diff options
author | Jonas Smedegaard <dr@jones.dk> | 2020-09-30 16:36:22 +0200 |
---|---|---|
committer | Jonas Smedegaard <dr@jones.dk> | 2020-09-30 16:36:22 +0200 |
commit | 16847ff35ce4588b5b301b81c1e2ad9fe23b6799 (patch) | |
tree | 7f2e1dde662f637f1ff63a35f35fe8274290e2dd /data/2013/assets/84011036773.ledger | |
parent | 4e1c41bf1edbdbc457e22beb8252d57fbe4fd61f (diff) |
(re)generate all bank ledgers (and add for late 2019 and early 2020)
Diffstat (limited to 'data/2013/assets/84011036773.ledger')
-rw-r--r-- | data/2013/assets/84011036773.ledger | 768 |
1 files changed, 384 insertions, 384 deletions
diff --git a/data/2013/assets/84011036773.ledger b/data/2013/assets/84011036773.ledger index 6dcd398..90c59fb 100644 --- a/data/2013/assets/84011036773.ledger +++ b/data/2013/assets/84011036773.ledger @@ -1,514 +1,514 @@ D 1,000.00 kr -2012/12/28=2013/01/02 ( ) Årsgebyr Visa/Dankort - - assets:bank:dr. jones -150.00 kr - expenses:non-vat:bank:fees 150.00 kr +2012-12-28=2013-01-02 Årsgebyr Visa/Dankort - + assets:bank:dr. jones DKK -150.00 + expenses:non-vat:bank:fees DKK 150.00 -2013/01/02=2013/01/02 ( ) Overførsel - - assets:bank:dr. jones 6250.00 kr - assets:advances:unknown -6250.00 kr +2013-01-02=2013-01-02 Overførsel - + assets:bank:dr. jones DKK 6250.00 + assets:advances:unknown DKK -6250.00 -2013/01/02=2013/01/02 ( ) BS UNOTEL A/S - - assets:bank:dr. jones -657.00 kr - liabilities:payable:internet 657.00 kr +2013-01-02=2013-01-02 BS UNOTEL A/S - + assets:bank:dr. jones DKK -657.00 + liabilities:payable:internet DKK 657.00 -2013/01/03=2013/01/02 ( ) 8401103M30020023 - - assets:bank:dr. jones 268.01 kr - assets:receivable:ehj -268.01 kr +2013-01-03=2013-01-02 8401103M30020023 - + assets:bank:dr. jones DKK 268.01 + assets:receivable:ehj DKK -268.01 -2013/01/03=2013/01/03 ( ) Overførsel Faktura nr. 012028 - - assets:bank:dr. jones 12500.00 kr - assets:receivable:db -12500.00 kr +2013-01-03=2013-01-03 Overførsel Faktura nr. 012028 - + assets:bank:dr. jones DKK 12500.00 + assets:receivable:db DKK -12500.00 -2013/01/08=2013/01/08 ( ) BS DK HOSTMASTER A/S - - assets:bank:dr. jones -45.00 kr - liabilities:payable:hosting 45.00 kr +2013-01-08=2013-01-08 BS DK HOSTMASTER A/S - + assets:bank:dr. jones DKK -45.00 + liabilities:payable:hosting DKK 45.00 -2013/01/09=2013/01/09 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -18000.00 kr - assets:advances:jonas 18000.00 kr +2013-01-09=2013-01-09 Ovf. Hævet privat - + assets:bank:dr. jones DKK -18000.00 + assets:advances:jonas DKK 18000.00 -2013/01/17=2013/01/17 ( ) THE RACKSPACE CLOUD - - assets:bank:dr. jones -133.84 kr - liabilities:payable:hosting 133.84 kr +2013-01-17=2013-01-17 THE RACKSPACE CLOUD - + assets:bank:dr. jones DKK -133.84 + liabilities:payable:hosting DKK 133.84 -2013/02/05=2013/02/04 ( ) 8401103M30350035 - - assets:bank:dr. jones 268.00 kr - assets:receivable:ehj -268.00 kr +2013-02-05=2013-02-04 8401103M30350035 - + assets:bank:dr. jones DKK 268.00 + assets:receivable:ehj DKK -268.00 -2013/02/08=2013/02/08 ( ) BS DK HOSTMASTER A/S - - assets:bank:dr. jones -90.00 kr - liabilities:payable:hosting 90.00 kr +2013-02-08=2013-02-08 BS DK HOSTMASTER A/S - + assets:bank:dr. jones DKK -90.00 + liabilities:payable:hosting DKK 90.00 -2013/02/13=2013/02/13 ( ) BYTEMARK HOSTING - - assets:bank:dr. jones -1040.41 kr - liabilities:payable:hosting 1040.41 kr +2013-02-13=2013-02-13 BYTEMARK HOSTING - + assets:bank:dr. jones DKK -1040.41 + liabilities:payable:hosting DKK 1040.41 -2013/02/14=2013/02/14 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -4000.00 kr - assets:advances:jonas 4000.00 kr +2013-02-14=2013-02-14 Ovf. Hævet privat - + assets:bank:dr. jones DKK -4000.00 + assets:advances:jonas DKK 4000.00 -2013/02/19=2013/02/19 ( ) THE RACKSPACE CLOUD - - assets:bank:dr. jones -134.61 kr - liabilities:payable:hosting 134.61 kr +2013-02-19=2013-02-19 THE RACKSPACE CLOUD - + assets:bank:dr. jones DKK -134.61 + liabilities:payable:hosting DKK 134.61 -2013/02/21=2013/02/21 ( ) DR. JONES 12042 - - assets:bank:dr. jones 9243.75 kr - assets:receivable:kp -9243.75 kr +2013-02-21=2013-02-21 DR. JONES 12042 - + assets:bank:dr. jones DKK 9243.75 + assets:receivable:kp DKK -9243.75 -2013/02/22=2013/02/22 ( ) FAKT. 012038 - - assets:bank:dr. jones 3750.00 kr - assets:receivable:o2 -3750.00 kr +2013-02-22=2013-02-22 FAKT. 012038 - + assets:bank:dr. jones DKK 3750.00 + assets:receivable:o2 DKK -3750.00 -2013/02/22=2013/02/22 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -16000.00 kr - assets:advances:jonas 16000.00 kr +2013-02-22=2013-02-22 Ovf. Hævet privat - + assets:bank:dr. jones DKK -16000.00 + assets:advances:jonas DKK 16000.00 -2013/02/27=2013/02/27 ( ) F.013003 - - assets:bank:dr. jones 7500.00 kr - assets:receivable:bu -7500.00 kr +2013-02-27=2013-02-27 F.013003 - + assets:bank:dr. jones DKK 7500.00 + assets:receivable:bu DKK -7500.00 -2013/02/27=2013/02/27 ( ) F.012041 - - assets:bank:dr. jones 7500.00 kr - assets:receivable:bu -7500.00 kr +2013-02-27=2013-02-27 F.012041 - + assets:bank:dr. jones DKK 7500.00 + assets:receivable:bu DKK -7500.00 -2013/02/27=2013/02/27 ( ) F 1304 - - assets:bank:dr. jones 9243.75 kr - assets:receivable:kp -9243.75 kr +2013-02-27=2013-02-27 F 1304 - + assets:bank:dr. jones DKK 9243.75 + assets:receivable:kp DKK -9243.75 -2013/02/27=2013/02/27 ( ) Ovf. Privat - - assets:bank:dr. jones -2000.00 kr - assets:advances:jonas 2000.00 kr +2013-02-27=2013-02-27 Ovf. Privat - + assets:bank:dr. jones DKK -2000.00 + assets:advances:jonas DKK 2000.00 -2013/03/04=2013/03/04 ( ) DK-NOTA41939 UNOTEL.DK - - assets:bank:dr. jones -201.65 kr - liabilities:payable:phone 201.65 kr +2013-03-04=2013-03-04 DK-NOTA41939 UNOTEL.DK - + assets:bank:dr. jones DKK -201.65 + liabilities:payable:phone DKK 201.65 -2013/03/05=2013/03/04 ( ) 8401103M30630028 - - assets:bank:dr. jones 267.82 kr - assets:receivable:ehj -267.82 kr +2013-03-05=2013-03-04 8401103M30630028 - + assets:bank:dr. jones DKK 267.82 + assets:receivable:ehj DKK -267.82 -2013/03/06=2013/03/06 ( ) DGI-HUSET AARHUS - - assets:bank:dr. jones 8750.00 kr - assets:receivable:dgih -8750.00 kr +2013-03-06=2013-03-06 DGI-HUSET AARHUS - + assets:bank:dr. jones DKK 8750.00 + assets:receivable:dgih DKK -8750.00 -2013/03/08=2013/03/08 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -8000.00 kr - assets:advances:jonas 8000.00 kr +2013-03-08=2013-03-08 Ovf. Hævet privat - + assets:bank:dr. jones DKK -8000.00 + assets:advances:jonas DKK 8000.00 -2013/03/18=2013/03/18 ( ) RACKSPACE CLOUD - - assets:bank:dr. jones -127.33 kr - liabilities:payable:hosting 127.33 kr +2013-03-18=2013-03-18 RACKSPACE CLOUD - + assets:bank:dr. jones DKK -127.33 + liabilities:payable:hosting DKK 127.33 -2013/03/18=2013/03/18 ( ) DK-NOTA84050 DSB ROSKILDE BILL. - - assets:bank:dr. jones -1446.00 kr - liabilities:payable:travel:train 1446.00 kr +2013-03-18=2013-03-18 DK-NOTA84050 DSB ROSKILDE BILL. - + assets:bank:dr. jones DKK -1446.00 + liabilities:payable:travel:train DKK 1446.00 -2013/03/20=2013/03/20 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -15000.00 kr - assets:advances:jonas 15000.00 kr +2013-03-20=2013-03-20 Ovf. Hævet privat - + assets:bank:dr. jones DKK -15000.00 + assets:advances:jonas DKK 15000.00 -2013/03/27=2013/03/27 ( ) Gebyr iflg nota - - assets:bank:dr. jones -1.00 kr - expenses:non-vat:bank:fees 1.00 kr +2013-03-27=2013-03-27 Gebyr iflg nota - + assets:bank:dr. jones DKK -1.00 + expenses:non-vat:bank:fees DKK 1.00 -2013/03/27=2013/03/27 ( ) DK-NOTA 1338 SALGSBUTIKKEN A/S - - assets:bank:dr. jones -229.68 kr - liabilities:payable:durables 229.68 kr +2013-03-27=2013-03-27 DK-NOTA 1338 SALGSBUTIKKEN A/S - + assets:bank:dr. jones DKK -229.68 + liabilities:payable:durables DKK 229.68 -2013/04/02=2013/04/02 ( ) BS UNOTEL A/S - - assets:bank:dr. jones -657.00 kr - liabilities:payable:internet 657.00 kr +2013-04-02=2013-04-02 BS UNOTEL A/S - + assets:bank:dr. jones DKK -657.00 + liabilities:payable:internet DKK 657.00 -2013/04/02=2013/04/02 ( ) DK-NOTA51876 UNOTEL.DK - - assets:bank:dr. jones -201.65 kr - liabilities:payable:phone 201.65 kr +2013-04-02=2013-04-02 DK-NOTA51876 UNOTEL.DK - + assets:bank:dr. jones DKK -201.65 + liabilities:payable:phone DKK 201.65 -2013/04/03=2013/04/02 ( ) 8401103M30920042 - - assets:bank:dr. jones 267.79 kr - assets:receivable:ehj -267.79 kr +2013-04-03=2013-04-02 8401103M30920042 - + assets:bank:dr. jones DKK 267.79 + assets:receivable:ehj DKK -267.79 -2013/04/03=2013/04/03 ( ) Overførsel Faktura nr. 012040 - - assets:bank:dr. jones 6250.00 kr - assets:receivable:db -6250.00 kr +2013-04-03=2013-04-03 Overførsel Faktura nr. 012040 - + assets:bank:dr. jones DKK 6250.00 + assets:receivable:db DKK -6250.00 -2013/04/03=2013/04/03 ( ) Overførsel Faktura nr. 013002 - - assets:bank:dr. jones 6250.00 kr - assets:receivable:db -6250.00 kr +2013-04-03=2013-04-03 Overførsel Faktura nr. 013002 - + assets:bank:dr. jones DKK 6250.00 + assets:receivable:db DKK -6250.00 -2013/04/08=2013/04/08 ( ) BS DK HOSTMASTER A/S - - assets:bank:dr. jones -90.00 kr - liabilities:payable:hosting 90.00 kr +2013-04-08=2013-04-08 BS DK HOSTMASTER A/S - + assets:bank:dr. jones DKK -90.00 + liabilities:payable:hosting DKK 90.00 -2013/04/15=2013/04/15 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -2000.00 kr - assets:advances:jonas 2000.00 kr +2013-04-15=2013-04-15 Ovf. Hævet privat - + assets:bank:dr. jones DKK -2000.00 + assets:advances:jonas DKK 2000.00 -2013/04/15=2013/04/15 ( ) DK-NOTA47849 CAFÉ STIFTEN - - assets:bank:dr. jones -98.00 kr - assets:advances:unknown 98.00 kr +2013-04-15=2013-04-15 DK-NOTA47849 CAFÉ STIFTEN - + assets:bank:dr. jones DKK -98.00 + assets:advances:unknown DKK 98.00 -2013/04/17=2013/04/17 ( ) RACKSPACE CLOUD - - assets:bank:dr. jones -137.81 kr - liabilities:payable:hosting 137.81 kr +2013-04-17=2013-04-17 RACKSPACE CLOUD - + assets:bank:dr. jones DKK -137.81 + liabilities:payable:hosting DKK 137.81 -2013/05/03=2013/05/02 ( ) 8401103M31220030 - - assets:bank:dr. jones 267.84 kr - assets:receivable:ehj -267.84 kr +2013-05-03=2013-05-02 8401103M31220030 - + assets:bank:dr. jones DKK 267.84 + assets:receivable:ehj DKK -267.84 -2013/05/14=2013/05/14 ( ) Inddækning overtræk privatknt - - assets:bank:dr. jones -12900.00 kr - assets:advances:jonas 12900.00 kr +2013-05-14=2013-05-14 Inddækning overtræk privatknt - + assets:bank:dr. jones DKK -12900.00 + assets:advances:jonas DKK 12900.00 -2013/05/14=2013/05/14 ( ) 8401103M31340032 - - assets:bank:dr. jones 1667.10 kr - assets:advances:unknown -1667.10 kr +2013-05-14=2013-05-14 8401103M31340032 - + assets:bank:dr. jones DKK 1667.10 + assets:advances:unknown DKK -1667.10 -2013/05/15=2013/05/15 ( ) BYTEMARK HOSTING - - assets:bank:dr. jones -1040.74 kr - liabilities:payable:hosting 1040.74 kr +2013-05-15=2013-05-15 BYTEMARK HOSTING - + assets:bank:dr. jones DKK -1040.74 + liabilities:payable:hosting DKK 1040.74 -2013/05/16=2013/05/16 ( ) RACKSPACE CLOUD - - assets:bank:dr. jones -132.74 kr - liabilities:payable:hosting 132.74 kr +2013-05-16=2013-05-16 RACKSPACE CLOUD - + assets:bank:dr. jones DKK -132.74 + liabilities:payable:hosting DKK 132.74 -2013/05/24=2013/05/24 ( ) Ovf. privat - - assets:bank:dr. jones -800.00 kr - assets:advances:jonas 800.00 kr +2013-05-24=2013-05-24 Ovf. privat - + assets:bank:dr. jones DKK -800.00 + assets:advances:jonas DKK 800.00 -2013/06/03=2013/06/03 ( ) DK-NOTA79028 UNOTEL.DK - - assets:bank:dr. jones -201.65 kr - liabilities:payable:phone 201.65 kr +2013-06-03=2013-06-03 DK-NOTA79028 UNOTEL.DK - + assets:bank:dr. jones DKK -201.65 + liabilities:payable:phone DKK 201.65 -2013/06/04=2013/06/03 ( ) 8401103M31540050 - - assets:bank:dr. jones 267.77 kr - assets:receivable:ehj -267.77 kr +2013-06-04=2013-06-03 8401103M31540050 - + assets:bank:dr. jones DKK 267.77 + assets:receivable:ehj DKK -267.77 -2013/06/18=2013/06/18 ( ) DGI HUSET AARHUS - - assets:bank:dr. jones 17500.00 kr - assets:receivable:dgih -17500.00 kr +2013-06-18=2013-06-18 DGI HUSET AARHUS - + assets:bank:dr. jones DKK 17500.00 + assets:receivable:dgih DKK -17500.00 -2013/06/18=2013/06/18 ( ) RACKSPACE CLOUD - - assets:bank:dr. jones -132.38 kr - liabilities:payable:hosting 132.38 kr +2013-06-18=2013-06-18 RACKSPACE CLOUD - + assets:bank:dr. jones DKK -132.38 + liabilities:payable:hosting DKK 132.38 -2013/06/18=2013/06/18 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -19000.00 kr - assets:advances:jonas 19000.00 kr +2013-06-18=2013-06-18 Ovf. Hævet privat - + assets:bank:dr. jones DKK -19000.00 + assets:advances:jonas DKK 19000.00 -2013/06/20=2013/06/20 ( ) DK-NOTA37570 DSB NETBUTIK - - assets:bank:dr. jones -498.00 kr - liabilities:payable:travel:train 498.00 kr +2013-06-20=2013-06-20 DK-NOTA37570 DSB NETBUTIK - + assets:bank:dr. jones DKK -498.00 + liabilities:payable:travel:train DKK 498.00 -2013/06/24=2013/06/24 ( ) F 1308+13012 - - assets:bank:dr. jones 36975.00 kr - assets:receivable:kp -36975.00 kr +2013-06-24=2013-06-24 F 1308+13012 - + assets:bank:dr. jones DKK 36975.00 + assets:receivable:kp DKK -36975.00 -2013/06/24=2013/06/24 ( ) DB BAHN A-NR 41OUP1 - - assets:bank:dr. jones -1190.55 kr - liabilities:payable:travel:train 1190.55 kr +2013-06-24=2013-06-24 DB BAHN A-NR 41OUP1 - + assets:bank:dr. jones DKK -1190.55 + liabilities:payable:travel:train DKK 1190.55 -2013/06/24=2013/06/24 ( ) Ovf. privat - - assets:bank:dr. jones -12000.00 kr - assets:advances:jonas 12000.00 kr +2013-06-24=2013-06-24 Ovf. privat - + assets:bank:dr. jones DKK -12000.00 + assets:advances:jonas DKK 12000.00 -2013/06/24=2013/06/24 ( ) Ovf. Privat - - assets:bank:dr. jones -5000.00 kr - assets:advances:jonas 5000.00 kr +2013-06-24=2013-06-24 Ovf. Privat - + assets:bank:dr. jones DKK -5000.00 + assets:advances:jonas DKK 5000.00 -2013/06/24=2013/06/24 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -4000.00 kr - assets:advances:jonas 4000.00 kr +2013-06-24=2013-06-24 Ovf. Hævet privat - + assets:bank:dr. jones DKK -4000.00 + assets:advances:jonas DKK 4000.00 -2013/06/28=2013/06/28 ( ) Gebyr iflg nota - - assets:bank:dr. jones -1.00 kr - expenses:non-vat:bank:fees 1.00 kr +2013-06-28=2013-06-28 Gebyr iflg nota - + assets:bank:dr. jones DKK -1.00 + expenses:non-vat:bank:fees DKK 1.00 -2013/07/01=2013/07/01 ( ) FORENINGEN FRONTLØBE - - assets:bank:dr. jones 1381.25 kr - assets:receivable:fl -1381.25 kr +2013-07-01=2013-07-01 FORENINGEN FRONTLØBE - + assets:bank:dr. jones DKK 1381.25 + assets:receivable:fl DKK -1381.25 -2013/07/01=2013/07/01 ( ) Ovf. Privat - - assets:bank:dr. jones -14000.00 kr - assets:advances:jonas 14000.00 kr +2013-07-01=2013-07-01 Ovf. Privat - + assets:bank:dr. jones DKK -14000.00 + assets:advances:jonas DKK 14000.00 -2013/07/01=2013/07/01 ( ) DK-NOTA92125 UNOTEL.DK - - assets:bank:dr. jones -201.65 kr - liabilities:payable:phone 201.65 kr +2013-07-01=2013-07-01 DK-NOTA92125 UNOTEL.DK - + assets:bank:dr. jones DKK -201.65 + liabilities:payable:phone DKK 201.65 -2013/07/03=2013/07/02 ( ) 8401103M31830047 - - assets:bank:dr. jones 268.00 kr - assets:receivable:ehj -268.00 kr +2013-07-03=2013-07-02 8401103M31830047 - + assets:bank:dr. jones DKK 268.00 + assets:receivable:ehj DKK -268.00 -2013/07/03=2013/07/03 ( ) DGI HUSET AARHUS - - assets:bank:dr. jones 4375.00 kr - assets:receivable:dgih -4375.00 kr +2013-07-03=2013-07-03 DGI HUSET AARHUS - + assets:bank:dr. jones DKK 4375.00 + assets:receivable:dgih DKK -4375.00 -2013/07/03=2013/07/03 ( ) BS UNOTEL A/S - - assets:bank:dr. jones -657.00 kr - liabilities:payable:internet 657.00 kr +2013-07-03=2013-07-03 BS UNOTEL A/S - + assets:bank:dr. jones DKK -657.00 + liabilities:payable:internet DKK 657.00 -2013/07/08=2013/07/08 ( ) DB BAHN A-NR KGCV38 - - assets:bank:dr. jones -1755.94 kr - liabilities:payable:travel:train 1755.94 kr +2013-07-08=2013-07-08 DB BAHN A-NR KGCV38 - + assets:bank:dr. jones DKK -1755.94 + liabilities:payable:travel:train DKK 1755.94 -2013/07/08=2013/07/08 ( ) DB BAHN A-NR MF3RVR - - assets:bank:dr. jones -663.19 kr - liabilities:payable:travel:train 663.19 kr +2013-07-08=2013-07-08 DB BAHN A-NR MF3RVR - + assets:bank:dr. jones DKK -663.19 + liabilities:payable:travel:train DKK 663.19 -2013/07/09=2013/07/09 ( ) F.013018 - - assets:bank:dr. jones 3125.00 kr - assets:receivable:bu -3125.00 kr +2013-07-09=2013-07-09 F.013018 - + assets:bank:dr. jones DKK 3125.00 + assets:receivable:bu DKK -3125.00 -2013/07/17=2013/07/17 ( ) RACKSPACE CLOUD - - assets:bank:dr. jones -133.81 kr - liabilities:payable:hosting 133.81 kr +2013-07-17=2013-07-17 RACKSPACE CLOUD - + assets:bank:dr. jones DKK -133.81 + liabilities:payable:hosting DKK 133.81 -2013/07/19=2013/07/19 ( ) Overførsel Faktura nr. 013007 - - assets:bank:dr. jones 12500.00 kr - assets:receivable:db -12500.00 kr +2013-07-19=2013-07-19 Overførsel Faktura nr. 013007 - + assets:bank:dr. jones DKK 12500.00 + assets:receivable:db DKK -12500.00 -2013/07/19=2013/07/19 ( ) Overførsel Faktura nr. 013011 - - assets:bank:dr. jones 12500.00 kr - assets:receivable:db -12500.00 kr +2013-07-19=2013-07-19 Overførsel Faktura nr. 013011 - + assets:bank:dr. jones DKK 12500.00 + assets:receivable:db DKK -12500.00 -2013/07/26=2013/07/26 ( ) Overførsel Faktura nr. 013015 - - assets:bank:dr. jones 6250.00 kr - assets:receivable:db -6250.00 kr +2013-07-26=2013-07-26 Overførsel Faktura nr. 013015 - + assets:bank:dr. jones DKK 6250.00 + assets:receivable:db DKK -6250.00 -2013/07/31=2013/07/31 ( ) DK-NOTA 6640 DSB 7-ELEVEN HOLBK - - assets:bank:dr. jones -405.00 kr - liabilities:payable:travel:train 405.00 kr +2013-07-31=2013-07-31 DK-NOTA 6640 DSB 7-ELEVEN HOLBK - + assets:bank:dr. jones DKK -405.00 + liabilities:payable:travel:train DKK 405.00 -2013/08/01=2013/08/01 ( ) DK-NOTA78609 DSB ÅRHUS AUT. - - assets:bank:dr. jones -118.00 kr - liabilities:payable:travel:train 118.00 kr +2013-08-01=2013-08-01 DK-NOTA78609 DSB ÅRHUS AUT. - + assets:bank:dr. jones DKK -118.00 + liabilities:payable:travel:train DKK 118.00 -2013/08/05=2013/08/02 ( ) 8401103M32140010 - - assets:bank:dr. jones 267.80 kr - assets:receivable:ehj -267.80 kr +2013-08-05=2013-08-02 8401103M32140010 - + assets:bank:dr. jones DKK 267.80 + assets:receivable:ehj DKK -267.80 -2013/08/05=2013/08/05 ( ) DK-NOTA42501 DSB HOBRO AUT. - - assets:bank:dr. jones -389.00 kr - liabilities:payable:travel:train 389.00 kr +2013-08-05=2013-08-05 DK-NOTA42501 DSB HOBRO AUT. - + assets:bank:dr. jones DKK -389.00 + liabilities:payable:travel:train DKK 389.00 -2013/08/05=2013/08/05 ( ) DK-NOTA34077 CAFE LETT APS - - assets:bank:dr. jones -163.00 kr - assets:advances:unknown 163.00 kr +2013-08-05=2013-08-05 DK-NOTA34077 CAFE LETT APS - + assets:bank:dr. jones DKK -163.00 + assets:advances:unknown DKK 163.00 -2013/08/14=2013/08/14 ( ) BYTEMARK HOSTING - - assets:bank:dr. jones -1023.87 kr - liabilities:payable:hosting 1023.87 kr +2013-08-14=2013-08-14 BYTEMARK HOSTING - + assets:bank:dr. jones DKK -1023.87 + liabilities:payable:hosting DKK 1023.87 -2013/08/16=2013/08/16 ( ) RACKSPACE CLOUD - - assets:bank:dr. jones -135.75 kr - liabilities:payable:hosting 135.75 kr +2013-08-16=2013-08-16 RACKSPACE CLOUD - + assets:bank:dr. jones DKK -135.75 + liabilities:payable:hosting DKK 135.75 -2013/08/20=2013/08/20 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -10000.00 kr - assets:advances:jonas 10000.00 kr +2013-08-20=2013-08-20 Ovf. Hævet privat - + assets:bank:dr. jones DKK -10000.00 + assets:advances:jonas DKK 10000.00 -2013/08/26=2013/08/26 ( ) BETALT GIROKORT b-skat 13 - - assets:bank:dr. jones -1409.00 kr - assets:advances:jonas 1409.00 kr +2013-08-26=2013-08-26 BETALT GIROKORT b-skat 13 - + assets:bank:dr. jones DKK -1409.00 + assets:advances:jonas DKK 1409.00 -2013/09/02=2013/09/02 ( ) DK-NOTA19725 UNOTEL.DK - - assets:bank:dr. jones -201.39 kr - liabilities:payable:phone 201.39 kr +2013-09-02=2013-09-02 DK-NOTA19725 UNOTEL.DK - + assets:bank:dr. jones DKK -201.39 + liabilities:payable:phone DKK 201.39 -2013/09/03=2013/09/02 ( ) 8401103M32450016 - - assets:bank:dr. jones 267.98 kr - assets:receivable:ehj -267.98 kr +2013-09-03=2013-09-02 8401103M32450016 - + assets:bank:dr. jones DKK 267.98 + assets:receivable:ehj DKK -267.98 -2013/09/20=2013/09/20 ( ) RACKSPACE CLOUD - - assets:bank:dr. jones -132.12 kr - liabilities:payable:hosting 132.12 kr +2013-09-20=2013-09-20 RACKSPACE CLOUD - + assets:bank:dr. jones DKK -132.12 + liabilities:payable:hosting DKK 132.12 -2013/09/30=2013/09/30 ( ) Gebyr iflg nota - - assets:bank:dr. jones -1.00 kr - expenses:non-vat:bank:fees 1.00 kr +2013-09-30=2013-09-30 Gebyr iflg nota - + assets:bank:dr. jones DKK -1.00 + expenses:non-vat:bank:fees DKK 1.00 -2013/10/03=2013/10/01 ( ) 8401103M32740025 - - assets:bank:dr. jones 1644.16 kr - assets:sponsoring:debian -1644.16 kr +2013-10-03=2013-10-01 8401103M32740025 - + assets:bank:dr. jones DKK 1644.16 + assets:sponsoring:debian DKK -1644.16 -2013/10/03=2013/10/02 ( ) 8401103M32750026 - - assets:bank:dr. jones 222.93 kr - assets:receivable:ehj -222.93 kr +2013-10-03=2013-10-02 8401103M32750026 - + assets:bank:dr. jones DKK 222.93 + assets:receivable:ehj DKK -222.93 -2013/10/03=2013/10/03 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -6000.00 kr - assets:advances:jonas 6000.00 kr +2013-10-03=2013-10-03 Ovf. Hævet privat - + assets:bank:dr. jones DKK -6000.00 + assets:advances:jonas DKK 6000.00 -2013/10/03=2013/10/03 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -6000.00 kr - assets:advances:jonas 6000.00 kr +2013-10-03=2013-10-03 Ovf. Hævet privat - + assets:bank:dr. jones DKK -6000.00 + assets:advances:jonas DKK 6000.00 -2013/10/03=2013/10/03 ( ) BS UNOTEL A/S - - assets:bank:dr. jones -657.00 kr - liabilities:payable:internet 657.00 kr +2013-10-03=2013-10-03 BS UNOTEL A/S - + assets:bank:dr. jones DKK -657.00 + liabilities:payable:internet DKK 657.00 -2013/10/08=2013/10/08 ( ) BS DK HOSTMASTER A/S - - assets:bank:dr. jones -180.00 kr - liabilities:payable:hosting 180.00 kr +2013-10-08=2013-10-08 BS DK HOSTMASTER A/S - + assets:bank:dr. jones DKK -180.00 + liabilities:payable:hosting DKK 180.00 -2013/10/10=2013/10/10 ( ) RACKSPACE CLOUD - - assets:bank:dr. jones 0.50 kr - liabilities:payable:hosting -0.50 kr +2013-10-10=2013-10-10 RACKSPACE CLOUD - + assets:bank:dr. jones DKK 0.50 + liabilities:payable:hosting DKK -0.50 -2013/10/14=2013/10/14 ( ) DK-NOTA 9563 DSB BILLETSALG - - assets:bank:dr. jones -2297.00 kr - liabilities:payable:travel:train 2297.00 kr +2013-10-14=2013-10-14 DK-NOTA 9563 DSB BILLETSALG - + assets:bank:dr. jones DKK -2297.00 + liabilities:payable:travel:train DKK 2297.00 -2013/10/18=2013/10/18 ( ) RACKSPACE CLOUD - - assets:bank:dr. jones -134.20 kr - liabilities:payable:hosting 134.20 kr +2013-10-18=2013-10-18 RACKSPACE CLOUD - + assets:bank:dr. jones DKK -134.20 + liabilities:payable:hosting DKK 134.20 -2013/10/23=2013/10/23 ( ) Ovf. Privat - - assets:bank:dr. jones -2000.00 kr - assets:advances:jonas 2000.00 kr +2013-10-23=2013-10-23 Ovf. Privat - + assets:bank:dr. jones DKK -2000.00 + assets:advances:jonas DKK 2000.00 -2013/10/23=2013/10/23 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -4000.00 kr - assets:advances:jonas 4000.00 kr +2013-10-23=2013-10-23 Ovf. Hævet privat - + assets:bank:dr. jones DKK -4000.00 + assets:advances:jonas DKK 4000.00 -2013/10/29=2013/10/29 ( ) PAYPAL *FORENINGENF - - assets:bank:dr. jones -1069.88 kr - liabilities:payable:conference 1069.88 kr +2013-10-29=2013-10-29 PAYPAL *FORENINGENF - + assets:bank:dr. jones DKK -1069.88 + liabilities:payable:conference DKK 1069.88 -2013/10/29=2013/10/29 ( ) DB BAHN A-NR HEGN24 - - assets:bank:dr. jones -143.17 kr - liabilities:payable:travel:train 143.17 kr +2013-10-29=2013-10-29 DB BAHN A-NR HEGN24 - + assets:bank:dr. jones DKK -143.17 + liabilities:payable:travel:train DKK 143.17 -2013/10/29=2013/10/29 ( ) DB BAHN A-NR Z8YAVP - - assets:bank:dr. jones -1066.21 kr - liabilities:payable:travel:train 1066.21 kr +2013-10-29=2013-10-29 DB BAHN A-NR Z8YAVP - + assets:bank:dr. jones DKK -1066.21 + liabilities:payable:travel:train DKK 1066.21 -2013/10/29=2013/10/29 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -4800.00 kr - assets:advances:jonas 4800.00 kr +2013-10-29=2013-10-29 Ovf. Hævet privat - + assets:bank:dr. jones DKK -4800.00 + assets:advances:jonas DKK 4800.00 -2013/10/30=2013/10/30 ( ) DK-NOTA42738 UNOTEL.DK - - assets:bank:dr. jones -201.39 kr - liabilities:payable:phone 201.39 kr +2013-10-30=2013-10-30 DK-NOTA42738 UNOTEL.DK - + assets:bank:dr. jones DKK -201.39 + liabilities:payable:phone DKK 201.39 -2013/11/05=2013/11/04 ( ) 8401103M33080007 - - assets:bank:dr. jones 197.90 kr - assets:receivable:ehj -197.90 kr +2013-11-05=2013-11-04 8401103M33080007 - + assets:bank:dr. jones DKK 197.90 + assets:receivable:ehj DKK -197.90 -2013/11/05=2013/11/05 ( ) SJ - - assets:bank:dr. jones -1574.54 kr - liabilities:payable:travel:train 1574.54 kr +2013-11-05=2013-11-05 SJ - + assets:bank:dr. jones DKK -1574.54 + liabilities:payable:travel:train DKK 1574.54 -2013/11/07=2013/11/07 ( ) 13021+13026 - - assets:bank:dr. jones 39475.00 kr - assets:receivable:kp -39475.00 kr +2013-11-07=2013-11-07 13021+13026 - + assets:bank:dr. jones DKK 39475.00 + assets:receivable:kp DKK -39475.00 -2013/11/07=2013/11/07 ( ) BETALT GIROKORT moms 1. kvt. 20 - - assets:bank:dr. jones -27625.00 kr - liabilities:tax 27625.00 kr +2013-11-07=2013-11-07 BETALT GIROKORT moms 1. kvt. 20 - + assets:bank:dr. jones DKK -27625.00 + liabilities:tax DKK 27625.00 -2013/11/07=2013/11/07 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -4000.00 kr - assets:advances:jonas 4000.00 kr +2013-11-07=2013-11-07 Ovf. Hævet privat - + assets:bank:dr. jones DKK -4000.00 + assets:advances:jonas DKK 4000.00 -2013/11/08=2013/11/08 ( ) 033253405/0000013023 - - assets:bank:dr. jones 1875.00 kr - assets:receivable:bu -1875.00 kr +2013-11-08=2013-11-08 033253405/0000013023 - + assets:bank:dr. jones DKK 1875.00 + assets:receivable:bu DKK -1875.00 -2013/11/08=2013/11/08 ( ) 033253405/0000013028 - - assets:bank:dr. jones 625.00 kr - assets:receivable:bu -625.00 kr +2013-11-08=2013-11-08 033253405/0000013028 - + assets:bank:dr. jones DKK 625.00 + assets:receivable:bu DKK -625.00 -2013/11/11=2013/11/11 ( ) FORENINGEN FRONTLØBE - - assets:bank:dr. jones 4143.75 kr - assets:receivable:fl -4143.75 kr +2013-11-11=2013-11-11 FORENINGEN FRONTLØBE - + assets:bank:dr. jones DKK 4143.75 + assets:receivable:fl DKK -4143.75 -2013/11/12=2013/11/12 ( ) BOMBAY PALACE - - assets:bank:dr. jones -450.86 kr - assets:advances:unknown 450.86 kr +2013-11-12=2013-11-12 BOMBAY PALACE - + assets:bank:dr. jones DKK -450.86 + assets:advances:unknown DKK 450.86 -2013/11/12=2013/11/12 ( ) DGI-HUSET I ÅRHUS - - assets:bank:dr. jones 17500.00 kr - assets:receivable:dgih -17500.00 kr +2013-11-12=2013-11-12 DGI-HUSET I ÅRHUS - + assets:bank:dr. jones DKK 17500.00 + assets:receivable:dgih DKK -17500.00 -2013/11/12=2013/11/12 ( ) DK-NOTA95921 DSB KØBENHAVN AUT - - assets:bank:dr. jones -192.00 kr - liabilities:payable:travel:train 192.00 kr +2013-11-12=2013-11-12 DK-NOTA95921 DSB KØBENHAVN AUT - + assets:bank:dr. jones DKK -192.00 + liabilities:payable:travel:train DKK 192.00 -2013/11/13=2013/11/13 ( ) BYTEMARK HOSTING - - assets:bank:dr. jones -1053.94 kr - liabilities:payable:hosting 1053.94 kr +2013-11-13=2013-11-13 BYTEMARK HOSTING - + assets:bank:dr. jones DKK -1053.94 + liabilities:payable:hosting DKK 1053.94 -2013/11/20=2013/11/20 ( ) RACKSPACE CLOUD - - assets:bank:dr. jones -136.00 kr - liabilities:payable:hosting 136.00 kr +2013-11-20=2013-11-20 RACKSPACE CLOUD - + assets:bank:dr. jones DKK -136.00 + liabilities:payable:hosting DKK 136.00 -2013/11/21=2013/11/21 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -2000.00 kr - assets:advances:jonas 2000.00 kr +2013-11-21=2013-11-21 Ovf. Hævet privat - + assets:bank:dr. jones DKK -2000.00 + assets:advances:jonas DKK 2000.00 -2013/11/29=2013/11/29 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -10000.00 kr - assets:advances:jonas 10000.00 kr +2013-11-29=2013-11-29 Ovf. Hævet privat - + assets:bank:dr. jones DKK -10000.00 + assets:advances:jonas DKK 10000.00 -2013/12/02=2013/12/02 ( ) DK-NOTA67081 UNOTEL.DK - - assets:bank:dr. jones -201.39 kr - liabilities:payable:phone 201.39 kr +2013-12-02=2013-12-02 DK-NOTA67081 UNOTEL.DK - + assets:bank:dr. jones DKK -201.39 + liabilities:payable:phone DKK 201.39 -2013/12/02=2013/12/02 ( ) DK-NOTA12056 OLLYCOM APS - - assets:bank:dr. jones -2152.60 kr - liabilities:payable:durables 2152.60 kr +2013-12-02=2013-12-02 DK-NOTA12056 OLLYCOM APS - + assets:bank:dr. jones DKK -2152.60 + liabilities:payable:durables DKK 2152.60 -2013/12/03=2013/12/02 ( ) 8401103M33360018 - - assets:bank:dr. jones 167.92 kr - assets:receivable:ehj -167.92 kr +2013-12-03=2013-12-02 8401103M33360018 - + assets:bank:dr. jones DKK 167.92 + assets:receivable:ehj DKK -167.92 -2013/12/04=2013/12/04 ( ) DK-NOTA21004 DSB HOLBÆK AUT - - assets:bank:dr. jones -52.00 kr - liabilities:payable:travel:train 52.00 kr +2013-12-04=2013-12-04 DK-NOTA21004 DSB HOLBÆK AUT - + assets:bank:dr. jones DKK -52.00 + liabilities:payable:travel:train DKK 52.00 -2013/12/04=2013/12/04 ( ) DK-NOTA21646 DSB ROSKILDE BILL. - - assets:bank:dr. jones -2291.00 kr - liabilities:payable:travel:train 2291.00 kr +2013-12-04=2013-12-04 DK-NOTA21646 DSB ROSKILDE BILL. - + assets:bank:dr. jones DKK -2291.00 + liabilities:payable:travel:train DKK 2291.00 -2013/12/09=2013/12/09 ( ) DK-NOTA73305 UNOTEL.DK - - assets:bank:dr. jones -201.39 kr - liabilities:payable:phone 201.39 kr +2013-12-09=2013-12-09 DK-NOTA73305 UNOTEL.DK - + assets:bank:dr. jones DKK -201.39 + liabilities:payable:phone DKK 201.39 -2013/12/11=2013/12/11 ( ) 8401103M33450012 - - assets:bank:dr. jones 1670.77 kr - assets:sponsoring:andersdottir -1670.77 kr +2013-12-11=2013-12-11 8401103M33450012 - + assets:bank:dr. jones DKK 1670.77 + assets:sponsoring:andersdottir DKK -1670.77 -2013/12/19=2013/12/19 ( ) RACKSPACE CLOUD - - assets:bank:dr. jones -128.87 kr - liabilities:payable:hosting 128.87 kr +2013-12-19=2013-12-19 RACKSPACE CLOUD - + assets:bank:dr. jones DKK -128.87 + liabilities:payable:hosting DKK 128.87 -2013/12/20=2013/12/20 ( ) DK-NOTA 7790 DSB 7-ELEVEN ROSKL - - assets:bank:dr. jones -40.00 kr - liabilities:payable:travel:train 40.00 kr +2013-12-20=2013-12-20 DK-NOTA 7790 DSB 7-ELEVEN ROSKL - + assets:bank:dr. jones DKK -40.00 + liabilities:payable:travel:train DKK 40.00 -2013/12/20=2013/12/20 ( ) DK-NOTA 3823 DSB 7-ELEVEN HOLBK - - assets:bank:dr. jones -374.00 kr - liabilities:payable:travel:train 374.00 kr +2013-12-20=2013-12-20 DK-NOTA 3823 DSB 7-ELEVEN HOLBK - + assets:bank:dr. jones DKK -374.00 + liabilities:payable:travel:train DKK 374.00 -2013/12/20=2013/12/20 ( ) DK-NOTA98622 DSB ÅRHUS AUT. - - assets:bank:dr. jones -374.00 kr - liabilities:payable:travel:train 374.00 kr +2013-12-20=2013-12-20 DK-NOTA98622 DSB ÅRHUS AUT. - + assets:bank:dr. jones DKK -374.00 + liabilities:payable:travel:train DKK 374.00 -2013/12/20=2013/12/20 ( ) DK-NOTA 853 HAVNEKIOSKENHOLBÆK - - assets:bank:dr. jones -25.00 kr - assets:advances:unknown 25.00 kr +2013-12-20=2013-12-20 DK-NOTA 853 HAVNEKIOSKENHOLBÆK - + assets:bank:dr. jones DKK -25.00 + assets:advances:unknown DKK 25.00 -2013/12/30=2013/12/30 ( ) DK-NOTA914 TELEPART.DK - - assets:bank:dr. jones -2215.00 kr - assets:advances:ehj 2215.00 kr +2013-12-30=2013-12-30 DK-NOTA914 TELEPART.DK - + assets:bank:dr. jones DKK -2215.00 + assets:advances:ehj DKK 2215.00 -2013/12/30=2013/12/30 ( ) Gebyr iflg nota - - assets:bank:dr. jones -1.00 kr - expenses:non-vat:bank:fees 1.00 kr +2013-12-30=2013-12-30 Gebyr iflg nota - + assets:bank:dr. jones DKK -1.00 + expenses:non-vat:bank:fees DKK 1.00 -2014/01/01=2013/12/30 ( ) RENTE - - assets:bank:dr. jones -0.92 kr - expenses:non-vat:bank:fees 0.92 kr +2014-01-01=2013-12-30 RENTE - + assets:bank:dr. jones DKK -0.92 + expenses:non-vat:bank:fees DKK 0.92 |