path: root/data/2023/assets/84011036773.ledger

D 1,000.00 DKK

2023-01-02=2023-01-02 Gebyr iflg nota -
    assets:bank:dr. jones          DKK -200.00
    expenses:non-vat:bank:fees      DKK 200.00

2023-01-03=2023-01-03 BS UNOTEL A/S -
    assets:bank:dr. jones            DKK -597.00
    liabilities:payable:internet      DKK 597.00

2023-01-06=2023-01-06 Forretning: SCALEWAY -
    assets:bank:dr. jones            DKK -36.08
    liabilities:payable:hosting       DKK 36.08

2023-01-23=2023-01-23 DK-NOTAa2672 FIBIA P/S -
    assets:bank:dr. jones            DKK -151.40
    liabilities:payable:internet      DKK 151.40

2023-01-31=2023-01-31 DK-NOTA17043 KVIKNET.DK APS -
    assets:bank:dr. jones             DKK -18.05
    liabilities:payable:internet       DKK 18.05

2023-02-07=2023-02-07 Forretning: SCALEWAY -
    assets:bank:dr. jones            DKK -35.68
    liabilities:payable:hosting       DKK 35.68

2023-02-28=2023-02-28 DK-NOTA17393 KVIKNET.DK APS -
    assets:bank:dr. jones             DKK -20.00
    liabilities:payable:internet       DKK 20.00

2023-02-28=2023-02-28 DK-NOTAP2086 DK HOSTMASTER A/S -
    assets:bank:dr. jones           DKK -210.00
    liabilities:payable:hosting      DKK 210.00

2023-03-07=2023-03-07 Forretning: SCALEWAY -
    assets:bank:dr. jones            DKK -32.41
    liabilities:payable:hosting       DKK 32.41

2023-03-13=2023-03-13 MOMS, SKATTEKONTOEN - 1149230705-7000209533
    assets:bank:dr. jones       DKK 3018.00
    assets:advances:unknown    DKK -3018.00

2023-03-20=2023-03-20 privat - 1149230705-7000209533
    assets:bank:dr. jones    DKK -5000.00
    assets:advances:jonas     DKK 5000.00

2023-03-20=2023-03-20 privat - 1149230705-7000209533
    assets:bank:dr. jones    DKK -10000.00
    assets:advances:jonas     DKK 10000.00

2023-03-31=2023-03-31 DK-NOTA17757 KVIKNET.DK APS - 1149230705-7000209533
    assets:bank:dr. jones             DKK -20.00
    liabilities:payable:internet       DKK 20.00

2023-04-03=2023-04-03 BS UNOTEL A/S - 1149230705-7000209533
    assets:bank:dr. jones            DKK -597.00
    liabilities:payable:internet      DKK 597.00

2023-04-12=2023-04-12 Forretning: SCALEWAY -
    assets:bank:dr. jones            DKK -35.93
    liabilities:payable:hosting       DKK 35.93

2023-04-18=2023-04-18 ASSOCIATION DEBI -
    assets:bank:dr. jones       DKK 2603.42
    assets:advances:unknown    DKK -2603.42

2023-04-24=2023-04-24 DK-NOTAP2212 DK HOSTMASTER A/S -
    assets:bank:dr. jones            DKK -70.00
    liabilities:payable:hosting       DKK 70.00

2023-04-28=2023-04-28 DK-NOTA18107 KVIKNET.DK APS -
    assets:bank:dr. jones            DKK -316.10
    liabilities:payable:internet      DKK 316.10

2023-05-09=2023-05-09 Forretning: SCALEWAY -
    assets:bank:dr. jones            DKK -34.56
    liabilities:payable:hosting       DKK 34.56

2023-05-31=2023-05-31 DK-NOTA18512 KVIKNET.DK APS -
    assets:bank:dr. jones            DKK -349.00
    liabilities:payable:internet      DKK 349.00

2023-06-07=2023-06-07 Forretning: SCALEWAY -
    assets:bank:dr. jones            DKK -35.74
    liabilities:payable:hosting       DKK 35.74

2023-06-09=2023-06-09 Til Privat -
    assets:bank:dr. jones    DKK -10000.00
    assets:advances:jonas     DKK 10000.00

2023-06-19=2023-06-19 privat -
    assets:bank:dr. jones    DKK -5000.00
    assets:advances:jonas     DKK 5000.00

2023-07-03=2023-07-03 DK-NOTA18930 KVIKNET.DK APS -
    assets:bank:dr. jones            DKK -374.00
    liabilities:payable:internet      DKK 374.00

2023-07-04=2023-07-04 BS UNOTEL A/S -
    assets:bank:dr. jones            DKK -597.00
    liabilities:payable:internet      DKK 597.00

2023-07-05=2023-07-05 Til Privat -
    assets:bank:dr. jones    DKK -10000.00
    assets:advances:jonas     DKK 10000.00

2023-07-06=2023-07-06 Forretning: SCALEWAY -
    assets:bank:dr. jones            DKK -34.53
    liabilities:payable:hosting       DKK 34.53

2023-07-31=2023-07-31 DK-NOTA19206 KVIKNET.DK APS -
    assets:bank:dr. jones            DKK -399.00
    liabilities:payable:internet      DKK 399.00

2023-08-07=2023-08-07 Forretning: SCALEWAY -
    assets:bank:dr. jones            DKK -35.75
    liabilities:payable:hosting       DKK 35.75

2023-08-15=2023-08-15 Til Privat -
    assets:bank:dr. jones    DKK -10000.00
    assets:advances:jonas     DKK 10000.00

2023-08-18=2023-08-18 DK-NOTAP2402 PUNKTUM DK -
    assets:bank:dr. jones       DKK -280.00
    assets:advances:unknown      DKK 280.00

2023-08-21=2023-08-21 DK-NOTA   45 DAGLIB ORØ -
    assets:bank:dr. jones        DKK -43.50
    assets:advances:unknown       DKK 43.50

2023-08-21=2023-08-21 DK-NOTAC3020 MARLIESE'S GÅRDCAF -
    assets:bank:dr. jones       DKK -345.00
    assets:advances:unknown      DKK 345.00