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authorJonas Smedegaard <dr@jones.dk>2020-09-30 16:36:22 +0200
committerJonas Smedegaard <dr@jones.dk>2020-09-30 16:36:22 +0200
commit16847ff35ce4588b5b301b81c1e2ad9fe23b6799 (patch)
tree7f2e1dde662f637f1ff63a35f35fe8274290e2dd /data/2012
parent4e1c41bf1edbdbc457e22beb8252d57fbe4fd61f (diff)
(re)generate all bank ledgers (and add for late 2019 and early 2020)
Diffstat (limited to 'data/2012')
-rw-r--r--data/2012/assets/84011036773.ledger1080
1 files changed, 540 insertions, 540 deletions
diff --git a/data/2012/assets/84011036773.ledger b/data/2012/assets/84011036773.ledger
index a3283f7..6f04d1b 100644
--- a/data/2012/assets/84011036773.ledger
+++ b/data/2012/assets/84011036773.ledger
@@ -1,722 +1,722 @@
D 1,000.00 kr
-2011/12/30=2012/01/02 Årsgebyr Visa/Dankort -
- assets:bank:dr. jones -150.00 kr
- expenses:non-vat:bank:fees 150.00 kr
+2011-12-30=2012-01-02 Årsgebyr Visa/Dankort -
+ assets:bank:dr. jones DKK -150.00
+ expenses:non-vat:bank:fees DKK 150.00
-2012/01/09=2012/01/09 BS DK HOSTMASTER A/S -
- assets:bank:dr. jones -45.00 kr
- liabilities:payable:hosting 45.00 kr
+2012-01-09=2012-01-09 BS DK HOSTMASTER A/S -
+ assets:bank:dr. jones DKK -45.00
+ liabilities:payable:hosting DKK 45.00
-2012/01/10=2012/01/10 SLICEHOST -
- assets:bank:dr. jones -284.99 kr
- liabilities:payable:hosting 284.99 kr
+2012-01-10=2012-01-10 SLICEHOST -
+ assets:bank:dr. jones DKK -284.99
+ liabilities:payable:hosting DKK 284.99
-2012/01/12=2012/01/12 Ovf. Privat -
- assets:bank:dr. jones -1000.00 kr
- assets:advances:jonas 1000.00 kr
+2012-01-12=2012-01-12 Ovf. Privat -
+ assets:bank:dr. jones DKK -1000.00
+ assets:advances:jonas DKK 1000.00
-2012/01/17=2012/01/17 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C
- assets:bank:dr. jones 27731.25 kr
- assets:receivable:kp -27731.25 kr
+2012-01-17=2012-01-17 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C
+ assets:bank:dr. jones DKK 27731.25
+ assets:receivable:kp DKK -27731.25
-2012/01/18=2012/01/18 DK-NOTA21600 Q8 SERVICE - 8006 -
- assets:bank:dr. jones -378.34 kr
- assets:advances:jonas 378.34 kr
+2012-01-18=2012-01-18 DK-NOTA21600 Q8 SERVICE - 8006 -
+ assets:bank:dr. jones DKK -378.34
+ assets:advances:jonas DKK 378.34
-2012/01/18=2012/01/18 Ovf. Hævet privat -
- assets:bank:dr. jones -1000.00 kr
- assets:advances:jonas 1000.00 kr
+2012-01-18=2012-01-18 Ovf. Hævet privat -
+ assets:bank:dr. jones DKK -1000.00
+ assets:advances:jonas DKK 1000.00
-2012/01/18=2012/01/18 Ovf. privat -
- assets:bank:dr. jones -8000.00 kr
- assets:advances:jonas 8000.00 kr
+2012-01-18=2012-01-18 Ovf. privat -
+ assets:bank:dr. jones DKK -8000.00
+ assets:advances:jonas DKK 8000.00
-2012/01/18=2012/01/18 BETALT GIROKORT tlf lukning 306 -
- assets:bank:dr. jones -207.81 kr
- liabilities:payable:phone 207.81 kr
+2012-01-18=2012-01-18 BETALT GIROKORT tlf lukning 306 -
+ assets:bank:dr. jones DKK -207.81
+ liabilities:payable:phone DKK 207.81
-2012/01/23=2012/01/23 Ovf. Hævet privat -
- assets:bank:dr. jones -15000.00 kr
- assets:advances:jonas 15000.00 kr
+2012-01-23=2012-01-23 Ovf. Hævet privat -
+ assets:bank:dr. jones DKK -15000.00
+ assets:advances:jonas DKK 15000.00
-2012/01/23=2012/01/23 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 AARHUS C
- assets:bank:dr. jones 4143.75 kr
- assets:receivable:fl -4143.75 kr
+2012-01-23=2012-01-23 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 AARHUS C
+ assets:bank:dr. jones DKK 4143.75
+ assets:receivable:fl DKK -4143.75
-2012/01/23=2012/01/23 Overførsel Faktura nr. 011327 -
- assets:bank:dr. jones 5625.00 kr
- assets:receivable:db -5625.00 kr
+2012-01-23=2012-01-23 Overførsel Faktura nr. 011327 -
+ assets:bank:dr. jones DKK 5625.00
+ assets:receivable:db DKK -5625.00
-2012/01/24=2012/01/24 (OVF.) FAK. 011328 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V
- assets:bank:dr. jones 22500.00 kr
- assets:receivable:bu -22500.00 kr
+2012-01-24=2012-01-24 (OVF.) FAK. 011328 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V
+ assets:bank:dr. jones DKK 22500.00
+ assets:receivable:bu DKK -22500.00
-2012/01/24=2012/01/24 BETALT GIROKORT moms gæld -
- assets:bank:dr. jones -32691.00 kr
- liabilities:tax 32691.00 kr
+2012-01-24=2012-01-24 BETALT GIROKORT moms gæld -
+ assets:bank:dr. jones DKK -32691.00
+ liabilities:tax DKK 32691.00
-2012/01/24=2012/01/24 DK-NOTA31951 DSB REJSEBUREAU TE -
- assets:bank:dr. jones -3740.00 kr
- liabilities:payable:travel:train 3740.00 kr
+2012-01-24=2012-01-24 DK-NOTA31951 DSB REJSEBUREAU TE -
+ assets:bank:dr. jones DKK -3740.00
+ liabilities:payable:travel:train DKK 3740.00
-2012/01/26=2012/01/26 (OVF.) FAKT. 011308 OG 0113 - OPGANG 2'S LIVSTEATER V/SØREN MARCUSSEN BJERG-THOMSENSVEJ 91 8410 RØNDE
- assets:bank:dr. jones 5625.00 kr
- assets:receivable:o2 -5625.00 kr
+2012-01-26=2012-01-26 (OVF.) FAKT. 011308 OG 0113 - OPGANG 2'S LIVSTEATER V/SØREN MARCUSSEN BJERG-THOMSENSVEJ 91 8410 RØNDE
+ assets:bank:dr. jones DKK 5625.00
+ assets:receivable:o2 DKK -5625.00
-2012/01/27=2012/01/27 DK-NOTA 5010 DANTAXI -
- assets:bank:dr. jones -64.00 kr
- liabilities:payable:travel:car 64.00 kr
+2012-01-27=2012-01-27 DK-NOTA 5010 DANTAXI -
+ assets:bank:dr. jones DKK -64.00
+ liabilities:payable:travel:car DKK 64.00
-2012/01/30=2012/01/30 Ovf. Hævet privat -
- assets:bank:dr. jones -2000.00 kr
- assets:advances:jonas 2000.00 kr
+2012-01-30=2012-01-30 Ovf. Hævet privat -
+ assets:bank:dr. jones DKK -2000.00
+ assets:advances:jonas DKK 2000.00
-2012/01/30=2012/01/30 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C
- assets:bank:dr. jones 13125.00 kr
- assets:receivable:dgih -13125.00 kr
+2012-01-30=2012-01-30 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C
+ assets:bank:dr. jones DKK 13125.00
+ assets:receivable:dgih DKK -13125.00
-2012/01/30=2012/01/30 DK-NOTA 9389 AAR-KOL-HOR.TAXA -
- assets:bank:dr. jones -99.00 kr
- liabilities:payable:travel:car 99.00 kr
+2012-01-30=2012-01-30 DK-NOTA 9389 AAR-KOL-HOR.TAXA -
+ assets:bank:dr. jones DKK -99.00
+ liabilities:payable:travel:car DKK 99.00
-2012/01/30=2012/01/30 DK-NOTA 706 DSB ÅRHUS AUT. -
- assets:bank:dr. jones -330.00 kr
- liabilities:payable:travel:train 330.00 kr
+2012-01-30=2012-01-30 DK-NOTA 706 DSB ÅRHUS AUT. -
+ assets:bank:dr. jones DKK -330.00
+ liabilities:payable:travel:train DKK 330.00
-2012/01/30=2012/01/30 BETALT GIROKORT Unotel fak33015 -
- assets:bank:dr. jones -207.81 kr
- liabilities:payable:phone 207.81 kr
+2012-01-30=2012-01-30 BETALT GIROKORT Unotel fak33015 -
+ assets:bank:dr. jones DKK -207.81
+ liabilities:payable:phone DKK 207.81
-2012/01/30=2012/01/30 BETALT GIROKORT internet persp -
- assets:bank:dr. jones -268.00 kr
- liabilities:payable:internet 268.00 kr
+2012-01-30=2012-01-30 BETALT GIROKORT internet persp -
+ assets:bank:dr. jones DKK -268.00
+ liabilities:payable:internet DKK 268.00
-2012/02/07=2012/02/07 LES COMPTOIRS DU BOE -
- assets:bank:dr. jones -365.59 kr
- assets:advances:unknown 365.59 kr
+2012-02-07=2012-02-07 LES COMPTOIRS DU BOE -
+ assets:bank:dr. jones DKK -365.59
+ assets:advances:unknown DKK 365.59
-2012/02/07=2012/02/07 STIB/MIVB -
- assets:bank:dr. jones -195.38 kr
- liabilities:payable:travel:bus 195.38 kr
+2012-02-07=2012-02-07 STIB/MIVB -
+ assets:bank:dr. jones DKK -195.38
+ liabilities:payable:travel:bus DKK 195.38
-2012/02/08=2012/02/08 BS DK HOSTMASTER A/S -
- assets:bank:dr. jones -90.00 kr
- liabilities:payable:hosting 90.00 kr
+2012-02-08=2012-02-08 BS DK HOSTMASTER A/S -
+ assets:bank:dr. jones DKK -90.00
+ liabilities:payable:hosting DKK 90.00
-2012/02/10=2012/02/10 Ovf. privat -
- assets:bank:dr. jones -5000.00 kr
- assets:advances:jonas 5000.00 kr
+2012-02-10=2012-02-10 Ovf. privat -
+ assets:bank:dr. jones DKK -5000.00
+ assets:advances:jonas DKK 5000.00
-2012/02/10=2012/02/10 Ovf. Hævet privat -
- assets:bank:dr. jones -2000.00 kr
- assets:advances:jonas 2000.00 kr
+2012-02-10=2012-02-10 Ovf. Hævet privat -
+ assets:bank:dr. jones DKK -2000.00
+ assets:advances:jonas DKK 2000.00
-2012/02/10=2012/02/10 SLICEHOST -
- assets:bank:dr. jones -273.86 kr
- liabilities:payable:hosting 273.86 kr
+2012-02-10=2012-02-10 SLICEHOST -
+ assets:bank:dr. jones DKK -273.86
+ liabilities:payable:hosting DKK 273.86
-2012/02/15=2012/02/15 BYTEMARK HOSTING -
- assets:bank:dr. jones -1046.66 kr
- liabilities:payable:hosting 1046.66 kr
+2012-02-15=2012-02-15 BYTEMARK HOSTING -
+ assets:bank:dr. jones DKK -1046.66
+ liabilities:payable:hosting DKK 1046.66
-2012/02/20=2012/02/20 DK-NOTA40958 WWW.AV-CABLES.DK -
- assets:bank:dr. jones -52.00 kr
- liabilities:payable:durables 52.00 kr
+2012-02-20=2012-02-20 DK-NOTA40958 WWW.AV-CABLES.DK -
+ assets:bank:dr. jones DKK -52.00
+ liabilities:payable:durables DKK 52.00
-2012/02/22=2012/02/22 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C
- assets:bank:dr. jones 8750.00 kr
- assets:receivable:dgih -8750.00 kr
+2012-02-22=2012-02-22 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C
+ assets:bank:dr. jones DKK 8750.00
+ assets:receivable:dgih DKK -8750.00
-2012/02/23=2012/02/23 (OVF.) BØRNEUNI/F.012003 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V
- assets:bank:dr. jones 7500.00 kr
- assets:receivable:bu -7500.00 kr
+2012-02-23=2012-02-23 (OVF.) BØRNEUNI/F.012003 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V
+ assets:bank:dr. jones DKK 7500.00
+ assets:receivable:bu DKK -7500.00
-2012/02/23=2012/02/23 DK-NOTA20906 DATAWORLD APS -
- assets:bank:dr. jones -931.88 kr
- liabilities:payable:durables 931.88 kr
+2012-02-23=2012-02-23 DK-NOTA20906 DATAWORLD APS -
+ assets:bank:dr. jones DKK -931.88
+ liabilities:payable:durables DKK 931.88
-2012/02/24=2012/02/24 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C
- assets:bank:dr. jones 9243.75 kr
- assets:receivable:kp -9243.75 kr
+2012-02-24=2012-02-24 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C
+ assets:bank:dr. jones DKK 9243.75
+ assets:receivable:kp DKK -9243.75
-2012/02/24=2012/02/24 Indd overtræk privat -
- assets:bank:dr. jones -14000.00 kr
- assets:advances:jonas 14000.00 kr
+2012-02-24=2012-02-24 Indd overtræk privat -
+ assets:bank:dr. jones DKK -14000.00
+ assets:advances:jonas DKK 14000.00
-2012/02/24=2012/02/24 Overførsel Faktura nr. 012002 -
- assets:bank:dr. jones 6250.00 kr
- assets:receivable:db -6250.00 kr
+2012-02-24=2012-02-24 Overførsel Faktura nr. 012002 -
+ assets:bank:dr. jones DKK 6250.00
+ assets:receivable:db DKK -6250.00
-2012/02/27=2012/02/27 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 AARHUS C
- assets:bank:dr. jones 1381.25 kr
- assets:receivable:fl -1381.25 kr
+2012-02-27=2012-02-27 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 AARHUS C
+ assets:bank:dr. jones DKK 1381.25
+ assets:receivable:fl DKK -1381.25
-2012/02/27=2012/02/27 NEW IT LTD -
- assets:bank:dr. jones -1559.30 kr
- liabilities:payable:durables 1559.30 kr
+2012-02-27=2012-02-27 NEW IT LTD -
+ assets:bank:dr. jones DKK -1559.30
+ liabilities:payable:durables DKK 1559.30
-2012/02/29=2012/02/29 BETALT GIROKORT internet persp -
- assets:bank:dr. jones -368.00 kr
- liabilities:payable:internet 368.00 kr
+2012-02-29=2012-02-29 BETALT GIROKORT internet persp -
+ assets:bank:dr. jones DKK -368.00
+ liabilities:payable:internet DKK 368.00
-2012/02/29=2012/02/29 BETALT GIROKORT internet persp -
- assets:bank:dr. jones -368.00 kr
- liabilities:payable:internet 368.00 kr
+2012-02-29=2012-02-29 BETALT GIROKORT internet persp -
+ assets:bank:dr. jones DKK -368.00
+ liabilities:payable:internet DKK 368.00
-2012/02/29=2012/02/29 BETALT GIROKORT visitkort -
- assets:bank:dr. jones -845.00 kr
- liabilities:payable:marketing 845.00 kr
+2012-02-29=2012-02-29 BETALT GIROKORT visitkort -
+ assets:bank:dr. jones DKK -845.00
+ liabilities:payable:marketing DKK 845.00
-2012/02/29=2012/02/29 DK-NOTA95 LIESTMANNS.DK -
- assets:bank:dr. jones -979.00 kr
- assets:advances:unknown 979.00 kr
+2012-02-29=2012-02-29 DK-NOTA95 LIESTMANNS.DK -
+ assets:bank:dr. jones DKK -979.00
+ assets:advances:unknown DKK 979.00
-2012/02/29=2012/02/29 DK-NOTA45205 PROSHOP.DK -
- assets:bank:dr. jones -1462.66 kr
- liabilities:payable:durables 1462.66 kr
+2012-02-29=2012-02-29 DK-NOTA45205 PROSHOP.DK -
+ assets:bank:dr. jones DKK -1462.66
+ liabilities:payable:durables DKK 1462.66
-2012/02/29=2012/02/29 Ovf. Hævet privat -
- assets:bank:dr. jones -10000.00 kr
- assets:advances:jonas 10000.00 kr
+2012-02-29=2012-02-29 Ovf. Hævet privat -
+ assets:bank:dr. jones DKK -10000.00
+ assets:advances:jonas DKK 10000.00
-2012/03/01=2012/03/01 PAYPAL *CARTFT COM -
- assets:bank:dr. jones -2702.86 kr
- assets:advances:dgih 2702.86 kr
+2012-03-01=2012-03-01 PAYPAL *CARTFT COM -
+ assets:bank:dr. jones DKK -2702.86
+ assets:advances:dgih DKK 2702.86
-2012/03/06=2012/03/06 DK-NOTA43643 UNOTEL.DK -
- assets:bank:dr. jones -201.65 kr
- liabilities:payable:phone 201.65 kr
+2012-03-06=2012-03-06 DK-NOTA43643 UNOTEL.DK -
+ assets:bank:dr. jones DKK -201.65
+ liabilities:payable:phone DKK 201.65
-2012/03/07=2012/03/07 DK-NOTA64437 FORUM STATION -
- assets:bank:dr. jones -145.00 kr
- liabilities:payable:travel:car 145.00 kr
+2012-03-07=2012-03-07 DK-NOTA64437 FORUM STATION -
+ assets:bank:dr. jones DKK -145.00
+ liabilities:payable:travel:car DKK 145.00
-2012/03/07=2012/03/07 DK-NOTA29584 DSB KØBENHAVN AUT -
- assets:bank:dr. jones -103.00 kr
- liabilities:payable:travel:train 103.00 kr
+2012-03-07=2012-03-07 DK-NOTA29584 DSB KØBENHAVN AUT -
+ assets:bank:dr. jones DKK -103.00
+ liabilities:payable:travel:train DKK 103.00
-2012/03/12=2012/03/12 SLICEHOST -
- assets:bank:dr. jones -274.48 kr
- liabilities:payable:hosting 274.48 kr
+2012-03-12=2012-03-12 SLICEHOST -
+ assets:bank:dr. jones DKK -274.48
+ liabilities:payable:hosting DKK 274.48
-2012/03/22=2012/03/22 DK-NOTA54682 PROSHOP.DK -
- assets:bank:dr. jones -782.48 kr
- liabilities:payable:durables 782.48 kr
+2012-03-22=2012-03-22 DK-NOTA54682 PROSHOP.DK -
+ assets:bank:dr. jones DKK -782.48
+ liabilities:payable:durables DKK 782.48
-2012/03/27=2012/03/27 BETALT GIROKORT internet persp -
- assets:bank:dr. jones -268.00 kr
- liabilities:payable:internet 268.00 kr
+2012-03-27=2012-03-27 BETALT GIROKORT internet persp -
+ assets:bank:dr. jones DKK -268.00
+ liabilities:payable:internet DKK 268.00
-2012/03/30=2012/03/30 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C
- assets:bank:dr. jones 5405.01 kr
- assets:receivable:dgih -5405.01 kr
+2012-03-30=2012-03-30 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C
+ assets:bank:dr. jones DKK 5405.01
+ assets:receivable:dgih DKK -5405.01
-2012/03/30=2012/03/30 Gebyr iflg nota -
- assets:bank:dr. jones -9.00 kr
- expenses:non-vat:bank:fees 9.00 kr
+2012-03-30=2012-03-30 Gebyr iflg nota -
+ assets:bank:dr. jones DKK -9.00
+ expenses:non-vat:bank:fees DKK 9.00
-2012/04/04=2012/04/04 (OVF.) FAK. 012008 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V
- assets:bank:dr. jones 15000.00 kr
- assets:receivable:bu -15000.00 kr
+2012-04-04=2012-04-04 (OVF.) FAK. 012008 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V
+ assets:bank:dr. jones DKK 15000.00
+ assets:receivable:bu DKK -15000.00
-2012/04/04=2012/04/04 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C
- assets:bank:dr. jones 4375.00 kr
- assets:receivable:dgih -4375.00 kr
+2012-04-04=2012-04-04 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C
+ assets:bank:dr. jones DKK 4375.00
+ assets:receivable:dgih DKK -4375.00
-2012/04/04=2012/04/04 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C
- assets:bank:dr. jones 18487.50 kr
- assets:receivable:kp -18487.50 kr
+2012-04-04=2012-04-04 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C
+ assets:bank:dr. jones DKK 18487.50
+ assets:receivable:kp DKK -18487.50
-2012/04/10=2012/04/10 Ovf. Hævet privat -
- assets:bank:dr. jones -20000.00 kr
- assets:advances:jonas 20000.00 kr
+2012-04-10=2012-04-10 Ovf. Hævet privat -
+ assets:bank:dr. jones DKK -20000.00
+ assets:advances:jonas DKK 20000.00
-2012/04/10=2012/04/10 DK-NOTA99790 DSB ÅRHUS AUT. -
- assets:bank:dr. jones -113.00 kr
- liabilities:payable:travel:train 113.00 kr
+2012-04-10=2012-04-10 DK-NOTA99790 DSB ÅRHUS AUT. -
+ assets:bank:dr. jones DKK -113.00
+ liabilities:payable:travel:train DKK 113.00
-2012/04/10=2012/04/10 (PBS) BS DK HOSTMASTER A/S -
- assets:bank:dr. jones -90.00 kr
- liabilities:payable:hosting 90.00 kr
+2012-04-10=2012-04-10 (PBS) BS DK HOSTMASTER A/S -
+ assets:bank:dr. jones DKK -90.00
+ liabilities:payable:hosting DKK 90.00
-2012/04/10=2012/04/10 DK-NOTA 1307 KORT OG GODT HOBRO -
- assets:bank:dr. jones -113.00 kr
- liabilities:payable:travel:train 113.00 kr
+2012-04-10=2012-04-10 DK-NOTA 1307 KORT OG GODT HOBRO -
+ assets:bank:dr. jones DKK -113.00
+ liabilities:payable:travel:train DKK 113.00
-2012/04/10=2012/04/10 DK-NOTA 1921 KORT OG GODT HOBRO -
- assets:bank:dr. jones -113.00 kr
- liabilities:payable:travel:train 113.00 kr
+2012-04-10=2012-04-10 DK-NOTA 1921 KORT OG GODT HOBRO -
+ assets:bank:dr. jones DKK -113.00
+ liabilities:payable:travel:train DKK 113.00
-2012/04/10=2012/04/10 DK-NOTA 5795 DSB REJSEBUREAU RO -
- assets:bank:dr. jones -498.00 kr
- liabilities:payable:travel:train 498.00 kr
+2012-04-10=2012-04-10 DK-NOTA 5795 DSB REJSEBUREAU RO -
+ assets:bank:dr. jones DKK -498.00
+ liabilities:payable:travel:train DKK 498.00
-2012/04/11=2012/04/11 USCUSTOMS -
- assets:bank:dr. jones -81.06 kr
- liabilities:payable:customs 81.06 kr
+2012-04-11=2012-04-11 USCUSTOMS -
+ assets:bank:dr. jones DKK -81.06
+ liabilities:payable:customs DKK 81.06
-2012/04/11=2012/04/11 UNITED -
- assets:bank:dr. jones -3383.00 kr
- assets:advances:unknown 3383.00 kr
+2012-04-11=2012-04-11 UNITED -
+ assets:bank:dr. jones DKK -3383.00
+ assets:advances:unknown DKK 3383.00
-2012/04/11=2012/04/11 SLICEHOST -
- assets:bank:dr. jones -277.93 kr
- liabilities:payable:hosting 277.93 kr
+2012-04-11=2012-04-11 SLICEHOST -
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+ liabilities:payable:hosting DKK 277.93
-2012/04/13=2012/04/13 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 AARHUS C
- assets:bank:dr. jones 2762.50 kr
- assets:receivable:fl -2762.50 kr
+2012-04-13=2012-04-13 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 AARHUS C
+ assets:bank:dr. jones DKK 2762.50
+ assets:receivable:fl DKK -2762.50
-2012/04/13=2012/04/13 NJT NWK-INT AIR -
- assets:bank:dr. jones -72.12 kr
- liabilities:payable:travel:train 72.12 kr
+2012-04-13=2012-04-13 NJT NWK-INT AIR -
+ assets:bank:dr. jones DKK -72.12
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-2012/04/16=2012/04/16 MTA -
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- liabilities:payable:travel:train 14.36 kr
+2012-04-16=2012-04-16 MTA -
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-2012/04/16=2012/04/16 (OVF.) Overf.m.advis Faktura nr. 01120 - DelebilFonden Korsgade 16 2200 København N
- assets:bank:dr. jones 12500.00 kr
- assets:receivable:db -12500.00 kr
+2012-04-16=2012-04-16 (OVF.) Overf.m.advis Faktura nr. 01120 - DelebilFonden Korsgade 16 2200 København N
+ assets:bank:dr. jones DKK 12500.00
+ assets:receivable:db DKK -12500.00
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- liabilities:payable:travel:train 57.53 kr
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- assets:bank:dr. jones -15000.00 kr
- assets:advances:jonas 15000.00 kr
+2012-04-19=2012-04-19 Ovf. Hævet privat -
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- expenses:non-vat:bank:fees 30.00 kr
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+ expenses:non-vat:bank:fees DKK 30.00
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- assets:advances:unknown 357.45 kr
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-2012/04/24=2012/04/24 THE HOT HOUSE -
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- assets:advances:unknown 287.65 kr
+2012-04-24=2012-04-24 THE HOT HOUSE -
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-2012/04/25=2012/04/25 782 WASHINGTON AVEN -
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- assets:advances:unknown 241.70 kr
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- assets:advances:unknown 147.72 kr
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-2012/04/25=2012/04/25 VISA KONTANTHÆVNINGSGEBYR -
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- expenses:non-vat:bank:fees 30.00 kr
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- liabilities:payable:phone 201.65 kr
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- liabilities:payable:phone 201.65 kr
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- assets:advances:siri 201.65 kr
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- liabilities:payable:phone 201.65 kr
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-2012/04/27=2012/04/27 DK-NOTA67132 UNOTEL.DK -
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- liabilities:payable:phone 201.65 kr
+2012-04-27=2012-04-27 DK-NOTA67132 UNOTEL.DK -
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-2012/04/27=2012/04/27 DK-NOTA67154 UNOTEL.DK -
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- liabilities:payable:phone 201.65 kr
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-2012/04/27=2012/04/27 DK-NOTA67178 UNOTEL.DK -
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- liabilities:payable:phone 201.65 kr
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-2012/04/27=2012/04/27 DK-NOTA67195 UNOTEL.DK -
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- liabilities:payable:phone 201.65 kr
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-2012/04/27=2012/04/27 DK-NOTA67220 UNOTEL.DK -
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- liabilities:payable:phone 201.65 kr
+2012-04-27=2012-04-27 DK-NOTA67220 UNOTEL.DK -
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-2012/04/27=2012/04/27 DK-NOTA67520 UNOTEL.DK -
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- liabilities:payable:phone 201.65 kr
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- liabilities:payable:phone 201.65 kr
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-2012/04/30=2012/04/30 UNITED -
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- assets:advances:unknown 40.00 kr
+2012-04-30=2012-04-30 UNITED -
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+ assets:advances:unknown DKK 40.00
-2012/05/03=2012/05/03 Ovf. Indskud til madkasse -
- assets:bank:dr. jones -9000.00 kr
- assets:advances:jonas 9000.00 kr
+2012-05-03=2012-05-03 Ovf. Indskud til madkasse -
+ assets:bank:dr. jones DKK -9000.00
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-2012/05/15=2012/05/15 SLICEHOST -
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- liabilities:payable:hosting 280.60 kr
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-2012/05/24=2012/05/24 BYTEMARK HOSTING -
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- liabilities:payable:hosting 1083.81 kr
+2012-05-24=2012-05-24 BYTEMARK HOSTING -
+ assets:bank:dr. jones DKK -1083.81
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-2012/06/01=2012/06/01 (OVF.) FAK. 012013 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V
- assets:bank:dr. jones 15000.00 kr
- assets:receivable:bu -15000.00 kr
+2012-06-01=2012-06-01 (OVF.) FAK. 012013 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V
+ assets:bank:dr. jones DKK 15000.00
+ assets:receivable:bu DKK -15000.00
-2012/06/01=2012/06/01 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C
- assets:bank:dr. jones 18487.50 kr
- assets:receivable:kp -18487.50 kr
+2012-06-01=2012-06-01 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C
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+ assets:receivable:kp DKK -18487.50
-2012/06/07=2012/06/07 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C
- assets:bank:dr. jones 8750.00 kr
- assets:receivable:dgih -8750.00 kr
+2012-06-07=2012-06-07 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C
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+ assets:receivable:dgih DKK -8750.00
-2012/06/11=2012/06/11 Ovf. Hævet privat -
- assets:bank:dr. jones -10000.00 kr
- assets:advances:jonas 10000.00 kr
+2012-06-11=2012-06-11 Ovf. Hævet privat -
+ assets:bank:dr. jones DKK -10000.00
+ assets:advances:jonas DKK 10000.00
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- assets:bank:dr. jones -899.35 kr
- liabilities:payable:durables 899.35 kr
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-2012/06/12=2012/06/12 SLICEHOST -
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- liabilities:payable:hosting 291.02 kr
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- assets:bank:dr. jones -38864.00 kr
- liabilities:tax 38864.00 kr
+2012-06-14=2012-06-14 BETALT GIROKORT moms gæld -
+ assets:bank:dr. jones DKK -38864.00
+ liabilities:tax DKK 38864.00
-2012/06/29=2012/06/29 Gebyr iflg nota -
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- expenses:non-vat:bank:fees 1.00 kr
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+ assets:bank:dr. jones DKK -1.00
+ expenses:non-vat:bank:fees DKK 1.00
-2012/06/29=2012/06/29 DK-NOTA21042 DSB ROSKILDE AUT -
- assets:bank:dr. jones -346.00 kr
- liabilities:payable:travel:train 346.00 kr
+2012-06-29=2012-06-29 DK-NOTA21042 DSB ROSKILDE AUT -
+ assets:bank:dr. jones DKK -346.00
+ liabilities:payable:travel:train DKK 346.00
-2012/06/29=2012/06/29 DK-NOTA 9386 AAR-KOL-HOR.TAXA -
- assets:bank:dr. jones -81.00 kr
- liabilities:payable:travel:car 81.00 kr
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+ assets:bank:dr. jones DKK -81.00
+ liabilities:payable:travel:car DKK 81.00
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- assets:bank:dr. jones -265.00 kr
- liabilities:payable:travel:car 265.00 kr
+2012-07-02=2012-07-02 DK-NOTA 9517 DANTAXI -
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+ liabilities:payable:travel:car DKK 265.00
-2012/07/02=2012/07/02 DK-NOTA18727 DSB ÅRHUS BILLETSA -
- assets:bank:dr. jones -382.00 kr
- liabilities:payable:travel:train 382.00 kr
+2012-07-02=2012-07-02 DK-NOTA18727 DSB ÅRHUS BILLETSA -
+ assets:bank:dr. jones DKK -382.00
+ liabilities:payable:travel:train DKK 382.00
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- assets:bank:dr. jones -139.00 kr
- liabilities:payable:durables 139.00 kr
+2012-07-06=2012-07-06 PAYPAL *TELEWAYDANM -
+ assets:bank:dr. jones DKK -139.00
+ liabilities:payable:durables DKK 139.00
-2012/07/10=2012/07/10 SLICEHOST -
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- liabilities:payable:hosting 293.66 kr
+2012-07-10=2012-07-10 SLICEHOST -
+ assets:bank:dr. jones DKK -293.66
+ liabilities:payable:hosting DKK 293.66
-2012/07/11=2012/07/11 (OVF.) FAK. 012017 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V
- assets:bank:dr. jones 7500.00 kr
- assets:receivable:bu -7500.00 kr
+2012-07-11=2012-07-11 (OVF.) FAK. 012017 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V
+ assets:bank:dr. jones DKK 7500.00
+ assets:receivable:bu DKK -7500.00
-2012/07/11=2012/07/11 Ovf. privat -
- assets:bank:dr. jones -2850.00 kr
- assets:advances:jonas 2850.00 kr
+2012-07-11=2012-07-11 Ovf. privat -
+ assets:bank:dr. jones DKK -2850.00
+ assets:advances:jonas DKK 2850.00
-2012/07/11=2012/07/11 Ovf. Hævet privat -
- assets:bank:dr. jones -4000.00 kr
- assets:advances:jonas 4000.00 kr
+2012-07-11=2012-07-11 Ovf. Hævet privat -
+ assets:bank:dr. jones DKK -4000.00
+ assets:advances:jonas DKK 4000.00
-2012/07/11=2012/07/11 BETALT GIROKORT inet kvt3 unote -
- assets:bank:dr. jones -607.00 kr
- liabilities:payable:internet 607.00 kr
+2012-07-11=2012-07-11 BETALT GIROKORT inet kvt3 unote -
+ assets:bank:dr. jones DKK -607.00
+ liabilities:payable:internet DKK 607.00
-2012/07/11=2012/07/11 BETALT GIROKORT internet persp -
- assets:bank:dr. jones -368.00 kr
- liabilities:payable:internet 368.00 kr
+2012-07-11=2012-07-11 BETALT GIROKORT internet persp -
+ assets:bank:dr. jones DKK -368.00
+ liabilities:payable:internet DKK 368.00
-2012/07/11=2012/07/11 BETALT GIROKORT internet persp -
- assets:bank:dr. jones -368.00 kr
- liabilities:payable:internet 368.00 kr
+2012-07-11=2012-07-11 BETALT GIROKORT internet persp -
+ assets:bank:dr. jones DKK -368.00
+ liabilities:payable:internet DKK 368.00
-2012/07/11=2012/07/11 Overførsel Faktura nr. 012018 -
- assets:bank:dr. jones 6250.00 kr
- assets:receivable:db -6250.00 kr
+2012-07-11=2012-07-11 Overførsel Faktura nr. 012018 -
+ assets:bank:dr. jones DKK 6250.00
+ assets:receivable:db DKK -6250.00
-2012/07/11=2012/07/11 Overførsel Faktura nr. 012012 -
- assets:bank:dr. jones 12500.00 kr
- assets:receivable:db -12500.00 kr
+2012-07-11=2012-07-11 Overførsel Faktura nr. 012012 -
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+ assets:receivable:db DKK -12500.00
-2012/07/13=2012/07/13 (OVF.) 19483495 BETALT FF-M - SKAT, BETALINGSCENTRET DAMSTRÆDET 2 6950 RINGKØBING
- assets:bank:dr. jones 2235.00 kr
- assets:advances:unknown -2235.00 kr
+2012-07-13=2012-07-13 (OVF.) 19483495 BETALT FF-M - SKAT, BETALINGSCENTRET DAMSTRÆDET 2 6950 RINGKØBING
+ assets:bank:dr. jones DKK 2235.00
+ assets:advances:unknown DKK -2235.00
-2012/07/17=2012/07/17 (OVF.) 19483495 NEGATIV ANG - SKAT, BETALINGSCENTRET DAMSTRÆDET 2 6950 RINGKØBING
- assets:bank:dr. jones 999.00 kr
- assets:advances:unknown -999.00 kr
+2012-07-17=2012-07-17 (OVF.) 19483495 NEGATIV ANG - SKAT, BETALINGSCENTRET DAMSTRÆDET 2 6950 RINGKØBING
+ assets:bank:dr. jones DKK 999.00
+ assets:advances:unknown DKK -999.00
-2012/07/18=2012/07/18 Ovf. Hævet privat -
- assets:bank:dr. jones -10000.00 kr
- assets:advances:jonas 10000.00 kr
+2012-07-18=2012-07-18 Ovf. Hævet privat -
+ assets:bank:dr. jones DKK -10000.00
+ assets:advances:jonas DKK 10000.00
-2012/07/19=2012/07/19 DK-NOTA18557 UNOTEL.DK -
- assets:bank:dr. jones -201.65 kr
- liabilities:payable:phone 201.65 kr
+2012-07-19=2012-07-19 DK-NOTA18557 UNOTEL.DK -
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-2012/07/19=2012/07/19 DK-NOTA18559 UNOTEL.DK -
- assets:bank:dr. jones -201.65 kr
- liabilities:payable:phone 201.65 kr
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-2012/07/23=2012/07/23 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C
- assets:bank:dr. jones 4375.00 kr
- assets:receivable:dgih -4375.00 kr
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+ assets:receivable:dgih DKK -4375.00
-2012/07/30=2012/07/30 Ovf. Hævet privat -
- assets:bank:dr. jones -14000.00 kr
- assets:advances:jonas 14000.00 kr
+2012-07-30=2012-07-30 Ovf. Hævet privat -
+ assets:bank:dr. jones DKK -14000.00
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-2012/08/03=2012/08/03 Overførsel Delebilfonden -
- assets:bank:dr. jones 12500.00 kr
- assets:receivable:db -12500.00 kr
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-2012/08/03=2012/08/03 Ovf. Hævet privat -
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- assets:advances:jonas 5000.00 kr
+2012-08-03=2012-08-03 Ovf. Hævet privat -
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-2012/08/09=2012/08/09 (OVF.) FAKT. 012021 - OPGANG 2'S LIVSTEATER V/SØREN MARCUSSEN BJERG-THOMSENSVEJ 91 8410 RØNDE
- assets:bank:dr. jones 3750.00 kr
- assets:receivable:o2 -3750.00 kr
+2012-08-09=2012-08-09 (OVF.) FAKT. 012021 - OPGANG 2'S LIVSTEATER V/SØREN MARCUSSEN BJERG-THOMSENSVEJ 91 8410 RØNDE
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+ assets:receivable:o2 DKK -3750.00
-2012/08/09=2012/08/09 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C
- assets:bank:dr. jones 9243.75 kr
- assets:receivable:kp -9243.75 kr
+2012-08-09=2012-08-09 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C
+ assets:bank:dr. jones DKK 9243.75
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-2012/08/15=2012/08/15 KOMPLETT.DK -
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-2012/08/27=2012/08/27 Inddækning privat 1028184 -
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- assets:advances:jonas 11700.00 kr
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-2012/09/12=2012/09/12 Ovf. Hævet privat -
- assets:bank:dr. jones -1000.00 kr
- assets:advances:jonas 1000.00 kr
+2012-09-12=2012-09-12 Ovf. Hævet privat -
+ assets:bank:dr. jones DKK -1000.00
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-2012/09/12=2012/09/12 Ovf. Hævet privat -
- assets:bank:dr. jones -1400.00 kr
- assets:advances:jonas 1400.00 kr
+2012-09-12=2012-09-12 Ovf. Hævet privat -
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-2012/09/12=2012/09/12 Ovf. Hævet privat -
- assets:bank:dr. jones -100.00 kr
- assets:advances:jonas 100.00 kr
+2012-09-12=2012-09-12 Ovf. Hævet privat -
+ assets:bank:dr. jones DKK -100.00
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-2012/09/28=2012/09/28 Overførsel Faktura nr. 012023 -
- assets:bank:dr. jones 12500.00 kr
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-2012/09/28=2012/09/28 Gebyr iflg nota -
- assets:bank:dr. jones -3.00 kr
- expenses:non-vat:bank:fees 3.00 kr
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- assets:bank:dr. jones 8750.00 kr
- assets:receivable:dgih -8750.00 kr
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-2012/10/01=2012/10/01 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 AARHUS C
- assets:bank:dr. jones 2762.50 kr
- assets:receivable:fl -2762.50 kr
+2012-10-01=2012-10-01 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 AARHUS C
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-2012/10/01=2012/10/01 Ovf. Hævet privat -
- assets:bank:dr. jones -18000.00 kr
- assets:advances:jonas 18000.00 kr
+2012-10-01=2012-10-01 Ovf. Hævet privat -
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-2012/10/02=2012/10/02 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C
- assets:bank:dr. jones 18487.50 kr
- assets:receivable:kp -18487.50 kr
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-2012/10/03=2012/10/03 (PBS) BS UNOTEL A/S -
- assets:bank:dr. jones -677.68 kr
- liabilities:payable:internet 677.68 kr
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- assets:bank:dr. jones -4000.00 kr
- assets:advances:jonas 4000.00 kr
+2012-10-03=2012-10-03 Ovf. Hævet privat -
+ assets:bank:dr. jones DKK -4000.00
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-2012/10/05=2012/10/04 8401103M22780027 -
- assets:bank:dr. jones 267.82 kr
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-2012/10/05=2012/10/05 OLIMEX -WEB SHOP -
- assets:bank:dr. jones -455.61 kr
- liabilities:payable:durables 455.61 kr
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- assets:bank:dr. jones -180.00 kr
- liabilities:payable:hosting 180.00 kr
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- assets:bank:dr. jones -443.00 kr
- liabilities:payable:durables 443.00 kr
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- liabilities:payable:hosting -216.90 kr
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- assets:bank:dr. jones -228.68 kr
- liabilities:payable:durables 228.68 kr
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-2012/10/29=2012/10/29 Ovf. Hævet privat -
- assets:bank:dr. jones -15000.00 kr
- assets:advances:jonas 15000.00 kr
+2012-10-29=2012-10-29 Ovf. Hævet privat -
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-2012/10/29=2012/10/29 PAYPAL *CLICKATELL -
- assets:bank:dr. jones -3072.17 kr
- liabilities:payable:hosting 3072.17 kr
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- assets:bank:dr. jones -80.00 kr
- liabilities:payable:travel:car 80.00 kr
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-2012/10/31=2012/10/31 PAYPAL *FORENINGENF -
- assets:bank:dr. jones -630.41 kr
- liabilities:payable:conference 630.41 kr
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- assets:bank:dr. jones 267.98 kr
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-2012/11/05=2012/11/05 Ovf. Hævet privat -
- assets:bank:dr. jones -1200.00 kr
- assets:advances:jonas 1200.00 kr
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-2012/11/09=2012/11/09 (OVF.) F012024 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V
- assets:bank:dr. jones 15000.00 kr
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-2012/11/09=2012/11/09 (OVF.) F012029 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V
- assets:bank:dr. jones 15000.00 kr
- assets:receivable:bu -15000.00 kr
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+ assets:receivable:bu DKK -15000.00
-2012/11/12=2012/11/12 Ovf. Hævet privat -
- assets:bank:dr. jones -1000.00 kr
- assets:advances:jonas 1000.00 kr
+2012-11-12=2012-11-12 Ovf. Hævet privat -
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+ assets:advances:jonas DKK 1000.00
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- assets:bank:dr. jones -201.65 kr
- liabilities:payable:phone 201.65 kr
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-2012/11/13=2012/11/13 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 AARHUS C
- assets:bank:dr. jones 2762.50 kr
- assets:receivable:fl -2762.50 kr
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+ assets:receivable:fl DKK -2762.50
-2012/11/14=2012/11/14 (OVF.) DGI-HUSET AARHUS - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C
- assets:bank:dr. jones 8750.00 kr
- assets:receivable:dgih -8750.00 kr
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+ assets:receivable:dgih DKK -8750.00
-2012/11/14=2012/11/14 (OVF.) F 12030 - Kaospiloterne Mejlgade 35 8000 Aarhus C
- assets:bank:dr. jones 18487.50 kr
- assets:receivable:kp -18487.50 kr
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- assets:bank:dr. jones -1100.00 kr
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- assets:advances:jonas 2000.00 kr
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- liabilities:payable:hosting 138.21 kr
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- assets:advances:jonas 10000.00 kr
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- assets:bank:dr. jones -358.00 kr
- liabilities:payable:travel:train 358.00 kr
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+ liabilities:payable:travel:train DKK 358.00
-2012/11/27=2012/11/27 Overførsel bæredygtig it-drift -
- assets:bank:dr. jones 5000.00 kr
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-2012/12/03=2012/12/03 Ovf. privat -
- assets:bank:dr. jones -3000.00 kr
- assets:advances:jonas 3000.00 kr
+2012-12-03=2012-12-03 Ovf. privat -
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- assets:bank:dr. jones 268.01 kr
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-2012/12/06=2012/12/06 (OVF.) 012033 - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C
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- assets:receivable:dgih -4375.00 kr
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-2012/12/06=2012/12/06 (OVF.) F 12039 - Kaospiloterne Mejlgade 35 8000 Aarhus C
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- assets:receivable:kp -9243.75 kr
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- liabilities:payable:hosting 132.44 kr
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-2012/12/28=2012/12/28 Gebyr iflg nota -
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