.     liabilities:payable:hosting       DKK 25.29
    78. 

  78. 

  79. 2021-04-09=2021-04-09 Hævet privat -
    80. 

  80.     assets:bank:dr. jones    DKK -15000.00
    81. 

  81.     assets:advances:jonas     DKK 15000.00
    82. 

  82. 

  83. 2021-04-14=2021-04-14 Privat -
    84. 

  84.     assets:bank:dr. jones    DKK -6000.00
    85. 

  85.     assets:advances:jonas     DKK 6000.00
    86. 

  86. 

  87. 2021-04-15=2021-04-15 DK-NOTAP9895 DK HOSTMASTER A/S -
    88. 

  88.     assets:bank:dr. jones           DKK -150.00
    89. 

  89.     liabilities:payable:hosting      DKK 150.00
    90. 

  90. 

  91. 2021-04-19=2021-04-19 Hævet privat -
    92. 

  92.     assets:bank:dr. jones    DKK -15000.00
    93. 

  93.     assets:advances:jonas     DKK 15000.00
    94. 

  94. 

  95. 2021-04-19=2021-04-19 Forretning: PAYPAL *KUROKESU -
    96. 

  96.     assets:bank:dr. jones      DKK -1022.72
    97. 

  97.     assets:advances:unknown     DKK 1022.72
    98. 

  98. 

  99. 2021-04-20=2021-04-20 Privat -
    100. 

  100.     assets:bank:dr. jones    DKK -12000.00
    101. 

  101.     assets:advances:jonas     DKK 12000.00
    102. 

  102. 

  103. 2021-04-20=2021-04-20 DK-NOTA62363 FØNIKS COMPUTER -
    104. 

  104.     assets:bank:dr. jones           DKK -1807.00
    105. 

  105.     liabilities:payable:durables     DKK 1807.00
    106. 

  106. 

  107. 2021-04-27=2021-04-23 PURISM, SPC -
    108. 

  108.     assets:bank:dr. jones        DKK 15342.25
    109. 

  109.     assets:receivable:purism    DKK -15342.25
    110. 

  110. 

  111. 2021-04-29=2021-04-29 DK-NOTA1984B COMPUTERSALG A/S -
    112. 

  112.     assets:bank:dr. jones           DKK -1289.00
    113. 

  113.     liabilities:payable:durables     DKK 1289.00
    114. 

  114. 

  115. 2021-05-05=2021-05-05 DK-NOTAP3054 DK HOSTMASTER A/S -
    116. 

  116.     assets:bank:dr. jones            DKK -50.00
    117. 

  117.     liabilities:payable:hosting       DKK 50.00
    118. 

  118. 

  119. 2021-05-07=2021-05-05 PURISM, SPC -
    120. 

  120.     assets:bank:dr. jones        DKK 15374.13
    121. 

  121.     assets:receivable:purism    DKK -15374.13
    122. 

  122. 

  123. 2021-05-07=2021-05-07 F 21004 -
    124. 

  124.     assets:bank:dr. jones     DKK 31875.00
    125. 

  125.     assets:receivable:kp     DKK -31875.00
    126. 

  126. 

  127. 2021-05-10=2021-05-10 Forretning: SCALEWAY -
    128. 

  128.     assets:bank:dr. jones            DKK -24.46
    129. 

  129.     liabilities:payable:hosting       DKK 24.46
    130. 

  130. 

  131. 2021-05-20=2021-05-20 Hævet privat -
    132. 

  132.     assets:bank:dr. jones    DKK -10000.00
    133. 

  133.     assets:advances:jonas     DKK 10000.00
    134. 

  134. 

  135. 2021-06-02=2021-06-02 DK-NOTAAC149 COMPUTERSALG A/S -
    136. 

  136.     assets:bank:dr. jones           DKK -4006.44
    137. 

  137.     liabilities:payable:durables     DKK 4006.44
    138. 

  138. 

  139. 2021-06-07=2021-06-07 F 21006 -
    140. 

  140.     assets:bank:dr. jones     DKK 31875.00
    141. 

  141.     assets:receivable:kp     DKK -31875.00
    142. 

  142. 

  143. 2021-06-08=2021-06-04 PURISM, SPC -
    144. 

  144.     assets:bank:dr. jones        DKK 15160.00
    145. 

  145.     assets:receivable:purism    DKK -15160.00
    146. 

  146. 

  147. 2021-06-08=2021-06-08 Forretning: NEAT PINE STORE LTD -
    148. 

  148.     assets:bank:dr. jones       DKK -451.18
    149. 

  149.     assets:advances:unknown      DKK 451.18
    150. 

  150. 

  151. 2021-06-08=2021-06-08 Forretning: SCALEWAY -
    152. 

  152.     assets:bank:dr. jones            DKK -30.08
    153. 

  153.     liabilities:payable:hosting       DKK 30.08
    154. 

  154. 

  155. 2021-06-30=2021-06-30 Hævet privat -
    156. 

  156.     assets:bank:dr. jones    DKK -15000.00
    157. 

  157.     assets:advances:jonas     DKK 15000.00
    158. 

  158. 

  159. 2021-06-30=2021-06-30 Hævet privat -
    160. 

  160.     assets:bank:dr. jones    DKK -5000.00
    161. 

  161.     assets:advances:jonas     DKK 5000.00
    162. 

  162. 

  163. 2021-06-30=2021-06-30 Hævet privat -
    164. 

  164.     assets:bank:dr. jones    DKK -15000.00
    165. 

  165.     assets:advances:jonas     DKK 15000.00
    166. 

  166. 

  167. 2021-07-01=2021-06-30 RENTE -
    168. 

  168.     assets:bank:dr. jones           DKK -87.51
    169. 

  169.     expenses:non-vat:bank:fees       DKK 87.51
    170. 

  170. 

  171. 2021-07-02=2021-07-02 DK-NOTAM_i19 FIBIA P/S APP.FARP -
    172. 

  172.     assets:bank:dr. jones           DKK -1074.00
    173. 

  173.     liabilities:payable:internet     DKK 1074.00
    174. 

  174. 

  175. 2021-07-05=2021-07-05 BS UNOTEL A/S -
    176. 

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

  177.     liabilities:payable:internet      DKK 597.00
    178. 

  178. 

  179. 2021-07-07=2021-07-07 Forretning: SCALEWAY -
    180. 

  180.     assets:bank:dr. jones            DKK -34.72
    181. 

  181.     liabilities:payable:hosting       DKK 34.72
    182. 

  182. 

  183. 2021-07-20=2021-07-20 Hævet privat -
    184. 

  184.     assets:bank:dr. jones    DKK -5000.00
    185. 

  185.     assets:advances:jonas     DKK 5000.00
    186. 

  186. 

  187. 2021-07-26=2021-07-26 Hævet privat -
    188. 

  188.     assets:bank:dr. jones    DKK -15000.00
    189. 

  189.     assets:advances:jonas     DKK 15000.00
    190. 

  190. 

  191. 2021-08-02=2021-08-02 Hævet privat -
    192. 

  192.     assets:bank:dr. jones    DKK -15000.00
    193. 

  193.     assets:advances:jonas     DKK 15000.00
    194. 

  194. 

  195. 2021-08-06=2021-08-06 Forretning: SCALEWAY -
    196. 

  196.     assets:bank:dr. jones            DKK -36.16
    197. 

  197.     liabilities:payable:hosting       DKK 36.16
    198. 

  198. 

  199. 2021-08-12=2021-08-12 F 21010 -
    200. 

  200.     assets:bank:dr. jones     DKK 10625.00
    201. 

  201.     assets:receivable:kp     DKK -10625.00
    202. 

  202. 

  203. 2021-08-17=2021-08-13 PURISM, SPC -
    204. 

  204.     assets:bank:dr. jones        DKK 12585.90
    205. 

  205.     assets:receivable:purism    DKK -12585.90
    206. 

  206. 

  207. 2021-08-20=2021-08-20 massage x 2 -
    208. 

  208.     assets:bank:dr. jones      DKK -5500.00
    209. 

  209.     assets:advances:unknown     DKK 5500.00
    210. 

  210. 

  211. 2021-08-31=2021-08-31 Hævet privat -
    212. 

  212.     assets:bank:dr. jones    DKK -6000.00
    213. 

  213.     assets:advances:jonas     DKK 6000.00
    214. 

  214. 

  215. 2021-08-31=2021-08-31 Hævet privat -
    216. 

  216.     assets:bank:dr. jones    DKK -10000.00
    217. 

  217.     assets:advances:jonas     DKK 10000.00
    218. 

  218. 

  219. 2021-09-01=2021-09-01 DK-NOTA30969 SKATTEFORVALTNINGE -
    220. 

  220.     assets:bank:dr. jones      DKK -12070.00
    221. 

  221.     assets:advances:unknown     DKK 12070.00
    222. 

  222. 

  223. 2021-09-03=2021-09-03 F 21012 -
    224. 

  224.     assets:bank:dr. jones     DKK 10625.00
    225. 

  225.     assets:receivable:kp     DKK -10625.00
    226. 

  226. 

  227. 2021-09-07=2021-09-07 Forretning: SCALEWAY -
    228. 

  228.     assets:bank:dr. jones            DKK -40.99
    229. 

  229.     liabilities:payable:hosting       DKK 40.99
    230. 

  230. 

  231. 2021-09-14=2021-09-13 PURISM, SPC -
    232. 

  232.     assets:bank:dr. jones        DKK 6243.00
    233. 

  233.     assets:receivable:purism    DKK -6243.00
    234. 

  234. 

  235. 2021-09-22=2021-09-22 Til Privat -
    236. 

  236.     assets:bank:dr. jones    DKK -5000.00
    237. 

  237.     assets:advances:jonas     DKK 5000.00
    238. 

  238. 

  239. 2021-09-22=2021-09-22 Til Privat -
    240. 

  240.     assets:bank:dr. jones    DKK -5000.00
    241. 

  241.     assets:advances:jonas     DKK 5000.00
    242. 

  242. 

  243. 2021-09-30=2021-09-30 Gebyr iflg nota -
    244. 

  244.     assets:bank:dr. jones            DKK -7.00
    245. 

  245.     expenses:non-vat:bank:fees        DKK 7.00
    246. 

  246. 

  247. 2021-10-01=2021-09-30 RENTE -
    248. 

  248.     assets:bank:dr. jones           DKK -78.53
    249. 

  249.     expenses:non-vat:bank:fees       DKK 78.53
    250. 

  250. 

  251. 2021-10-01=2021-10-01 DK-NOTAa1303 FIBIA P/S APP.FARP -
    252. 

  252.     assets:bank:dr. jones           DKK -1074.00
    253. 

  253.     liabilities:payable:internet     DKK 1074.00
    254. 

  254. 

  255. 2021-10-04=2021-10-04 BS UNOTEL A/S -
    256. 

  256.     assets:bank:dr. jones            DKK -597.00
    257. 

  257.     liabilities:payable:internet      DKK 597.00
    258. 

  258. 

  259. 2021-10-05=2021-10-05 Til Privat -
    260. 

  260.     assets:bank:dr. jones    DKK -10000.00
    261. 

  261.     assets:advances:jonas     DKK 10000.00
    262. 

  262. 

  263. 2021-10-07=2021-10-07 Forretning: SCALEWAY -
    264. 

  264.     assets:bank:dr. jones            DKK -32.39
    265. 

  265.     liabilities:payable:hosting       DKK 32.39
    266. 

  266. 

  267. 2021-10-08=2021-10-08 F 21012 -
    268. 

  268.     assets:bank:dr. jones     DKK 10625.00
    269. 

  269.     assets:receivable:kp     DKK -10625.00
    270. 

  270. 

  271. 2021-10-11=2021-10-07 PURISM, SPC -
    272. 

  272.     assets:bank:dr. jones        DKK 16027.25
    273. 

  273.     assets:receivable:purism    DKK -16027.25
    274. 

  274. 

  275. 2021-10-15=2021-10-15 massage klippekort -
    276. 

  276.     assets:bank:dr. jones      DKK -2250.00
    277. 

  277.     assets:advances:unknown     DKK 2250.00
    278. 

  278. 

  279. 2021-11-03=2021-11-03 Til Privat -
    280. 

  280.     assets:bank:dr. jones    DKK -10000.00
    281. 

  281.     assets:advances:jonas     DKK 10000.00
    282. 

  282. 

  283. 2021-11-08=2021-11-08 Forretning: SCALEWAY -
    284. 

  284.     assets:bank:dr. jones            DKK -15.70
    285. 

  285.     liabilities:payable:hosting       DKK 15.70
    286. 

  286. 

  287. 2021-11-17=2021-11-15 PURISM, SPC -
    288. 

  288.     assets:bank:dr. jones        DKK 16148.38
    289. 

  289.     assets:receivable:purism    DKK -16148.38
    290. 

  290. 

  291. 2021-11-22=2021-11-22 Til Privat -
    292. 

  292.     assets:bank:dr. jones    DKK -10000.00
    293. 

  293.     assets:advances:jonas     DKK 10000.00
    294. 

  294. 

  295. 2021-12-03=2021-12-03 F 21012 -
    296. 

  296.     assets:bank:dr. jones     DKK 10625.00
    297. 

  297.     assets:receivable:kp     DKK -10625.00
    298. 

  298. 

  299. 2021-12-08=2021-12-08 Freie Software u -
    300. 

  300.     assets:bank:dr. jones      DKK 5344.70
    301. 

  301.     assets:receivable:fsub    DKK -5344.70
    302. 

  302. 

  303. 2021-12-09=2021-12-09 Forretning: SCALEWAY -
    304. 

  304.     assets:bank:dr. jones            DKK -20.31
    305. 

  305.     liabilities:payable:hosting       DKK 20.31
    306. 

  306. 

  307. 2021-12-15=2021-12-15 DK-NOTAP1103 DK HOSTMASTER A/S -
    308. 

  308.     assets:bank:dr. jones           DKK -300.00
    309. 

  309.     liabilities:payable:hosting      DKK 300.00
    310. 

  310. 

  311. 2021-12-15=2021-12-15 DK-NOTAP1131 DK HOSTMASTER A/S -
    312. 

  312.     assets:bank:dr. jones            DKK -60.00
    313. 

  313.     liabilities:payable:hosting       DKK 60.00
    314. 

  314. 

  315. 2021-12-17=2021-12-15 CLEAR FINANCE TE -
    316. 

  316.     assets:bank:dr. jones       DKK 16404.00
    317. 

  317.     assets:advances:unknown    DKK -16404.00
    318. 

  318. 

  319. 2021-12-21=2021-12-21 Forretning: ZTL*Bings Oro -
    320. 

  320.     assets:bank:dr. jones        DKK -70.00
    321. 

  321.     assets:advances:unknown       DKK 70.00
    322. 

  322. 

  323. 2021-12-27=2021-12-27 DK-NOTA88770 Q8 SERVICE - 8238 -
    324. 

  324.     assets:bank:dr. jones        DKK -42.50
    325. 

  325.     assets:advances:unknown       DKK 42.50
    326. 

  326. 

  327. 2021-12-29=2021-12-29 DK-NOTA20214 NETSALG EL & VVS -
    328. 

  328.     assets:bank:dr. jones      DKK -2036.00
    329. 

  329.     assets:advances:unknown     DKK 2036.00
    330. 

  330. 

  331. 2021-12-30=2021-12-30 DK-NOTA 2091 TRAPPIST.DK - AARS -
    332. 

  332.     assets:bank:dr. jones       DKK -496.00
    333. 

  333.     assets:advances:unknown      DKK 496.00
    334. 

  334. 

  335. 2021-12-30=2021-12-30 DK-NOTA 4931 LA BELLA CAFÉ OG P -
    336. 

  336.     assets:bank:dr. jones       DKK -484.00
    337. 

  337.     assets:advances:unknown      DKK 484.00
    338. 

  338. 

  339. 2022-01-01=2021-12-30 RENTE -
    340. 

  340.     assets:bank:dr. jones           DKK -83.68
    341. 

  341.     expenses:non-vat:bank:fees       DKK 83.68
    342. 

  342.
generated by cgit v1.2.3 (git 2.46.0) at 2024-11-22 02:33:35 +0000