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/2014/assets | |
| parent | 4e1c41bf1edbdbc457e22beb8252d57fbe4fd61f (diff) | |
(re)generate all bank ledgers (and add for late 2019 and early 2020)
Diffstat (limited to 'data/2014/assets')
| -rw-r--r-- | data/2014/assets/84011036773.ledger | 684 |
1 files changed, 342 insertions, 342 deletions
diff --git a/data/2014/assets/84011036773.ledger b/data/2014/assets/84011036773.ledger index 2df3ae3..08a2cdf 100644 --- a/data/2014/assets/84011036773.ledger +++ b/data/2014/assets/84011036773.ledger @@ -1,458 +1,458 @@ D 1,000.00 kr -2013/12/30=2014/01/02 ( ) Årsgebyr Visa/Dankort - - assets:bank:dr. jones -150.00 kr - expenses:non-vat:bank:fees 150.00 kr +2013-12-30=2014-01-02 Årsgebyr Visa/Dankort - + assets:bank:dr. jones DKK -150.00 + expenses:non-vat:bank:fees DKK 150.00 -2014/01/02=2014/01/02 ( ) BS UNOTEL A/S - - assets:bank:dr. jones -657.00 kr - liabilities:payable:internet 657.00 kr +2014-01-02=2014-01-02 BS UNOTEL A/S - + assets:bank:dr. jones DKK -657.00 + liabilities:payable:internet DKK 657.00 -2014/01/02=2014/01/02 ( ) Overførsel Faktura nr. 013025 - - assets:bank:dr. jones 6250.00 kr - assets:receivable:db -6250.00 kr +2014-01-02=2014-01-02 Overførsel Faktura nr. 013025 - + assets:bank:dr. jones DKK 6250.00 + assets:receivable:db DKK -6250.00 -2014/01/02=2014/01/02 ( ) Overførsel Faktura nr. 013020 - - assets:bank:dr. jones 18750.00 kr - assets:receivable:db -18750.00 kr +2014-01-02=2014-01-02 Overførsel Faktura nr. 013020 - + assets:bank:dr. jones DKK 18750.00 + assets:receivable:db DKK -18750.00 -2014/01/06=2014/01/02 ( ) 8401103M40020013 - - assets:bank:dr. jones 167.90 kr - assets:receivable:ehj -167.90 kr +2014-01-06=2014-01-02 8401103M40020013 - + assets:bank:dr. jones DKK 167.90 + assets:receivable:ehj DKK -167.90 -2014/01/06=2014/01/06 ( ) DB BAHN A-NR TT1MPZ - - assets:bank:dr. jones -961.62 kr - liabilities:payable:travel:train 961.62 kr +2014-01-06=2014-01-06 DB BAHN A-NR TT1MPZ - + assets:bank:dr. jones DKK -961.62 + liabilities:payable:travel:train DKK 961.62 -2014/01/07=2014/01/07 ( ) DK-NOTA94079 DSB ODENSE AUT - - assets:bank:dr. jones -518.00 kr - liabilities:payable:travel:train 518.00 kr +2014-01-07=2014-01-07 DK-NOTA94079 DSB ODENSE AUT - + assets:bank:dr. jones DKK -518.00 + liabilities:payable:travel:train DKK 518.00 -2014/01/08=2014/01/08 ( ) BS DK HOSTMASTER A/S - - assets:bank:dr. jones -45.00 kr - liabilities:payable:hosting 45.00 kr +2014-01-08=2014-01-08 BS DK HOSTMASTER A/S - + assets:bank:dr. jones DKK -45.00 + liabilities:payable:hosting DKK 45.00 -2014/01/08=2014/01/08 ( ) FONDSNOTA 2025316 - - assets:bank:dr. jones -4807.50 kr - assets:advances:unknown 4807.50 kr +2014-01-08=2014-01-08 FONDSNOTA 2025316 - + assets:bank:dr. jones DKK -4807.50 + assets:advances:unknown DKK 4807.50 -2014/01/10=2014/01/10 ( ) F013029 - - assets:bank:dr. jones 3750.00 kr - assets:receivable:bu -3750.00 kr +2014-01-10=2014-01-10 F013029 - + assets:bank:dr. jones DKK 3750.00 + assets:receivable:bu DKK -3750.00 -2014/01/16=2014/01/16 ( ) RACKSPACE CLOUD - - assets:bank:dr. jones -130.55 kr - liabilities:payable:hosting 130.55 kr +2014-01-16=2014-01-16 RACKSPACE CLOUD - + assets:bank:dr. jones DKK -130.55 + liabilities:payable:hosting DKK 130.55 -2014/01/29=2014/01/29 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -10000.00 kr - assets:advances:jonas 10000.00 kr +2014-01-29=2014-01-29 Ovf. Hævet privat - + assets:bank:dr. jones DKK -10000.00 + assets:advances:jonas DKK 10000.00 -2014/02/03=2014/02/03 ( ) DK-NOTA96465 UNOTEL.DK - - assets:bank:dr. jones -201.39 kr - liabilities:payable:phone 201.39 kr +2014-02-03=2014-02-03 DK-NOTA96465 UNOTEL.DK - + assets:bank:dr. jones DKK -201.39 + liabilities:payable:phone DKK 201.39 -2014/02/05=2014/02/03 ( ) 8401103M40340017 - - assets:bank:dr. jones 168.02 kr - assets:receivable:ehj -168.02 kr +2014-02-05=2014-02-03 8401103M40340017 - + assets:bank:dr. jones DKK 168.02 + assets:receivable:ehj DKK -168.02 -2014/02/10=2014/02/10 ( ) BS DK HOSTMASTER A/S - - assets:bank:dr. jones -90.00 kr - liabilities:payable:hosting 90.00 kr +2014-02-10=2014-02-10 BS DK HOSTMASTER A/S - + assets:bank:dr. jones DKK -90.00 + liabilities:payable:hosting DKK 90.00 -2014/02/13=2014/02/13 ( ) BYTEMARK HOSTING - - assets:bank:dr. jones -1059.11 kr - liabilities:payable:hosting 1059.11 kr +2014-02-13=2014-02-13 BYTEMARK HOSTING - + assets:bank:dr. jones DKK -1059.11 + liabilities:payable:hosting DKK 1059.11 -2014/02/18=2014/02/18 ( ) RACKSPACE CLOUD - - assets:bank:dr. jones -97.33 kr - liabilities:payable:hosting 97.33 kr +2014-02-18=2014-02-18 RACKSPACE CLOUD - + assets:bank:dr. jones DKK -97.33 + liabilities:payable:hosting DKK 97.33 -2014/02/19=2014/02/19 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -8000.00 kr - assets:advances:jonas 8000.00 kr +2014-02-19=2014-02-19 Ovf. Hævet privat - + assets:bank:dr. jones DKK -8000.00 + assets:advances:jonas DKK 8000.00 -2014/02/26=2014/02/26 ( ) DB BAHN A-NR 2OPHA3 - - assets:bank:dr. jones -5138.25 kr - liabilities:payable:travel:train 5138.25 kr +2014-02-26=2014-02-26 DB BAHN A-NR 2OPHA3 - + assets:bank:dr. jones DKK -5138.25 + liabilities:payable:travel:train DKK 5138.25 -2014/02/26=2014/02/26 ( ) DB BAHN A-NR 8G3CE1 - - assets:bank:dr. jones -188.49 kr - liabilities:payable:travel:train 188.49 kr +2014-02-26=2014-02-26 DB BAHN A-NR 8G3CE1 - + assets:bank:dr. jones DKK -188.49 + liabilities:payable:travel:train DKK 188.49 -2014/02/26=2014/02/26 ( ) DB BAHN A-NR 79HUP9 - - assets:bank:dr. jones -1221.42 kr - liabilities:payable:travel:train 1221.42 kr +2014-02-26=2014-02-26 DB BAHN A-NR 79HUP9 - + assets:bank:dr. jones DKK -1221.42 + liabilities:payable:travel:train DKK 1221.42 -2014/03/04=2014/03/04 ( ) FAKTURA 014003 - - assets:bank:dr. jones 2762.50 kr - assets:receivable:fl -2762.50 kr +2014-03-04=2014-03-04 FAKTURA 014003 - + assets:bank:dr. jones DKK 2762.50 + assets:receivable:fl DKK -2762.50 -2014/03/04=2014/03/04 ( ) FAKTURA 013032, FRON - - assets:bank:dr. jones 2762.50 kr - assets:receivable:fl -2762.50 kr +2014-03-04=2014-03-04 FAKTURA 013032, FRON - + assets:bank:dr. jones DKK 2762.50 + assets:receivable:fl DKK -2762.50 -2014/03/05=2014/03/03 ( ) 8401103M40620029 - - assets:bank:dr. jones 168.04 kr - assets:receivable:ehj -168.04 kr +2014-03-05=2014-03-03 8401103M40620029 - + assets:bank:dr. jones DKK 168.04 + assets:receivable:ehj DKK -168.04 -2014/03/05=2014/03/05 ( ) DK-NOTA16499 UNOTEL.DK - - assets:bank:dr. jones -201.39 kr - liabilities:payable:phone 201.39 kr +2014-03-05=2014-03-05 DK-NOTA16499 UNOTEL.DK - + assets:bank:dr. jones DKK -201.39 + liabilities:payable:phone DKK 201.39 -2014/03/10=2014/03/10 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -6000.00 kr - assets:advances:jonas 6000.00 kr +2014-03-10=2014-03-10 Ovf. Hævet privat - + assets:bank:dr. jones DKK -6000.00 + assets:advances:jonas DKK 6000.00 -2014/03/11=2014/03/11 ( ) F:013033/DGI-HUSET A - - assets:bank:dr. jones 8750.00 kr - assets:receivable:dgih -8750.00 kr +2014-03-11=2014-03-11 F:013033/DGI-HUSET A - + assets:bank:dr. jones DKK 8750.00 + assets:receivable:dgih DKK -8750.00 -2014/03/11=2014/03/11 ( ) F 14002, F 13031 - - assets:bank:dr. jones 36975.00 kr - assets:receivable:kp -36975.00 kr +2014-03-11=2014-03-11 F 14002, F 13031 - + assets:bank:dr. jones DKK 36975.00 + assets:receivable:kp DKK -36975.00 -2014/03/12=2014/03/12 ( ) SNCB/NMBS/BRU - - assets:bank:dr. jones -452.49 kr - liabilities:payable:travel:train 452.49 kr +2014-03-12=2014-03-12 SNCB/NMBS/BRU - + assets:bank:dr. jones DKK -452.49 + liabilities:payable:travel:train DKK 452.49 -2014/03/14=2014/03/14 ( ) PETIT PANISSE - - assets:bank:dr. jones -467.38 kr - assets:advances:unknown 467.38 kr +2014-03-14=2014-03-14 PETIT PANISSE - + assets:bank:dr. jones DKK -467.38 + assets:advances:unknown DKK 467.38 -2014/04/01=2014/04/01 ( ) VISA-NOTA EUR 14,00 28.03 - - assets:bank:dr. jones -105.59 kr - assets:advances:unknown 105.59 kr +2014-04-01=2014-04-01 VISA-NOTA EUR 14,00 28.03 - + assets:bank:dr. jones DKK -105.59 + assets:advances:unknown DKK 105.59 -2014/04/01=2014/04/01 ( ) VISA-NOTA EUR 37,00 28.03 - - assets:bank:dr. jones -279.05 kr - assets:advances:unknown 279.05 kr +2014-04-01=2014-04-01 VISA-NOTA EUR 37,00 28.03 - + assets:bank:dr. jones DKK -279.05 + assets:advances:unknown DKK 279.05 -2014/04/02=2014/04/02 ( ) BS UNOTEL A/S - - assets:bank:dr. jones -657.00 kr - liabilities:payable:internet 657.00 kr +2014-04-02=2014-04-02 BS UNOTEL A/S - + assets:bank:dr. jones DKK -657.00 + liabilities:payable:internet DKK 657.00 -2014/04/03=2014/04/03 ( ) DB BAHN A-NR Q2ZSNY - - assets:bank:dr. jones -1583.75 kr - liabilities:payable:travel:train 1583.75 kr +2014-04-03=2014-04-03 DB BAHN A-NR Q2ZSNY - + assets:bank:dr. jones DKK -1583.75 + liabilities:payable:travel:train DKK 1583.75 -2014/04/04=2014/04/02 ( ) 8401103M40920020 - - assets:bank:dr. jones 168.14 kr - assets:receivable:ehj -168.14 kr +2014-04-04=2014-04-02 8401103M40920020 - + assets:bank:dr. jones DKK 168.14 + assets:receivable:ehj DKK -168.14 -2014/04/07=2014/04/07 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -12000.00 kr - assets:advances:jonas 12000.00 kr +2014-04-07=2014-04-07 Ovf. Hævet privat - + assets:bank:dr. jones DKK -12000.00 + assets:advances:jonas DKK 12000.00 -2014/04/08=2014/04/08 ( ) BS DK HOSTMASTER A/S - - assets:bank:dr. jones -90.00 kr - liabilities:payable:hosting 90.00 kr +2014-04-08=2014-04-08 BS DK HOSTMASTER A/S - + assets:bank:dr. jones DKK -90.00 + liabilities:payable:hosting DKK 90.00 -2014/04/08=2014/04/08 ( ) DB BAHN AUTOMATEN - - assets:bank:dr. jones -452.46 kr - liabilities:payable:travel:train 452.46 kr +2014-04-08=2014-04-08 DB BAHN AUTOMATEN - + assets:bank:dr. jones DKK -452.46 + liabilities:payable:travel:train DKK 452.46 -2014/04/10=2014/04/10 ( ) DK-NOTA30796 UNOTEL.DK - - assets:bank:dr. jones -201.39 kr - liabilities:payable:phone 201.39 kr +2014-04-10=2014-04-10 DK-NOTA30796 UNOTEL.DK - + assets:bank:dr. jones DKK -201.39 + liabilities:payable:phone DKK 201.39 -2014/04/29=2014/04/29 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -5000.00 kr - assets:advances:jonas 5000.00 kr +2014-04-29=2014-04-29 Ovf. Hævet privat - + assets:bank:dr. jones DKK -5000.00 + assets:advances:jonas DKK 5000.00 -2014/05/06=2014/05/02 ( ) 8401103M41220022 - - assets:bank:dr. jones 168.10 kr - assets:receivable:ehj -168.10 kr +2014-05-06=2014-05-02 8401103M41220022 - + assets:bank:dr. jones DKK 168.10 + assets:receivable:ehj DKK -168.10 -2014/05/09=2014/05/09 ( ) DK-NOTA72403 DSB NETBUTIK - - assets:bank:dr. jones -249.00 kr - liabilities:payable:travel:train 249.00 kr +2014-05-09=2014-05-09 DK-NOTA72403 DSB NETBUTIK - + assets:bank:dr. jones DKK -249.00 + liabilities:payable:travel:train DKK 249.00 -2014/05/12=2014/05/12 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -5000.00 kr - assets:advances:jonas 5000.00 kr +2014-05-12=2014-05-12 Ovf. Hævet privat - + assets:bank:dr. jones DKK -5000.00 + assets:advances:jonas DKK 5000.00 -2014/05/13=2014/05/13 ( ) DB BAHN A-NR 9DDYBC - - assets:bank:dr. jones -743.80 kr - liabilities:payable:travel:train 743.80 kr +2014-05-13=2014-05-13 DB BAHN A-NR 9DDYBC - + assets:bank:dr. jones DKK -743.80 + liabilities:payable:travel:train DKK 743.80 -2014/05/13=2014/05/13 ( ) DB BAHN A-NR 4Y6LZZ - - assets:bank:dr. jones -480.29 kr - liabilities:payable:travel:train 480.29 kr +2014-05-13=2014-05-13 DB BAHN A-NR 4Y6LZZ - + assets:bank:dr. jones DKK -480.29 + liabilities:payable:travel:train DKK 480.29 -2014/05/13=2014/05/13 ( ) DB BAHN A-NR R1C8WY - - assets:bank:dr. jones -450.51 kr - liabilities:payable:travel:train 450.51 kr +2014-05-13=2014-05-13 DB BAHN A-NR R1C8WY - + assets:bank:dr. jones DKK -450.51 + liabilities:payable:travel:train DKK 450.51 -2014/05/14=2014/05/14 ( ) BYTEMARK HOSTING - - assets:bank:dr. jones -1079.70 kr - liabilities:payable:hosting 1079.70 kr +2014-05-14=2014-05-14 BYTEMARK HOSTING - + assets:bank:dr. jones DKK -1079.70 + liabilities:payable:hosting DKK 1079.70 -2014/05/15=2014/05/15 ( ) GO - - assets:bank:dr. jones -105.57 kr - assets:advances:unknown 105.57 kr +2014-05-15=2014-05-15 GO - + assets:bank:dr. jones DKK -105.57 + assets:advances:unknown DKK 105.57 -2014/05/15=2014/05/15 ( ) Ovf. Privat - - assets:bank:dr. jones -3000.00 kr - assets:advances:jonas 3000.00 kr +2014-05-15=2014-05-15 Ovf. Privat - + assets:bank:dr. jones DKK -3000.00 + assets:advances:jonas DKK 3000.00 -2014/05/27=2014/05/27 ( ) DB BAHN ZUGVERKAUF - - assets:bank:dr. jones -282.76 kr - liabilities:payable:travel:train 282.76 kr +2014-05-27=2014-05-27 DB BAHN ZUGVERKAUF - + assets:bank:dr. jones DKK -282.76 + liabilities:payable:travel:train DKK 282.76 -2014/05/27=2014/05/27 ( ) DB BAHN A-NR YPQ2QL - - assets:bank:dr. jones -282.39 kr - liabilities:payable:travel:train 282.39 kr +2014-05-27=2014-05-27 DB BAHN A-NR YPQ2QL - + assets:bank:dr. jones DKK -282.39 + liabilities:payable:travel:train DKK 282.39 -2014/05/27=2014/05/27 ( ) DB BAHN A-NR CDA78L - - assets:bank:dr. jones -484.46 kr - liabilities:payable:travel:train 484.46 kr +2014-05-27=2014-05-27 DB BAHN A-NR CDA78L - + assets:bank:dr. jones DKK -484.46 + liabilities:payable:travel:train DKK 484.46 -2014/05/27=2014/05/27 ( ) DK-NOTA79372 DSB NETBUTIK - - assets:bank:dr. jones -279.00 kr - liabilities:payable:travel:train 279.00 kr +2014-05-27=2014-05-27 DK-NOTA79372 DSB NETBUTIK - + assets:bank:dr. jones DKK -279.00 + liabilities:payable:travel:train DKK 279.00 -2014/05/28=2014/05/28 ( ) DB BAHN A-NR 6N17X2 - - assets:bank:dr. jones -1195.13 kr - liabilities:payable:travel:train 1195.13 kr +2014-05-28=2014-05-28 DB BAHN A-NR 6N17X2 - + assets:bank:dr. jones DKK -1195.13 + liabilities:payable:travel:train DKK 1195.13 -2014/05/28=2014/05/28 ( ) DB BAHN A-NR 9KSXW1 - - assets:bank:dr. jones -423.77 kr - liabilities:payable:travel:train 423.77 kr +2014-05-28=2014-05-28 DB BAHN A-NR 9KSXW1 - + assets:bank:dr. jones DKK -423.77 + liabilities:payable:travel:train DKK 423.77 -2014/05/28=2014/05/28 ( ) GANDI - - assets:bank:dr. jones -90.49 kr - liabilities:payable:hosting 90.49 kr +2014-05-28=2014-05-28 GANDI - + assets:bank:dr. jones DKK -90.49 + liabilities:payable:hosting DKK 90.49 -2014/06/02=2014/06/02 ( ) DB BAHN A-NR 6N17X2 - - assets:bank:dr. jones 855.44 kr - liabilities:payable:travel:train -855.44 kr +2014-06-02=2014-06-02 DB BAHN A-NR 6N17X2 - + assets:bank:dr. jones DKK 855.44 + liabilities:payable:travel:train DKK -855.44 -2014/06/02=2014/06/02 ( ) DB BAHN A-NR MA6WSB - - assets:bank:dr. jones -1320.91 kr - liabilities:payable:travel:train 1320.91 kr +2014-06-02=2014-06-02 DB BAHN A-NR MA6WSB - + assets:bank:dr. jones DKK -1320.91 + liabilities:payable:travel:train DKK 1320.91 -2014/06/02=2014/06/02 ( ) DK-NOTA51634 UNOTEL.DK - - assets:bank:dr. jones -201.39 kr - liabilities:payable:phone 201.39 kr +2014-06-02=2014-06-02 DK-NOTA51634 UNOTEL.DK - + assets:bank:dr. jones DKK -201.39 + liabilities:payable:phone DKK 201.39 -2014/06/03=2014/06/02 ( ) 8401103M41530030 - - assets:bank:dr. jones 168.06 kr - assets:receivable:ehj -168.06 kr +2014-06-03=2014-06-02 8401103M41530030 - + assets:bank:dr. jones DKK 168.06 + assets:receivable:ehj DKK -168.06 -2014/06/03=2014/06/03 ( ) DB BAHN REISEZENTRUM - - assets:bank:dr. jones 229.85 kr - liabilities:payable:travel:train -229.85 kr +2014-06-03=2014-06-03 DB BAHN REISEZENTRUM - + assets:bank:dr. jones DKK 229.85 + liabilities:payable:travel:train DKK -229.85 -2014/06/04=2014/06/04 ( ) FORENINGEN FRONTLØBE - - assets:bank:dr. jones 4143.75 kr - assets:receivable:fl -4143.75 kr +2014-06-04=2014-06-04 FORENINGEN FRONTLØBE - + assets:bank:dr. jones DKK 4143.75 + assets:receivable:fl DKK -4143.75 -2014/06/04=2014/06/04 ( ) F 14005 - - assets:bank:dr. jones 27731.25 kr - assets:receivable:kp -27731.25 kr +2014-06-04=2014-06-04 F 14005 - + assets:bank:dr. jones DKK 27731.25 + assets:receivable:kp DKK -27731.25 -2014/06/12=2014/06/12 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -8000.00 kr - assets:advances:jonas 8000.00 kr +2014-06-12=2014-06-12 Ovf. Hævet privat - + assets:bank:dr. jones DKK -8000.00 + assets:advances:jonas DKK 8000.00 -2014/06/23=2014/06/23 ( ) Ovf. Privat - - assets:bank:dr. jones -4000.00 kr - assets:advances:jonas 4000.00 kr +2014-06-23=2014-06-23 Ovf. Privat - + assets:bank:dr. jones DKK -4000.00 + assets:advances:jonas DKK 4000.00 -2014/06/23=2014/06/23 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -5000.00 kr - assets:advances:jonas 5000.00 kr +2014-06-23=2014-06-23 Ovf. Hævet privat - + assets:bank:dr. jones DKK -5000.00 + assets:advances:jonas DKK 5000.00 -2014/06/24=2014/06/24 ( ) DK-NOTA89676 BLOCKBUSTER VIDEO - - assets:bank:dr. jones -1007.00 kr - assets:advances:siri 1007.00 kr +2014-06-24=2014-06-24 DK-NOTA89676 BLOCKBUSTER VIDEO - + assets:bank:dr. jones DKK -1007.00 + assets:advances:siri DKK 1007.00 -2014/06/30=2014/06/30 ( ) Gebyr iflg nota - - assets:bank:dr. jones -2.00 kr - expenses:non-vat:bank:fees 2.00 kr +2014-06-30=2014-06-30 Gebyr iflg nota - + assets:bank:dr. jones DKK -2.00 + expenses:non-vat:bank:fees DKK 2.00 -2014/07/03=2014/07/02 ( ) 8401103M41830038 - - assets:bank:dr. jones 167.79 kr - assets:receivable:ehj -167.79 kr +2014-07-03=2014-07-02 8401103M41830038 - + assets:bank:dr. jones DKK 167.79 + assets:receivable:ehj DKK -167.79 -2014/07/03=2014/07/03 ( ) BS UNOTEL A/S - - assets:bank:dr. jones -657.00 kr - liabilities:payable:internet 657.00 kr +2014-07-03=2014-07-03 BS UNOTEL A/S - + assets:bank:dr. jones DKK -657.00 + liabilities:payable:internet DKK 657.00 -2014/07/07=2014/07/07 ( ) DB BAHN A-NR HWBVBV - - assets:bank:dr. jones -691.20 kr - liabilities:payable:travel:train 691.20 kr +2014-07-07=2014-07-07 DB BAHN A-NR HWBVBV - + assets:bank:dr. jones DKK -691.20 + liabilities:payable:travel:train DKK 691.20 -2014/07/07=2014/07/07 ( ) DB BAHN A-NR 84G4G9 - - assets:bank:dr. jones -423.39 kr - liabilities:payable:travel:train 423.39 kr +2014-07-07=2014-07-07 DB BAHN A-NR 84G4G9 - + assets:bank:dr. jones DKK -423.39 + liabilities:payable:travel:train DKK 423.39 -2014/07/07=2014/07/07 ( ) DB BAHN A-NR B7B8SE - - assets:bank:dr. jones -188.34 kr - liabilities:payable:travel:train 188.34 kr +2014-07-07=2014-07-07 DB BAHN A-NR B7B8SE - + assets:bank:dr. jones DKK -188.34 + liabilities:payable:travel:train DKK 188.34 -2014/07/11=2014/07/11 ( ) La Delizia SPRL - - assets:bank:dr. jones -180.76 kr - assets:advances:unknown 180.76 kr +2014-07-11=2014-07-11 La Delizia SPRL - + assets:bank:dr. jones DKK -180.76 + assets:advances:unknown DKK 180.76 -2014/07/15=2014/07/15 ( ) DK-NOTA71320 UNOTEL.DK - - assets:bank:dr. jones -201.39 kr - liabilities:payable:phone 201.39 kr +2014-07-15=2014-07-15 DK-NOTA71320 UNOTEL.DK - + assets:bank:dr. jones DKK -201.39 + liabilities:payable:phone DKK 201.39 -2014/07/15=2014/07/15 ( ) DK-NOTA71327 UNOTEL.DK - - assets:bank:dr. jones -201.39 kr - liabilities:payable:phone 201.39 kr +2014-07-15=2014-07-15 DK-NOTA71327 UNOTEL.DK - + assets:bank:dr. jones DKK -201.39 + liabilities:payable:phone DKK 201.39 -2014/07/16=2014/07/16 ( ) DK-NOTA71526 UNOTEL.DK - - assets:bank:dr. jones -201.39 kr - liabilities:payable:phone 201.39 kr +2014-07-16=2014-07-16 DK-NOTA71526 UNOTEL.DK - + assets:bank:dr. jones DKK -201.39 + liabilities:payable:phone DKK 201.39 -2014/07/28=2014/07/28 ( ) DB BAHN A-NR B33MX3 - - assets:bank:dr. jones -502.81 kr - liabilities:payable:travel:train 502.81 kr +2014-07-28=2014-07-28 DB BAHN A-NR B33MX3 - + assets:bank:dr. jones DKK -502.81 + liabilities:payable:travel:train DKK 502.81 -2014/07/28=2014/07/28 ( ) 8401103M42090005 - - assets:bank:dr. jones 3541.22 kr - assets:sponsoring:greens -3541.22 kr +2014-07-28=2014-07-28 8401103M42090005 - + assets:bank:dr. jones DKK 3541.22 + assets:sponsoring:greens DKK -3541.22 -2014/07/30=2014/07/30 ( ) BORA BORA FAKT. 0140 - NOTPROVIDED - assets:bank:dr. jones 1875.00 kr - assets:receivable:bora -1875.00 kr +2014-07-30=2014-07-30 BORA BORA FAKT. 0140 - NOTPROVIDED + assets:bank:dr. jones DKK 1875.00 + assets:receivable:bora DKK -1875.00 -2014/08/04=2014/08/04 ( ) DK-NOTA17884 LYNFABRIKKEN - NOTPROVIDED - assets:bank:dr. jones -67.00 kr - assets:advances:unknown 67.00 kr +2014-08-04=2014-08-04 DK-NOTA17884 LYNFABRIKKEN - NOTPROVIDED + assets:bank:dr. jones DKK -67.00 + assets:advances:unknown DKK 67.00 -2014/08/04=2014/08/04 ( ) 8401103M42160020 - NOTPROVIDED - assets:bank:dr. jones 1990.63 kr - assets:sponsoring:debian -1990.63 kr +2014-08-04=2014-08-04 8401103M42160020 - NOTPROVIDED + assets:bank:dr. jones DKK 1990.63 + assets:sponsoring:debian DKK -1990.63 -2014/08/05=2014/08/04 ( ) 8401103M42160027 - NOTPROVIDED - assets:bank:dr. jones 167.76 kr - assets:receivable:ehj -167.76 kr +2014-08-05=2014-08-04 8401103M42160027 - NOTPROVIDED + assets:bank:dr. jones DKK 167.76 + assets:receivable:ehj DKK -167.76 -2014/08/05=2014/08/05 ( ) DK-NOTA25392 CITY SLEEP - INN I - NOTPROVIDED - assets:bank:dr. jones -180.00 kr - liabilities:payable:travel:accomodation 180.00 kr +2014-08-05=2014-08-05 DK-NOTA25392 CITY SLEEP - INN I - NOTPROVIDED + assets:bank:dr. jones DKK -180.00 + liabilities:payable:travel:accomodation DKK 180.00 -2014/08/05=2014/08/05 ( ) DB BAHN A-NR DZDDPM - - assets:bank:dr. jones -724.94 kr - liabilities:payable:travel:train 724.94 kr +2014-08-05=2014-08-05 DB BAHN A-NR DZDDPM - + assets:bank:dr. jones DKK -724.94 + liabilities:payable:travel:train DKK 724.94 -2014/08/05=2014/08/05 ( ) DK-NOTA53970 GLOBEN FLAKKET - - assets:bank:dr. jones -88.00 kr - assets:advances:unknown 88.00 kr +2014-08-05=2014-08-05 DK-NOTA53970 GLOBEN FLAKKET - + assets:bank:dr. jones DKK -88.00 + assets:advances:unknown DKK 88.00 -2014/08/06=2014/08/06 ( ) DK-NOTA 6889 DSB 7-ELEVEN FREDC - - assets:bank:dr. jones -88.95 kr - liabilities:payable:travel:train 88.95 kr +2014-08-06=2014-08-06 DK-NOTA 6889 DSB 7-ELEVEN FREDC - + assets:bank:dr. jones DKK -88.95 + liabilities:payable:travel:train DKK 88.95 -2014/08/13=2014/08/13 ( ) BYTEMARK HOSTING - - assets:bank:dr. jones -1101.64 kr - liabilities:payable:hosting 1101.64 kr +2014-08-13=2014-08-13 BYTEMARK HOSTING - + assets:bank:dr. jones DKK -1101.64 + liabilities:payable:hosting DKK 1101.64 -2014/08/14=2014/08/14 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -8000.00 kr - assets:advances:jonas 8000.00 kr +2014-08-14=2014-08-14 Ovf. Hævet privat - + assets:bank:dr. jones DKK -8000.00 + assets:advances:jonas DKK 8000.00 -2014/08/14=2014/08/14 ( ) Ovf. Privat - - assets:bank:dr. jones -4000.00 kr - assets:advances:jonas 4000.00 kr +2014-08-14=2014-08-14 Ovf. Privat - + assets:bank:dr. jones DKK -4000.00 + assets:advances:jonas DKK 4000.00 -2014/08/15=2014/08/15 ( ) DB BAHN A-NR KYYANB - - assets:bank:dr. jones -691.00 kr - liabilities:payable:travel:train 691.00 kr +2014-08-15=2014-08-15 DB BAHN A-NR KYYANB - + assets:bank:dr. jones DKK -691.00 + liabilities:payable:travel:train DKK 691.00 -2014/08/18=2014/08/18 ( ) DB BAHN A-NR BFQZBQ - - assets:bank:dr. jones -367.15 kr - liabilities:payable:travel:train 367.15 kr +2014-08-18=2014-08-18 DB BAHN A-NR BFQZBQ - + assets:bank:dr. jones DKK -367.15 + liabilities:payable:travel:train DKK 367.15 -2014/08/18=2014/08/18 ( ) DK-NOTA 8438 DSB 7-ELEVEN FREDC - - assets:bank:dr. jones -28.00 kr - liabilities:payable:travel:train 28.00 kr +2014-08-18=2014-08-18 DK-NOTA 8438 DSB 7-ELEVEN FREDC - + assets:bank:dr. jones DKK -28.00 + liabilities:payable:travel:train DKK 28.00 -2014/08/19=2014/08/19 ( ) RATP - - assets:bank:dr. jones -12.81 kr - liabilities:payable:travel:train 12.81 kr +2014-08-19=2014-08-19 RATP - + assets:bank:dr. jones DKK -12.81 + liabilities:payable:travel:train DKK 12.81 -2014/09/01=2014/09/01 ( ) DK-NOTA89399 UNOTEL.DK - - assets:bank:dr. jones -201.39 kr - liabilities:payable:phone 201.39 kr +2014-09-01=2014-09-01 DK-NOTA89399 UNOTEL.DK - + assets:bank:dr. jones DKK -201.39 + liabilities:payable:phone DKK 201.39 -2014/09/03=2014/09/03 ( ) Overførsel Faktura nr. 014004 - - assets:bank:dr. jones 18750.00 kr - assets:receivable:db -18750.00 kr +2014-09-03=2014-09-03 Overførsel Faktura nr. 014004 - + assets:bank:dr. jones DKK 18750.00 + assets:receivable:db DKK -18750.00 -2014/09/04=2014/09/04 ( ) BETALT GIROKORT afdrag - - assets:bank:dr. jones -1606.45 kr - assets:advances:unknown 1606.45 kr +2014-09-04=2014-09-04 BETALT GIROKORT afdrag - + assets:bank:dr. jones DKK -1606.45 + assets:advances:unknown DKK 1606.45 -2014/09/04=2014/09/04 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -8000.00 kr - assets:advances:jonas 8000.00 kr +2014-09-04=2014-09-04 Ovf. Hævet privat - + assets:bank:dr. jones DKK -8000.00 + assets:advances:jonas DKK 8000.00 -2014/09/19=2014/09/19 ( ) DK-NOTA 187 DSB 7-ELEVEN HOLBK - - assets:bank:dr. jones -2985.00 kr - liabilities:payable:travel:train 2985.00 kr +2014-09-19=2014-09-19 DK-NOTA 187 DSB 7-ELEVEN HOLBK - + assets:bank:dr. jones DKK -2985.00 + liabilities:payable:travel:train DKK 2985.00 -2014/09/30=2014/09/30 ( ) Gebyr iflg nota - - assets:bank:dr. jones -2.00 kr - expenses:non-vat:bank:fees 2.00 kr +2014-09-30=2014-09-30 Gebyr iflg nota - + assets:bank:dr. jones DKK -2.00 + expenses:non-vat:bank:fees DKK 2.00 -2014/10/01=2014/10/01 ( ) BS SKAT, INDDRIVELSE - - assets:bank:dr. jones -1606.45 kr - assets:advances:unknown 1606.45 kr +2014-10-01=2014-10-01 BS SKAT, INDDRIVELSE - + assets:bank:dr. jones DKK -1606.45 + assets:advances:unknown DKK 1606.45 -2014/10/03=2014/10/03 ( ) BS UNOTEL A/S - - assets:bank:dr. jones -657.00 kr - liabilities:payable:internet 657.00 kr +2014-10-03=2014-10-03 BS UNOTEL A/S - + assets:bank:dr. jones DKK -657.00 + liabilities:payable:internet DKK 657.00 -2014/10/08=2014/10/08 ( ) BS DK HOSTMASTER A/S - - assets:bank:dr. jones -180.00 kr - liabilities:payable:hosting 180.00 kr +2014-10-08=2014-10-08 BS DK HOSTMASTER A/S - + assets:bank:dr. jones DKK -180.00 + liabilities:payable:hosting DKK 180.00 -2014/10/08=2014/10/08 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -4000.00 kr - assets:advances:jonas 4000.00 kr +2014-10-08=2014-10-08 Ovf. Hævet privat - + assets:bank:dr. jones DKK -4000.00 + assets:advances:jonas DKK 4000.00 -2014/11/03=2014/11/03 ( ) BS SKAT, INDDRIVELSE - - assets:bank:dr. jones -1606.45 kr - assets:advances:unknown 1606.45 kr +2014-11-03=2014-11-03 BS SKAT, INDDRIVELSE - + assets:bank:dr. jones DKK -1606.45 + assets:advances:unknown DKK 1606.45 -2014/11/03=2014/11/03 ( ) DK-NOTA13035 UNOTEL.DK - - assets:bank:dr. jones -201.39 kr - liabilities:payable:phone 201.39 kr +2014-11-03=2014-11-03 DK-NOTA13035 UNOTEL.DK - + assets:bank:dr. jones DKK -201.39 + liabilities:payable:phone DKK 201.39 -2014/11/13=2014/11/13 ( ) BYTEMARK HOSTING - - assets:bank:dr. jones -1120.40 kr - liabilities:payable:hosting 1120.40 kr +2014-11-13=2014-11-13 BYTEMARK HOSTING - + assets:bank:dr. jones DKK -1120.40 + liabilities:payable:hosting DKK 1120.40 -2014/12/01=2014/12/01 ( ) BS SKAT, INDDRIVELSE - - assets:bank:dr. jones -1606.45 kr - assets:advances:unknown 1606.45 kr +2014-12-01=2014-12-01 BS SKAT, INDDRIVELSE - + assets:bank:dr. jones DKK -1606.45 + assets:advances:unknown DKK 1606.45 -2014/12/08=2014/12/08 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -10000.00 kr - assets:advances:jonas 10000.00 kr +2014-12-08=2014-12-08 Ovf. Hævet privat - + assets:bank:dr. jones DKK -10000.00 + assets:advances:jonas DKK 10000.00 -2014/12/12=2014/12/12 ( ) DK-NOTA47622 DSB HOLBÆK AUT - - assets:bank:dr. jones -382.00 kr - liabilities:payable:travel:train 382.00 kr +2014-12-12=2014-12-12 DK-NOTA47622 DSB HOLBÆK AUT - + assets:bank:dr. jones DKK -382.00 + liabilities:payable:travel:train DKK 382.00 -2014/12/15=2014/12/15 ( ) DK-NOTA29293 CITY SLEEP - INN I - - assets:bank:dr. jones -180.00 kr - liabilities:payable:travel:accomodation 180.00 kr +2014-12-15=2014-12-15 DK-NOTA29293 CITY SLEEP - INN I - + assets:bank:dr. jones DKK -180.00 + liabilities:payable:travel:accomodation DKK 180.00 -2014/12/15=2014/12/15 ( ) DK-NOTA95622 SIDESPORET - - assets:bank:dr. jones -60.00 kr - assets:advances:unknown 60.00 kr +2014-12-15=2014-12-15 DK-NOTA95622 SIDESPORET - + assets:bank:dr. jones DKK -60.00 + assets:advances:unknown DKK 60.00 -2014/12/19=2014/12/19 ( ) DK-NOTA17738 DSB 7-ELEVEN ROSKL - - assets:bank:dr. jones -54.50 kr - liabilities:payable:travel:train 54.50 kr +2014-12-19=2014-12-19 DK-NOTA17738 DSB 7-ELEVEN ROSKL - + assets:bank:dr. jones DKK -54.50 + liabilities:payable:travel:train DKK 54.50 -2014/12/30=2014/12/30 ( ) 3 FAKTURAER - NOTPROVIDED - assets:bank:dr. jones 64706.25 kr - assets:receivable:kp -64706.25 kr +2014-12-30=2014-12-30 3 FAKTURAER - NOTPROVIDED + assets:bank:dr. jones DKK 64706.25 + assets:receivable:kp DKK -64706.25 |