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/2016/assets | |
| parent | 4e1c41bf1edbdbc457e22beb8252d57fbe4fd61f (diff) | |
(re)generate all bank ledgers (and add for late 2019 and early 2020)
Diffstat (limited to 'data/2016/assets')
| -rw-r--r-- | data/2016/assets/84011036773.ledger | 732 |
1 files changed, 366 insertions, 366 deletions
diff --git a/data/2016/assets/84011036773.ledger b/data/2016/assets/84011036773.ledger index ea12b1a..7cdec2b 100644 --- a/data/2016/assets/84011036773.ledger +++ b/data/2016/assets/84011036773.ledger @@ -1,490 +1,490 @@ D 1,000.00 kr -2015/12/30=2016/01/04 ( ) Årsgebyr Visa/Dankort - - assets:bank:dr. jones -150.00 kr - expenses:non-vat:bank:fees 150.00 kr +2015-12-30=2016-01-04 Årsgebyr Visa/Dankort - + assets:bank:dr. jones DKK -150.00 + expenses:non-vat:bank:fees DKK 150.00 -2016/01/04=2016/01/04 ( ) DK-NOTA94379 UNOTEL.DK - - assets:bank:dr. jones -201.39 kr - liabilities:payable:phone 201.39 kr +2016-01-04=2016-01-04 DK-NOTA94379 UNOTEL.DK - + assets:bank:dr. jones DKK -201.39 + liabilities:payable:phone DKK 201.39 -2016/01/04=2016/01/04 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -5000.00 kr - assets:advances:jonas 5000.00 kr +2016-01-04=2016-01-04 Ovf. Hævet privat - + assets:bank:dr. jones DKK -5000.00 + assets:advances:jonas DKK 5000.00 -2016/01/04=2016/01/04 ( ) BS UNOTEL A/S - - assets:bank:dr. jones -744.00 kr - liabilities:payable:internet 744.00 kr +2016-01-04=2016-01-04 BS UNOTEL A/S - + assets:bank:dr. jones DKK -744.00 + liabilities:payable:internet DKK 744.00 -2016/01/08=2016/01/08 ( ) BS DK HOSTMASTER A/S - - assets:bank:dr. jones -45.00 kr - liabilities:payable:hosting 45.00 kr +2016-01-08=2016-01-08 BS DK HOSTMASTER A/S - + assets:bank:dr. jones DKK -45.00 + liabilities:payable:hosting DKK 45.00 -2016/01/20=2016/01/20 ( ) VELLAYANI - - assets:bank:dr. jones -516.06 kr - assets:advances:unknown 516.06 kr +2016-01-20=2016-01-20 VELLAYANI - + assets:bank:dr. jones DKK -516.06 + assets:advances:unknown DKK 516.06 -2016/01/20=2016/01/20 ( ) VISA KONTANTHÆVNINGSGEBYR - - assets:bank:dr. jones -30.00 kr - expenses:non-vat:bank:fees 30.00 kr +2016-01-20=2016-01-20 VISA KONTANTHÆVNINGSGEBYR - + assets:bank:dr. jones DKK -30.00 + expenses:non-vat:bank:fees DKK 30.00 -2016/01/29=2016/01/29 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -5000.00 kr - assets:advances:jonas 5000.00 kr +2016-01-29=2016-01-29 Ovf. Hævet privat - + assets:bank:dr. jones DKK -5000.00 + assets:advances:jonas DKK 5000.00 -2016/02/01=2016/02/01 ( ) DK-NOTA95232 UNOTEL.DK - - assets:bank:dr. jones -201.39 kr - liabilities:payable:phone 201.39 kr +2016-02-01=2016-02-01 DK-NOTA95232 UNOTEL.DK - + assets:bank:dr. jones DKK -201.39 + liabilities:payable:phone DKK 201.39 -2016/02/03=2016/02/03 ( ) Generator - - assets:bank:dr. jones -404.55 kr - liabilities:payable:travel:accomodation 404.55 kr +2016-02-03=2016-02-03 Generator - + assets:bank:dr. jones DKK -404.55 + liabilities:payable:travel:accomodation DKK 404.55 -2016/02/03=2016/02/03 ( ) Generator - - assets:bank:dr. jones -209.59 kr - liabilities:payable:travel:accomodation 209.59 kr +2016-02-03=2016-02-03 Generator - + assets:bank:dr. jones DKK -209.59 + liabilities:payable:travel:accomodation DKK 209.59 -2016/02/04=2016/02/04 ( ) Generator - - assets:bank:dr. jones -381.71 kr - liabilities:payable:travel:accomodation 381.71 kr +2016-02-04=2016-02-04 Generator - + assets:bank:dr. jones DKK -381.71 + liabilities:payable:travel:accomodation DKK 381.71 -2016/02/05=2016/02/05 ( ) RATP - - assets:bank:dr. jones -106.29 kr - liabilities:payable:travel:train 106.29 kr +2016-02-05=2016-02-05 RATP - + assets:bank:dr. jones DKK -106.29 + liabilities:payable:travel:train DKK 106.29 -2016/02/05=2016/02/05 ( ) Generator - - assets:bank:dr. jones -369.40 kr - liabilities:payable:travel:accomodation 369.40 kr +2016-02-05=2016-02-05 Generator - + assets:bank:dr. jones DKK -369.40 + liabilities:payable:travel:accomodation DKK 369.40 -2016/02/05=2016/02/05 ( ) Generator - - assets:bank:dr. jones -150.03 kr - liabilities:payable:travel:accomodation 150.03 kr +2016-02-05=2016-02-05 Generator - + assets:bank:dr. jones DKK -150.03 + liabilities:payable:travel:accomodation DKK 150.03 -2016/02/05=2016/02/05 ( ) REST GR.NTE DAME - - assets:bank:dr. jones -226.16 kr - assets:advances:unknown 226.16 kr +2016-02-05=2016-02-05 REST GR.NTE DAME - + assets:bank:dr. jones DKK -226.16 + assets:advances:unknown DKK 226.16 -2016/02/08=2016/02/08 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -7000.00 kr - assets:advances:jonas 7000.00 kr +2016-02-08=2016-02-08 Ovf. Hævet privat - + assets:bank:dr. jones DKK -7000.00 + assets:advances:jonas DKK 7000.00 -2016/02/08=2016/02/08 ( ) BS DK HOSTMASTER A/S - - assets:bank:dr. jones -45.00 kr - liabilities:payable:hosting 45.00 kr +2016-02-08=2016-02-08 BS DK HOSTMASTER A/S - + assets:bank:dr. jones DKK -45.00 + liabilities:payable:hosting DKK 45.00 -2016/02/08=2016/02/08 ( ) DB BAHN A-NR P2WQ4U - - assets:bank:dr. jones -554.14 kr - liabilities:payable:travel:train 554.14 kr +2016-02-08=2016-02-08 DB BAHN A-NR P2WQ4U - + assets:bank:dr. jones DKK -554.14 + liabilities:payable:travel:train DKK 554.14 -2016/02/08=2016/02/08 ( ) DB BAHN A-NR XQZFXR - - assets:bank:dr. jones -1525.94 kr - liabilities:payable:travel:train 1525.94 kr +2016-02-08=2016-02-08 DB BAHN A-NR XQZFXR - + assets:bank:dr. jones DKK -1525.94 + liabilities:payable:travel:train DKK 1525.94 -2016/02/08=2016/02/08 ( ) Generator - - assets:bank:dr. jones -304.84 kr - liabilities:payable:travel:accomodation 304.84 kr +2016-02-08=2016-02-08 Generator - + assets:bank:dr. jones DKK -304.84 + liabilities:payable:travel:accomodation DKK 304.84 -2016/02/08=2016/02/08 ( ) DB BAHN A-NR QPZOF8 - - assets:bank:dr. jones -143.25 kr - liabilities:payable:travel:train 143.25 kr +2016-02-08=2016-02-08 DB BAHN A-NR QPZOF8 - + assets:bank:dr. jones DKK -143.25 + liabilities:payable:travel:train DKK 143.25 -2016/02/08=2016/02/08 ( ) BS DK HOSTMASTER A/S - - assets:bank:dr. jones -45.00 kr - liabilities:payable:hosting 45.00 kr +2016-02-08=2016-02-08 BS DK HOSTMASTER A/S - + assets:bank:dr. jones DKK -45.00 + liabilities:payable:hosting DKK 45.00 -2016/02/09=2016/02/09 ( ) MRW - - assets:bank:dr. jones 60.37 kr - assets:advances:unknown -60.37 kr +2016-02-09=2016-02-09 MRW - + assets:bank:dr. jones DKK 60.37 + assets:advances:unknown DKK -60.37 -2016/02/09=2016/02/09 ( ) RM 260034PX - - assets:bank:dr. jones -38.30 kr - assets:advances:unknown 38.30 kr +2016-02-09=2016-02-09 RM 260034PX - + assets:bank:dr. jones DKK -38.30 + assets:advances:unknown DKK 38.30 -2016/02/09=2016/02/09 ( ) Selecta - - assets:bank:dr. jones -20.00 kr - assets:advances:unknown 20.00 kr +2016-02-09=2016-02-09 Selecta - + assets:bank:dr. jones DKK -20.00 + assets:advances:unknown DKK 20.00 -2016/02/09=2016/02/09 ( ) GARE PARIS EST - - assets:bank:dr. jones -64.08 kr - assets:advances:unknown 64.08 kr +2016-02-09=2016-02-09 GARE PARIS EST - + assets:bank:dr. jones DKK -64.08 + assets:advances:unknown DKK 64.08 -2016/02/09=2016/02/09 ( ) MRW - - assets:bank:dr. jones -414.62 kr - assets:advances:unknown 414.62 kr +2016-02-09=2016-02-09 MRW - + assets:bank:dr. jones DKK -414.62 + assets:advances:unknown DKK 414.62 -2016/02/15=2016/02/15 ( ) BYTEMARK HOSTING - - assets:bank:dr. jones -941.52 kr - liabilities:payable:hosting 941.52 kr +2016-02-15=2016-02-15 BYTEMARK HOSTING - + assets:bank:dr. jones DKK -941.52 + liabilities:payable:hosting DKK 941.52 -2016/02/15=2016/02/15 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -5000.00 kr - assets:advances:jonas 5000.00 kr +2016-02-15=2016-02-15 Ovf. Hævet privat - + assets:bank:dr. jones DKK -5000.00 + assets:advances:jonas DKK 5000.00 -2016/02/24=2016/02/24 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -3000.00 kr - assets:advances:jonas 3000.00 kr +2016-02-24=2016-02-24 Ovf. Hævet privat - + assets:bank:dr. jones DKK -3000.00 + assets:advances:jonas DKK 3000.00 -2016/03/02=2016/03/02 ( ) PAYPAL *NIERLE GMBH - - assets:bank:dr. jones -525.47 kr - liabilities:payable:durables 525.47 kr +2016-03-02=2016-03-02 PAYPAL *NIERLE GMBH - + assets:bank:dr. jones DKK -525.47 + liabilities:payable:durables DKK 525.47 -2016/03/07=2016/03/07 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -1500.00 kr - assets:advances:jonas 1500.00 kr +2016-03-07=2016-03-07 Ovf. Hævet privat - + assets:bank:dr. jones DKK -1500.00 + assets:advances:jonas DKK 1500.00 -2016/03/07=2016/03/07 ( ) DK-NOTAP6368 DK HOSTMASTER A/S - - assets:bank:dr. jones -45.00 kr - liabilities:payable:hosting 45.00 kr +2016-03-07=2016-03-07 DK-NOTAP6368 DK HOSTMASTER A/S - + assets:bank:dr. jones DKK -45.00 + liabilities:payable:hosting DKK 45.00 -2016/03/09=2016/03/09 ( ) F 16001 - - assets:bank:dr. jones 18487.50 kr - assets:receivable:kp -18487.50 kr +2016-03-09=2016-03-09 F 16001 - + assets:bank:dr. jones DKK 18487.50 + assets:receivable:kp DKK -18487.50 -2016/03/14=2016/03/14 ( ) PAYPAL *YUBICO - - assets:bank:dr. jones -744.51 kr - liabilities:payable:durables 744.51 kr +2016-03-14=2016-03-14 PAYPAL *YUBICO - + assets:bank:dr. jones DKK -744.51 + liabilities:payable:durables DKK 744.51 -2016/03/16=2016/03/15 ( ) INDBETALT - - assets:bank:dr. jones 2269.00 kr - assets:advances:unknown -2269.00 kr +2016-03-16=2016-03-15 INDBETALT - + assets:bank:dr. jones DKK 2269.00 + assets:advances:unknown DKK -2269.00 -2016/03/16=2016/03/16 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -3000.00 kr - assets:advances:jonas 3000.00 kr +2016-03-16=2016-03-16 Ovf. Hævet privat - + assets:bank:dr. jones DKK -3000.00 + assets:advances:jonas DKK 3000.00 -2016/03/17=2016/03/17 ( ) PROVENU 0714 801 481 - - assets:bank:dr. jones 0.34 kr - assets:advances:unknown -0.34 kr +2016-03-17=2016-03-17 PROVENU 0714 801 481 - + assets:bank:dr. jones DKK 0.34 + assets:advances:unknown DKK -0.34 -2016/03/18=2016/03/18 ( ) FAKT. 016002 - - assets:bank:dr. jones 2762.50 kr - assets:receivable:fl -2762.50 kr +2016-03-18=2016-03-18 FAKT. 016002 - + assets:bank:dr. jones DKK 2762.50 + assets:receivable:fl DKK -2762.50 -2016/03/22=2016/03/22 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -6000.00 kr - assets:advances:jonas 6000.00 kr +2016-03-22=2016-03-22 Ovf. Hævet privat - + assets:bank:dr. jones DKK -6000.00 + assets:advances:jonas DKK 6000.00 -2016/03/29=2016/03/29 ( ) Ovf. prinfo visitkort - - assets:bank:dr. jones -879.75 kr - liabilities:payable:marketing 879.75 kr +2016-03-29=2016-03-29 Ovf. prinfo visitkort - + assets:bank:dr. jones DKK -879.75 + liabilities:payable:marketing DKK 879.75 -2016/04/01=2016/04/01 ( ) DB BAHN A-NR X9PFOQ - - assets:bank:dr. jones -333.23 kr - liabilities:payable:travel:train 333.23 kr +2016-04-01=2016-04-01 DB BAHN A-NR X9PFOQ - + assets:bank:dr. jones DKK -333.23 + liabilities:payable:travel:train DKK 333.23 -2016/04/01=2016/04/01 ( ) DB BAHN A-NR BA6SSP - - assets:bank:dr. jones -532.04 kr - liabilities:payable:travel:train 532.04 kr +2016-04-01=2016-04-01 DB BAHN A-NR BA6SSP - + assets:bank:dr. jones DKK -532.04 + liabilities:payable:travel:train DKK 532.04 -2016/04/01=2016/04/01 ( ) DB BAHN A-NR B2ONPS - - assets:bank:dr. jones -107.31 kr - liabilities:payable:travel:train 107.31 kr +2016-04-01=2016-04-01 DB BAHN A-NR B2ONPS - + assets:bank:dr. jones DKK -107.31 + liabilities:payable:travel:train DKK 107.31 -2016/04/01=2016/04/01 ( ) DK-NOTA96984 UNOTEL.DK - - assets:bank:dr. jones -201.39 kr - liabilities:payable:phone 201.39 kr +2016-04-01=2016-04-01 DK-NOTA96984 UNOTEL.DK - + assets:bank:dr. jones DKK -201.39 + liabilities:payable:phone DKK 201.39 -2016/04/04=2016/04/04 ( ) BS UNOTEL A/S - - assets:bank:dr. jones -747.00 kr - liabilities:payable:internet 747.00 kr +2016-04-04=2016-04-04 BS UNOTEL A/S - + assets:bank:dr. jones DKK -747.00 + liabilities:payable:internet DKK 747.00 -2016/04/08=2016/04/08 ( ) BS DK HOSTMASTER A/S - - assets:bank:dr. jones -90.00 kr - liabilities:payable:hosting 90.00 kr +2016-04-08=2016-04-08 BS DK HOSTMASTER A/S - + assets:bank:dr. jones DKK -90.00 + liabilities:payable:hosting DKK 90.00 -2016/04/14=2016/04/14 ( ) DK-NOTA 1042 NORDVESTSJÆLLANDS - - assets:bank:dr. jones -313.00 kr - assets:advances:unknown 313.00 kr +2016-04-14=2016-04-14 DK-NOTA 1042 NORDVESTSJÆLLANDS - + assets:bank:dr. jones DKK -313.00 + assets:advances:unknown DKK 313.00 -2016/04/14=2016/04/14 ( ) DK-NOTA31578 CAFE VIVALDI - - assets:bank:dr. jones -120.00 kr - assets:advances:unknown 120.00 kr +2016-04-14=2016-04-14 DK-NOTA31578 CAFE VIVALDI - + assets:bank:dr. jones DKK -120.00 + assets:advances:unknown DKK 120.00 -2016/04/14=2016/04/14 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -10500.00 kr - assets:advances:jonas 10500.00 kr +2016-04-14=2016-04-14 Ovf. Hævet privat - + assets:bank:dr. jones DKK -10500.00 + assets:advances:jonas DKK 10500.00 -2016/05/03=2016/05/03 ( ) DK-NOTA34906 CINEMAGIC.DK - - assets:bank:dr. jones -254.00 kr - liabilities:payable:durables 254.00 kr +2016-05-03=2016-05-03 DK-NOTA34906 CINEMAGIC.DK - + assets:bank:dr. jones DKK -254.00 + liabilities:payable:durables DKK 254.00 -2016/05/10=2016/05/10 ( ) SCALEWAY - - assets:bank:dr. jones -22.47 kr - liabilities:payable:hosting 22.47 kr +2016-05-10=2016-05-10 SCALEWAY - + assets:bank:dr. jones DKK -22.47 + liabilities:payable:hosting DKK 22.47 -2016/05/11=2016/05/11 ( ) Ovf. indskud fra privat - - assets:bank:dr. jones 1000.00 kr - assets:advances:jonas -1000.00 kr +2016-05-11=2016-05-11 Ovf. indskud fra privat - + assets:bank:dr. jones DKK 1000.00 + assets:advances:jonas DKK -1000.00 -2016/05/20=2016/05/20 ( ) BYTEMARK HOSTING - - assets:bank:dr. jones -942.76 kr - liabilities:payable:hosting 942.76 kr +2016-05-20=2016-05-20 BYTEMARK HOSTING - + assets:bank:dr. jones DKK -942.76 + liabilities:payable:hosting DKK 942.76 -2016/05/25=2016/05/24 ( ) Verein zur Forde - - assets:bank:dr. jones 889.79 kr - assets:sponsoring:debian -889.79 kr +2016-05-25=2016-05-24 Verein zur Forde - + assets:bank:dr. jones DKK 889.79 + assets:sponsoring:debian DKK -889.79 -2016/05/31=2016/05/31 ( ) DB BAHN A-NR 8OLLN8 - - assets:bank:dr. jones -576.55 kr - liabilities:payable:travel:train 576.55 kr +2016-05-31=2016-05-31 DB BAHN A-NR 8OLLN8 - + assets:bank:dr. jones DKK -576.55 + liabilities:payable:travel:train DKK 576.55 -2016/05/31=2016/05/31 ( ) DB BAHN A-NR 23KDML - - assets:bank:dr. jones -142.72 kr - liabilities:payable:travel:train 142.72 kr +2016-05-31=2016-05-31 DB BAHN A-NR 23KDML - + assets:bank:dr. jones DKK -142.72 + liabilities:payable:travel:train DKK 142.72 -2016/06/06=2016/06/06 ( ) SCALEWAY - - assets:bank:dr. jones -22.47 kr - liabilities:payable:hosting 22.47 kr +2016-06-06=2016-06-06 SCALEWAY - + assets:bank:dr. jones DKK -22.47 + liabilities:payable:hosting DKK 22.47 -2016/06/06=2016/06/06 ( ) F 16003+16005 - - assets:bank:dr. jones 27731.25 kr - assets:receivable:kp -27731.25 kr +2016-06-06=2016-06-06 F 16003+16005 - + assets:bank:dr. jones DKK 27731.25 + assets:receivable:kp DKK -27731.25 -2016/06/07=2016/06/07 ( ) MVG AUTOMATEN - - assets:bank:dr. jones -60.86 kr - assets:advances:unknown 60.86 kr +2016-06-07=2016-06-07 MVG AUTOMATEN - + assets:bank:dr. jones DKK -60.86 + assets:advances:unknown DKK 60.86 -2016/06/07=2016/06/07 ( ) MVG AUTOMATEN - - assets:bank:dr. jones -120.23 kr - assets:advances:unknown 120.23 kr +2016-06-07=2016-06-07 MVG AUTOMATEN - + assets:bank:dr. jones DKK -120.23 + assets:advances:unknown DKK 120.23 -2016/06/07=2016/06/07 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -10000.00 kr - assets:advances:jonas 10000.00 kr +2016-06-07=2016-06-07 Ovf. Hævet privat - + assets:bank:dr. jones DKK -10000.00 + assets:advances:jonas DKK 10000.00 -2016/06/08=2016/06/08 ( ) BS DK HOSTMASTER A/S - - assets:bank:dr. jones -45.00 kr - liabilities:payable:hosting 45.00 kr +2016-06-08=2016-06-08 BS DK HOSTMASTER A/S - + assets:bank:dr. jones DKK -45.00 + liabilities:payable:hosting DKK 45.00 -2016/06/08=2016/06/08 ( ) DB BAHN A-NR VX61B4 - - assets:bank:dr. jones -129.64 kr - liabilities:payable:travel:train 129.64 kr +2016-06-08=2016-06-08 DB BAHN A-NR VX61B4 - + assets:bank:dr. jones DKK -129.64 + liabilities:payable:travel:train DKK 129.64 -2016/06/14=2016/06/14 ( ) DB BAHN A-NR NSGZ22 - - assets:bank:dr. jones -576.50 kr - liabilities:payable:travel:train 576.50 kr +2016-06-14=2016-06-14 DB BAHN A-NR NSGZ22 - + assets:bank:dr. jones DKK -576.50 + liabilities:payable:travel:train DKK 576.50 -2016/06/23=2016/06/23 ( ) FAKT. 016002 - - assets:bank:dr. jones 2762.50 kr - assets:receivable:fl -2762.50 kr +2016-06-23=2016-06-23 FAKT. 016002 - + assets:bank:dr. jones DKK 2762.50 + assets:receivable:fl DKK -2762.50 -2016/06/23=2016/06/23 ( ) FAKT. 016004 - - assets:bank:dr. jones 1381.25 kr - assets:receivable:fl -1381.25 kr +2016-06-23=2016-06-23 FAKT. 016004 - + assets:bank:dr. jones DKK 1381.25 + assets:receivable:fl DKK -1381.25 -2016/06/24=2016/06/24 ( ) DK-NOTA99074 UNOTEL.DK - - assets:bank:dr. jones -201.39 kr - liabilities:payable:phone 201.39 kr +2016-06-24=2016-06-24 DK-NOTA99074 UNOTEL.DK - + assets:bank:dr. jones DKK -201.39 + liabilities:payable:phone DKK 201.39 -2016/06/27=2016/06/27 ( ) Ovf. Privat - - assets:bank:dr. jones -2000.00 kr - assets:advances:jonas 2000.00 kr +2016-06-27=2016-06-27 Ovf. Privat - + assets:bank:dr. jones DKK -2000.00 + assets:advances:jonas DKK 2000.00 -2016/06/27=2016/06/27 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -3000.00 kr - assets:advances:jonas 3000.00 kr +2016-06-27=2016-06-27 Ovf. Hævet privat - + assets:bank:dr. jones DKK -3000.00 + assets:advances:jonas DKK 3000.00 -2016/06/29=2016/06/29 ( ) Ovf. Privat - - assets:bank:dr. jones -2000.00 kr - assets:advances:jonas 2000.00 kr +2016-06-29=2016-06-29 Ovf. Privat - + assets:bank:dr. jones DKK -2000.00 + assets:advances:jonas DKK 2000.00 -2016/06/30=2016/06/30 ( ) Gebyr iflg nota - - assets:bank:dr. jones -2.00 kr - expenses:non-vat:bank:fees 2.00 kr +2016-06-30=2016-06-30 Gebyr iflg nota - + assets:bank:dr. jones DKK -2.00 + expenses:non-vat:bank:fees DKK 2.00 -2016/07/04=2016/07/04 ( ) BS UNOTEL A/S - - assets:bank:dr. jones -657.00 kr - liabilities:payable:internet 657.00 kr +2016-07-04=2016-07-04 BS UNOTEL A/S - + assets:bank:dr. jones DKK -657.00 + liabilities:payable:internet DKK 657.00 -2016/07/06=2016/07/06 ( ) SCALEWAY - - assets:bank:dr. jones -22.56 kr - liabilities:payable:hosting 22.56 kr +2016-07-06=2016-07-06 SCALEWAY - + assets:bank:dr. jones DKK -22.56 + liabilities:payable:hosting DKK 22.56 -2016/07/20=2016/07/20 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -5000.00 kr - assets:advances:jonas 5000.00 kr +2016-07-20=2016-07-20 Ovf. Hævet privat - + assets:bank:dr. jones DKK -5000.00 + assets:advances:jonas DKK 5000.00 -2016/08/01=2016/08/01 ( ) DK-NOTA11225 4SOUND - - assets:bank:dr. jones -949.00 kr - assets:advances:unknown 949.00 kr +2016-08-01=2016-08-01 DK-NOTA11225 4SOUND - + assets:bank:dr. jones DKK -949.00 + assets:advances:unknown DKK 949.00 -2016/08/01=2016/08/01 ( ) DK-NOTA10015 UNOTEL.DK - - assets:bank:dr. jones -201.39 kr - liabilities:payable:phone 201.39 kr +2016-08-01=2016-08-01 DK-NOTA10015 UNOTEL.DK - + assets:bank:dr. jones DKK -201.39 + liabilities:payable:phone DKK 201.39 -2016/08/04=2016/08/04 ( ) SCALEWAY - - assets:bank:dr. jones -22.47 kr - liabilities:payable:hosting 22.47 kr +2016-08-04=2016-08-04 SCALEWAY - + assets:bank:dr. jones DKK -22.47 + liabilities:payable:hosting DKK 22.47 -2016/08/15=2016/08/15 ( ) BYTEMARK HOSTING - - assets:bank:dr. jones -853.83 kr - liabilities:payable:hosting 853.83 kr +2016-08-15=2016-08-15 BYTEMARK HOSTING - + assets:bank:dr. jones DKK -853.83 + liabilities:payable:hosting DKK 853.83 -2016/08/17=2016/08/17 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -2000.00 kr - assets:advances:jonas 2000.00 kr +2016-08-17=2016-08-17 Ovf. Hævet privat - + assets:bank:dr. jones DKK -2000.00 + assets:advances:jonas DKK 2000.00 -2016/08/17=2016/08/17 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -4000.00 kr - assets:advances:jonas 4000.00 kr +2016-08-17=2016-08-17 Ovf. Hævet privat - + assets:bank:dr. jones DKK -4000.00 + assets:advances:jonas DKK 4000.00 -2016/08/23=2016/08/23 ( ) DK-NOTACPSP0 POSTDANMARK.DK - - assets:bank:dr. jones -149.00 kr - assets:advances:unknown 149.00 kr +2016-08-23=2016-08-23 DK-NOTACPSP0 POSTDANMARK.DK - + assets:bank:dr. jones DKK -149.00 + assets:advances:unknown DKK 149.00 -2016/09/05=2016/09/05 ( ) DK-NOTA59177 BATTERIBYEN.DK - - assets:bank:dr. jones -477.00 kr - liabilities:payable:durables 477.00 kr +2016-09-05=2016-09-05 DK-NOTA59177 BATTERIBYEN.DK - + assets:bank:dr. jones DKK -477.00 + liabilities:payable:durables DKK 477.00 -2016/09/06=2016/09/06 ( ) F 16009 - - assets:bank:dr. jones 21250.00 kr - assets:receivable:kp -21250.00 kr +2016-09-06=2016-09-06 F 16009 - + assets:bank:dr. jones DKK 21250.00 + assets:receivable:kp DKK -21250.00 -2016/09/06=2016/09/06 ( ) F 16007 - - assets:bank:dr. jones 9243.75 kr - assets:receivable:kp -9243.75 kr +2016-09-06=2016-09-06 F 16007 - + assets:bank:dr. jones DKK 9243.75 + assets:receivable:kp DKK -9243.75 -2016/09/06=2016/09/06 ( ) SCALEWAY - - assets:bank:dr. jones -22.47 kr - liabilities:payable:hosting 22.47 kr +2016-09-06=2016-09-06 SCALEWAY - + assets:bank:dr. jones DKK -22.47 + liabilities:payable:hosting DKK 22.47 -2016/09/09=2016/09/09 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -7000.00 kr - assets:advances:jonas 7000.00 kr +2016-09-09=2016-09-09 Ovf. Hævet privat - + assets:bank:dr. jones DKK -7000.00 + assets:advances:jonas DKK 7000.00 -2016/09/26=2016/09/26 ( ) DK-NOTA14861 DSB NETBUTIK - - assets:bank:dr. jones -228.00 kr - liabilities:payable:travel:train 228.00 kr +2016-09-26=2016-09-26 DK-NOTA14861 DSB NETBUTIK - + assets:bank:dr. jones DKK -228.00 + liabilities:payable:travel:train DKK 228.00 -2016/10/03=2016/10/03 ( ) DK-NOTA10162 UNOTEL.DK - - assets:bank:dr. jones -201.39 kr - liabilities:payable:phone 201.39 kr +2016-10-03=2016-10-03 DK-NOTA10162 UNOTEL.DK - + assets:bank:dr. jones DKK -201.39 + liabilities:payable:phone DKK 201.39 -2016/10/03=2016/10/03 ( ) DK-NOTA14694 DSB ÅRHUS AUT. - - assets:bank:dr. jones -776.00 kr - liabilities:payable:travel:train 776.00 kr +2016-10-03=2016-10-03 DK-NOTA14694 DSB ÅRHUS AUT. - + assets:bank:dr. jones DKK -776.00 + liabilities:payable:travel:train DKK 776.00 -2016/10/03=2016/10/03 ( ) BS UNOTEL A/S - - assets:bank:dr. jones -657.00 kr - liabilities:payable:internet 657.00 kr +2016-10-03=2016-10-03 BS UNOTEL A/S - + assets:bank:dr. jones DKK -657.00 + liabilities:payable:internet DKK 657.00 -2016/10/03=2016/10/03 ( ) SAS SUBSTANTIE - - assets:bank:dr. jones 31572.99 kr - assets:receivable:subs -31572.99 kr +2016-10-03=2016-10-03 SAS SUBSTANTIE - + assets:bank:dr. jones DKK 31572.99 + assets:receivable:subs DKK -31572.99 -2016/10/03=2016/10/03 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -8000.00 kr - assets:advances:jonas 8000.00 kr +2016-10-03=2016-10-03 Ovf. Hævet privat - + assets:bank:dr. jones DKK -8000.00 + assets:advances:jonas DKK 8000.00 -2016/10/03=2016/10/03 ( ) Ovf. privat - - assets:bank:dr. jones -3000.00 kr - assets:advances:jonas 3000.00 kr +2016-10-03=2016-10-03 Ovf. privat - + assets:bank:dr. jones DKK -3000.00 + assets:advances:jonas DKK 3000.00 -2016/10/03=2016/10/03 ( ) DK-NOTA14972 SKAT.DK - - assets:bank:dr. jones -24000.00 kr - assets:advances:unknown 24000.00 kr +2016-10-03=2016-10-03 DK-NOTA14972 SKAT.DK - + assets:bank:dr. jones DKK -24000.00 + assets:advances:unknown DKK 24000.00 -2016/10/05=2016/10/05 ( ) SCALEWAY - - assets:bank:dr. jones -22.50 kr - liabilities:payable:hosting 22.50 kr +2016-10-05=2016-10-05 SCALEWAY - + assets:bank:dr. jones DKK -22.50 + liabilities:payable:hosting DKK 22.50 -2016/10/10=2016/10/10 ( ) BS DK HOSTMASTER A/S - - assets:bank:dr. jones -180.00 kr - liabilities:payable:hosting 180.00 kr +2016-10-10=2016-10-10 BS DK HOSTMASTER A/S - + assets:bank:dr. jones DKK -180.00 + liabilities:payable:hosting DKK 180.00 -2016/10/11=2016/10/11 ( ) KREDITSALDO, SKATTEK - - assets:bank:dr. jones 1107.19 kr - assets:advances:unknown -1107.19 kr +2016-10-11=2016-10-11 KREDITSALDO, SKATTEK - + assets:bank:dr. jones DKK 1107.19 + assets:advances:unknown DKK -1107.19 -2016/10/19=2016/10/19 ( ) DK-NOTA39283 CINEMAGIC.DK - - assets:bank:dr. jones -312.00 kr - liabilities:payable:durables 312.00 kr +2016-10-19=2016-10-19 DK-NOTA39283 CINEMAGIC.DK - + assets:bank:dr. jones DKK -312.00 + liabilities:payable:durables DKK 312.00 -2016/10/24=2016/10/25 ( ) DK-NOTA42572 PROSHOP.DK - - assets:bank:dr. jones -1056.00 kr - liabilities:payable:durables 1056.00 kr +2016-10-24=2016-10-25 DK-NOTA42572 PROSHOP.DK - + assets:bank:dr. jones DKK -1056.00 + liabilities:payable:durables DKK 1056.00 -2016/10/26=2016/10/26 ( ) DK-NOTA 1326 DAGLIB ORØ - - assets:bank:dr. jones -199.80 kr - assets:advances:unknown 199.80 kr +2016-10-26=2016-10-26 DK-NOTA 1326 DAGLIB ORØ - + assets:bank:dr. jones DKK -199.80 + assets:advances:unknown DKK 199.80 -2016/10/27=2016/10/27 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -3000.00 kr - assets:advances:jonas 3000.00 kr +2016-10-27=2016-10-27 Ovf. Hævet privat - + assets:bank:dr. jones DKK -3000.00 + assets:advances:jonas DKK 3000.00 -2016/10/27=2016/10/27 ( ) Ovf. Privat - - assets:bank:dr. jones -2000.00 kr - assets:advances:jonas 2000.00 kr +2016-10-27=2016-10-27 Ovf. Privat - + assets:bank:dr. jones DKK -2000.00 + assets:advances:jonas DKK 2000.00 -2016/10/27=2016/10/27 ( ) Ovf. privat - - assets:bank:dr. jones -2500.00 kr - assets:advances:jonas 2500.00 kr +2016-10-27=2016-10-27 Ovf. privat - + assets:bank:dr. jones DKK -2500.00 + assets:advances:jonas DKK 2500.00 -2016/10/27=2016/10/27 ( ) Ovf. privat - - assets:bank:dr. jones -1100.00 kr - assets:advances:jonas 1100.00 kr +2016-10-27=2016-10-27 Ovf. privat - + assets:bank:dr. jones DKK -1100.00 + assets:advances:jonas DKK 1100.00 -2016/10/27=2016/10/27 ( ) DK-NOTA 2652 IRMA HOLBÆK - - assets:bank:dr. jones -545.00 kr - assets:advances:unknown 545.00 kr +2016-10-27=2016-10-27 DK-NOTA 2652 IRMA HOLBÆK - + assets:bank:dr. jones DKK -545.00 + assets:advances:unknown DKK 545.00 -2016/10/27=2016/10/27 ( ) DK-NOTA16219 OEKOVEJEN.DK - - assets:bank:dr. jones -456.50 kr - assets:advances:unknown 456.50 kr +2016-10-27=2016-10-27 DK-NOTA16219 OEKOVEJEN.DK - + assets:bank:dr. jones DKK -456.50 + assets:advances:unknown DKK 456.50 -2016/10/28=2016/10/28 ( ) DK-NOTAZ1794 LENI MØLLSØE TANDL - - assets:bank:dr. jones -353.87 kr - assets:advances:unknown 353.87 kr +2016-10-28=2016-10-28 DK-NOTAZ1794 LENI MØLLSØE TANDL - + assets:bank:dr. jones DKK -353.87 + assets:advances:unknown DKK 353.87 -2016/10/28=2016/10/28 ( ) DK-NOTAZ1796 LENI MØLLSØE TANDL - - assets:bank:dr. jones -812.36 kr - assets:advances:unknown 812.36 kr +2016-10-28=2016-10-28 DK-NOTAZ1796 LENI MØLLSØE TANDL - + assets:bank:dr. jones DKK -812.36 + assets:advances:unknown DKK 812.36 -2016/11/02=2016/11/02 ( ) REF. AGENDA FESTIVAL - - assets:bank:dr. jones 1004.00 kr - assets:sponsoring:kp -1004.00 kr +2016-11-02=2016-11-02 REF. AGENDA FESTIVAL - + assets:bank:dr. jones DKK 1004.00 + assets:sponsoring:kp DKK -1004.00 -2016/11/07=2016/11/07 ( ) Forretning: SCALEWAY - - assets:bank:dr. jones -26.16 kr - liabilities:payable:hosting 26.16 kr +2016-11-07=2016-11-07 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -26.16 + liabilities:payable:hosting DKK 26.16 -2016/11/08=2016/11/08 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -7000.00 kr - assets:advances:jonas 7000.00 kr +2016-11-08=2016-11-08 Ovf. Hævet privat - + assets:bank:dr. jones DKK -7000.00 + assets:advances:jonas DKK 7000.00 -2016/11/15=2016/11/15 ( ) Forretning: BYTEMARK HOSTING - - assets:bank:dr. jones -852.78 kr - liabilities:payable:hosting 852.78 kr +2016-11-15=2016-11-15 Forretning: BYTEMARK HOSTING - + assets:bank:dr. jones DKK -852.78 + liabilities:payable:hosting DKK 852.78 -2016/11/15=2016/11/15 ( ) DK-NOTA84297 B.J. TRADING EDB A - - assets:bank:dr. jones -240.45 kr - liabilities:payable:durables 240.45 kr +2016-11-15=2016-11-15 DK-NOTA84297 B.J. TRADING EDB A - + assets:bank:dr. jones DKK -240.45 + liabilities:payable:durables DKK 240.45 -2016/11/21=2016/11/21 ( ) Ovf. indskud fra privaten - - assets:bank:dr. jones 500.00 kr - assets:advances:jonas -500.00 kr +2016-11-21=2016-11-21 Ovf. indskud fra privaten - + assets:bank:dr. jones DKK 500.00 + assets:advances:jonas DKK -500.00 -2016/11/30=2016/11/30 ( ) Overførsel fra Siri - - assets:bank:dr. jones 1000.00 kr - assets:advances:unknown -1000.00 kr +2016-11-30=2016-11-30 Overførsel fra Siri - + assets:bank:dr. jones DKK 1000.00 + assets:advances:unknown DKK -1000.00 -2016/12/01=2016/12/01 ( ) DK-NOTA10315 UNOTEL.DK - - assets:bank:dr. jones -201.39 kr - liabilities:payable:phone 201.39 kr +2016-12-01=2016-12-01 DK-NOTA10315 UNOTEL.DK - + assets:bank:dr. jones DKK -201.39 + liabilities:payable:phone DKK 201.39 -2016/12/09=2016/12/09 ( ) Forretning: SCALEWAY - - assets:bank:dr. jones -22.46 kr - liabilities:payable:hosting 22.46 kr +2016-12-09=2016-12-09 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -22.46 + liabilities:payable:hosting DKK 22.46 -2016/12/16=2016/12/16 ( ) F 16010 - - assets:bank:dr. jones 42500.00 kr - assets:receivable:kp -42500.00 kr +2016-12-16=2016-12-16 F 16010 - + assets:bank:dr. jones DKK 42500.00 + assets:receivable:kp DKK -42500.00 -2016/12/16=2016/12/16 ( ) Hævet privat - - assets:bank:dr. jones -5000.00 kr - assets:advances:jonas 5000.00 kr +2016-12-16=2016-12-16 Hævet privat - + assets:bank:dr. jones DKK -5000.00 + assets:advances:jonas DKK 5000.00 -2016/12/30=2016/12/30 ( ) Gebyr iflg nota - - assets:bank:dr. jones -1.00 kr - expenses:non-vat:bank:fees 1.00 kr +2016-12-30=2016-12-30 Gebyr iflg nota - + assets:bank:dr. jones DKK -1.00 + expenses:non-vat:bank:fees DKK 1.00 |