diff options
| author | Jonas Smedegaard <dr@jones.dk> | 2018-07-03 01:26:46 +0200 |
|---|---|---|
| committer | Jonas Smedegaard <dr@jones.dk> | 2018-07-03 01:28:00 +0200 |
| commit | c6c7e766118689c2d252535d106f8be820431a49 (patch) | |
| tree | 99645481e3d47df93a6a587e0643120290dafb5d /data/2016/assets/84011036773.ledger | |
| parent | cba16b844002100e4e0a7d32d36ee03dce897271 (diff) | |
Regenerate bank ledgers.
Diffstat (limited to 'data/2016/assets/84011036773.ledger')
| -rw-r--r-- | data/2016/assets/84011036773.ledger | 490 |
1 files changed, 246 insertions, 244 deletions
diff --git a/data/2016/assets/84011036773.ledger b/data/2016/assets/84011036773.ledger index 9e5e2ba..6d683f9 100644 --- a/data/2016/assets/84011036773.ledger +++ b/data/2016/assets/84011036773.ledger @@ -1,488 +1,490 @@ +D 1,000.00 kr + 2015/12/30=2016/01/04 ( ) Årsgebyr Visa/Dankort - - expenses:non-vat:bank:fees 150.00 kr - assets:bank:dr. jones -150.00 kr + assets:bank:dr. jones -150.00 kr + expenses:non-vat:bank:fees 150.00 kr 2016/01/04=2016/01/04 ( ) DK-NOTA94379 UNOTEL.DK - - liabilities:payable:phone 201.39 kr - assets:bank:dr. jones -201.39 kr + assets:bank:dr. jones -201.39 kr + liabilities:payable:phone 201.39 kr 2016/01/04=2016/01/04 ( ) Ovf. Hævet privat - - assets:advances:jonas 5000.00 kr - assets:bank:dr. jones -5000.00 kr + assets:bank:dr. jones -5000.00 kr + assets:advances:jonas 5000.00 kr 2016/01/04=2016/01/04 ( ) BS UNOTEL A/S - - liabilities:payable:internet 744.00 kr - assets:bank:dr. jones -744.00 kr + assets:bank:dr. jones -744.00 kr + liabilities:payable:internet 744.00 kr 2016/01/08=2016/01/08 ( ) BS DK HOSTMASTER A/S - - liabilities:payable:hosting 45.00 kr - assets:bank:dr. jones -45.00 kr + assets:bank:dr. jones -45.00 kr + liabilities:payable:hosting 45.00 kr 2016/01/20=2016/01/20 ( ) VELLAYANI - - assets:advances:unknown 516.06 kr - assets:bank:dr. jones -516.06 kr + assets:bank:dr. jones -516.06 kr + assets:advances:unknown 516.06 kr 2016/01/20=2016/01/20 ( ) VISA KONTANTHÆVNINGSGEBYR - - expenses:non-vat:bank:fees 30.00 kr - assets:bank:dr. jones -30.00 kr + assets:bank:dr. jones -30.00 kr + expenses:non-vat:bank:fees 30.00 kr 2016/01/29=2016/01/29 ( ) Ovf. Hævet privat - - assets:advances:jonas 5000.00 kr - assets:bank:dr. jones -5000.00 kr + assets:bank:dr. jones -5000.00 kr + assets:advances:jonas 5000.00 kr 2016/02/01=2016/02/01 ( ) DK-NOTA95232 UNOTEL.DK - - liabilities:payable:phone 201.39 kr - assets:bank:dr. jones -201.39 kr + assets:bank:dr. jones -201.39 kr + liabilities:payable:phone 201.39 kr 2016/02/03=2016/02/03 ( ) Generator - - assets:advances:unknown 404.55 kr - assets:bank:dr. jones -404.55 kr + assets:bank:dr. jones -404.55 kr + liabilities:payable:travel:accomodation 404.55 kr 2016/02/03=2016/02/03 ( ) Generator - - assets:advances:unknown 209.59 kr - assets:bank:dr. jones -209.59 kr + assets:bank:dr. jones -209.59 kr + liabilities:payable:travel:accomodation 209.59 kr 2016/02/04=2016/02/04 ( ) Generator - - assets:advances:unknown 381.71 kr - assets:bank:dr. jones -381.71 kr + assets:bank:dr. jones -381.71 kr + liabilities:payable:travel:accomodation 381.71 kr 2016/02/05=2016/02/05 ( ) RATP - - assets:advances:unknown 106.29 kr - assets:bank:dr. jones -106.29 kr + assets:bank:dr. jones -106.29 kr + assets:advances:unknown 106.29 kr 2016/02/05=2016/02/05 ( ) Generator - - assets:advances:unknown 369.40 kr - assets:bank:dr. jones -369.40 kr + assets:bank:dr. jones -369.40 kr + liabilities:payable:travel:accomodation 369.40 kr 2016/02/05=2016/02/05 ( ) Generator - - assets:advances:unknown 150.03 kr - assets:bank:dr. jones -150.03 kr + assets:bank:dr. jones -150.03 kr + liabilities:payable:travel:accomodation 150.03 kr 2016/02/05=2016/02/05 ( ) REST GR.NTE DAME - - assets:advances:unknown 226.16 kr - assets:bank:dr. jones -226.16 kr + assets:bank:dr. jones -226.16 kr + assets:advances:unknown 226.16 kr 2016/02/08=2016/02/08 ( ) Ovf. Hævet privat - - assets:advances:jonas 7000.00 kr - assets:bank:dr. jones -7000.00 kr + assets:bank:dr. jones -7000.00 kr + assets:advances:jonas 7000.00 kr 2016/02/08=2016/02/08 ( ) BS DK HOSTMASTER A/S - - liabilities:payable:hosting 45.00 kr - assets:bank:dr. jones -45.00 kr + assets:bank:dr. jones -45.00 kr + liabilities:payable:hosting 45.00 kr 2016/02/08=2016/02/08 ( ) DB BAHN A-NR P2WQ4U - - liabilities:payable:travel:train 554.14 kr - assets:bank:dr. jones -554.14 kr + assets:bank:dr. jones -554.14 kr + liabilities:payable:travel:train 554.14 kr 2016/02/08=2016/02/08 ( ) DB BAHN A-NR XQZFXR - - liabilities:payable:travel:train 1525.94 kr - assets:bank:dr. jones -1525.94 kr + assets:bank:dr. jones -1525.94 kr + liabilities:payable:travel:train 1525.94 kr 2016/02/08=2016/02/08 ( ) Generator - - assets:advances:unknown 304.84 kr - assets:bank:dr. jones -304.84 kr + assets:bank:dr. jones -304.84 kr + liabilities:payable:travel:accomodation 304.84 kr 2016/02/08=2016/02/08 ( ) DB BAHN A-NR QPZOF8 - - liabilities:payable:travel:train 143.25 kr - assets:bank:dr. jones -143.25 kr + assets:bank:dr. jones -143.25 kr + liabilities:payable:travel:train 143.25 kr 2016/02/08=2016/02/08 ( ) BS DK HOSTMASTER A/S - - liabilities:payable:hosting 45.00 kr - assets:bank:dr. jones -45.00 kr + assets:bank:dr. jones -45.00 kr + liabilities:payable:hosting 45.00 kr 2016/02/09=2016/02/09 ( ) MRW - - assets:advances:unknown -60.37 kr - assets:bank:dr. jones 60.37 kr + assets:bank:dr. jones 60.37 kr + assets:advances:unknown -60.37 kr 2016/02/09=2016/02/09 ( ) RM 260034PX - - assets:advances:unknown 38.30 kr - assets:bank:dr. jones -38.30 kr + assets:bank:dr. jones -38.30 kr + assets:advances:unknown 38.30 kr 2016/02/09=2016/02/09 ( ) Selecta - - assets:advances:unknown 20.00 kr - assets:bank:dr. jones -20.00 kr + assets:bank:dr. jones -20.00 kr + assets:advances:unknown 20.00 kr 2016/02/09=2016/02/09 ( ) GARE PARIS EST - - assets:advances:unknown 64.08 kr - assets:bank:dr. jones -64.08 kr + assets:bank:dr. jones -64.08 kr + assets:advances:unknown 64.08 kr 2016/02/09=2016/02/09 ( ) MRW - - assets:advances:unknown 414.62 kr - assets:bank:dr. jones -414.62 kr + assets:bank:dr. jones -414.62 kr + assets:advances:unknown 414.62 kr 2016/02/15=2016/02/15 ( ) BYTEMARK HOSTING - - liabilities:payable:hosting 941.52 kr - assets:bank:dr. jones -941.52 kr + assets:bank:dr. jones -941.52 kr + liabilities:payable:hosting 941.52 kr 2016/02/15=2016/02/15 ( ) Ovf. Hævet privat - - assets:advances:jonas 5000.00 kr - assets:bank:dr. jones -5000.00 kr + assets:bank:dr. jones -5000.00 kr + assets:advances:jonas 5000.00 kr 2016/02/24=2016/02/24 ( ) Ovf. Hævet privat - - assets:advances:jonas 3000.00 kr - assets:bank:dr. jones -3000.00 kr + assets:bank:dr. jones -3000.00 kr + assets:advances:jonas 3000.00 kr 2016/03/02=2016/03/02 ( ) PAYPAL *NIERLE GMBH - - liabilities:payable:durables 525.47 kr - assets:bank:dr. jones -525.47 kr + assets:bank:dr. jones -525.47 kr + liabilities:payable:durables 525.47 kr 2016/03/07=2016/03/07 ( ) Ovf. Hævet privat - - assets:advances:jonas 1500.00 kr - assets:bank:dr. jones -1500.00 kr + assets:bank:dr. jones -1500.00 kr + assets:advances:jonas 1500.00 kr 2016/03/07=2016/03/07 ( ) DK-NOTAP6368 DK HOSTMASTER A/S - - liabilities:payable:hosting 45.00 kr - assets:bank:dr. jones -45.00 kr + assets:bank:dr. jones -45.00 kr + liabilities:payable:hosting 45.00 kr 2016/03/09=2016/03/09 ( ) F 16001 - - assets:receivable:kp -18487.50 kr - assets:bank:dr. jones 18487.50 kr + assets:bank:dr. jones 18487.50 kr + assets:receivable:kp -18487.50 kr 2016/03/14=2016/03/14 ( ) PAYPAL *YUBICO - - liabilities:payable:durables 744.51 kr - assets:bank:dr. jones -744.51 kr + assets:bank:dr. jones -744.51 kr + liabilities:payable:durables 744.51 kr 2016/03/16=2016/03/15 ( ) INDBETALT - - assets:advances:unknown -2269.00 kr - assets:bank:dr. jones 2269.00 kr + assets:bank:dr. jones 2269.00 kr + assets:advances:unknown -2269.00 kr 2016/03/16=2016/03/16 ( ) Ovf. Hævet privat - - assets:advances:jonas 3000.00 kr - assets:bank:dr. jones -3000.00 kr + assets:bank:dr. jones -3000.00 kr + assets:advances:jonas 3000.00 kr 2016/03/17=2016/03/17 ( ) PROVENU 0714 801 481 - - assets:advances:unknown -0.34 kr - assets:bank:dr. jones 0.34 kr + assets:bank:dr. jones 0.34 kr + assets:advances:unknown -0.34 kr 2016/03/18=2016/03/18 ( ) FAKT. 016002 - - assets:receivable:fl -2762.50 kr - assets:bank:dr. jones 2762.50 kr + assets:bank:dr. jones 2762.50 kr + assets:receivable:fl -2762.50 kr 2016/03/22=2016/03/22 ( ) Ovf. Hævet privat - - assets:advances:jonas 6000.00 kr - assets:bank:dr. jones -6000.00 kr + assets:bank:dr. jones -6000.00 kr + assets:advances:jonas 6000.00 kr 2016/03/29=2016/03/29 ( ) Ovf. prinfo visitkort - - liabilities:payable:marketing 879.75 kr - assets:bank:dr. jones -879.75 kr + assets:bank:dr. jones -879.75 kr + liabilities:payable:marketing 879.75 kr 2016/04/01=2016/04/01 ( ) DB BAHN A-NR X9PFOQ - - liabilities:payable:travel:train 333.23 kr - assets:bank:dr. jones -333.23 kr + assets:bank:dr. jones -333.23 kr + liabilities:payable:travel:train 333.23 kr 2016/04/01=2016/04/01 ( ) DB BAHN A-NR BA6SSP - - liabilities:payable:travel:train 532.04 kr - assets:bank:dr. jones -532.04 kr + assets:bank:dr. jones -532.04 kr + liabilities:payable:travel:train 532.04 kr 2016/04/01=2016/04/01 ( ) DB BAHN A-NR B2ONPS - - liabilities:payable:travel:train 107.31 kr - assets:bank:dr. jones -107.31 kr + assets:bank:dr. jones -107.31 kr + liabilities:payable:travel:train 107.31 kr 2016/04/01=2016/04/01 ( ) DK-NOTA96984 UNOTEL.DK - - liabilities:payable:phone 201.39 kr - assets:bank:dr. jones -201.39 kr + assets:bank:dr. jones -201.39 kr + liabilities:payable:phone 201.39 kr 2016/04/04=2016/04/04 ( ) BS UNOTEL A/S - - liabilities:payable:internet 747.00 kr - assets:bank:dr. jones -747.00 kr + assets:bank:dr. jones -747.00 kr + liabilities:payable:internet 747.00 kr 2016/04/08=2016/04/08 ( ) BS DK HOSTMASTER A/S - - liabilities:payable:hosting 90.00 kr - assets:bank:dr. jones -90.00 kr + assets:bank:dr. jones -90.00 kr + liabilities:payable:hosting 90.00 kr 2016/04/14=2016/04/14 ( ) DK-NOTA 1042 NORDVESTSJÆLLANDS - - assets:advances:unknown 313.00 kr - assets:bank:dr. jones -313.00 kr + assets:bank:dr. jones -313.00 kr + assets:advances:unknown 313.00 kr 2016/04/14=2016/04/14 ( ) DK-NOTA31578 CAFE VIVALDI - - assets:advances:unknown 120.00 kr - assets:bank:dr. jones -120.00 kr + assets:bank:dr. jones -120.00 kr + assets:advances:unknown 120.00 kr 2016/04/14=2016/04/14 ( ) Ovf. Hævet privat - - assets:advances:jonas 10500.00 kr - assets:bank:dr. jones -10500.00 kr + assets:bank:dr. jones -10500.00 kr + assets:advances:jonas 10500.00 kr 2016/05/03=2016/05/03 ( ) DK-NOTA34906 CINEMAGIC.DK - - liabilities:payable:durables 254.00 kr - assets:bank:dr. jones -254.00 kr + assets:bank:dr. jones -254.00 kr + liabilities:payable:durables 254.00 kr 2016/05/10=2016/05/10 ( ) SCALEWAY - - liabilities:payable:hosting 22.47 kr - assets:bank:dr. jones -22.47 kr + assets:bank:dr. jones -22.47 kr + liabilities:payable:hosting 22.47 kr 2016/05/11=2016/05/11 ( ) Ovf. indskud fra privat - - assets:advances:jonas -1000.00 kr - assets:bank:dr. jones 1000.00 kr + assets:bank:dr. jones 1000.00 kr + assets:advances:jonas -1000.00 kr 2016/05/20=2016/05/20 ( ) BYTEMARK HOSTING - - liabilities:payable:hosting 942.76 kr - assets:bank:dr. jones -942.76 kr + assets:bank:dr. jones -942.76 kr + liabilities:payable:hosting 942.76 kr 2016/05/25=2016/05/24 ( ) Verein zur Forde - - assets:sponsoring:debian -889.79 kr - assets:bank:dr. jones 889.79 kr + assets:bank:dr. jones 889.79 kr + assets:sponsoring:debian -889.79 kr 2016/05/31=2016/05/31 ( ) DB BAHN A-NR 8OLLN8 - - liabilities:payable:travel:train 576.55 kr - assets:bank:dr. jones -576.55 kr + assets:bank:dr. jones -576.55 kr + liabilities:payable:travel:train 576.55 kr 2016/05/31=2016/05/31 ( ) DB BAHN A-NR 23KDML - - liabilities:payable:travel:train 142.72 kr - assets:bank:dr. jones -142.72 kr + assets:bank:dr. jones -142.72 kr + liabilities:payable:travel:train 142.72 kr 2016/06/06=2016/06/06 ( ) SCALEWAY - - liabilities:payable:hosting 22.47 kr - assets:bank:dr. jones -22.47 kr + assets:bank:dr. jones -22.47 kr + liabilities:payable:hosting 22.47 kr 2016/06/06=2016/06/06 ( ) F 16003+16005 - - assets:receivable:kp -27731.25 kr - assets:bank:dr. jones 27731.25 kr + assets:bank:dr. jones 27731.25 kr + assets:receivable:kp -27731.25 kr 2016/06/07=2016/06/07 ( ) MVG AUTOMATEN - - assets:advances:unknown 60.86 kr - assets:bank:dr. jones -60.86 kr + assets:bank:dr. jones -60.86 kr + assets:advances:unknown 60.86 kr 2016/06/07=2016/06/07 ( ) MVG AUTOMATEN - - assets:advances:unknown 120.23 kr - assets:bank:dr. jones -120.23 kr + assets:bank:dr. jones -120.23 kr + assets:advances:unknown 120.23 kr 2016/06/07=2016/06/07 ( ) Ovf. Hævet privat - - assets:advances:jonas 10000.00 kr - assets:bank:dr. jones -10000.00 kr + assets:bank:dr. jones -10000.00 kr + assets:advances:jonas 10000.00 kr 2016/06/08=2016/06/08 ( ) BS DK HOSTMASTER A/S - - liabilities:payable:hosting 45.00 kr - assets:bank:dr. jones -45.00 kr + assets:bank:dr. jones -45.00 kr + liabilities:payable:hosting 45.00 kr 2016/06/08=2016/06/08 ( ) DB BAHN A-NR VX61B4 - - liabilities:payable:travel:train 129.64 kr - assets:bank:dr. jones -129.64 kr + assets:bank:dr. jones -129.64 kr + liabilities:payable:travel:train 129.64 kr 2016/06/14=2016/06/14 ( ) DB BAHN A-NR NSGZ22 - - liabilities:payable:travel:train 576.50 kr - assets:bank:dr. jones -576.50 kr + assets:bank:dr. jones -576.50 kr + liabilities:payable:travel:train 576.50 kr 2016/06/23=2016/06/23 ( ) FAKT. 016002 - - assets:receivable:fl -2762.50 kr - assets:bank:dr. jones 2762.50 kr + assets:bank:dr. jones 2762.50 kr + assets:receivable:fl -2762.50 kr 2016/06/23=2016/06/23 ( ) FAKT. 016004 - - assets:receivable:fl -1381.25 kr - assets:bank:dr. jones 1381.25 kr + assets:bank:dr. jones 1381.25 kr + assets:receivable:fl -1381.25 kr 2016/06/24=2016/06/24 ( ) DK-NOTA99074 UNOTEL.DK - - liabilities:payable:phone 201.39 kr - assets:bank:dr. jones -201.39 kr + assets:bank:dr. jones -201.39 kr + liabilities:payable:phone 201.39 kr 2016/06/27=2016/06/27 ( ) Ovf. Privat - - assets:advances:jonas 2000.00 kr - assets:bank:dr. jones -2000.00 kr + assets:bank:dr. jones -2000.00 kr + assets:advances:jonas 2000.00 kr 2016/06/27=2016/06/27 ( ) Ovf. Hævet privat - - assets:advances:jonas 3000.00 kr - assets:bank:dr. jones -3000.00 kr + assets:bank:dr. jones -3000.00 kr + assets:advances:jonas 3000.00 kr 2016/06/29=2016/06/29 ( ) Ovf. Privat - - assets:advances:jonas 2000.00 kr - assets:bank:dr. jones -2000.00 kr + assets:bank:dr. jones -2000.00 kr + assets:advances:jonas 2000.00 kr 2016/06/30=2016/06/30 ( ) Gebyr iflg nota - - expenses:non-vat:bank:fees 2.00 kr - assets:bank:dr. jones -2.00 kr + assets:bank:dr. jones -2.00 kr + expenses:non-vat:bank:fees 2.00 kr 2016/07/04=2016/07/04 ( ) BS UNOTEL A/S - - liabilities:payable:internet 657.00 kr - assets:bank:dr. jones -657.00 kr + assets:bank:dr. jones -657.00 kr + liabilities:payable:internet 657.00 kr 2016/07/06=2016/07/06 ( ) SCALEWAY - - liabilities:payable:hosting 22.56 kr - assets:bank:dr. jones -22.56 kr + assets:bank:dr. jones -22.56 kr + liabilities:payable:hosting 22.56 kr 2016/07/20=2016/07/20 ( ) Ovf. Hævet privat - - assets:advances:jonas 5000.00 kr - assets:bank:dr. jones -5000.00 kr + assets:bank:dr. jones -5000.00 kr + assets:advances:jonas 5000.00 kr 2016/08/01=2016/08/01 ( ) DK-NOTA11225 4SOUND - - assets:advances:unknown 949.00 kr - assets:bank:dr. jones -949.00 kr + assets:bank:dr. jones -949.00 kr + assets:advances:unknown 949.00 kr 2016/08/01=2016/08/01 ( ) DK-NOTA10015 UNOTEL.DK - - liabilities:payable:phone 201.39 kr - assets:bank:dr. jones -201.39 kr + assets:bank:dr. jones -201.39 kr + liabilities:payable:phone 201.39 kr 2016/08/04=2016/08/04 ( ) SCALEWAY - - liabilities:payable:hosting 22.47 kr - assets:bank:dr. jones -22.47 kr + assets:bank:dr. jones -22.47 kr + liabilities:payable:hosting 22.47 kr 2016/08/15=2016/08/15 ( ) BYTEMARK HOSTING - - liabilities:payable:hosting 853.83 kr - assets:bank:dr. jones -853.83 kr + assets:bank:dr. jones -853.83 kr + liabilities:payable:hosting 853.83 kr 2016/08/17=2016/08/17 ( ) Ovf. Hævet privat - - assets:advances:jonas 2000.00 kr - assets:bank:dr. jones -2000.00 kr + assets:bank:dr. jones -2000.00 kr + assets:advances:jonas 2000.00 kr 2016/08/17=2016/08/17 ( ) Ovf. Hævet privat - - assets:advances:jonas 4000.00 kr - assets:bank:dr. jones -4000.00 kr + assets:bank:dr. jones -4000.00 kr + assets:advances:jonas 4000.00 kr 2016/08/23=2016/08/23 ( ) DK-NOTACPSP0 POSTDANMARK.DK - - assets:advances:unknown 149.00 kr - assets:bank:dr. jones -149.00 kr + assets:bank:dr. jones -149.00 kr + assets:advances:unknown 149.00 kr 2016/09/05=2016/09/05 ( ) DK-NOTA59177 BATTERIBYEN.DK - - liabilities:payable:durables 477.00 kr - assets:bank:dr. jones -477.00 kr + assets:bank:dr. jones -477.00 kr + liabilities:payable:durables 477.00 kr 2016/09/06=2016/09/06 ( ) F 16009 - - assets:receivable:kp -21250.00 kr - assets:bank:dr. jones 21250.00 kr + assets:bank:dr. jones 21250.00 kr + assets:receivable:kp -21250.00 kr 2016/09/06=2016/09/06 ( ) F 16007 - - assets:receivable:kp -9243.75 kr - assets:bank:dr. jones 9243.75 kr + assets:bank:dr. jones 9243.75 kr + assets:receivable:kp -9243.75 kr 2016/09/06=2016/09/06 ( ) SCALEWAY - - liabilities:payable:hosting 22.47 kr - assets:bank:dr. jones -22.47 kr + assets:bank:dr. jones -22.47 kr + liabilities:payable:hosting 22.47 kr 2016/09/09=2016/09/09 ( ) Ovf. Hævet privat - - assets:advances:jonas 7000.00 kr - assets:bank:dr. jones -7000.00 kr + assets:bank:dr. jones -7000.00 kr + assets:advances:jonas 7000.00 kr 2016/09/26=2016/09/26 ( ) DK-NOTA14861 DSB NETBUTIK - - liabilities:payable:travel:train 228.00 kr - assets:bank:dr. jones -228.00 kr + assets:bank:dr. jones -228.00 kr + liabilities:payable:travel:train 228.00 kr 2016/10/03=2016/10/03 ( ) DK-NOTA10162 UNOTEL.DK - - liabilities:payable:phone 201.39 kr - assets:bank:dr. jones -201.39 kr + assets:bank:dr. jones -201.39 kr + liabilities:payable:phone 201.39 kr 2016/10/03=2016/10/03 ( ) DK-NOTA14694 DSB ÅRHUS AUT. - - liabilities:payable:travel:train 776.00 kr - assets:bank:dr. jones -776.00 kr + assets:bank:dr. jones -776.00 kr + liabilities:payable:travel:train 776.00 kr 2016/10/03=2016/10/03 ( ) BS UNOTEL A/S - - liabilities:payable:internet 657.00 kr - assets:bank:dr. jones -657.00 kr + assets:bank:dr. jones -657.00 kr + liabilities:payable:internet 657.00 kr 2016/10/03=2016/10/03 ( ) SAS SUBSTANTIE - - assets:advances:unknown -31572.99 kr - assets:bank:dr. jones 31572.99 kr + assets:bank:dr. jones 31572.99 kr + assets:receivable:subs -31572.99 kr 2016/10/03=2016/10/03 ( ) Ovf. Hævet privat - - assets:advances:jonas 8000.00 kr - assets:bank:dr. jones -8000.00 kr + assets:bank:dr. jones -8000.00 kr + assets:advances:jonas 8000.00 kr 2016/10/03=2016/10/03 ( ) Ovf. privat - - assets:advances:jonas 3000.00 kr - assets:bank:dr. jones -3000.00 kr + assets:bank:dr. jones -3000.00 kr + assets:advances:jonas 3000.00 kr 2016/10/03=2016/10/03 ( ) DK-NOTA14972 SKAT.DK - - assets:advances:unknown 24000.00 kr - assets:bank:dr. jones -24000.00 kr + assets:bank:dr. jones -24000.00 kr + assets:advances:unknown 24000.00 kr 2016/10/05=2016/10/05 ( ) SCALEWAY - - liabilities:payable:hosting 22.50 kr - assets:bank:dr. jones -22.50 kr + assets:bank:dr. jones -22.50 kr + liabilities:payable:hosting 22.50 kr 2016/10/10=2016/10/10 ( ) BS DK HOSTMASTER A/S - - liabilities:payable:hosting 180.00 kr - assets:bank:dr. jones -180.00 kr + assets:bank:dr. jones -180.00 kr + liabilities:payable:hosting 180.00 kr 2016/10/11=2016/10/11 ( ) KREDITSALDO, SKATTEK - - assets:advances:unknown -1107.19 kr - assets:bank:dr. jones 1107.19 kr + assets:bank:dr. jones 1107.19 kr + assets:advances:unknown -1107.19 kr 2016/10/19=2016/10/19 ( ) DK-NOTA39283 CINEMAGIC.DK - - liabilities:payable:durables 312.00 kr - assets:bank:dr. jones -312.00 kr + assets:bank:dr. jones -312.00 kr + liabilities:payable:durables 312.00 kr 2016/10/24=2016/10/25 ( ) DK-NOTA42572 PROSHOP.DK - - liabilities:payable:durables 1056.00 kr - assets:bank:dr. jones -1056.00 kr + assets:bank:dr. jones -1056.00 kr + liabilities:payable:durables 1056.00 kr 2016/10/26=2016/10/26 ( ) DK-NOTA 1326 DAGLIB ORØ - - assets:advances:unknown 199.80 kr - assets:bank:dr. jones -199.80 kr + assets:bank:dr. jones -199.80 kr + assets:advances:unknown 199.80 kr 2016/10/27=2016/10/27 ( ) Ovf. Hævet privat - - assets:advances:jonas 3000.00 kr - assets:bank:dr. jones -3000.00 kr + assets:bank:dr. jones -3000.00 kr + assets:advances:jonas 3000.00 kr 2016/10/27=2016/10/27 ( ) Ovf. Privat - - assets:advances:jonas 2000.00 kr - assets:bank:dr. jones -2000.00 kr + assets:bank:dr. jones -2000.00 kr + assets:advances:jonas 2000.00 kr 2016/10/27=2016/10/27 ( ) Ovf. privat - - assets:advances:jonas 2500.00 kr - assets:bank:dr. jones -2500.00 kr + assets:bank:dr. jones -2500.00 kr + assets:advances:jonas 2500.00 kr 2016/10/27=2016/10/27 ( ) Ovf. privat - - assets:advances:jonas 1100.00 kr - assets:bank:dr. jones -1100.00 kr + assets:bank:dr. jones -1100.00 kr + assets:advances:jonas 1100.00 kr 2016/10/27=2016/10/27 ( ) DK-NOTA 2652 IRMA HOLBÆK - - assets:advances:unknown 545.00 kr - assets:bank:dr. jones -545.00 kr + assets:bank:dr. jones -545.00 kr + assets:advances:unknown 545.00 kr 2016/10/27=2016/10/27 ( ) DK-NOTA16219 OEKOVEJEN.DK - - assets:advances:unknown 456.50 kr - assets:bank:dr. jones -456.50 kr + assets:bank:dr. jones -456.50 kr + assets:advances:unknown 456.50 kr 2016/10/28=2016/10/28 ( ) DK-NOTAZ1794 LENI MØLLSØE TANDL - - assets:advances:unknown 353.87 kr - assets:bank:dr. jones -353.87 kr + assets:bank:dr. jones -353.87 kr + assets:advances:unknown 353.87 kr 2016/10/28=2016/10/28 ( ) DK-NOTAZ1796 LENI MØLLSØE TANDL - - assets:advances:unknown 812.36 kr - assets:bank:dr. jones -812.36 kr + assets:bank:dr. jones -812.36 kr + assets:advances:unknown 812.36 kr 2016/11/02=2016/11/02 ( ) REF. AGENDA FESTIVAL - - assets:sponsoring:kp -1004.00 kr - assets:bank:dr. jones 1004.00 kr + assets:bank:dr. jones 1004.00 kr + assets:sponsoring:kp -1004.00 kr 2016/11/07=2016/11/07 ( ) Forretning: SCALEWAY - - liabilities:payable:hosting 26.16 kr - assets:bank:dr. jones -26.16 kr + assets:bank:dr. jones -26.16 kr + liabilities:payable:hosting 26.16 kr 2016/11/08=2016/11/08 ( ) Ovf. Hævet privat - - assets:advances:jonas 7000.00 kr - assets:bank:dr. jones -7000.00 kr + assets:bank:dr. jones -7000.00 kr + assets:advances:jonas 7000.00 kr 2016/11/15=2016/11/15 ( ) Forretning: BYTEMARK HOSTING - - liabilities:payable:hosting 852.78 kr - assets:bank:dr. jones -852.78 kr + assets:bank:dr. jones -852.78 kr + liabilities:payable:hosting 852.78 kr 2016/11/15=2016/11/15 ( ) DK-NOTA84297 B.J. TRADING EDB A - - assets:advances:unknown 240.45 kr - assets:bank:dr. jones -240.45 kr + assets:bank:dr. jones -240.45 kr + liabilities:payable:durables 240.45 kr 2016/11/21=2016/11/21 ( ) Ovf. indskud fra privaten - - assets:advances:jonas -500.00 kr - assets:bank:dr. jones 500.00 kr + assets:bank:dr. jones 500.00 kr + assets:advances:jonas -500.00 kr 2016/11/30=2016/11/30 ( ) Overførsel fra Siri - - assets:advances:unknown -1000.00 kr - assets:bank:dr. jones 1000.00 kr + assets:bank:dr. jones 1000.00 kr + assets:advances:unknown -1000.00 kr 2016/12/01=2016/12/01 ( ) DK-NOTA10315 UNOTEL.DK - - liabilities:payable:phone 201.39 kr - assets:bank:dr. jones -201.39 kr + assets:bank:dr. jones -201.39 kr + liabilities:payable:phone 201.39 kr 2016/12/09=2016/12/09 ( ) Forretning: SCALEWAY - - liabilities:payable:hosting 22.46 kr - assets:bank:dr. jones -22.46 kr + assets:bank:dr. jones -22.46 kr + liabilities:payable:hosting 22.46 kr 2016/12/16=2016/12/16 ( ) F 16010 - - assets:receivable:kp -42500.00 kr - assets:bank:dr. jones 42500.00 kr + assets:bank:dr. jones 42500.00 kr + assets:receivable:kp -42500.00 kr 2016/12/16=2016/12/16 ( ) Hævet privat - - assets:advances:jonas 5000.00 kr - assets:bank:dr. jones -5000.00 kr + assets:bank:dr. jones -5000.00 kr + assets:advances:jonas 5000.00 kr 2016/12/30=2016/12/30 ( ) Gebyr iflg nota - - expenses:non-vat:bank:fees 1.00 kr - assets:bank:dr. jones -1.00 kr + assets:bank:dr. jones -1.00 kr + expenses:non-vat:bank:fees 1.00 kr |