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 | |
| parent | cba16b844002100e4e0a7d32d36ee03dce897271 (diff) | |
Regenerate bank ledgers.
Diffstat (limited to 'data')
| -rw-r--r-- | data/2006/assets/84011036773.ledger | 922 | ||||
| -rw-r--r-- | data/2007/assets/84011036773.ledger | bin | 25119 -> 25920 bytes | |||
| -rw-r--r-- | data/2008/assets/84011036773.ledger | bin | 22187 -> 22928 bytes | |||
| -rw-r--r-- | data/2009/assets/84011036773.ledger | bin | 23282 -> 23949 bytes | |||
| -rw-r--r-- | data/2010/assets/84011036773.ledger | bin | 24559 -> 25254 bytes | |||
| -rw-r--r-- | data/2011/assets/84011036773.ledger | bin | 24517 -> 25204 bytes | |||
| -rw-r--r-- | data/2012/assets/84011036773.ledger | 722 | ||||
| -rw-r--r-- | data/2013/assets/84011036773.ledger | 514 | ||||
| -rw-r--r-- | data/2014/assets/84011036773.ledger | 458 | ||||
| -rw-r--r-- | data/2015/assets/84011036773.ledger | 414 | ||||
| -rw-r--r-- | data/2016/assets/84011036773.ledger | 490 |
11 files changed, 1766 insertions, 1754 deletions
diff --git a/data/2006/assets/84011036773.ledger b/data/2006/assets/84011036773.ledger index 102d1bb..1c3400b 100644 --- a/data/2006/assets/84011036773.ledger +++ b/data/2006/assets/84011036773.ledger @@ -1,920 +1,922 @@ +D 1,000.00 kr + 2006/02/01=2006/02/02 DK-NOTA35212 UNOTEL A/S - - liabilities:payable:phone 102.00 kr - assets:bank:dr. jones -102.00 kr + assets:bank:dr. jones -102.00 kr + liabilities:payable:phone 102.00 kr 2006/02/08=2006/02/08 (OVF.) NILS STÆRK - NILS STÆRK CONTEMPORARY ART NJALSGADE 19C, 3 TH 2300 KØBENHAVN S - assets:advances:unknown -1237.50 kr - assets:bank:dr. jones 1237.50 kr + assets:bank:dr. jones 1237.50 kr + assets:receivable:nilsstaerk -1237.50 kr 2006/02/09=2006/02/09 (OVF.) OVERFØRSEL - GALLERI NICOLAI WALLNER NJALSGADE 21 2300 KØBENHAVN S - assets:advances:unknown -2475.00 kr - assets:bank:dr. jones 2475.00 kr + assets:bank:dr. jones 2475.00 kr + assets:receivable:wallner -2475.00 kr 2006/02/09=2006/02/09 (OVF.) IDRÆTSDAGHØJSKOLEN - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200 ÅRHUS N - assets:receivable:ida -1250.00 kr - assets:bank:dr. jones 1250.00 kr + assets:bank:dr. jones 1250.00 kr + assets:receivable:ida -1250.00 kr 2006/02/09=2006/02/09 (OVF.) FAKTURA 2004084 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200 ÅRHUS N - assets:receivable:ida -1250.00 kr - assets:bank:dr. jones 1250.00 kr + assets:bank:dr. jones 1250.00 kr + assets:receivable:ida -1250.00 kr 2006/02/09=2006/02/09 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C - 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 2006/02/14=2006/02/14 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C - assets:receivable:dgih -3750.00 kr - assets:bank:dr. jones 3750.00 kr + assets:bank:dr. jones 3750.00 kr + assets:receivable:dgih -3750.00 kr 2006/02/14=2006/02/14 BS DK HOSTMASTER A/S - - liabilities:payable:hosting 100.00 kr - assets:bank:dr. jones -100.00 kr + assets:bank:dr. jones -100.00 kr + liabilities:payable:hosting 100.00 kr 2006/02/14=2006/02/15 DK-NOTA42047 UNOTEL A/S - - liabilities:payable:phone 102.00 kr - assets:bank:dr. jones -102.00 kr + assets:bank:dr. jones -102.00 kr + liabilities:payable:phone 102.00 kr 2006/02/15=2006/02/15 (OVF.) FAKTURA 2004083 - FRIT OPLYSNINGSFORBUND FO I ÅRHUS GULDSMEDGADE 25 POSTBOKS 159 8100 ÅRHUS C - assets:advances:unknown -2500.00 kr - assets:bank:dr. jones 2500.00 kr + assets:bank:dr. jones 2500.00 kr + assets:receivable:foaa -2500.00 kr 2006/02/15=2006/02/15 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C - assets:receivable:dgih -11250.00 kr - assets:bank:dr. jones 11250.00 kr + assets:bank:dr. jones 11250.00 kr + assets:receivable:dgih -11250.00 kr 2006/02/16=2006/02/16 (OVF.) FRONTLØBERNE, FAKTUR - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C - 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 2006/02/16=2006/02/16 OVERFØRSEL 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 2006/02/20=2006/02/20 OVERFØRSEL Hævet privat - - assets:advances:jonas 12400.00 kr - assets:bank:dr. jones -12400.00 kr + assets:bank:dr. jones -12400.00 kr + assets:advances:jonas 12400.00 kr 2006/02/20=2006/02/20 OVERFØRSEL Til Jones - - assets:advances:unknown -3000.00 kr - assets:bank:dr. jones 3000.00 kr + assets:bank:dr. jones 3000.00 kr + assets:advances:unknown -3000.00 kr 2006/02/20=2006/02/20 OVERFØRSEL Spiff 27.12.05 DSB - - liabilities:payable:travel:train 49.00 kr - assets:bank:dr. jones -49.00 kr + assets:bank:dr. jones -49.00 kr + liabilities:payable:travel:train 49.00 kr 2006/02/20=2006/02/20 OVERFØRSEL Spiff afdrag lån - - assets:advances:unknown 2500.00 kr - assets:bank:dr. jones -2500.00 kr + assets:bank:dr. jones -2500.00 kr + assets:advances:unknown 2500.00 kr 2006/02/20=2006/02/20 OVERFØRSEL Spiff bankgebyr - - assets:advances:unknown 15.00 kr - assets:bank:dr. jones -15.00 kr + assets:bank:dr. jones -15.00 kr + assets:advances:unknown 15.00 kr 2006/02/20=2006/02/20 OVERFØRSEL Spiff rente - - assets:advances:unknown 136.44 kr - assets:bank:dr. jones -136.44 kr + assets:bank:dr. jones -136.44 kr + expenses:non-vat:bank:fees 136.44 kr 2006/02/20=2006/02/20 OVERFØRSEL Spiff 28.12.05 DSB - - liabilities:payable:travel:train 37.00 kr - assets:bank:dr. jones -37.00 kr + assets:bank:dr. jones -37.00 kr + liabilities:payable:travel:train 37.00 kr 2006/02/23=2006/02/24 GANDI.NET - - liabilities:payable:hosting 216.32 kr - assets:bank:dr. jones -216.32 kr + assets:bank:dr. jones -216.32 kr + liabilities:payable:hosting 216.32 kr 2006/02/23=2006/02/24 F-PROT ANTIVIRUS - - assets:advances:unknown 316.54 kr - assets:bank:dr. jones -316.54 kr + assets:bank:dr. jones -316.54 kr + assets:advances:unknown 316.54 kr 2006/02/27=2006/02/28 DK-NOTA47509 UNOTEL A/S - - liabilities:payable:phone 102.00 kr - assets:bank:dr. jones -102.00 kr + assets:bank:dr. jones -102.00 kr + liabilities:payable:phone 102.00 kr 2006/03/02=2006/03/02 (OVF.) IDRÆTSDAGHØJSKOLEN - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200 ÅRHUS N - assets:receivable:ida -1250.00 kr - assets:bank:dr. jones 1250.00 kr + assets:bank:dr. jones 1250.00 kr + assets:receivable:ida -1250.00 kr 2006/03/07=2006/03/08 DK-NOTA52758 UNOTEL A/S - - liabilities:payable:phone 102.00 kr - assets:bank:dr. jones -102.00 kr + assets:bank:dr. jones -102.00 kr + liabilities:payable:phone 102.00 kr 2006/03/08=2006/03/08 (OVF.) FRONTLØBERNE FAKTURA - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C - 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 2006/03/08=2006/03/08 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C - assets:receivable:dgih -3750.00 kr - assets:bank:dr. jones 3750.00 kr + assets:bank:dr. jones 3750.00 kr + assets:receivable:dgih -3750.00 kr 2006/03/08=2006/03/08 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C - 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 2006/03/08=2006/03/09 DK-NOTA53113 DESIGNERTORVET - - assets:advances:unknown 129.00 kr - assets:bank:dr. jones -129.00 kr + assets:bank:dr. jones -129.00 kr + assets:advances:unknown 129.00 kr 2006/03/10=2006/03/10 OVERFØRSEL Hævet privat - - assets:advances:jonas 15000.00 kr - assets:bank:dr. jones -15000.00 kr + assets:bank:dr. jones -15000.00 kr + assets:advances:jonas 15000.00 kr 2006/03/14=2006/03/14 OVERFØRSEL Privat indskud - - assets:advances:jonas -3750.00 kr - assets:bank:dr. jones 3750.00 kr + assets:bank:dr. jones 3750.00 kr + assets:advances:jonas -3750.00 kr 2006/03/14=2006/03/14 OVERFØRSEL Fab-IT fak1095 - - assets:advances:unknown 3750.00 kr - assets:bank:dr. jones -3750.00 kr + assets:bank:dr. jones -3750.00 kr + liabilities:payable:hosting 3750.00 kr 2006/03/20=2006/03/21 DK-NOTA28746 ELGIGANTEN - - assets:advances:unknown 3237.00 kr - assets:bank:dr. jones -3237.00 kr + assets:bank:dr. jones -3237.00 kr + liabilities:payable:durables 3237.00 kr 2006/03/20=2006/03/21 DK-NOTA43584 SILVAN ROSKILDE - - assets:advances:unknown 475.75 kr - assets:bank:dr. jones -475.75 kr + assets:bank:dr. jones -475.75 kr + liabilities:payable:durables 475.75 kr 2006/03/22=2006/03/22 (OVF.) GRUNGEJERFORENINGEN - Grundejerforeningen Vesterkær v/Johnny Gøgsig Vesterkærsvej 26 2650 Hvidovre - assets:advances:unknown -600.00 kr - assets:bank:dr. jones 600.00 kr + assets:bank:dr. jones 600.00 kr + assets:receivable:vesterkaer -600.00 kr 2006/03/29=2006/03/29 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C - 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 2006/03/31=2006/03/31 Gebyr iflg nota - - expenses:non-vat:bank:fees 47.00 kr - assets:bank:dr. jones -47.00 kr + assets:bank:dr. jones -47.00 kr + expenses:non-vat:bank:fees 47.00 kr 2006/04/01=2006/03/31 RENTE - - assets:advances:unknown 175.50 kr - assets:bank:dr. jones -175.50 kr + assets:bank:dr. jones -175.50 kr + expenses:non-vat:bank:fees 175.50 kr 2006/04/05=2006/04/05 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C - 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 2006/04/05=2006/04/05 (OVF.) FAKTURA 2006098 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200 ÅRHUS N - assets:receivable:ida -1250.00 kr - assets:bank:dr. jones 1250.00 kr + assets:bank:dr. jones 1250.00 kr + assets:receivable:ida -1250.00 kr 2006/04/06=2006/04/06 OVERFØRSEL 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 2006/04/10=2006/04/10 (OVF.) MAGNATEK APS - MAGNATEK APS THORAVEJ 26, 3 2400 KØBENHAVN NV - assets:advances:unknown -1875.00 kr - assets:bank:dr. jones 1875.00 kr + assets:bank:dr. jones 1875.00 kr + assets:receivable:magnatek -1875.00 kr 2006/04/11=2006/04/11 (OVF.) LINUXSUPP INTERMEDIA - INTERMEDIA APS FRYDENBERGSVEJ 29 3660 STENLØSE - assets:advances:unknown -1500.00 kr - assets:bank:dr. jones 1500.00 kr + assets:bank:dr. jones 1500.00 kr + assets:advances:unknown -1500.00 kr 2006/04/27=2006/04/26 (OVF.) I.H.T. ADVIS - NKS ERNST G MORTENSEN STIFTELS C/O OKONOMIAVD V/ANDERSEN POSTBOKS 1195 SENTRUM 0107 OSLO - assets:receivable:kpno -25970.00 kr - assets:bank:dr. jones 25970.00 kr + assets:bank:dr. jones 25970.00 kr + assets:receivable:kpno -25970.00 kr 2006/05/01=2006/05/01 BS DK HOSTMASTER A/S - - liabilities:payable:hosting 100.00 kr - assets:bank:dr. jones -100.00 kr + assets:bank:dr. jones -100.00 kr + liabilities:payable:hosting 100.00 kr 2006/05/15=2006/05/15 OVERFØRSEL Indskud prv.->firma - - assets:advances:unknown -12000.00 kr - assets:bank:dr. jones 12000.00 kr + assets:bank:dr. jones 12000.00 kr + assets:advances:unknown -12000.00 kr 2006/05/15=2006/05/15 BETALT GIROKORT Moms 2.2005 - - liabilities:tax 41076.00 kr - assets:bank:dr. jones -41076.00 kr + assets:bank:dr. jones -41076.00 kr + liabilities:tax 41076.00 kr 2006/05/15=2006/05/16 DK-NOTA91050 UNOTEL A/S - - liabilities:payable:phone 102.00 kr - assets:bank:dr. jones -102.00 kr + assets:bank:dr. jones -102.00 kr + liabilities:payable:phone 102.00 kr 2006/05/22=2006/05/22 (OVF.) FRONTLØBERNE, FAKTUR - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C - 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 2006/05/22=2006/05/22 (OVF.) APRIL IDA - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200 ÅRHUS N - assets:receivable:ida -1250.00 kr - assets:bank:dr. jones 1250.00 kr + assets:bank:dr. jones 1250.00 kr + assets:receivable:ida -1250.00 kr 2006/05/23=2006/05/23 (OVF.) MAGNATEK APS - MAGNATEK APS THORAVEJ 26, 3 2400 KØBENHAVN NV - assets:advances:unknown -1250.00 kr - assets:bank:dr. jones 1250.00 kr + assets:bank:dr. jones 1250.00 kr + assets:receivable:magnatek -1250.00 kr 2006/05/23=2006/05/23 (OVF.) DGI-HUSET - Fonden DGI-huset Værkmestergade 17 8000 Århus C - assets:receivable:dgih -6250.00 kr - assets:bank:dr. jones 6250.00 kr + assets:bank:dr. jones 6250.00 kr + assets:receivable:dgih -6250.00 kr 2006/05/23=2006/05/23 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C - 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 2006/06/06=2006/06/06 OVERFØRSEL Hævet privat - - assets:advances:jonas 15000.00 kr - assets:bank:dr. jones -15000.00 kr + assets:bank:dr. jones -15000.00 kr + assets:advances:jonas 15000.00 kr 2006/06/13=2006/06/13 BETALT GIROKORT Momsgebyrer mm. - - liabilities:tax 2037.00 kr - assets:bank:dr. jones -2037.00 kr + assets:bank:dr. jones -2037.00 kr + liabilities:tax 2037.00 kr 2006/06/13=2006/06/13 ICY BOX + CD'ER - - assets:advances:unknown 513.91 kr - assets:bank:dr. jones -513.91 kr + assets:bank:dr. jones -513.91 kr + assets:advances:unknown 513.91 kr 2006/06/19=2006/06/19 OVERFØRSEL Henrik H. fak170 - - assets:advances:unknown 4812.50 kr - assets:bank:dr. jones -4812.50 kr + assets:bank:dr. jones -4812.50 kr + liabilities:payable:accounting 4812.50 kr 2006/06/19=2006/06/19 OVERFØRSEL Henrik H. fak182 - - assets:advances:unknown 3718.75 kr - assets:bank:dr. jones -3718.75 kr + assets:bank:dr. jones -3718.75 kr + liabilities:payable:accounting 3718.75 kr 2006/06/19=2006/06/19 OVERFØRSEL Rykker61 (1762 m.m.) - - assets:advances:unknown 3750.00 kr - assets:bank:dr. jones -3750.00 kr + assets:bank:dr. jones -3750.00 kr + assets:advances:unknown 3750.00 kr 2006/06/20=2006/06/19 (OVF.) I.H.T. ADVIS - NKS ERNST G MORTENSEN STIFTELS C/O OKONOMIAVD V/ANDERSEN POSTBOKS 1195 SENTRUM 0107 OSLO - assets:receivable:kpno -7970.00 kr - assets:bank:dr. jones 7970.00 kr + assets:bank:dr. jones 7970.00 kr + assets:receivable:kpno -7970.00 kr 2006/06/22=2006/06/22 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C - 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 2006/06/22=2006/06/22 (OVF.) IDRÆTSDAGHØJSKOLEN - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200 ÅRHUS N - assets:receivable:ida -1250.00 kr - assets:bank:dr. jones 1250.00 kr + assets:bank:dr. jones 1250.00 kr + assets:receivable:ida -1250.00 kr 2006/06/22=2006/06/22 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C - 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 2006/06/26=2006/06/26 OVERFØRSEL 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 2006/06/28=2006/06/28 OVERFØRSEL 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 2006/06/29=2006/06/29 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C - 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 2006/06/30=2006/06/30 Gebyr iflg nota - - expenses:non-vat:bank:fees 35.00 kr - assets:bank:dr. jones -35.00 kr + assets:bank:dr. jones -35.00 kr + expenses:non-vat:bank:fees 35.00 kr 2006/07/03=2006/07/03 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C - assets:receivable:dgih -3750.00 kr - assets:bank:dr. jones 3750.00 kr + assets:bank:dr. jones 3750.00 kr + assets:receivable:dgih -3750.00 kr 2006/07/03=2006/07/03 OVERFØRSEL Hævet privat - - assets:advances:jonas 7500.00 kr - assets:bank:dr. jones -7500.00 kr + assets:bank:dr. jones -7500.00 kr + assets:advances:jonas 7500.00 kr 2006/07/03=2006/07/03 OVERFØRSEL Hævet privat - - assets:advances:jonas 3500.00 kr - assets:bank:dr. jones -3500.00 kr + assets:bank:dr. jones -3500.00 kr + assets:advances:jonas 3500.00 kr 2006/07/05=2006/07/06 DK-NOTA26229 UNOTEL A/S - - liabilities:payable:phone 102.00 kr - assets:bank:dr. jones -102.00 kr + assets:bank:dr. jones -102.00 kr + liabilities:payable:phone 102.00 kr 2006/07/10=2006/07/10 OVERFØRSEL Hævet 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 2006/07/13=2006/07/13 OVERFØRSEL 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 2006/07/13=2006/07/13 OVERFØRSEL Hævet privat - - 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 2006/07/17=2006/07/18 DK-NOTA32735 UNOTEL A/S - - liabilities:payable:phone 102.00 kr - assets:bank:dr. jones -102.00 kr + assets:bank:dr. jones -102.00 kr + liabilities:payable:phone 102.00 kr 2006/07/18=2006/07/18 OVERFØRSEL 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 2006/07/19=2006/07/18 (OVF.) I.H.T. ADVIS - NKS ERNST G MORTENSEN STIFTELS C/O OKONOMIAVD V/ANDERSEN POSTBOKS 1195 SENTRUM 0107 OSLO - assets:receivable:kpno -7970.00 kr - assets:bank:dr. jones 7970.00 kr + assets:bank:dr. jones 7970.00 kr + assets:receivable:kpno -7970.00 kr 2006/07/19=2006/07/20 DK-NOTA79153 SATECH.DK - - liabilities:payable:durables 1124.00 kr - assets:bank:dr. jones -1124.00 kr + assets:bank:dr. jones -1124.00 kr + liabilities:payable:durables 1124.00 kr 2006/07/21=2006/07/21 RISERCARDS+PSU - - assets:advances:unknown 1740.99 kr - assets:bank:dr. jones -1740.99 kr + assets:bank:dr. jones -1740.99 kr + assets:advances:unknown 1740.99 kr 2006/07/24=2006/07/25 DK-NOTA38773 UNOTEL A/S - - liabilities:payable:phone 102.00 kr - assets:bank:dr. jones -102.00 kr + assets:bank:dr. jones -102.00 kr + liabilities:payable:phone 102.00 kr 2006/08/03=2006/08/04 DK-NOTA46826 UNOTEL A/S - - liabilities:payable:phone 102.00 kr - assets:bank:dr. jones -102.00 kr + assets:bank:dr. jones -102.00 kr + liabilities:payable:phone 102.00 kr 2006/08/07=2006/08/07 BETALT GIROKORT privat: NESA - - assets:advances:jonas 737.19 kr - assets:bank:dr. jones -737.19 kr + assets:bank:dr. jones -737.19 kr + assets:advances:jonas 737.19 kr 2006/08/09=2006/08/09 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C - 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 2006/08/09=2006/08/09 OVERFØRSEL Hævet privat - - assets:advances:jonas 9000.00 kr - assets:bank:dr. jones -9000.00 kr + assets:bank:dr. jones -9000.00 kr + assets:advances:jonas 9000.00 kr 2006/08/11=2006/08/14 DK-NOTA53441 UNOTEL A/S - - liabilities:payable:phone 102.00 kr - assets:bank:dr. jones -102.00 kr + assets:bank:dr. jones -102.00 kr + liabilities:payable:phone 102.00 kr 2006/08/16=2006/08/16 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C - 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 2006/08/16=2006/08/16 (OVF.) FAKTURA 2006122 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200 ÅRHUS N - assets:receivable:ida -2500.00 kr - assets:bank:dr. jones 2500.00 kr + assets:bank:dr. jones 2500.00 kr + assets:receivable:ida -2500.00 kr 2006/08/16=2006/08/16 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C - assets:receivable:dgih -7500.00 kr - assets:bank:dr. jones 7500.00 kr + assets:bank:dr. jones 7500.00 kr + assets:receivable:dgih -7500.00 kr 2006/08/17=2006/08/17 BETALT GIROKORT SHG.DK - - assets:advances:unknown 798.75 kr - assets:bank:dr. jones -798.75 kr + assets:bank:dr. jones -798.75 kr + liabilities:payable:durables 798.75 kr 2006/08/17=2006/08/17 BETALT GIROKORT FAB-IT august ' - - assets:advances:unknown 750.00 kr - assets:bank:dr. jones -750.00 kr + assets:bank:dr. jones -750.00 kr + liabilities:payable:hosting 750.00 kr 2006/08/17=2006/08/17 BETALT GIROKORT FAB-IT juli '06 - - assets:advances:unknown 750.00 kr - assets:bank:dr. jones -750.00 kr + assets:bank:dr. jones -750.00 kr + liabilities:payable:hosting 750.00 kr 2006/08/17=2006/08/17 BETALT GIROKORT FAB-IT april '0 - - assets:advances:unknown 750.00 kr - assets:bank:dr. jones -750.00 kr + assets:bank:dr. jones -750.00 kr + liabilities:payable:hosting 750.00 kr 2006/08/17=2006/08/17 BETALT GIROKORT FAB-IT juni '06 - - assets:advances:unknown 750.00 kr - assets:bank:dr. jones -750.00 kr + assets:bank:dr. jones -750.00 kr + liabilities:payable:hosting 750.00 kr 2006/08/17=2006/08/17 BETALT GIROKORT FAB-IT maj '06 - - assets:advances:unknown 750.00 kr - assets:bank:dr. jones -750.00 kr + assets:bank:dr. jones -750.00 kr + liabilities:payable:hosting 750.00 kr 2006/08/17=2006/08/18 DK-NOTA 1331 UNOTEL A/S - - liabilities:payable:phone 497.00 kr - assets:bank:dr. jones -497.00 kr + assets:bank:dr. jones -497.00 kr + liabilities:payable:phone 497.00 kr 2006/08/18=2006/08/18 (OVF.) MAILKONTO HOS JONES. - Keld Koustrup Sørensen Munksøgård 1 A, Himmelev 4000 Roskilde - assets:advances:unknown -140.00 kr - assets:bank:dr. jones 140.00 kr + assets:bank:dr. jones 140.00 kr + assets:advances:unknown -140.00 kr 2006/08/21=2006/08/21 (OVF.) OVERFØRSEL - GALLERI NICOLAI WALLNER NJALSGADE 21 2300 KØBENHAVN S - assets:advances:unknown -15312.50 kr - assets:bank:dr. jones 15312.50 kr + assets:bank:dr. jones 15312.50 kr + assets:receivable:wallner -15312.50 kr 2006/08/21=2006/08/21 OVERFØRSEL 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 2006/08/22=2006/08/22 OVERFØRSEL RAM v/ el-giganten - - assets:advances:unknown 499.00 kr - assets:bank:dr. jones -499.00 kr + assets:bank:dr. jones -499.00 kr + assets:advances:unknown 499.00 kr 2006/08/22=2006/08/22 OVERFØRSEL 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 2006/08/28=2006/08/25 (OVF.) I.H.T. ADVIS - NKS ERNST G MORTENSEN STIFTELS C/O OKONOMIAVD V/ANDERSEN POSTBOKS 1195 SENTRUM 0107 OSLO - assets:receivable:kpno -23970.00 kr - assets:bank:dr. jones 23970.00 kr + assets:bank:dr. jones 23970.00 kr + assets:receivable:kpno -23970.00 kr 2006/08/28=2006/08/28 OVERFØRSEL 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 2006/08/28=2006/08/28 BETALT GIROKORT FAB-IT septembe - - assets:advances:unknown 750.00 kr - assets:bank:dr. jones -750.00 kr + assets:bank:dr. jones -750.00 kr + liabilities:payable:hosting 750.00 kr 2006/08/28=2006/08/28 OVERFØRSEL 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 2006/08/28=2006/08/28 OVERFØRSEL PRIVAT: Siri husleje - - assets:advances:jonas 7928.00 kr - assets:bank:dr. jones -7928.00 kr + assets:bank:dr. jones -7928.00 kr + assets:advances:jonas 7928.00 kr 2006/08/31=2006/08/31 OVERFØRSEL Tilb.føring madkasse - - assets:advances:unknown -6500.00 kr - assets:bank:dr. jones 6500.00 kr + assets:bank:dr. jones 6500.00 kr + assets:advances:unknown -6500.00 kr 2006/08/31=2006/08/31 BETALT GIROKORT Moms 1. halvår - - liabilities:tax 15470.00 kr - assets:bank:dr. jones -15470.00 kr + assets:bank:dr. jones -15470.00 kr + liabilities:tax 15470.00 kr 2006/09/04=2006/09/04 OVERFØRSEL Privat indskud - - 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 2006/09/04=2006/09/04 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C - 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 2006/09/05=2006/09/05 (OVF.) MAGNATEK APS - MAGNATEK APS THORAVEJ 26, 3 2400 KØBENHAVN NV - assets:advances:unknown -1250.00 kr - assets:bank:dr. jones 1250.00 kr + assets:bank:dr. jones 1250.00 kr + assets:receivable:magnatek -1250.00 kr 2006/09/06=2006/09/06 OVERFØRSEL 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 2006/09/06=2006/09/07 DK-NOTA17021 UNOTEL A/S - - liabilities:payable:phone 102.00 kr - assets:bank:dr. jones -102.00 kr + assets:bank:dr. jones -102.00 kr + liabilities:payable:phone 102.00 kr 2006/09/11=2006/09/11 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C - 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 2006/09/11=2006/09/11 (OVF.) FAKTURA 2006129 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200 ÅRHUS N - assets:receivable:ida -1250.00 kr - assets:bank:dr. jones 1250.00 kr + assets:bank:dr. jones 1250.00 kr + assets:receivable:ida -1250.00 kr 2006/09/11=2006/09/12 DK-NOTA20960 UNOTEL A/S - - liabilities:payable:phone 102.00 kr - assets:bank:dr. jones -102.00 kr + assets:bank:dr. jones -102.00 kr + liabilities:payable:phone 102.00 kr 2006/09/12=2006/09/13 DK-NOTA 8 DSB TOGSERVICE - - liabilities:payable:travel:train 25.50 kr - assets:bank:dr. jones -25.50 kr + assets:bank:dr. jones -25.50 kr + liabilities:payable:travel:train 25.50 kr 2006/09/12=2006/09/13 DK-NOTA21840 UNOTEL A/S - - liabilities:payable:phone 102.00 kr - assets:bank:dr. jones -102.00 kr + assets:bank:dr. jones -102.00 kr + liabilities:payable:phone 102.00 kr 2006/09/12=2006/09/13 DK-NOTA21896 UNOTEL A/S - - liabilities:payable:phone 102.00 kr - assets:bank:dr. jones -102.00 kr + assets:bank:dr. jones -102.00 kr + liabilities:payable:phone 102.00 kr 2006/09/13=2006/09/14 MCDONALDS - - assets:advances:unknown 28.58 kr - assets:bank:dr. jones -28.58 kr + assets:bank:dr. jones -28.58 kr + assets:advances:unknown 28.58 kr 2006/09/13=2006/09/14 SJ/SJ OMBORDFORSELJN - - liabilities:payable:travel:train 355.17 kr - assets:bank:dr. jones -355.17 kr + assets:bank:dr. jones -355.17 kr + liabilities:payable:travel:train 355.17 kr 2006/09/13=2006/09/14 CAFE MIO - - assets:advances:unknown 55.52 kr - assets:bank:dr. jones -55.52 kr + assets:bank:dr. jones -55.52 kr + assets:advances:unknown 55.52 kr 2006/09/14=2006/09/15 CHEERS PUB - - assets:advances:unknown 36.66 kr - assets:bank:dr. jones -36.66 kr + assets:bank:dr. jones -36.66 kr + assets:advances:unknown 36.66 kr 2006/09/14=2006/09/15 CHEERS PUB - - assets:advances:unknown 67.62 kr - assets:bank:dr. jones -67.62 kr + assets:bank:dr. jones -67.62 kr + assets:advances:unknown 67.62 kr 2006/09/14=2006/09/15 DK-NOTA23072 UNOTEL A/S - - liabilities:payable:phone 102.00 kr - assets:bank:dr. jones -102.00 kr + assets:bank:dr. jones -102.00 kr + liabilities:payable:phone 102.00 kr 2006/09/18=2006/09/18 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C - assets:receivable:dgih -3750.00 kr - assets:bank:dr. jones 3750.00 kr + assets:bank:dr. jones 3750.00 kr + assets:receivable:dgih -3750.00 kr 2006/09/18=2006/09/18 NETKORT OG SWITCH - - assets:advances:unknown -500.00 kr - assets:bank:dr. jones 500.00 kr + assets:bank:dr. jones 500.00 kr + assets:advances:unknown -500.00 kr 2006/09/18=2006/09/18 OVERFØRSEL PRIVAT: netk.+switch - - 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 2006/09/18=2006/09/19 DK-NOTA 8 DSB TOGSERVICE - - liabilities:payable:travel:train 59.50 kr - assets:bank:dr. jones -59.50 kr + assets:bank:dr. jones -59.50 kr + liabilities:payable:travel:train 59.50 kr 2006/09/22=2006/09/21 (OVF.) I.H.T. ADVIS - NKS ERNST G MORTENSEN STIFTELS C/O OKONOMIAVD V/ANDERSEN POSTBOKS 1195 SENTRUM 0107 OSLO - assets:receivable:kpno -8590.00 kr - assets:bank:dr. jones 8590.00 kr + assets:bank:dr. jones 8590.00 kr + assets:receivable:kpno -8590.00 kr 2006/09/22=2006/09/22 OVERFØRSEL 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 2006/09/22=2006/09/25 DK-NOTA29091 UNOTEL A/S - - liabilities:payable:phone 852.00 kr - assets:bank:dr. jones -852.00 kr + assets:bank:dr. jones -852.00 kr + liabilities:payable:phone 852.00 kr 2006/09/25=2006/09/25 OVERFØRSEL Apple PSU, tast. m.m - - assets:advances:unknown 1937.00 kr - assets:bank:dr. jones -1937.00 kr + assets:bank:dr. jones -1937.00 kr + assets:advances:unknown 1937.00 kr 2006/09/25=2006/09/25 OVERFØRSEL Netkort m.m. v/ BN - - assets:advances:unknown 2434.14 kr - assets:bank:dr. jones -2434.14 kr + assets:bank:dr. jones -2434.14 kr + assets:advances:unknown 2434.14 kr 2006/09/25=2006/09/25 OVERFØRSEL 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 2006/09/29=2006/09/29 Gebyr iflg nota - - expenses:non-vat:bank:fees 43.00 kr - assets:bank:dr. jones -43.00 kr + assets:bank:dr. jones -43.00 kr + expenses:non-vat:bank:fees 43.00 kr 2006/09/29=2006/10/02 DK-NOTA 4816 BIOCITY - - assets:advances:unknown 204.95 kr - assets:bank:dr. jones -204.95 kr + assets:bank:dr. jones -204.95 kr + assets:advances:unknown 204.95 kr 2006/09/29=2006/10/02 DK-NOTA34379 DK HOSTMASTER A/S - - liabilities:payable:hosting 225.00 kr - assets:bank:dr. jones -225.00 kr + assets:bank:dr. jones -225.00 kr + liabilities:payable:hosting 225.00 kr 2006/09/29=2006/10/02 DK-KORT 001 ÅRHUS IC SUPER. - - assets:advances:unknown 39.40 kr - assets:bank:dr. jones -39.40 kr + assets:bank:dr. jones -39.40 kr + assets:advances:unknown 39.40 kr 2006/10/02=2006/10/03 DK-NOTA 921 SCT. OLUF REST. - - assets:advances:unknown 70.00 kr - assets:bank:dr. jones -70.00 kr + assets:bank:dr. jones -70.00 kr + assets:advances:unknown 70.00 kr 2006/10/02=2006/10/03 DK-NOTA 6168 AAR-KOL-HOR.TAXA - - liabilities:payable:travel:car 50.00 kr - assets:bank:dr. jones -50.00 kr + assets:bank:dr. jones -50.00 kr + liabilities:payable:travel:car 50.00 kr 2006/10/06=2006/10/09 DK-NOTA17069 DSB H TAASTRUP K&G - - liabilities:payable:travel:train 48.45 kr - assets:bank:dr. jones -48.45 kr + assets:bank:dr. jones -48.45 kr + liabilities:payable:travel:train 48.45 kr 2006/10/06=2006/10/09 DK-NOTA 7536 JACOB'S BAR BQ - - assets:advances:unknown 76.00 kr - assets:bank:dr. jones -76.00 kr + assets:bank:dr. jones -76.00 kr + assets:advances:unknown 76.00 kr 2006/10/09=2006/10/10 DK-NOTA12108 DSB ÅRHUS AUT. - - liabilities:payable:travel:train 286.00 kr - assets:bank:dr. jones -286.00 kr + assets:bank:dr. jones -286.00 kr + liabilities:payable:travel:train 286.00 kr 2006/10/09=2006/10/10 DK-NOTA 3209 REST. GULDTOPPEN - - assets:advances:unknown 140.00 kr - assets:bank:dr. jones -140.00 kr + assets:bank:dr. jones -140.00 kr + assets:advances:unknown 140.00 kr 2006/10/09=2006/10/10 DK-NOTA 3210 REST. GULDTOPPEN - - assets:advances:unknown 260.00 kr - assets:bank:dr. jones -260.00 kr + assets:bank:dr. jones -260.00 kr + assets:advances:unknown 260.00 kr 2006/10/09=2006/10/10 DK-NOTA 2526 RIS/RAS FILLIONGON - - assets:advances:unknown 70.00 kr - assets:bank:dr. jones -70.00 kr + assets:bank:dr. jones -70.00 kr + assets:advances:unknown 70.00 kr 2006/10/09=2006/10/10 DK-NOTA 2347 AAR-KOL-HOR.TAXA - - liabilities:payable:travel:car 58.00 kr - assets:bank:dr. jones -58.00 kr + assets:bank:dr. jones -58.00 kr + liabilities:payable:travel:car 58.00 kr 2006/10/09=2006/10/10 DK-NOTA17318 AAR-KOL-HOR.TAXA - - liabilities:payable:travel:car 94.00 kr - assets:bank:dr. jones -94.00 kr + assets:bank:dr. jones -94.00 kr + liabilities:payable:travel:car 94.00 kr 2006/10/10=2006/10/11 DK-NOTA60080 DSB H TAASTRUP K&G - - liabilities:payable:travel:train 345.95 kr - assets:bank:dr. jones -345.95 kr + assets:bank:dr. jones -345.95 kr + liabilities:payable:travel:train 345.95 kr 2006/10/10=2006/10/11 DK-NOTA 907 SQUARETECH APS - - assets:advances:unknown 550.00 kr - assets:bank:dr. jones -550.00 kr + assets:bank:dr. jones -550.00 kr + liabilities:payable:durables 550.00 kr 2006/10/11=2006/10/12 DK-NOTA10640 STATOIL-909 - - assets:advances:unknown 44.45 kr - assets:bank:dr. jones -44.45 kr + assets:bank:dr. jones -44.45 kr + assets:advances:unknown 44.45 kr 2006/10/12=2006/10/13 DK-NOTA 27 DSB TOGSERVICE - - liabilities:payable:travel:train 26.00 kr - assets:bank:dr. jones -26.00 kr + assets:bank:dr. jones -26.00 kr + liabilities:payable:travel:train 26.00 kr 2006/10/12=2006/10/13 DK-NOTA11311 ROSKILDE TAXA - - assets:advances:unknown 106.00 kr - assets:bank:dr. jones -106.00 kr + assets:bank:dr. jones -106.00 kr + liabilities:payable:travel:car 106.00 kr 2006/10/16=2006/10/16 BS DK HOSTMASTER A/S - - liabilities:payable:hosting 225.00 kr - assets:bank:dr. jones -225.00 kr + assets:bank:dr. jones -225.00 kr + liabilities:payable:hosting 225.00 kr 2006/10/16=2006/10/16 Gebyr for rykkerbrev - - assets:advances:unknown 50.00 kr - assets:bank:dr. jones -50.00 kr + assets:bank:dr. jones -50.00 kr + assets:advances:unknown 50.00 kr 2006/10/18=2006/10/19 DK-NOTA50277 UNOTEL A/S - - liabilities:payable:phone 378.97 kr - assets:bank:dr. jones -378.97 kr + assets:bank:dr. jones -378.97 kr + liabilities:payable:phone 378.97 kr 2006/10/18=2006/10/19 DK-NOTA50288 UNOTEL A/S - - liabilities:payable:phone 597.00 kr - assets:bank:dr. jones -597.00 kr + assets:bank:dr. jones -597.00 kr + liabilities:payable:phone 597.00 kr 2006/10/31=2006/10/31 (OVF.) FAKTURA 2006133 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200 ÅRHUS N - assets:receivable:ida -2500.00 kr - assets:bank:dr. jones 2500.00 kr + assets:bank:dr. jones 2500.00 kr + assets:receivable:ida -2500.00 kr 2006/11/01=2006/11/01 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C - 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 2006/11/02=2006/11/03 DK-KORT 002 DSB KIOSK ROSKILDE - - liabilities:payable:travel:train 68.00 kr - assets:bank:dr. jones -68.00 kr + assets:bank:dr. jones -68.00 kr + liabilities:payable:travel:train 68.00 kr 2006/11/02=2006/11/03 DK-NOTA25462 DSB ROSKILDE BILL. - - liabilities:payable:travel:train 286.00 kr - assets:bank:dr. jones -286.00 kr + assets:bank:dr. jones -286.00 kr + liabilities:payable:travel:train 286.00 kr 2006/11/03=2006/11/03 Inddækning af privat engagemen - - 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 2006/11/03=2006/11/03 GEBYR, OVERFØRSEL - - assets:advances:unknown 11.00 kr - assets:bank:dr. jones -11.00 kr + assets:bank:dr. jones -11.00 kr + assets:advances:unknown 11.00 kr 2006/11/03=2006/11/06 DK-NOTA41164 DSB ÅRHUS AUT. - - liabilities:payable:travel:train 286.00 kr - assets:bank:dr. jones -286.00 kr + assets:bank:dr. jones -286.00 kr + liabilities:payable:travel:train 286.00 kr 2006/11/03=2006/11/06 DK-NOTA 23 TRANSPORT ADMINIST - - assets:advances:unknown 59.00 kr - assets:bank:dr. jones -59.00 kr + assets:bank:dr. jones -59.00 kr + assets:advances:unknown 59.00 kr 2006/11/03=2006/11/06 DK-KORT 004 ÅRHUS S-KIOSK - - assets:advances:unknown 16.45 kr - assets:bank:dr. jones -16.45 kr + assets:bank:dr. jones -16.45 kr + assets:advances:unknown 16.45 kr 2006/11/03=2006/11/06 DK-KORT 003 DSB MINIBAR - - liabilities:payable:travel:train 77.25 kr - assets:bank:dr. jones -77.25 kr + assets:bank:dr. jones -77.25 kr + liabilities:payable:travel:train 77.25 kr 2006/11/06=2006/11/07 DK-NOTA 2246 ROSKILDE TAXA - - assets:advances:unknown 102.00 kr - assets:bank:dr. jones -102.00 kr + assets:bank:dr. jones -102.00 kr + liabilities:payable:travel:car 102.00 kr 2006/11/06=2006/11/07 DK-NOTA 30 DSB TOGSERVICE - - liabilities:payable:travel:train 13.00 kr - assets:bank:dr. jones -13.00 kr + assets:bank:dr. jones -13.00 kr + liabilities:payable:travel:train 13.00 kr 2006/11/06=2006/11/07 DK-NOTA 33 TRANSPORT ADMINIST - - assets:advances:unknown 59.00 kr - assets:bank:dr. jones -59.00 kr + assets:bank:dr. jones -59.00 kr + assets:advances:unknown 59.00 kr 2006/11/06=2006/11/07 DK-KORT 006 ÅRHUS S-KIOSK - - assets:advances:unknown 79.75 kr - assets:bank:dr. jones -79.75 kr + assets:bank:dr. jones -79.75 kr + assets:advances:unknown 79.75 kr 2006/11/06=2006/11/07 DK-KORT 005 DSB MINIBAR - - liabilities:payable:travel:train 64.75 kr - assets:bank:dr. jones -64.75 kr + assets:bank:dr. jones -64.75 kr + liabilities:payable:travel:train 64.75 kr 2006/11/06=2006/11/07 DK-NOTA17486 DSB SORØ K&G - - liabilities:payable:travel:train 287.95 kr - assets:bank:dr. jones -287.95 kr + assets:bank:dr. jones -287.95 kr + liabilities:payable:travel:train 287.95 kr 2006/11/06=2006/11/07 DK-NOTA42132 DSB ÅRHUS AUT. - - liabilities:payable:travel:train 286.00 kr - assets:bank:dr. jones -286.00 kr + assets:bank:dr. jones -286.00 kr + liabilities:payable:travel:train 286.00 kr 2006/11/07=2006/11/07 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C - 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 2006/11/07=2006/11/07 (OVF.) MAGNATEK APS - MAGNATEK APS THORAVEJ 26, 3 2400 KØBENHAVN NV - assets:advances:unknown -1875.00 kr - assets:bank:dr. jones 1875.00 kr + assets:bank:dr. jones 1875.00 kr + assets:receivable:magnatek -1875.00 kr 2006/11/07=2006/11/07 Indd privatkonto - - assets:advances:jonas 7100.00 kr - assets:bank:dr. jones -7100.00 kr + assets:bank:dr. jones -7100.00 kr + assets:advances:jonas 7100.00 kr 2006/11/07=2006/11/07 Gebyr for manuel overførsel - - assets:advances:unknown 11.00 kr - assets:bank:dr. jones -11.00 kr + assets:bank:dr. jones -11.00 kr + assets:advances:unknown 11.00 kr 2006/11/07=2006/11/08 DK-NOTA 79 DSB TOGSERVICE - - liabilities:payable:travel:train 36.00 kr - assets:bank:dr. jones -36.00 kr + assets:bank:dr. jones -36.00 kr + liabilities:payable:travel:train 36.00 kr 2006/11/07=2006/11/08 DK-NOTA 10 DSB TOGSERVICE - - liabilities:payable:travel:train 34.50 kr - assets:bank:dr. jones -34.50 kr + assets:bank:dr. jones -34.50 kr + liabilities:payable:travel:train 34.50 kr 2006/11/08=2006/11/09 DK-NOTA 20 DSB TOGSERVICE - - liabilities:payable:travel:train 36.50 kr - assets:bank:dr. jones -36.50 kr + assets:bank:dr. jones -36.50 kr + liabilities:payable:travel:train 36.50 kr 2006/11/13=2006/11/14 DK-NOTA10559 DSB HØJE TÅSTRUP - - liabilities:payable:travel:train 297.00 kr - assets:bank:dr. jones -297.00 kr + assets:bank:dr. jones -297.00 kr + liabilities:payable:travel:train 297.00 kr 2006/11/14=2006/11/14 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C - assets:receivable:dgih -7500.00 kr - assets:bank:dr. jones 7500.00 kr + assets:bank:dr. jones 7500.00 kr + assets:receivable:dgih -7500.00 kr 2006/11/14=2006/11/15 DK-KORT 007 RAR BAR - - assets:advances:unknown 92.00 kr - assets:bank:dr. jones -92.00 kr + assets:bank:dr. jones -92.00 kr + assets:advances:unknown 92.00 kr 2006/11/14=2006/11/15 DK-NOTA 229 CAFÈ STIFTEN - - assets:advances:unknown 35.00 kr - assets:bank:dr. jones -35.00 kr + assets:bank:dr. jones -35.00 kr + assets:advances:unknown 35.00 kr 2006/11/15=2006/11/16 DK-NOTA 26 DSB TOGSERVICE - - liabilities:payable:travel:train 48.00 kr - assets:bank:dr. jones -48.00 kr + assets:bank:dr. jones -48.00 kr + liabilities:payable:travel:train 48.00 kr 2006/11/17=2006/11/20 DK-NOTA47065 SUPER SPAR - - assets:advances:unknown 69.90 kr - assets:bank:dr. jones -69.90 kr + assets:bank:dr. jones -69.90 kr + assets:advances:unknown 69.90 kr 2006/11/17=2006/11/20 DK-NOTA 7 DSB TOGSERVICE - - liabilities:payable:travel:train 47.00 kr - assets:bank:dr. jones -47.00 kr + assets:bank:dr. jones -47.00 kr + liabilities:payable:travel:train 47.00 kr 2006/11/20=2006/11/21 DK-NOTA 891 RAR BAR - - assets:advances:unknown 97.00 kr - assets:bank:dr. jones -97.00 kr + assets:bank:dr. jones -97.00 kr + assets:advances:unknown 97.00 kr 2006/11/20=2006/11/21 DK-KORT 008 VIDEONETTO - - assets:advances:unknown 528.00 kr - assets:bank:dr. jones -528.00 kr + assets:bank:dr. jones -528.00 kr + assets:advances:unknown 528.00 kr 2006/11/20=2006/11/21 DK-NOTA 3318 KONTOR-OG DATAHUSE - - assets:advances:unknown 30.00 kr - assets:bank:dr. jones -30.00 kr + assets:bank:dr. jones -30.00 kr + assets:advances:unknown 30.00 kr 2006/11/20=2006/11/21 DK-NOTA12029 ROSKILDE TAXA - - assets:advances:unknown 122.00 kr - assets:bank:dr. jones -122.00 kr + assets:bank:dr. jones -122.00 kr + liabilities:payable:travel:car 122.00 kr 2006/11/21=2006/11/22 DK-NOTA 522 IL MERCATINO APS - - assets:advances:unknown 69.00 kr - assets:bank:dr. jones -69.00 kr + assets:bank:dr. jones -69.00 kr + assets:advances:unknown 69.00 kr 2006/11/22=2006/11/23 DK-KORT 009 DSB MINIBAR - - liabilities:payable:travel:train 64.75 kr - assets:bank:dr. jones -64.75 kr + assets:bank:dr. jones -64.75 kr + liabilities:payable:travel:train 64.75 kr 2006/11/22=2006/11/23 DK-KORT 010 ÅRHUS S-KIOSK - - assets:advances:unknown 93.25 kr - assets:bank:dr. jones -93.25 kr + assets:bank:dr. jones -93.25 kr + assets:advances:unknown 93.25 kr 2006/11/22=2006/11/23 DK-NOTA 1018 SOYA - - assets:advances:unknown 182.00 kr - assets:bank:dr. jones -182.00 kr + assets:bank:dr. jones -182.00 kr + assets:advances:unknown 182.00 kr 2006/11/23=2006/11/24 DK-NOTA 9827 DGI-HUSET - - assets:receivable:dgih 44.00 kr - assets:bank:dr. jones -44.00 kr + assets:bank:dr. jones -44.00 kr + assets:receivable:dgih 44.00 kr 2006/11/24=2006/11/23 (OVF.) I.H.T. ADVIS - NKS ERNST G MORTENSEN STIFTELS C/O OKONOMIAVD V/ANDERSEN POSTBOKS 1195 SENTRUM 0107 OSLO - assets:receivable:kpno -17000.00 kr - assets:bank:dr. jones 17000.00 kr + assets:bank:dr. jones 17000.00 kr + assets:receivable:kpno -17000.00 kr 2006/11/24=2006/11/27 DK-NOTA 55 DSB TOGSERVICE - - liabilities:payable:travel:train 23.50 kr - assets:bank:dr. jones -23.50 kr + assets:bank:dr. jones -23.50 kr + liabilities:payable:travel:train 23.50 kr 2006/11/24=2006/11/27 DK-NOTA 26 DSB TOGSERVICE - - liabilities:payable:travel:train 42.50 kr - assets:bank:dr. jones -42.50 kr + assets:bank:dr. jones -42.50 kr + liabilities:payable:travel:train 42.50 kr 2006/11/27=2006/11/28 DK-NOTA79920 UNOTEL A/S - - liabilities:payable:phone 102.00 kr - assets:bank:dr. jones -102.00 kr + assets:bank:dr. jones -102.00 kr + liabilities:payable:phone 102.00 kr 2006/11/27=2006/11/28 DK-NOTA78668 UNOTEL A/S - - liabilities:payable:phone 102.00 kr - assets:bank:dr. jones -102.00 kr + assets:bank:dr. jones -102.00 kr + liabilities:payable:phone 102.00 kr 2006/11/29=2006/11/30 DK-NOTA 15 TRANSPORT ADMINIST - - assets:advances:unknown 113.00 kr - assets:bank:dr. jones -113.00 kr + assets:bank:dr. jones -113.00 kr + assets:advances:unknown 113.00 kr 2006/11/30=2006/12/01 DK-NOTA82965 UNOTEL A/S - - liabilities:payable:phone 102.00 kr - assets:bank:dr. jones -102.00 kr + assets:bank:dr. jones -102.00 kr + liabilities:payable:phone 102.00 kr 2006/12/01=2006/12/01 Inddækning overtræk Privatknt - - assets:advances:jonas 5500.00 kr - assets:bank:dr. jones -5500.00 kr + assets:bank:dr. jones -5500.00 kr + assets:advances:jonas 5500.00 kr 2006/12/01=2006/12/04 DK-NOTA88978 DSB TOGSERVICE - - liabilities:payable:travel:train 15.00 kr - assets:bank:dr. jones -15.00 kr + assets:bank:dr. jones -15.00 kr + liabilities:payable:travel:train 15.00 kr 2006/12/01=2006/12/04 DK-NOTA 4 TRANSPORT ADMINIST - - assets:advances:unknown 108.00 kr - assets:bank:dr. jones -108.00 kr + assets:bank:dr. jones -108.00 kr + assets:advances:unknown 108.00 kr 2006/12/04=2006/12/04 BETALT GIROKORT Skat 04 (1. rat - - 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 2006/12/04=2006/12/04 OVERFØRSEL 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 2006/12/04=2006/12/05 DK-NOTA41268 STATOIL ROSKILDE - - assets:advances:unknown 100.00 kr - assets:bank:dr. jones -100.00 kr + assets:bank:dr. jones -100.00 kr + assets:advances:unknown 100.00 kr 2006/12/04=2006/12/05 DK-NOTA87571 UNOTEL A/S - - liabilities:payable:phone 658.98 kr - assets:bank:dr. jones -658.98 kr + assets:bank:dr. jones -658.98 kr + liabilities:payable:phone 658.98 kr 2006/12/04=2006/12/05 DK-NOTA85697 UNOTEL A/S - - liabilities:payable:phone 102.00 kr - assets:bank:dr. jones -102.00 kr + assets:bank:dr. jones -102.00 kr + liabilities:payable:phone 102.00 kr 2006/12/06=2006/12/07 DK-NOTA 8 TRANSPORT ADMINIST - - assets:advances:unknown 56.00 kr - assets:bank:dr. jones -56.00 kr + assets:bank:dr. jones -56.00 kr + assets:advances:unknown 56.00 kr 2006/12/08=2006/12/11 DK-NOTA91233 UNOTEL A/S - - liabilities:payable:phone 102.00 kr - assets:bank:dr. jones -102.00 kr + assets:bank:dr. jones -102.00 kr + liabilities:payable:phone 102.00 kr 2006/12/13=2006/12/13 OVERFØRSEL 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 2006/12/15=2006/12/15 (OVF.) NORDSCEN 2006136 - NORDISK CENTER FOR SCENEKUNST - NORDSCEN VESTERBROGADE 26, 3 1620 KØBENHAVN V - assets:advances:unknown -25000.00 kr - assets:bank:dr. jones 25000.00 kr + assets:bank:dr. jones 25000.00 kr + assets:advances:unknown -25000.00 kr 2006/12/15=2006/12/18 DK-NOTA 1309 ROSKILDE TAXA - - assets:advances:unknown 63.00 kr - assets:bank:dr. jones -63.00 kr + assets:bank:dr. jones -63.00 kr + liabilities:payable:travel:car 63.00 kr 2006/12/15=2006/12/19 GANDI - - liabilities:payable:hosting 108.02 kr - assets:bank:dr. jones -108.02 kr + assets:bank:dr. jones -108.02 kr + liabilities:payable:hosting 108.02 kr 2006/12/19=2006/12/19 BETALT GIROKORT Skat 2005 2/2 - - assets:advances:jonas 13342.00 kr - assets:bank:dr. jones -13342.00 kr + assets:bank:dr. jones -13342.00 kr + assets:advances:jonas 13342.00 kr 2006/12/20=2006/12/20 (OVF.) FAKTURA 2006142 - NILS STÆRK CONTEMPORARY ART NJALSGADE 19C, 3 TH 2300 KØBENHAVN S - assets:advances:unknown -1237.50 kr - assets:bank:dr. jones 1237.50 kr + assets:bank:dr. jones 1237.50 kr + assets:receivable:nilsstaerk -1237.50 kr 2006/12/21=2006/12/21 OVERFØRSEL PRIVAT - - assets:advances:jonas 9000.00 kr - assets:bank:dr. jones -9000.00 kr + assets:bank:dr. jones -9000.00 kr + assets:advances:jonas 9000.00 kr 2006/12/22=2006/12/22 (OVF.) FAK. 2006146+2006149 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200 ÅRHUS N - assets:receivable:ida -5100.00 kr - assets:bank:dr. jones 5100.00 kr + assets:bank:dr. jones 5100.00 kr + assets:receivable:ida -5100.00 kr 2006/12/27=2006/12/27 (OVF.) OVERFØRSEL - GALLERI NICOLAI WALLNER NJALSGADE 21 2300 KØBENHAVN S - assets:advances:unknown -2475.00 kr - assets:bank:dr. jones 2475.00 kr + assets:bank:dr. jones 2475.00 kr + assets:receivable:wallner -2475.00 kr 2006/12/27=2006/12/27 OVERFØRSEL 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 2006/12/28=2006/12/28 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C - assets:receivable:fl -108.02 kr - assets:bank:dr. jones 108.02 kr + assets:bank:dr. jones 108.02 kr + assets:receivable:fl -108.02 kr 2006/12/28=2006/12/28 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C - 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 2006/12/28=2006/12/28 (OVF.) FAKTURA 2006140 - FRIT OPLYSNINGSFORBUND FO I ÅRHUS GULDSMEDGADE 25 POSTBOKS 159 8100 ÅRHUS C - assets:advances:unknown -5000.00 kr - assets:bank:dr. jones 5000.00 kr + assets:bank:dr. jones 5000.00 kr + assets:receivable:foaa -5000.00 kr 2006/12/28=2006/12/28 (OVF.) FAKT.NR. 2006148 - DS f/Patientsikkerhed, afsnit 23 Da Hvidovre Hospital Kettegårds Alle 30 2650 Hvidovre - assets:advances:unknown -3000.00 kr - assets:bank:dr. jones 3000.00 kr + assets:bank:dr. jones 3000.00 kr + assets:advances:unknown -3000.00 kr 2006/12/29=2006/12/29 Gebyr iflg nota - - expenses:non-vat:bank:fees 33.00 kr - assets:bank:dr. jones -33.00 kr + assets:bank:dr. jones -33.00 kr + expenses:non-vat:bank:fees 33.00 kr 2007/01/01=2006/12/29 RENTE - - assets:advances:unknown 23.38 kr - assets:bank:dr. jones -23.38 kr + assets:bank:dr. jones -23.38 kr + expenses:non-vat:bank:fees 23.38 kr diff --git a/data/2007/assets/84011036773.ledger b/data/2007/assets/84011036773.ledger Binary files differindex f5f4a14..b093760 100644 --- a/data/2007/assets/84011036773.ledger +++ b/data/2007/assets/84011036773.ledger diff --git a/data/2008/assets/84011036773.ledger b/data/2008/assets/84011036773.ledger Binary files differindex 5403e60..2159172 100644 --- a/data/2008/assets/84011036773.ledger +++ b/data/2008/assets/84011036773.ledger diff --git a/data/2009/assets/84011036773.ledger b/data/2009/assets/84011036773.ledger Binary files differindex b23e61d..c566b1f 100644 --- a/data/2009/assets/84011036773.ledger +++ b/data/2009/assets/84011036773.ledger diff --git a/data/2010/assets/84011036773.ledger b/data/2010/assets/84011036773.ledger Binary files differindex 96db7a5..d7b0a99 100644 --- a/data/2010/assets/84011036773.ledger +++ b/data/2010/assets/84011036773.ledger diff --git a/data/2011/assets/84011036773.ledger b/data/2011/assets/84011036773.ledger Binary files differindex 26a482e..6e56712 100644 --- a/data/2011/assets/84011036773.ledger +++ b/data/2011/assets/84011036773.ledger diff --git a/data/2012/assets/84011036773.ledger b/data/2012/assets/84011036773.ledger index 6894084..a3283f7 100644 --- a/data/2012/assets/84011036773.ledger +++ b/data/2012/assets/84011036773.ledger @@ -1,720 +1,722 @@ +D 1,000.00 kr + 2011/12/30=2012/01/02 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 2012/01/09=2012/01/09 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 2012/01/10=2012/01/10 SLICEHOST - - liabilities:payable:hosting 284.99 kr - assets:bank:dr. jones -284.99 kr + assets:bank:dr. jones -284.99 kr + liabilities:payable:hosting 284.99 kr 2012/01/12=2012/01/12 Ovf. 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 2012/01/17=2012/01/17 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C - 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 2012/01/18=2012/01/18 DK-NOTA21600 Q8 SERVICE - 8006 - - assets:advances:jonas 378.34 kr - assets:bank:dr. jones -378.34 kr + assets:bank:dr. jones -378.34 kr + assets:advances:jonas 378.34 kr 2012/01/18=2012/01/18 Ovf. Hævet 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 2012/01/18=2012/01/18 Ovf. 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 2012/01/18=2012/01/18 BETALT GIROKORT tlf lukning 306 - - liabilities:payable:phone 207.81 kr - assets:bank:dr. jones -207.81 kr + assets:bank:dr. jones -207.81 kr + liabilities:payable:phone 207.81 kr 2012/01/23=2012/01/23 Ovf. Hævet privat - - assets:advances:jonas 15000.00 kr - assets:bank:dr. jones -15000.00 kr + assets:bank:dr. jones -15000.00 kr + assets:advances:jonas 15000.00 kr 2012/01/23=2012/01/23 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 AARHUS C - assets:receivable:fl -4143.75 kr - assets:bank:dr. jones 4143.75 kr + assets:bank:dr. jones 4143.75 kr + assets:receivable:fl -4143.75 kr 2012/01/23=2012/01/23 Overførsel Faktura nr. 011327 - - assets:receivable:db -5625.00 kr - assets:bank:dr. jones 5625.00 kr + assets:bank:dr. jones 5625.00 kr + assets:receivable:db -5625.00 kr 2012/01/24=2012/01/24 (OVF.) FAK. 011328 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V - assets:receivable:bu -22500.00 kr - assets:bank:dr. jones 22500.00 kr + assets:bank:dr. jones 22500.00 kr + assets:receivable:bu -22500.00 kr 2012/01/24=2012/01/24 BETALT GIROKORT moms gæld - - liabilities:tax 32691.00 kr - assets:bank:dr. jones -32691.00 kr + assets:bank:dr. jones -32691.00 kr + liabilities:tax 32691.00 kr 2012/01/24=2012/01/24 DK-NOTA31951 DSB REJSEBUREAU TE - - liabilities:payable:travel:train 3740.00 kr - assets:bank:dr. jones -3740.00 kr + assets:bank:dr. jones -3740.00 kr + liabilities:payable:travel:train 3740.00 kr 2012/01/26=2012/01/26 (OVF.) FAKT. 011308 OG 0113 - OPGANG 2'S LIVSTEATER V/SØREN MARCUSSEN BJERG-THOMSENSVEJ 91 8410 RØNDE - assets:receivable:o2 -5625.00 kr - assets:bank:dr. jones 5625.00 kr + assets:bank:dr. jones 5625.00 kr + assets:receivable:o2 -5625.00 kr 2012/01/27=2012/01/27 DK-NOTA 5010 DANTAXI - - liabilities:payable:travel:car 64.00 kr - assets:bank:dr. jones -64.00 kr + assets:bank:dr. jones -64.00 kr + liabilities:payable:travel:car 64.00 kr 2012/01/30=2012/01/30 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 2012/01/30=2012/01/30 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C - assets:receivable:dgih -13125.00 kr - assets:bank:dr. jones 13125.00 kr + assets:bank:dr. jones 13125.00 kr + assets:receivable:dgih -13125.00 kr 2012/01/30=2012/01/30 DK-NOTA 9389 AAR-KOL-HOR.TAXA - - liabilities:payable:travel:car 99.00 kr - assets:bank:dr. jones -99.00 kr + assets:bank:dr. jones -99.00 kr + liabilities:payable:travel:car 99.00 kr 2012/01/30=2012/01/30 DK-NOTA 706 DSB ÅRHUS AUT. - - liabilities:payable:travel:train 330.00 kr - assets:bank:dr. jones -330.00 kr + assets:bank:dr. jones -330.00 kr + liabilities:payable:travel:train 330.00 kr 2012/01/30=2012/01/30 BETALT GIROKORT Unotel fak33015 - - liabilities:payable:phone 207.81 kr - assets:bank:dr. jones -207.81 kr + assets:bank:dr. jones -207.81 kr + liabilities:payable:phone 207.81 kr 2012/01/30=2012/01/30 BETALT GIROKORT internet persp - - liabilities:payable:internet 268.00 kr - assets:bank:dr. jones -268.00 kr + assets:bank:dr. jones -268.00 kr + liabilities:payable:internet 268.00 kr 2012/02/07=2012/02/07 LES COMPTOIRS DU BOE - - assets:advances:unknown 365.59 kr - assets:bank:dr. jones -365.59 kr + assets:bank:dr. jones -365.59 kr + assets:advances:unknown 365.59 kr 2012/02/07=2012/02/07 STIB/MIVB - - liabilities:payable:travel:bus 195.38 kr - assets:bank:dr. jones -195.38 kr + assets:bank:dr. jones -195.38 kr + liabilities:payable:travel:bus 195.38 kr 2012/02/08=2012/02/08 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 2012/02/10=2012/02/10 Ovf. 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 2012/02/10=2012/02/10 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 2012/02/10=2012/02/10 SLICEHOST - - liabilities:payable:hosting 273.86 kr - assets:bank:dr. jones -273.86 kr + assets:bank:dr. jones -273.86 kr + liabilities:payable:hosting 273.86 kr 2012/02/15=2012/02/15 BYTEMARK HOSTING - - liabilities:payable:hosting 1046.66 kr - assets:bank:dr. jones -1046.66 kr + assets:bank:dr. jones -1046.66 kr + liabilities:payable:hosting 1046.66 kr 2012/02/20=2012/02/20 DK-NOTA40958 WWW.AV-CABLES.DK - - liabilities:payable:durables 52.00 kr - assets:bank:dr. jones -52.00 kr + assets:bank:dr. jones -52.00 kr + liabilities:payable:durables 52.00 kr 2012/02/22=2012/02/22 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C - assets:receivable:dgih -8750.00 kr - assets:bank:dr. jones 8750.00 kr + assets:bank:dr. jones 8750.00 kr + assets:receivable:dgih -8750.00 kr 2012/02/23=2012/02/23 (OVF.) BØRNEUNI/F.012003 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V - assets:receivable:bu -7500.00 kr - assets:bank:dr. jones 7500.00 kr + assets:bank:dr. jones 7500.00 kr + assets:receivable:bu -7500.00 kr 2012/02/23=2012/02/23 DK-NOTA20906 DATAWORLD APS - - liabilities:payable:durables 931.88 kr - assets:bank:dr. jones -931.88 kr + assets:bank:dr. jones -931.88 kr + liabilities:payable:durables 931.88 kr 2012/02/24=2012/02/24 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C - 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 2012/02/24=2012/02/24 Indd overtræk privat - - assets:advances:jonas 14000.00 kr - assets:bank:dr. jones -14000.00 kr + assets:bank:dr. jones -14000.00 kr + assets:advances:jonas 14000.00 kr 2012/02/24=2012/02/24 Overførsel Faktura nr. 012002 - - assets:receivable:db -6250.00 kr - assets:bank:dr. jones 6250.00 kr + assets:bank:dr. jones 6250.00 kr + assets:receivable:db -6250.00 kr 2012/02/27=2012/02/27 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 AARHUS C - 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 2012/02/27=2012/02/27 NEW IT LTD - - liabilities:payable:durables 1559.30 kr - assets:bank:dr. jones -1559.30 kr + assets:bank:dr. jones -1559.30 kr + liabilities:payable:durables 1559.30 kr 2012/02/29=2012/02/29 BETALT GIROKORT internet persp - - liabilities:payable:internet 368.00 kr - assets:bank:dr. jones -368.00 kr + assets:bank:dr. jones -368.00 kr + liabilities:payable:internet 368.00 kr 2012/02/29=2012/02/29 BETALT GIROKORT internet persp - - liabilities:payable:internet 368.00 kr - assets:bank:dr. jones -368.00 kr + assets:bank:dr. jones -368.00 kr + liabilities:payable:internet 368.00 kr 2012/02/29=2012/02/29 BETALT GIROKORT visitkort - - liabilities:payable:marketing 845.00 kr - assets:bank:dr. jones -845.00 kr + assets:bank:dr. jones -845.00 kr + liabilities:payable:marketing 845.00 kr 2012/02/29=2012/02/29 DK-NOTA95 LIESTMANNS.DK - - assets:advances:unknown 979.00 kr - assets:bank:dr. jones -979.00 kr + assets:bank:dr. jones -979.00 kr + assets:advances:unknown 979.00 kr 2012/02/29=2012/02/29 DK-NOTA45205 PROSHOP.DK - - liabilities:payable:durables 1462.66 kr - assets:bank:dr. jones -1462.66 kr + assets:bank:dr. jones -1462.66 kr + liabilities:payable:durables 1462.66 kr 2012/02/29=2012/02/29 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 2012/03/01=2012/03/01 PAYPAL *CARTFT COM - - assets:advances:dgih 2702.86 kr - assets:bank:dr. jones -2702.86 kr + assets:bank:dr. jones -2702.86 kr + assets:advances:dgih 2702.86 kr 2012/03/06=2012/03/06 DK-NOTA43643 UNOTEL.DK - - liabilities:payable:phone 201.65 kr - assets:bank:dr. jones -201.65 kr + assets:bank:dr. jones -201.65 kr + liabilities:payable:phone 201.65 kr 2012/03/07=2012/03/07 DK-NOTA64437 FORUM STATION - - liabilities:payable:travel:car 145.00 kr - assets:bank:dr. jones -145.00 kr + assets:bank:dr. jones -145.00 kr + liabilities:payable:travel:car 145.00 kr 2012/03/07=2012/03/07 DK-NOTA29584 DSB KØBENHAVN AUT - - liabilities:payable:travel:train 103.00 kr - assets:bank:dr. jones -103.00 kr + assets:bank:dr. jones -103.00 kr + liabilities:payable:travel:train 103.00 kr 2012/03/12=2012/03/12 SLICEHOST - - liabilities:payable:hosting 274.48 kr - assets:bank:dr. jones -274.48 kr + assets:bank:dr. jones -274.48 kr + liabilities:payable:hosting 274.48 kr 2012/03/22=2012/03/22 DK-NOTA54682 PROSHOP.DK - - liabilities:payable:durables 782.48 kr - assets:bank:dr. jones -782.48 kr + assets:bank:dr. jones -782.48 kr + liabilities:payable:durables 782.48 kr 2012/03/27=2012/03/27 BETALT GIROKORT internet persp - - liabilities:payable:internet 268.00 kr - assets:bank:dr. jones -268.00 kr + assets:bank:dr. jones -268.00 kr + liabilities:payable:internet 268.00 kr 2012/03/30=2012/03/30 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C - assets:receivable:dgih -5405.01 kr - assets:bank:dr. jones 5405.01 kr + assets:bank:dr. jones 5405.01 kr + assets:receivable:dgih -5405.01 kr 2012/03/30=2012/03/30 Gebyr iflg nota - - expenses:non-vat:bank:fees 9.00 kr - assets:bank:dr. jones -9.00 kr + assets:bank:dr. jones -9.00 kr + expenses:non-vat:bank:fees 9.00 kr 2012/04/04=2012/04/04 (OVF.) FAK. 012008 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V - assets:receivable:bu -15000.00 kr - assets:bank:dr. jones 15000.00 kr + assets:bank:dr. jones 15000.00 kr + assets:receivable:bu -15000.00 kr 2012/04/04=2012/04/04 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C - assets:receivable:dgih -4375.00 kr - assets:bank:dr. jones 4375.00 kr + assets:bank:dr. jones 4375.00 kr + assets:receivable:dgih -4375.00 kr 2012/04/04=2012/04/04 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C - 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 2012/04/10=2012/04/10 Ovf. Hævet privat - - assets:advances:jonas 20000.00 kr - assets:bank:dr. jones -20000.00 kr + assets:bank:dr. jones -20000.00 kr + assets:advances:jonas 20000.00 kr 2012/04/10=2012/04/10 DK-NOTA99790 DSB ÅRHUS AUT. - - liabilities:payable:travel:train 113.00 kr - assets:bank:dr. jones -113.00 kr + assets:bank:dr. jones -113.00 kr + liabilities:payable:travel:train 113.00 kr 2012/04/10=2012/04/10 (PBS) 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 2012/04/10=2012/04/10 DK-NOTA 1307 KORT OG GODT HOBRO - - liabilities:payable:travel:train 113.00 kr - assets:bank:dr. jones -113.00 kr + assets:bank:dr. jones -113.00 kr + liabilities:payable:travel:train 113.00 kr 2012/04/10=2012/04/10 DK-NOTA 1921 KORT OG GODT HOBRO - - liabilities:payable:travel:train 113.00 kr - assets:bank:dr. jones -113.00 kr + assets:bank:dr. jones -113.00 kr + liabilities:payable:travel:train 113.00 kr 2012/04/10=2012/04/10 DK-NOTA 5795 DSB REJSEBUREAU RO - - liabilities:payable:travel:train 498.00 kr - assets:bank:dr. jones -498.00 kr + assets:bank:dr. jones -498.00 kr + liabilities:payable:travel:train 498.00 kr 2012/04/11=2012/04/11 USCUSTOMS - - liabilities:payable:customs 81.06 kr - assets:bank:dr. jones -81.06 kr + assets:bank:dr. jones -81.06 kr + liabilities:payable:customs 81.06 kr 2012/04/11=2012/04/11 UNITED - - assets:advances:unknown 3383.00 kr - assets:bank:dr. jones -3383.00 kr + assets:bank:dr. jones -3383.00 kr + assets:advances:unknown 3383.00 kr 2012/04/11=2012/04/11 SLICEHOST - - liabilities:payable:hosting 277.93 kr - assets:bank:dr. jones -277.93 kr + assets:bank:dr. jones -277.93 kr + liabilities:payable:hosting 277.93 kr 2012/04/13=2012/04/13 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 AARHUS C - 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 2012/04/13=2012/04/13 NJT NWK-INT AIR - - liabilities:payable:travel:train 72.12 kr - assets:bank:dr. jones -72.12 kr + assets:bank:dr. jones -72.12 kr + liabilities:payable:travel:train 72.12 kr 2012/04/16=2012/04/16 MTA - - liabilities:payable:travel:train 14.36 kr - assets:bank:dr. jones -14.36 kr + assets:bank:dr. jones -14.36 kr + liabilities:payable:travel:train 14.36 kr 2012/04/16=2012/04/16 (OVF.) Overf.m.advis Faktura nr. 01120 - DelebilFonden Korsgade 16 2200 København N - assets:receivable:db -12500.00 kr - assets:bank:dr. jones 12500.00 kr + assets:bank:dr. jones 12500.00 kr + assets:receivable:db -12500.00 kr 2012/04/17=2012/04/17 MTA - - liabilities:payable:travel:train 57.53 kr - assets:bank:dr. jones -57.53 kr + assets:bank:dr. jones -57.53 kr + liabilities:payable:travel:train 57.53 kr 2012/04/19=2012/04/19 Ovf. Hævet privat - - assets:advances:jonas 15000.00 kr - assets:bank:dr. jones -15000.00 kr + assets:bank:dr. jones -15000.00 kr + assets:advances:jonas 15000.00 kr 2012/04/23=2012/04/23 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 2012/04/23=2012/04/23 379 UNION AVE - - assets:advances:unknown 357.45 kr - assets:bank:dr. jones -357.45 kr + assets:bank:dr. jones -357.45 kr + assets:advances:unknown 357.45 kr 2012/04/24=2012/04/24 THE HOT HOUSE - - assets:advances:unknown 287.65 kr - assets:bank:dr. jones -287.65 kr + assets:bank:dr. jones -287.65 kr + assets:advances:unknown 287.65 kr 2012/04/25=2012/04/25 782 WASHINGTON AVEN - - assets:advances:unknown 241.70 kr - assets:bank:dr. jones -241.70 kr + assets:bank:dr. jones -241.70 kr + assets:advances:unknown 241.70 kr 2012/04/25=2012/04/25 PHEBES TAVERN - - assets:advances:unknown 147.72 kr - assets:bank:dr. jones -147.72 kr + assets:bank:dr. jones -147.72 kr + assets:advances:unknown 147.72 kr 2012/04/25=2012/04/25 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 2012/04/26=2012/04/26 DK-NOTA66747 UNOTEL.DK - - liabilities:payable:phone 201.65 kr - assets:bank:dr. jones -201.65 kr + assets:bank:dr. jones -201.65 kr + liabilities:payable:phone 201.65 kr 2012/04/26=2012/04/26 DK-NOTA66848 UNOTEL.DK - - liabilities:payable:phone 201.65 kr - assets:bank:dr. jones -201.65 kr + assets:bank:dr. jones -201.65 kr + liabilities:payable:phone 201.65 kr 2012/04/27=2012/04/27 DK-NOTA67087 UNOTEL.DK - - assets:advances:siri 201.65 kr - assets:bank:dr. jones -201.65 kr + assets:bank:dr. jones -201.65 kr + assets:advances:siri 201.65 kr 2012/04/27=2012/04/27 DK-NOTA67120 UNOTEL.DK - - liabilities:payable:phone 201.65 kr - assets:bank:dr. jones -201.65 kr + assets:bank:dr. jones -201.65 kr + liabilities:payable:phone 201.65 kr 2012/04/27=2012/04/27 DK-NOTA67132 UNOTEL.DK - - liabilities:payable:phone 201.65 kr - assets:bank:dr. jones -201.65 kr + assets:bank:dr. jones -201.65 kr + liabilities:payable:phone 201.65 kr 2012/04/27=2012/04/27 DK-NOTA67154 UNOTEL.DK - - liabilities:payable:phone 201.65 kr - assets:bank:dr. jones -201.65 kr + assets:bank:dr. jones -201.65 kr + liabilities:payable:phone 201.65 kr 2012/04/27=2012/04/27 DK-NOTA67178 UNOTEL.DK - - liabilities:payable:phone 201.65 kr - assets:bank:dr. jones -201.65 kr + assets:bank:dr. jones -201.65 kr + liabilities:payable:phone 201.65 kr 2012/04/27=2012/04/27 DK-NOTA67195 UNOTEL.DK - - liabilities:payable:phone 201.65 kr - assets:bank:dr. jones -201.65 kr + assets:bank:dr. jones -201.65 kr + liabilities:payable:phone 201.65 kr 2012/04/27=2012/04/27 DK-NOTA67220 UNOTEL.DK - - liabilities:payable:phone 201.65 kr - assets:bank:dr. jones -201.65 kr + assets:bank:dr. jones -201.65 kr + liabilities:payable:phone 201.65 kr 2012/04/27=2012/04/27 DK-NOTA67520 UNOTEL.DK - - liabilities:payable:phone 201.65 kr - assets:bank:dr. jones -201.65 kr + assets:bank:dr. jones -201.65 kr + liabilities:payable:phone 201.65 kr 2012/04/27=2012/04/27 DK-NOTA67530 UNOTEL.DK - - liabilities:payable:phone 201.65 kr - assets:bank:dr. jones -201.65 kr + assets:bank:dr. jones -201.65 kr + liabilities:payable:phone 201.65 kr 2012/04/30=2012/04/30 UNITED - - assets:advances:unknown 40.00 kr - assets:bank:dr. jones -40.00 kr + assets:bank:dr. jones -40.00 kr + assets:advances:unknown 40.00 kr 2012/05/03=2012/05/03 Ovf. Indskud til madkasse - - assets:advances:jonas 9000.00 kr - assets:bank:dr. jones -9000.00 kr + assets:bank:dr. jones -9000.00 kr + assets:advances:jonas 9000.00 kr 2012/05/15=2012/05/15 SLICEHOST - - liabilities:payable:hosting 280.60 kr - assets:bank:dr. jones -280.60 kr + assets:bank:dr. jones -280.60 kr + liabilities:payable:hosting 280.60 kr 2012/05/24=2012/05/24 BYTEMARK HOSTING - - liabilities:payable:hosting 1083.81 kr - assets:bank:dr. jones -1083.81 kr + assets:bank:dr. jones -1083.81 kr + liabilities:payable:hosting 1083.81 kr 2012/06/01=2012/06/01 (OVF.) FAK. 012013 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V - assets:receivable:bu -15000.00 kr - assets:bank:dr. jones 15000.00 kr + assets:bank:dr. jones 15000.00 kr + assets:receivable:bu -15000.00 kr 2012/06/01=2012/06/01 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C - 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 2012/06/07=2012/06/07 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C - assets:receivable:dgih -8750.00 kr - assets:bank:dr. jones 8750.00 kr + assets:bank:dr. jones 8750.00 kr + assets:receivable:dgih -8750.00 kr 2012/06/11=2012/06/11 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 2012/06/11=2012/06/11 DK-NOTA85796 PROSHOP.DK - - liabilities:payable:durables 899.35 kr - assets:bank:dr. jones -899.35 kr + assets:bank:dr. jones -899.35 kr + liabilities:payable:durables 899.35 kr 2012/06/12=2012/06/12 SLICEHOST - - liabilities:payable:hosting 291.02 kr - assets:bank:dr. jones -291.02 kr + assets:bank:dr. jones -291.02 kr + liabilities:payable:hosting 291.02 kr 2012/06/14=2012/06/14 BETALT GIROKORT moms gæld - - liabilities:tax 38864.00 kr - assets:bank:dr. jones -38864.00 kr + assets:bank:dr. jones -38864.00 kr + liabilities:tax 38864.00 kr 2012/06/29=2012/06/29 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 2012/06/29=2012/06/29 DK-NOTA21042 DSB ROSKILDE AUT - - liabilities:payable:travel:train 346.00 kr - assets:bank:dr. jones -346.00 kr + assets:bank:dr. jones -346.00 kr + liabilities:payable:travel:train 346.00 kr 2012/06/29=2012/06/29 DK-NOTA 9386 AAR-KOL-HOR.TAXA - - liabilities:payable:travel:car 81.00 kr - assets:bank:dr. jones -81.00 kr + assets:bank:dr. jones -81.00 kr + liabilities:payable:travel:car 81.00 kr 2012/07/02=2012/07/02 DK-NOTA 9517 DANTAXI - - liabilities:payable:travel:car 265.00 kr - assets:bank:dr. jones -265.00 kr + assets:bank:dr. jones -265.00 kr + liabilities:payable:travel:car 265.00 kr 2012/07/02=2012/07/02 DK-NOTA18727 DSB ÅRHUS BILLETSA - - liabilities:payable:travel:train 382.00 kr - assets:bank:dr. jones -382.00 kr + assets:bank:dr. jones -382.00 kr + liabilities:payable:travel:train 382.00 kr 2012/07/06=2012/07/06 PAYPAL *TELEWAYDANM - - liabilities:payable:durables 139.00 kr - assets:bank:dr. jones -139.00 kr + assets:bank:dr. jones -139.00 kr + liabilities:payable:durables 139.00 kr 2012/07/10=2012/07/10 SLICEHOST - - liabilities:payable:hosting 293.66 kr - assets:bank:dr. jones -293.66 kr + assets:bank:dr. jones -293.66 kr + liabilities:payable:hosting 293.66 kr 2012/07/11=2012/07/11 (OVF.) FAK. 012017 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V - assets:receivable:bu -7500.00 kr - assets:bank:dr. jones 7500.00 kr + assets:bank:dr. jones 7500.00 kr + assets:receivable:bu -7500.00 kr 2012/07/11=2012/07/11 Ovf. privat - - assets:advances:jonas 2850.00 kr - assets:bank:dr. jones -2850.00 kr + assets:bank:dr. jones -2850.00 kr + assets:advances:jonas 2850.00 kr 2012/07/11=2012/07/11 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 2012/07/11=2012/07/11 BETALT GIROKORT inet kvt3 unote - - liabilities:payable:internet 607.00 kr - assets:bank:dr. jones -607.00 kr + assets:bank:dr. jones -607.00 kr + liabilities:payable:internet 607.00 kr 2012/07/11=2012/07/11 BETALT GIROKORT internet persp - - liabilities:payable:internet 368.00 kr - assets:bank:dr. jones -368.00 kr + assets:bank:dr. jones -368.00 kr + liabilities:payable:internet 368.00 kr 2012/07/11=2012/07/11 BETALT GIROKORT internet persp - - liabilities:payable:internet 368.00 kr - assets:bank:dr. jones -368.00 kr + assets:bank:dr. jones -368.00 kr + liabilities:payable:internet 368.00 kr 2012/07/11=2012/07/11 Overførsel Faktura nr. 012018 - - assets:receivable:db -6250.00 kr - assets:bank:dr. jones 6250.00 kr + assets:bank:dr. jones 6250.00 kr + assets:receivable:db -6250.00 kr 2012/07/11=2012/07/11 Overførsel Faktura nr. 012012 - - assets:receivable:db -12500.00 kr - assets:bank:dr. jones 12500.00 kr + assets:bank:dr. jones 12500.00 kr + assets:receivable:db -12500.00 kr 2012/07/13=2012/07/13 (OVF.) 19483495 BETALT FF-M - SKAT, BETALINGSCENTRET DAMSTRÆDET 2 6950 RINGKØBING - assets:advances:unknown -2235.00 kr - assets:bank:dr. jones 2235.00 kr + assets:bank:dr. jones 2235.00 kr + assets:advances:unknown -2235.00 kr 2012/07/17=2012/07/17 (OVF.) 19483495 NEGATIV ANG - SKAT, BETALINGSCENTRET DAMSTRÆDET 2 6950 RINGKØBING - assets:advances:unknown -999.00 kr - assets:bank:dr. jones 999.00 kr + assets:bank:dr. jones 999.00 kr + assets:advances:unknown -999.00 kr 2012/07/18=2012/07/18 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 2012/07/19=2012/07/19 DK-NOTA18557 UNOTEL.DK - - liabilities:payable:phone 201.65 kr - assets:bank:dr. jones -201.65 kr + assets:bank:dr. jones -201.65 kr + liabilities:payable:phone 201.65 kr 2012/07/19=2012/07/19 DK-NOTA18559 UNOTEL.DK - - liabilities:payable:phone 201.65 kr - assets:bank:dr. jones -201.65 kr + assets:bank:dr. jones -201.65 kr + liabilities:payable:phone 201.65 kr 2012/07/23=2012/07/23 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C - assets:receivable:dgih -4375.00 kr - assets:bank:dr. jones 4375.00 kr + assets:bank:dr. jones 4375.00 kr + assets:receivable:dgih -4375.00 kr 2012/07/30=2012/07/30 Ovf. Hævet privat - - assets:advances:jonas 14000.00 kr - assets:bank:dr. jones -14000.00 kr + assets:bank:dr. jones -14000.00 kr + assets:advances:jonas 14000.00 kr 2012/08/03=2012/08/03 Overførsel Delebilfonden - - assets:receivable:db -12500.00 kr - assets:bank:dr. jones 12500.00 kr + assets:bank:dr. jones 12500.00 kr + assets:receivable:db -12500.00 kr 2012/08/03=2012/08/03 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 2012/08/09=2012/08/09 (OVF.) FAKT. 012021 - OPGANG 2'S LIVSTEATER V/SØREN MARCUSSEN BJERG-THOMSENSVEJ 91 8410 RØNDE - assets:receivable:o2 -3750.00 kr - assets:bank:dr. jones 3750.00 kr + assets:bank:dr. jones 3750.00 kr + assets:receivable:o2 -3750.00 kr 2012/08/09=2012/08/09 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C - 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 2012/08/10=2012/08/10 SLICEHOST - - liabilities:payable:hosting 294.02 kr - assets:bank:dr. jones -294.02 kr + assets:bank:dr. jones -294.02 kr + liabilities:payable:hosting 294.02 kr 2012/08/15=2012/08/15 BYTEMARK HOSTING - - liabilities:payable:hosting 1116.78 kr - assets:bank:dr. jones -1116.78 kr + assets:bank:dr. jones -1116.78 kr + liabilities:payable:hosting 1116.78 kr 2012/08/15=2012/08/15 KOMPLETT.DK - - liabilities:payable:durables 5541.50 kr - assets:bank:dr. jones -5541.50 kr + assets:bank:dr. jones -5541.50 kr + liabilities:payable:durables 5541.50 kr 2012/08/27=2012/08/27 Inddækning privat 1028184 - - assets:advances:jonas 11700.00 kr - assets:bank:dr. jones -11700.00 kr + assets:bank:dr. jones -11700.00 kr + assets:advances:jonas 11700.00 kr 2012/09/11=2012/09/11 SLICEHOST - - liabilities:payable:hosting 286.76 kr - assets:bank:dr. jones -286.76 kr + assets:bank:dr. jones -286.76 kr + liabilities:payable:hosting 286.76 kr 2012/09/12=2012/09/12 Ovf. Hævet 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 2012/09/12=2012/09/12 Ovf. Hævet privat - - assets:advances:jonas 1400.00 kr - assets:bank:dr. jones -1400.00 kr + assets:bank:dr. jones -1400.00 kr + assets:advances:jonas 1400.00 kr 2012/09/12=2012/09/12 Ovf. Hævet privat - - assets:advances:jonas 100.00 kr - assets:bank:dr. jones -100.00 kr + assets:bank:dr. jones -100.00 kr + assets:advances:jonas 100.00 kr 2012/09/28=2012/09/28 Overførsel Faktura nr. 012023 - - assets:receivable:db -12500.00 kr - assets:bank:dr. jones 12500.00 kr + assets:bank:dr. jones 12500.00 kr + assets:receivable:db -12500.00 kr 2012/09/28=2012/09/28 Gebyr iflg nota - - expenses:non-vat:bank:fees 3.00 kr - assets:bank:dr. jones -3.00 kr + assets:bank:dr. jones -3.00 kr + expenses:non-vat:bank:fees 3.00 kr 2012/10/01=2012/10/01 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C - assets:receivable:dgih -8750.00 kr - assets:bank:dr. jones 8750.00 kr + assets:bank:dr. jones 8750.00 kr + assets:receivable:dgih -8750.00 kr 2012/10/01=2012/10/01 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 AARHUS C - 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 2012/10/01=2012/10/01 Ovf. Hævet privat - - assets:advances:jonas 18000.00 kr - assets:bank:dr. jones -18000.00 kr + assets:bank:dr. jones -18000.00 kr + assets:advances:jonas 18000.00 kr 2012/10/02=2012/10/02 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C - 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 2012/10/03=2012/10/03 (PBS) BS UNOTEL A/S - - liabilities:payable:internet 677.68 kr - assets:bank:dr. jones -677.68 kr + assets:bank:dr. jones -677.68 kr + liabilities:payable:internet 677.68 kr 2012/10/03=2012/10/03 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 2012/10/05=2012/10/04 8401103M22780027 - - assets:receivable:ehj -267.82 kr - assets:bank:dr. jones 267.82 kr + assets:bank:dr. jones 267.82 kr + assets:receivable:ehj -267.82 kr 2012/10/05=2012/10/05 OLIMEX -WEB SHOP - - liabilities:payable:durables 455.61 kr - assets:bank:dr. jones -455.61 kr + assets:bank:dr. jones -455.61 kr + liabilities:payable:durables 455.61 kr 2012/10/08=2012/10/08 (PBS) 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 2012/10/10=2012/10/10 SLICEHOST - - liabilities:payable:hosting 280.77 kr - assets:bank:dr. jones -280.77 kr + assets:bank:dr. jones -280.77 kr + liabilities:payable:hosting 280.77 kr 2012/10/10=2012/10/10 DK-NOTA 9125 MYTRENDYPHONE APS - - liabilities:payable:durables 443.00 kr - assets:bank:dr. jones -443.00 kr + assets:bank:dr. jones -443.00 kr + liabilities:payable:durables 443.00 kr 2012/10/17=2012/10/17 SLICEHOST - - liabilities:payable:hosting -216.90 kr - assets:bank:dr. jones 216.90 kr + assets:bank:dr. jones 216.90 kr + liabilities:payable:hosting -216.90 kr 2012/10/19=2012/10/19 DK-NOTA1199 ELEKTRONIK LAVPRIS - - liabilities:payable:durables 228.68 kr - assets:bank:dr. jones -228.68 kr + assets:bank:dr. jones -228.68 kr + liabilities:payable:durables 228.68 kr 2012/10/29=2012/10/29 Ovf. Hævet privat - - assets:advances:jonas 15000.00 kr - assets:bank:dr. jones -15000.00 kr + assets:bank:dr. jones -15000.00 kr + assets:advances:jonas 15000.00 kr 2012/10/29=2012/10/29 PAYPAL *CLICKATELL - - liabilities:payable:hosting 3072.17 kr - assets:bank:dr. jones -3072.17 kr + assets:bank:dr. jones -3072.17 kr + liabilities:payable:hosting 3072.17 kr 2012/10/30=2012/10/30 DK-NOTA66753 EUROPARK - 600 - - liabilities:payable:travel:car 80.00 kr - assets:bank:dr. jones -80.00 kr + assets:bank:dr. jones -80.00 kr + liabilities:payable:travel:car 80.00 kr 2012/10/31=2012/10/31 PAYPAL *FORENINGENF - - liabilities:payable:conference 630.41 kr - assets:bank:dr. jones -630.41 kr + assets:bank:dr. jones -630.41 kr + liabilities:payable:conference 630.41 kr 2012/11/05=2012/11/02 8401103M23070031 - - assets:receivable:ehj -267.98 kr - assets:bank:dr. jones 267.98 kr + assets:bank:dr. jones 267.98 kr + assets:receivable:ehj -267.98 kr 2012/11/05=2012/11/05 Ovf. Hævet privat - - assets:advances:jonas 1200.00 kr - assets:bank:dr. jones -1200.00 kr + assets:bank:dr. jones -1200.00 kr + assets:advances:jonas 1200.00 kr 2012/11/09=2012/11/09 (OVF.) F012024 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V - assets:receivable:bu -15000.00 kr - assets:bank:dr. jones 15000.00 kr + assets:bank:dr. jones 15000.00 kr + assets:receivable:bu -15000.00 kr 2012/11/09=2012/11/09 (OVF.) F012029 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V - assets:receivable:bu -15000.00 kr - assets:bank:dr. jones 15000.00 kr + assets:bank:dr. jones 15000.00 kr + assets:receivable:bu -15000.00 kr 2012/11/12=2012/11/12 Ovf. Hævet 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 2012/11/12=2012/11/12 DK-NOTA84457 UNOTEL.DK - - liabilities:payable:phone 201.65 kr - assets:bank:dr. jones -201.65 kr + assets:bank:dr. jones -201.65 kr + liabilities:payable:phone 201.65 kr 2012/11/13=2012/11/13 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 AARHUS C - 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 2012/11/14=2012/11/14 (OVF.) DGI-HUSET AARHUS - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C - assets:receivable:dgih -8750.00 kr - assets:bank:dr. jones 8750.00 kr + assets:bank:dr. jones 8750.00 kr + assets:receivable:dgih -8750.00 kr 2012/11/14=2012/11/14 (OVF.) F 12030 - Kaospiloterne Mejlgade 35 8000 Aarhus C - 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 2012/11/14=2012/11/14 BYTEMARK HOSTING - - liabilities:payable:hosting 1100.00 kr - assets:bank:dr. jones -1100.00 kr + assets:bank:dr. jones -1100.00 kr + liabilities:payable:hosting 1100.00 kr 2012/11/15=2012/11/15 BETALT GIROKORT restskat 2011 - - assets:advances:jonas 10157.00 kr - assets:bank:dr. jones -10157.00 kr + assets:bank:dr. jones -10157.00 kr + assets:advances:jonas 10157.00 kr 2012/11/15=2012/11/15 BETALT GIROKORT moms gæld - - liabilities:tax 35597.00 kr - assets:bank:dr. jones -35597.00 kr + assets:bank:dr. jones -35597.00 kr + liabilities:tax 35597.00 kr 2012/11/15=2012/11/15 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 2012/11/19=2012/11/19 THE RACKSPACE CLOUD - - liabilities:payable:hosting 138.21 kr - assets:bank:dr. jones -138.21 kr + assets:bank:dr. jones -138.21 kr + liabilities:payable:hosting 138.21 kr 2012/11/21=2012/11/21 ovf t privat, delvis indd ovtr - - 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 2012/11/26=2012/11/26 DK-NOTA31396 DSB ÅRHUS AUT. - - liabilities:payable:travel:train 358.00 kr - assets:bank:dr. jones -358.00 kr + assets:bank:dr. jones -358.00 kr + liabilities:payable:travel:train 358.00 kr 2012/11/27=2012/11/27 Overførsel bæredygtig it-drift - - assets:receivable:nieb -5000.00 kr - assets:bank:dr. jones 5000.00 kr + assets:bank:dr. jones 5000.00 kr + assets:receivable:nieb -5000.00 kr 2012/12/03=2012/12/03 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 2012/12/04=2012/12/03 8401103M23380025 - - assets:receivable:ehj -268.01 kr - assets:bank:dr. jones 268.01 kr + assets:bank:dr. jones 268.01 kr + assets:receivable:ehj -268.01 kr 2012/12/06=2012/12/06 (OVF.) 012033 - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C - assets:receivable:dgih -4375.00 kr - assets:bank:dr. jones 4375.00 kr + assets:bank:dr. jones 4375.00 kr + assets:receivable:dgih -4375.00 kr 2012/12/06=2012/12/06 (OVF.) F 12039 - Kaospiloterne Mejlgade 35 8000 Aarhus C - 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 2012/12/07=2012/12/07 (OVF.) F012035 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V - assets:receivable:bu -7500.00 kr - assets:bank:dr. jones 7500.00 kr + assets:bank:dr. jones 7500.00 kr + assets:receivable:bu -7500.00 kr 2012/12/10=2012/12/10 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 2012/12/10=2012/12/10 DK-NOTA99365 UNOTEL.DK - - liabilities:payable:phone 301.75 kr - assets:bank:dr. jones -301.75 kr + assets:bank:dr. jones -301.75 kr + liabilities:payable:phone 301.75 kr 2012/12/17=2012/12/17 BETALT GIROKORT restskat 2011 - - assets:advances:jonas 3349.00 kr - assets:bank:dr. jones -3349.00 kr + assets:bank:dr. jones -3349.00 kr + assets:advances:jonas 3349.00 kr 2012/12/18=2012/12/18 THE RACKSPACE CLOUD - - liabilities:payable:hosting 132.44 kr - assets:bank:dr. jones -132.44 kr + assets:bank:dr. jones -132.44 kr + liabilities:payable:hosting 132.44 kr 2012/12/28=2012/12/28 Gebyr iflg nota - - expenses:non-vat:bank:fees 3.00 kr - assets:bank:dr. jones -3.00 kr + assets:bank:dr. jones -3.00 kr + expenses:non-vat:bank:fees 3.00 kr diff --git a/data/2013/assets/84011036773.ledger b/data/2013/assets/84011036773.ledger index 4ca31c0..6dcd398 100644 --- a/data/2013/assets/84011036773.ledger +++ b/data/2013/assets/84011036773.ledger @@ -1,512 +1,514 @@ +D 1,000.00 kr + 2012/12/28=2013/01/02 ( ) 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 2013/01/02=2013/01/02 ( ) Overførsel - - assets:advances:unknown -6250.00 kr - assets:bank:dr. jones 6250.00 kr + assets:bank:dr. jones 6250.00 kr + assets:advances:unknown -6250.00 kr 2013/01/02=2013/01/02 ( ) 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 2013/01/03=2013/01/02 ( ) 8401103M30020023 - - assets:receivable:ehj -268.01 kr - assets:bank:dr. jones 268.01 kr + assets:bank:dr. jones 268.01 kr + assets:receivable:ehj -268.01 kr 2013/01/03=2013/01/03 ( ) Overførsel Faktura nr. 012028 - - assets:receivable:db -12500.00 kr - assets:bank:dr. jones 12500.00 kr + assets:bank:dr. jones 12500.00 kr + assets:receivable:db -12500.00 kr 2013/01/08=2013/01/08 ( ) 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 2013/01/09=2013/01/09 ( ) Ovf. Hævet privat - - assets:advances:jonas 18000.00 kr - assets:bank:dr. jones -18000.00 kr + assets:bank:dr. jones -18000.00 kr + assets:advances:jonas 18000.00 kr 2013/01/17=2013/01/17 ( ) THE RACKSPACE CLOUD - - liabilities:payable:hosting 133.84 kr - assets:bank:dr. jones -133.84 kr + assets:bank:dr. jones -133.84 kr + liabilities:payable:hosting 133.84 kr 2013/02/05=2013/02/04 ( ) 8401103M30350035 - - assets:receivable:ehj -268.00 kr - assets:bank:dr. jones 268.00 kr + assets:bank:dr. jones 268.00 kr + assets:receivable:ehj -268.00 kr 2013/02/08=2013/02/08 ( ) 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 2013/02/13=2013/02/13 ( ) BYTEMARK HOSTING - - liabilities:payable:hosting 1040.41 kr - assets:bank:dr. jones -1040.41 kr + assets:bank:dr. jones -1040.41 kr + liabilities:payable:hosting 1040.41 kr 2013/02/14=2013/02/14 ( ) 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 2013/02/19=2013/02/19 ( ) THE RACKSPACE CLOUD - - liabilities:payable:hosting 134.61 kr - assets:bank:dr. jones -134.61 kr + assets:bank:dr. jones -134.61 kr + liabilities:payable:hosting 134.61 kr 2013/02/21=2013/02/21 ( ) DR. JONES 12042 - - 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 2013/02/22=2013/02/22 ( ) FAKT. 012038 - - assets:receivable:o2 -3750.00 kr - assets:bank:dr. jones 3750.00 kr + assets:bank:dr. jones 3750.00 kr + assets:receivable:o2 -3750.00 kr 2013/02/22=2013/02/22 ( ) Ovf. Hævet privat - - assets:advances:jonas 16000.00 kr - assets:bank:dr. jones -16000.00 kr + assets:bank:dr. jones -16000.00 kr + assets:advances:jonas 16000.00 kr 2013/02/27=2013/02/27 ( ) F.013003 - - assets:receivable:bu -7500.00 kr - assets:bank:dr. jones 7500.00 kr + assets:bank:dr. jones 7500.00 kr + assets:receivable:bu -7500.00 kr 2013/02/27=2013/02/27 ( ) F.012041 - - assets:receivable:bu -7500.00 kr - assets:bank:dr. jones 7500.00 kr + assets:bank:dr. jones 7500.00 kr + assets:receivable:bu -7500.00 kr 2013/02/27=2013/02/27 ( ) F 1304 - - 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 2013/02/27=2013/02/27 ( ) 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 2013/03/04=2013/03/04 ( ) DK-NOTA41939 UNOTEL.DK - - liabilities:payable:phone 201.65 kr - assets:bank:dr. jones -201.65 kr + assets:bank:dr. jones -201.65 kr + liabilities:payable:phone 201.65 kr 2013/03/05=2013/03/04 ( ) 8401103M30630028 - - assets:receivable:ehj -267.82 kr - assets:bank:dr. jones 267.82 kr + assets:bank:dr. jones 267.82 kr + assets:receivable:ehj -267.82 kr 2013/03/06=2013/03/06 ( ) DGI-HUSET AARHUS - - assets:receivable:dgih -8750.00 kr - assets:bank:dr. jones 8750.00 kr + assets:bank:dr. jones 8750.00 kr + assets:receivable:dgih -8750.00 kr 2013/03/08=2013/03/08 ( ) 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 2013/03/18=2013/03/18 ( ) RACKSPACE CLOUD - - liabilities:payable:hosting 127.33 kr - assets:bank:dr. jones -127.33 kr + assets:bank:dr. jones -127.33 kr + liabilities:payable:hosting 127.33 kr 2013/03/18=2013/03/18 ( ) DK-NOTA84050 DSB ROSKILDE BILL. - - liabilities:payable:travel:train 1446.00 kr - assets:bank:dr. jones -1446.00 kr + assets:bank:dr. jones -1446.00 kr + liabilities:payable:travel:train 1446.00 kr 2013/03/20=2013/03/20 ( ) Ovf. Hævet privat - - assets:advances:jonas 15000.00 kr - assets:bank:dr. jones -15000.00 kr + assets:bank:dr. jones -15000.00 kr + assets:advances:jonas 15000.00 kr 2013/03/27=2013/03/27 ( ) 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 2013/03/27=2013/03/27 ( ) DK-NOTA 1338 SALGSBUTIKKEN A/S - - liabilities:payable:durables 229.68 kr - assets:bank:dr. jones -229.68 kr + assets:bank:dr. jones -229.68 kr + liabilities:payable:durables 229.68 kr 2013/04/02=2013/04/02 ( ) 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 2013/04/02=2013/04/02 ( ) DK-NOTA51876 UNOTEL.DK - - liabilities:payable:phone 201.65 kr - assets:bank:dr. jones -201.65 kr + assets:bank:dr. jones -201.65 kr + liabilities:payable:phone 201.65 kr 2013/04/03=2013/04/02 ( ) 8401103M30920042 - - assets:receivable:ehj -267.79 kr - assets:bank:dr. jones 267.79 kr + assets:bank:dr. jones 267.79 kr + assets:receivable:ehj -267.79 kr 2013/04/03=2013/04/03 ( ) Overførsel Faktura nr. 012040 - - assets:receivable:db -6250.00 kr - assets:bank:dr. jones 6250.00 kr + assets:bank:dr. jones 6250.00 kr + assets:receivable:db -6250.00 kr 2013/04/03=2013/04/03 ( ) Overførsel Faktura nr. 013002 - - assets:receivable:db -6250.00 kr - assets:bank:dr. jones 6250.00 kr + assets:bank:dr. jones 6250.00 kr + assets:receivable:db -6250.00 kr 2013/04/08=2013/04/08 ( ) 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 2013/04/15=2013/04/15 ( ) 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 2013/04/15=2013/04/15 ( ) DK-NOTA47849 CAFÉ STIFTEN - - assets:advances:unknown 98.00 kr - assets:bank:dr. jones -98.00 kr + assets:bank:dr. jones -98.00 kr + assets:advances:unknown 98.00 kr 2013/04/17=2013/04/17 ( ) RACKSPACE CLOUD - - liabilities:payable:hosting 137.81 kr - assets:bank:dr. jones -137.81 kr + assets:bank:dr. jones -137.81 kr + liabilities:payable:hosting 137.81 kr 2013/05/03=2013/05/02 ( ) 8401103M31220030 - - assets:receivable:ehj -267.84 kr - assets:bank:dr. jones 267.84 kr + assets:bank:dr. jones 267.84 kr + assets:receivable:ehj -267.84 kr 2013/05/14=2013/05/14 ( ) Inddækning overtræk privatknt - - assets:advances:jonas 12900.00 kr - assets:bank:dr. jones -12900.00 kr + assets:bank:dr. jones -12900.00 kr + assets:advances:jonas 12900.00 kr 2013/05/14=2013/05/14 ( ) 8401103M31340032 - - assets:advances:unknown -1667.10 kr - assets:bank:dr. jones 1667.10 kr + assets:bank:dr. jones 1667.10 kr + assets:advances:unknown -1667.10 kr 2013/05/15=2013/05/15 ( ) BYTEMARK HOSTING - - liabilities:payable:hosting 1040.74 kr - assets:bank:dr. jones -1040.74 kr + assets:bank:dr. jones -1040.74 kr + liabilities:payable:hosting 1040.74 kr 2013/05/16=2013/05/16 ( ) RACKSPACE CLOUD - - liabilities:payable:hosting 132.74 kr - assets:bank:dr. jones -132.74 kr + assets:bank:dr. jones -132.74 kr + liabilities:payable:hosting 132.74 kr 2013/05/24=2013/05/24 ( ) Ovf. privat - - assets:advances:jonas 800.00 kr - assets:bank:dr. jones -800.00 kr + assets:bank:dr. jones -800.00 kr + assets:advances:jonas 800.00 kr 2013/06/03=2013/06/03 ( ) DK-NOTA79028 UNOTEL.DK - - liabilities:payable:phone 201.65 kr - assets:bank:dr. jones -201.65 kr + assets:bank:dr. jones -201.65 kr + liabilities:payable:phone 201.65 kr 2013/06/04=2013/06/03 ( ) 8401103M31540050 - - assets:receivable:ehj -267.77 kr - assets:bank:dr. jones 267.77 kr + assets:bank:dr. jones 267.77 kr + assets:receivable:ehj -267.77 kr 2013/06/18=2013/06/18 ( ) DGI HUSET AARHUS - - assets:receivable:dgih -17500.00 kr - assets:bank:dr. jones 17500.00 kr + assets:bank:dr. jones 17500.00 kr + assets:receivable:dgih -17500.00 kr 2013/06/18=2013/06/18 ( ) RACKSPACE CLOUD - - liabilities:payable:hosting 132.38 kr - assets:bank:dr. jones -132.38 kr + assets:bank:dr. jones -132.38 kr + liabilities:payable:hosting 132.38 kr 2013/06/18=2013/06/18 ( ) Ovf. Hævet privat - - assets:advances:jonas 19000.00 kr - assets:bank:dr. jones -19000.00 kr + assets:bank:dr. jones -19000.00 kr + assets:advances:jonas 19000.00 kr 2013/06/20=2013/06/20 ( ) DK-NOTA37570 DSB NETBUTIK - - liabilities:payable:travel:train 498.00 kr - assets:bank:dr. jones -498.00 kr + assets:bank:dr. jones -498.00 kr + liabilities:payable:travel:train 498.00 kr 2013/06/24=2013/06/24 ( ) F 1308+13012 - - assets:receivable:kp -36975.00 kr - assets:bank:dr. jones 36975.00 kr + assets:bank:dr. jones 36975.00 kr + assets:receivable:kp -36975.00 kr 2013/06/24=2013/06/24 ( ) DB BAHN A-NR 41OUP1 - - liabilities:payable:travel:train 1190.55 kr - assets:bank:dr. jones -1190.55 kr + assets:bank:dr. jones -1190.55 kr + liabilities:payable:travel:train 1190.55 kr 2013/06/24=2013/06/24 ( ) Ovf. privat - - assets:advances:jonas 12000.00 kr - assets:bank:dr. jones -12000.00 kr + assets:bank:dr. jones -12000.00 kr + assets:advances:jonas 12000.00 kr 2013/06/24=2013/06/24 ( ) Ovf. 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 2013/06/24=2013/06/24 ( ) 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 2013/06/28=2013/06/28 ( ) 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 2013/07/01=2013/07/01 ( ) FORENINGEN FRONTLØBE - - 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 2013/07/01=2013/07/01 ( ) Ovf. Privat - - assets:advances:jonas 14000.00 kr - assets:bank:dr. jones -14000.00 kr + assets:bank:dr. jones -14000.00 kr + assets:advances:jonas 14000.00 kr 2013/07/01=2013/07/01 ( ) DK-NOTA92125 UNOTEL.DK - - liabilities:payable:phone 201.65 kr - assets:bank:dr. jones -201.65 kr + assets:bank:dr. jones -201.65 kr + liabilities:payable:phone 201.65 kr 2013/07/03=2013/07/02 ( ) 8401103M31830047 - - assets:receivable:ehj -268.00 kr - assets:bank:dr. jones 268.00 kr + assets:bank:dr. jones 268.00 kr + assets:receivable:ehj -268.00 kr 2013/07/03=2013/07/03 ( ) DGI HUSET AARHUS - - assets:receivable:dgih -4375.00 kr - assets:bank:dr. jones 4375.00 kr + assets:bank:dr. jones 4375.00 kr + assets:receivable:dgih -4375.00 kr 2013/07/03=2013/07/03 ( ) 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 2013/07/08=2013/07/08 ( ) DB BAHN A-NR KGCV38 - - liabilities:payable:travel:train 1755.94 kr - assets:bank:dr. jones -1755.94 kr + assets:bank:dr. jones -1755.94 kr + liabilities:payable:travel:train 1755.94 kr 2013/07/08=2013/07/08 ( ) DB BAHN A-NR MF3RVR - - liabilities:payable:travel:train 663.19 kr - assets:bank:dr. jones -663.19 kr + assets:bank:dr. jones -663.19 kr + liabilities:payable:travel:train 663.19 kr 2013/07/09=2013/07/09 ( ) F.013018 - - assets:receivable:bu -3125.00 kr - assets:bank:dr. jones 3125.00 kr + assets:bank:dr. jones 3125.00 kr + assets:receivable:bu -3125.00 kr 2013/07/17=2013/07/17 ( ) RACKSPACE CLOUD - - liabilities:payable:hosting 133.81 kr - assets:bank:dr. jones -133.81 kr + assets:bank:dr. jones -133.81 kr + liabilities:payable:hosting 133.81 kr 2013/07/19=2013/07/19 ( ) Overførsel Faktura nr. 013007 - - assets:receivable:db -12500.00 kr - assets:bank:dr. jones 12500.00 kr + assets:bank:dr. jones 12500.00 kr + assets:receivable:db -12500.00 kr 2013/07/19=2013/07/19 ( ) Overførsel Faktura nr. 013011 - - assets:receivable:db -12500.00 kr - assets:bank:dr. jones 12500.00 kr + assets:bank:dr. jones 12500.00 kr + assets:receivable:db -12500.00 kr 2013/07/26=2013/07/26 ( ) Overførsel Faktura nr. 013015 - - assets:receivable:db -6250.00 kr - assets:bank:dr. jones 6250.00 kr + assets:bank:dr. jones 6250.00 kr + assets:receivable:db -6250.00 kr 2013/07/31=2013/07/31 ( ) DK-NOTA 6640 DSB 7-ELEVEN HOLBK - - liabilities:payable:travel:train 405.00 kr - assets:bank:dr. jones -405.00 kr + assets:bank:dr. jones -405.00 kr + liabilities:payable:travel:train 405.00 kr 2013/08/01=2013/08/01 ( ) DK-NOTA78609 DSB ÅRHUS AUT. - - liabilities:payable:travel:train 118.00 kr - assets:bank:dr. jones -118.00 kr + assets:bank:dr. jones -118.00 kr + liabilities:payable:travel:train 118.00 kr 2013/08/05=2013/08/02 ( ) 8401103M32140010 - - assets:receivable:ehj -267.80 kr - assets:bank:dr. jones 267.80 kr + assets:bank:dr. jones 267.80 kr + assets:receivable:ehj -267.80 kr 2013/08/05=2013/08/05 ( ) DK-NOTA42501 DSB HOBRO AUT. - - liabilities:payable:travel:train 389.00 kr - assets:bank:dr. jones -389.00 kr + assets:bank:dr. jones -389.00 kr + liabilities:payable:travel:train 389.00 kr 2013/08/05=2013/08/05 ( ) DK-NOTA34077 CAFE LETT APS - - assets:advances:unknown 163.00 kr - assets:bank:dr. jones -163.00 kr + assets:bank:dr. jones -163.00 kr + assets:advances:unknown 163.00 kr 2013/08/14=2013/08/14 ( ) BYTEMARK HOSTING - - liabilities:payable:hosting 1023.87 kr - assets:bank:dr. jones -1023.87 kr + assets:bank:dr. jones -1023.87 kr + liabilities:payable:hosting 1023.87 kr 2013/08/16=2013/08/16 ( ) RACKSPACE CLOUD - - liabilities:payable:hosting 135.75 kr - assets:bank:dr. jones -135.75 kr + assets:bank:dr. jones -135.75 kr + liabilities:payable:hosting 135.75 kr 2013/08/20=2013/08/20 ( ) 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 2013/08/26=2013/08/26 ( ) BETALT GIROKORT b-skat 13 - - assets:advances:jonas 1409.00 kr - assets:bank:dr. jones -1409.00 kr + assets:bank:dr. jones -1409.00 kr + assets:advances:jonas 1409.00 kr 2013/09/02=2013/09/02 ( ) DK-NOTA19725 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 2013/09/03=2013/09/02 ( ) 8401103M32450016 - - assets:receivable:ehj -267.98 kr - assets:bank:dr. jones 267.98 kr + assets:bank:dr. jones 267.98 kr + assets:receivable:ehj -267.98 kr 2013/09/20=2013/09/20 ( ) RACKSPACE CLOUD - - liabilities:payable:hosting 132.12 kr - assets:bank:dr. jones -132.12 kr + assets:bank:dr. jones -132.12 kr + liabilities:payable:hosting 132.12 kr 2013/09/30=2013/09/30 ( ) 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 2013/10/03=2013/10/01 ( ) 8401103M32740025 - - assets:sponsoring:debian -1644.16 kr - assets:bank:dr. jones 1644.16 kr + assets:bank:dr. jones 1644.16 kr + assets:sponsoring:debian -1644.16 kr 2013/10/03=2013/10/02 ( ) 8401103M32750026 - - assets:receivable:ehj -222.93 kr - assets:bank:dr. jones 222.93 kr + assets:bank:dr. jones 222.93 kr + assets:receivable:ehj -222.93 kr 2013/10/03=2013/10/03 ( ) 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 2013/10/03=2013/10/03 ( ) 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 2013/10/03=2013/10/03 ( ) 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 2013/10/08=2013/10/08 ( ) 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 2013/10/10=2013/10/10 ( ) RACKSPACE CLOUD - - liabilities:payable:hosting -0.50 kr - assets:bank:dr. jones 0.50 kr + assets:bank:dr. jones 0.50 kr + liabilities:payable:hosting -0.50 kr 2013/10/14=2013/10/14 ( ) DK-NOTA 9563 DSB BILLETSALG - - liabilities:payable:travel:train 2297.00 kr - assets:bank:dr. jones -2297.00 kr + assets:bank:dr. jones -2297.00 kr + liabilities:payable:travel:train 2297.00 kr 2013/10/18=2013/10/18 ( ) RACKSPACE CLOUD - - liabilities:payable:hosting 134.20 kr - assets:bank:dr. jones -134.20 kr + assets:bank:dr. jones -134.20 kr + liabilities:payable:hosting 134.20 kr 2013/10/23=2013/10/23 ( ) 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 2013/10/23=2013/10/23 ( ) 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 2013/10/29=2013/10/29 ( ) PAYPAL *FORENINGENF - - liabilities:payable:conference 1069.88 kr - assets:bank:dr. jones -1069.88 kr + assets:bank:dr. jones -1069.88 kr + liabilities:payable:conference 1069.88 kr 2013/10/29=2013/10/29 ( ) DB BAHN A-NR HEGN24 - - liabilities:payable:travel:train 143.17 kr - assets:bank:dr. jones -143.17 kr + assets:bank:dr. jones -143.17 kr + liabilities:payable:travel:train 143.17 kr 2013/10/29=2013/10/29 ( ) DB BAHN A-NR Z8YAVP - - liabilities:payable:travel:train 1066.21 kr - assets:bank:dr. jones -1066.21 kr + assets:bank:dr. jones -1066.21 kr + liabilities:payable:travel:train 1066.21 kr 2013/10/29=2013/10/29 ( ) Ovf. Hævet privat - - assets:advances:jonas 4800.00 kr - assets:bank:dr. jones -4800.00 kr + assets:bank:dr. jones -4800.00 kr + assets:advances:jonas 4800.00 kr 2013/10/30=2013/10/30 ( ) DK-NOTA42738 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 2013/11/05=2013/11/04 ( ) 8401103M33080007 - - assets:receivable:ehj -197.90 kr - assets:bank:dr. jones 197.90 kr + assets:bank:dr. jones 197.90 kr + assets:receivable:ehj -197.90 kr 2013/11/05=2013/11/05 ( ) SJ - - liabilities:payable:travel:train 1574.54 kr - assets:bank:dr. jones -1574.54 kr + assets:bank:dr. jones -1574.54 kr + liabilities:payable:travel:train 1574.54 kr 2013/11/07=2013/11/07 ( ) 13021+13026 - - assets:receivable:kp -39475.00 kr - assets:bank:dr. jones 39475.00 kr + assets:bank:dr. jones 39475.00 kr + assets:receivable:kp -39475.00 kr 2013/11/07=2013/11/07 ( ) BETALT GIROKORT moms 1. kvt. 20 - - liabilities:tax 27625.00 kr - assets:bank:dr. jones -27625.00 kr + assets:bank:dr. jones -27625.00 kr + liabilities:tax 27625.00 kr 2013/11/07=2013/11/07 ( ) 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 2013/11/08=2013/11/08 ( ) 033253405/0000013023 - - assets:receivable:bu -1875.00 kr - assets:bank:dr. jones 1875.00 kr + assets:bank:dr. jones 1875.00 kr + assets:receivable:bu -1875.00 kr 2013/11/08=2013/11/08 ( ) 033253405/0000013028 - - assets:receivable:bu -625.00 kr - assets:bank:dr. jones 625.00 kr + assets:bank:dr. jones 625.00 kr + assets:receivable:bu -625.00 kr 2013/11/11=2013/11/11 ( ) FORENINGEN FRONTLØBE - - assets:receivable:fl -4143.75 kr - assets:bank:dr. jones 4143.75 kr + assets:bank:dr. jones 4143.75 kr + assets:receivable:fl -4143.75 kr 2013/11/12=2013/11/12 ( ) BOMBAY PALACE - - assets:advances:unknown 450.86 kr - assets:bank:dr. jones -450.86 kr + assets:bank:dr. jones -450.86 kr + assets:advances:unknown 450.86 kr 2013/11/12=2013/11/12 ( ) DGI-HUSET I ÅRHUS - - assets:receivable:dgih -17500.00 kr - assets:bank:dr. jones 17500.00 kr + assets:bank:dr. jones 17500.00 kr + assets:receivable:dgih -17500.00 kr 2013/11/12=2013/11/12 ( ) DK-NOTA95921 DSB KØBENHAVN AUT - - liabilities:payable:travel:train 192.00 kr - assets:bank:dr. jones -192.00 kr + assets:bank:dr. jones -192.00 kr + liabilities:payable:travel:train 192.00 kr 2013/11/13=2013/11/13 ( ) BYTEMARK HOSTING - - liabilities:payable:hosting 1053.94 kr - assets:bank:dr. jones -1053.94 kr + assets:bank:dr. jones -1053.94 kr + liabilities:payable:hosting 1053.94 kr 2013/11/20=2013/11/20 ( ) RACKSPACE CLOUD - - liabilities:payable:hosting 136.00 kr - assets:bank:dr. jones -136.00 kr + assets:bank:dr. jones -136.00 kr + liabilities:payable:hosting 136.00 kr 2013/11/21=2013/11/21 ( ) 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 2013/11/29=2013/11/29 ( ) 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 2013/12/02=2013/12/02 ( ) DK-NOTA67081 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 2013/12/02=2013/12/02 ( ) DK-NOTA12056 OLLYCOM APS - - liabilities:payable:durables 2152.60 kr - assets:bank:dr. jones -2152.60 kr + assets:bank:dr. jones -2152.60 kr + liabilities:payable:durables 2152.60 kr 2013/12/03=2013/12/02 ( ) 8401103M33360018 - - assets:receivable:ehj -167.92 kr - assets:bank:dr. jones 167.92 kr + assets:bank:dr. jones 167.92 kr + assets:receivable:ehj -167.92 kr 2013/12/04=2013/12/04 ( ) DK-NOTA21004 DSB HOLBÆK AUT - - liabilities:payable:travel:train 52.00 kr - assets:bank:dr. jones -52.00 kr + assets:bank:dr. jones -52.00 kr + liabilities:payable:travel:train 52.00 kr 2013/12/04=2013/12/04 ( ) DK-NOTA21646 DSB ROSKILDE BILL. - - liabilities:payable:travel:train 2291.00 kr - assets:bank:dr. jones -2291.00 kr + assets:bank:dr. jones -2291.00 kr + liabilities:payable:travel:train 2291.00 kr 2013/12/09=2013/12/09 ( ) DK-NOTA73305 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 2013/12/11=2013/12/11 ( ) 8401103M33450012 - - assets:sponsoring:andersdottir -1670.77 kr - assets:bank:dr. jones 1670.77 kr + assets:bank:dr. jones 1670.77 kr + assets:sponsoring:andersdottir -1670.77 kr 2013/12/19=2013/12/19 ( ) RACKSPACE CLOUD - - liabilities:payable:hosting 128.87 kr - assets:bank:dr. jones -128.87 kr + assets:bank:dr. jones -128.87 kr + liabilities:payable:hosting 128.87 kr 2013/12/20=2013/12/20 ( ) DK-NOTA 7790 DSB 7-ELEVEN ROSKL - - liabilities:payable:travel:train 40.00 kr - assets:bank:dr. jones -40.00 kr + assets:bank:dr. jones -40.00 kr + liabilities:payable:travel:train 40.00 kr 2013/12/20=2013/12/20 ( ) DK-NOTA 3823 DSB 7-ELEVEN HOLBK - - liabilities:payable:travel:train 374.00 kr - assets:bank:dr. jones -374.00 kr + 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. - - liabilities:payable:travel:train 374.00 kr - assets:bank:dr. jones -374.00 kr + assets:bank:dr. jones -374.00 kr + liabilities:payable:travel:train 374.00 kr 2013/12/20=2013/12/20 ( ) DK-NOTA 853 HAVNEKIOSKENHOLBÆK - - assets:advances:unknown 25.00 kr - assets:bank:dr. jones -25.00 kr + assets:bank:dr. jones -25.00 kr + assets:advances:unknown 25.00 kr 2013/12/30=2013/12/30 ( ) DK-NOTA914 TELEPART.DK - - assets:advances:ehj 2215.00 kr - assets:bank:dr. jones -2215.00 kr + assets:bank:dr. jones -2215.00 kr + assets:advances:ehj 2215.00 kr 2013/12/30=2013/12/30 ( ) 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 2014/01/01=2013/12/30 ( ) RENTE - - assets:advances:unknown 0.92 kr - assets:bank:dr. jones -0.92 kr + assets:bank:dr. jones -0.92 kr + expenses:non-vat:bank:fees 0.92 kr diff --git a/data/2014/assets/84011036773.ledger b/data/2014/assets/84011036773.ledger index b1636e7..32840f7 100644 --- a/data/2014/assets/84011036773.ledger +++ b/data/2014/assets/84011036773.ledger @@ -1,456 +1,458 @@ +D 1,000.00 kr + 2013/12/30=2014/01/02 ( ) 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 2014/01/02=2014/01/02 ( ) 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 2014/01/02=2014/01/02 ( ) Overførsel Faktura nr. 013025 - - assets:receivable:db -6250.00 kr - assets:bank:dr. jones 6250.00 kr + assets:bank:dr. jones 6250.00 kr + assets:receivable:db -6250.00 kr 2014/01/02=2014/01/02 ( ) Overførsel Faktura nr. 013020 - - assets:receivable:db -18750.00 kr - assets:bank:dr. jones 18750.00 kr + assets:bank:dr. jones 18750.00 kr + assets:receivable:db -18750.00 kr 2014/01/06=2014/01/02 ( ) 8401103M40020013 - - assets:receivable:ehj -167.90 kr - assets:bank:dr. jones 167.90 kr + assets:bank:dr. jones 167.90 kr + assets:receivable:ehj -167.90 kr 2014/01/06=2014/01/06 ( ) DB BAHN A-NR TT1MPZ - - liabilities:payable:travel:train 961.62 kr - assets:bank:dr. jones -961.62 kr + assets:bank:dr. jones -961.62 kr + liabilities:payable:travel:train 961.62 kr 2014/01/07=2014/01/07 ( ) DK-NOTA94079 DSB ODENSE AUT - - liabilities:payable:travel:train 518.00 kr - assets:bank:dr. jones -518.00 kr + assets:bank:dr. jones -518.00 kr + liabilities:payable:travel:train 518.00 kr 2014/01/08=2014/01/08 ( ) 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 2014/01/08=2014/01/08 ( ) FONDSNOTA 2025316 - - assets:advances:unknown 4807.50 kr - assets:bank:dr. jones -4807.50 kr + assets:bank:dr. jones -4807.50 kr + assets:advances:unknown 4807.50 kr 2014/01/10=2014/01/10 ( ) F013029 - - assets:receivable:bu -3750.00 kr - assets:bank:dr. jones 3750.00 kr + assets:bank:dr. jones 3750.00 kr + assets:receivable:bu -3750.00 kr 2014/01/16=2014/01/16 ( ) RACKSPACE CLOUD - - liabilities:payable:hosting 130.55 kr - assets:bank:dr. jones -130.55 kr + assets:bank:dr. jones -130.55 kr + liabilities:payable:hosting 130.55 kr 2014/01/29=2014/01/29 ( ) 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 2014/02/03=2014/02/03 ( ) DK-NOTA96465 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 2014/02/05=2014/02/03 ( ) 8401103M40340017 - - assets:receivable:ehj -168.02 kr - assets:bank:dr. jones 168.02 kr + assets:bank:dr. jones 168.02 kr + assets:receivable:ehj -168.02 kr 2014/02/10=2014/02/10 ( ) 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 2014/02/13=2014/02/13 ( ) BYTEMARK HOSTING - - liabilities:payable:hosting 1059.11 kr - assets:bank:dr. jones -1059.11 kr + assets:bank:dr. jones -1059.11 kr + liabilities:payable:hosting 1059.11 kr 2014/02/18=2014/02/18 ( ) RACKSPACE CLOUD - - liabilities:payable:hosting 97.33 kr - assets:bank:dr. jones -97.33 kr + assets:bank:dr. jones -97.33 kr + liabilities:payable:hosting 97.33 kr 2014/02/19=2014/02/19 ( ) 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 2014/02/26=2014/02/26 ( ) DB BAHN A-NR 2OPHA3 - - liabilities:payable:travel:train 5138.25 kr - assets:bank:dr. jones -5138.25 kr + assets:bank:dr. jones -5138.25 kr + liabilities:payable:travel:train 5138.25 kr 2014/02/26=2014/02/26 ( ) DB BAHN A-NR 8G3CE1 - - liabilities:payable:travel:train 188.49 kr - assets:bank:dr. jones -188.49 kr + assets:bank:dr. jones -188.49 kr + liabilities:payable:travel:train 188.49 kr 2014/02/26=2014/02/26 ( ) DB BAHN A-NR 79HUP9 - - liabilities:payable:travel:train 1221.42 kr - assets:bank:dr. jones -1221.42 kr + assets:bank:dr. jones -1221.42 kr + liabilities:payable:travel:train 1221.42 kr 2014/03/04=2014/03/04 ( ) FAKTURA 014003 - - 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 2014/03/04=2014/03/04 ( ) FAKTURA 013032, FRON - - 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 2014/03/05=2014/03/03 ( ) 8401103M40620029 - - assets:receivable:ehj -168.04 kr - assets:bank:dr. jones 168.04 kr + assets:bank:dr. jones 168.04 kr + assets:receivable:ehj -168.04 kr 2014/03/05=2014/03/05 ( ) DK-NOTA16499 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 2014/03/10=2014/03/10 ( ) 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 2014/03/11=2014/03/11 ( ) F:013033/DGI-HUSET A - - assets:receivable:dgih -8750.00 kr - assets:bank:dr. jones 8750.00 kr + assets:bank:dr. jones 8750.00 kr + assets:receivable:dgih -8750.00 kr 2014/03/11=2014/03/11 ( ) F 14002, F 13031 - - assets:receivable:kp -36975.00 kr - assets:bank:dr. jones 36975.00 kr + assets:bank:dr. jones 36975.00 kr + assets:receivable:kp -36975.00 kr 2014/03/12=2014/03/12 ( ) SNCB/NMBS/BRU - - liabilities:payable:travel:train 452.49 kr - assets:bank:dr. jones -452.49 kr + assets:bank:dr. jones -452.49 kr + liabilities:payable:travel:train 452.49 kr 2014/03/14=2014/03/14 ( ) PETIT PANISSE - - assets:advances:unknown 467.38 kr - assets:bank:dr. jones -467.38 kr + assets:bank:dr. jones -467.38 kr + assets:advances:unknown 467.38 kr 2014/04/01=2014/04/01 ( ) VISA-NOTA EUR 14,00 28.03 - - assets:advances:unknown 105.59 kr - assets:bank:dr. jones -105.59 kr + assets:bank:dr. jones -105.59 kr + assets:advances:unknown 105.59 kr 2014/04/01=2014/04/01 ( ) VISA-NOTA EUR 37,00 28.03 - - assets:advances:unknown 279.05 kr - assets:bank:dr. jones -279.05 kr + assets:bank:dr. jones -279.05 kr + assets:advances:unknown 279.05 kr 2014/04/02=2014/04/02 ( ) 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 2014/04/03=2014/04/03 ( ) DB BAHN A-NR Q2ZSNY - - liabilities:payable:travel:train 1583.75 kr - assets:bank:dr. jones -1583.75 kr + assets:bank:dr. jones -1583.75 kr + liabilities:payable:travel:train 1583.75 kr 2014/04/04=2014/04/02 ( ) 8401103M40920020 - - assets:receivable:ehj -168.14 kr - assets:bank:dr. jones 168.14 kr + assets:bank:dr. jones 168.14 kr + assets:receivable:ehj -168.14 kr 2014/04/07=2014/04/07 ( ) Ovf. Hævet privat - - assets:advances:jonas 12000.00 kr - assets:bank:dr. jones -12000.00 kr + assets:bank:dr. jones -12000.00 kr + assets:advances:jonas 12000.00 kr 2014/04/08=2014/04/08 ( ) 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 2014/04/08=2014/04/08 ( ) DB BAHN AUTOMATEN - - liabilities:payable:travel:train 452.46 kr - assets:bank:dr. jones -452.46 kr + assets:bank:dr. jones -452.46 kr + liabilities:payable:travel:train 452.46 kr 2014/04/10=2014/04/10 ( ) DK-NOTA30796 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 2014/04/29=2014/04/29 ( ) 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 2014/05/06=2014/05/02 ( ) 8401103M41220022 - - assets:receivable:ehj -168.10 kr - assets:bank:dr. jones 168.10 kr + assets:bank:dr. jones 168.10 kr + assets:receivable:ehj -168.10 kr 2014/05/09=2014/05/09 ( ) DK-NOTA72403 DSB NETBUTIK - - liabilities:payable:travel:train 249.00 kr - assets:bank:dr. jones -249.00 kr + assets:bank:dr. jones -249.00 kr + liabilities:payable:travel:train 249.00 kr 2014/05/12=2014/05/12 ( ) 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 2014/05/13=2014/05/13 ( ) DB BAHN A-NR 9DDYBC - - liabilities:payable:travel:train 743.80 kr - assets:bank:dr. jones -743.80 kr + assets:bank:dr. jones -743.80 kr + liabilities:payable:travel:train 743.80 kr 2014/05/13=2014/05/13 ( ) DB BAHN A-NR 4Y6LZZ - - liabilities:payable:travel:train 480.29 kr - assets:bank:dr. jones -480.29 kr + assets:bank:dr. jones -480.29 kr + liabilities:payable:travel:train 480.29 kr 2014/05/13=2014/05/13 ( ) DB BAHN A-NR R1C8WY - - liabilities:payable:travel:train 450.51 kr - assets:bank:dr. jones -450.51 kr + assets:bank:dr. jones -450.51 kr + liabilities:payable:travel:train 450.51 kr 2014/05/14=2014/05/14 ( ) BYTEMARK HOSTING - - liabilities:payable:hosting 1079.70 kr - assets:bank:dr. jones -1079.70 kr + assets:bank:dr. jones -1079.70 kr + liabilities:payable:hosting 1079.70 kr 2014/05/15=2014/05/15 ( ) GO - - assets:advances:unknown 105.57 kr - assets:bank:dr. jones -105.57 kr + assets:bank:dr. jones -105.57 kr + assets:advances:unknown 105.57 kr 2014/05/15=2014/05/15 ( ) 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 2014/05/27=2014/05/27 ( ) DB BAHN ZUGVERKAUF - - liabilities:payable:travel:train 282.76 kr - assets:bank:dr. jones -282.76 kr + assets:bank:dr. jones -282.76 kr + liabilities:payable:travel:train 282.76 kr 2014/05/27=2014/05/27 ( ) DB BAHN A-NR YPQ2QL - - liabilities:payable:travel:train 282.39 kr - assets:bank:dr. jones -282.39 kr + assets:bank:dr. jones -282.39 kr + liabilities:payable:travel:train 282.39 kr 2014/05/27=2014/05/27 ( ) DB BAHN A-NR CDA78L - - liabilities:payable:travel:train 484.46 kr - assets:bank:dr. jones -484.46 kr + assets:bank:dr. jones -484.46 kr + liabilities:payable:travel:train 484.46 kr 2014/05/27=2014/05/27 ( ) DK-NOTA79372 DSB NETBUTIK - - liabilities:payable:travel:train 279.00 kr - assets:bank:dr. jones -279.00 kr + assets:bank:dr. jones -279.00 kr + liabilities:payable:travel:train 279.00 kr 2014/05/28=2014/05/28 ( ) DB BAHN A-NR 6N17X2 - - liabilities:payable:travel:train 1195.13 kr - assets:bank:dr. jones -1195.13 kr + assets:bank:dr. jones -1195.13 kr + liabilities:payable:travel:train 1195.13 kr 2014/05/28=2014/05/28 ( ) DB BAHN A-NR 9KSXW1 - - liabilities:payable:travel:train 423.77 kr - assets:bank:dr. jones -423.77 kr + assets:bank:dr. jones -423.77 kr + liabilities:payable:travel:train 423.77 kr 2014/05/28=2014/05/28 ( ) GANDI - - liabilities:payable:hosting 90.49 kr - assets:bank:dr. jones -90.49 kr + assets:bank:dr. jones -90.49 kr + liabilities:payable:hosting 90.49 kr 2014/06/02=2014/06/02 ( ) DB BAHN A-NR 6N17X2 - - liabilities:payable:travel:train -855.44 kr - assets:bank:dr. jones 855.44 kr + assets:bank:dr. jones 855.44 kr + liabilities:payable:travel:train -855.44 kr 2014/06/02=2014/06/02 ( ) DB BAHN A-NR MA6WSB - - liabilities:payable:travel:train 1320.91 kr - assets:bank:dr. jones -1320.91 kr + assets:bank:dr. jones -1320.91 kr + liabilities:payable:travel:train 1320.91 kr 2014/06/02=2014/06/02 ( ) DK-NOTA51634 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 2014/06/03=2014/06/02 ( ) 8401103M41530030 - - assets:receivable:ehj -168.06 kr - assets:bank:dr. jones 168.06 kr + assets:bank:dr. jones 168.06 kr + assets:receivable:ehj -168.06 kr 2014/06/03=2014/06/03 ( ) DB BAHN REISEZENTRUM - - liabilities:payable:travel:train -229.85 kr - assets:bank:dr. jones 229.85 kr + assets:bank:dr. jones 229.85 kr + liabilities:payable:travel:train -229.85 kr 2014/06/04=2014/06/04 ( ) FORENINGEN FRONTLØBE - - assets:receivable:fl -4143.75 kr - assets:bank:dr. jones 4143.75 kr + assets:bank:dr. jones 4143.75 kr + assets:receivable:fl -4143.75 kr 2014/06/04=2014/06/04 ( ) F 14005 - - 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 2014/06/12=2014/06/12 ( ) 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 2014/06/23=2014/06/23 ( ) Ovf. 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 2014/06/23=2014/06/23 ( ) 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 2014/06/24=2014/06/24 ( ) DK-NOTA89676 BLOCKBUSTER VIDEO - - assets:advances:siri 1007.00 kr - assets:bank:dr. jones -1007.00 kr + assets:bank:dr. jones -1007.00 kr + assets:advances:siri 1007.00 kr 2014/06/30=2014/06/30 ( ) 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 2014/07/03=2014/07/02 ( ) 8401103M41830038 - - assets:receivable:ehj -167.79 kr - assets:bank:dr. jones 167.79 kr + assets:bank:dr. jones 167.79 kr + assets:receivable:ehj -167.79 kr 2014/07/03=2014/07/03 ( ) 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 2014/07/07=2014/07/07 ( ) DB BAHN A-NR HWBVBV - - liabilities:payable:travel:train 691.20 kr - assets:bank:dr. jones -691.20 kr + assets:bank:dr. jones -691.20 kr + liabilities:payable:travel:train 691.20 kr 2014/07/07=2014/07/07 ( ) DB BAHN A-NR 84G4G9 - - liabilities:payable:travel:train 423.39 kr - assets:bank:dr. jones -423.39 kr + assets:bank:dr. jones -423.39 kr + liabilities:payable:travel:train 423.39 kr 2014/07/07=2014/07/07 ( ) DB BAHN A-NR B7B8SE - - liabilities:payable:travel:train 188.34 kr - assets:bank:dr. jones -188.34 kr + assets:bank:dr. jones -188.34 kr + liabilities:payable:travel:train 188.34 kr 2014/07/11=2014/07/11 ( ) La Delizia SPRL - - assets:advances:unknown 180.76 kr - assets:bank:dr. jones -180.76 kr + assets:bank:dr. jones -180.76 kr + assets:advances:unknown 180.76 kr 2014/07/15=2014/07/15 ( ) DK-NOTA71320 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 2014/07/15=2014/07/15 ( ) DK-NOTA71327 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 2014/07/16=2014/07/16 ( ) DK-NOTA71526 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 2014/07/28=2014/07/28 ( ) DB BAHN A-NR B33MX3 - - liabilities:payable:travel:train 502.81 kr - assets:bank:dr. jones -502.81 kr + assets:bank:dr. jones -502.81 kr + liabilities:payable:travel:train 502.81 kr 2014/07/28=2014/07/28 ( ) 8401103M42090005 - - assets:sponsoring:greens -3541.22 kr - assets:bank:dr. jones 3541.22 kr + assets:bank:dr. jones 3541.22 kr + assets:sponsoring:greens -3541.22 kr 2014/07/30=2014/07/30 ( ) BORA BORA FAKT. 0140 - NOTPROVIDED - assets:receivable:bora -1875.00 kr - assets:bank:dr. jones 1875.00 kr + assets:bank:dr. jones 1875.00 kr + assets:receivable:bora -1875.00 kr 2014/08/04=2014/08/04 ( ) DK-NOTA17884 LYNFABRIKKEN - NOTPROVIDED - assets:advances:unknown 67.00 kr - assets:bank:dr. jones -67.00 kr + assets:bank:dr. jones -67.00 kr + assets:advances:unknown 67.00 kr 2014/08/04=2014/08/04 ( ) 8401103M42160020 - NOTPROVIDED - assets:sponsoring:debian -1990.63 kr - assets:bank:dr. jones 1990.63 kr + assets:bank:dr. jones 1990.63 kr + assets:sponsoring:debian -1990.63 kr 2014/08/05=2014/08/04 ( ) 8401103M42160027 - NOTPROVIDED - assets:receivable:ehj -167.76 kr - assets:bank:dr. jones 167.76 kr + assets:bank:dr. jones 167.76 kr + assets:receivable:ehj -167.76 kr 2014/08/05=2014/08/05 ( ) DK-NOTA25392 CITY SLEEP - INN I - NOTPROVIDED - liabilities:payable:travel:accomodation 180.00 kr - assets:bank:dr. jones -180.00 kr + assets:bank:dr. jones -180.00 kr + liabilities:payable:travel:accomodation 180.00 kr 2014/08/05=2014/08/05 ( ) DB BAHN A-NR DZDDPM - - liabilities:payable:travel:train 724.94 kr - assets:bank:dr. jones -724.94 kr + assets:bank:dr. jones -724.94 kr + liabilities:payable:travel:train 724.94 kr 2014/08/05=2014/08/05 ( ) DK-NOTA53970 GLOBEN FLAKKET - - assets:advances:unknown 88.00 kr - assets:bank:dr. jones -88.00 kr + assets:bank:dr. jones -88.00 kr + assets:advances:unknown 88.00 kr 2014/08/06=2014/08/06 ( ) DK-NOTA 6889 DSB 7-ELEVEN FREDC - - liabilities:payable:travel:train 88.95 kr - assets:bank:dr. jones -88.95 kr + assets:bank:dr. jones -88.95 kr + liabilities:payable:travel:train 88.95 kr 2014/08/13=2014/08/13 ( ) BYTEMARK HOSTING - - liabilities:payable:hosting 1101.64 kr - assets:bank:dr. jones -1101.64 kr + assets:bank:dr. jones -1101.64 kr + liabilities:payable:hosting 1101.64 kr 2014/08/14=2014/08/14 ( ) 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 2014/08/14=2014/08/14 ( ) Ovf. 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 2014/08/15=2014/08/15 ( ) DB BAHN A-NR KYYANB - - liabilities:payable:travel:train 691.00 kr - assets:bank:dr. jones -691.00 kr + assets:bank:dr. jones -691.00 kr + liabilities:payable:travel:train 691.00 kr 2014/08/18=2014/08/18 ( ) DB BAHN A-NR BFQZBQ - - liabilities:payable:travel:train 367.15 kr - assets:bank:dr. jones -367.15 kr + assets:bank:dr. jones -367.15 kr + liabilities:payable:travel:train 367.15 kr 2014/08/18=2014/08/18 ( ) DK-NOTA 8438 DSB 7-ELEVEN FREDC - - liabilities:payable:travel:train 28.00 kr - assets:bank:dr. jones -28.00 kr + assets:bank:dr. jones -28.00 kr + liabilities:payable:travel:train 28.00 kr 2014/08/19=2014/08/19 ( ) RATP - - assets:advances:unknown 12.81 kr - assets:bank:dr. jones -12.81 kr + assets:bank:dr. jones -12.81 kr + assets:advances:unknown 12.81 kr 2014/09/01=2014/09/01 ( ) DK-NOTA89399 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 2014/09/03=2014/09/03 ( ) Overførsel Faktura nr. 014004 - - assets:receivable:db -18750.00 kr - assets:bank:dr. jones 18750.00 kr + assets:bank:dr. jones 18750.00 kr + assets:receivable:db -18750.00 kr 2014/09/04=2014/09/04 ( ) BETALT GIROKORT afdrag - - assets:advances:unknown 1606.45 kr - assets:bank:dr. jones -1606.45 kr + assets:bank:dr. jones -1606.45 kr + assets:advances:unknown 1606.45 kr 2014/09/04=2014/09/04 ( ) 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 2014/09/19=2014/09/19 ( ) DK-NOTA 187 DSB 7-ELEVEN HOLBK - - liabilities:payable:travel:train 2985.00 kr - assets:bank:dr. jones -2985.00 kr + assets:bank:dr. jones -2985.00 kr + liabilities:payable:travel:train 2985.00 kr 2014/09/30=2014/09/30 ( ) 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 2014/10/01=2014/10/01 ( ) BS SKAT, INDDRIVELSE - - assets:advances:unknown 1606.45 kr - assets:bank:dr. jones -1606.45 kr + assets:bank:dr. jones -1606.45 kr + assets:advances:unknown 1606.45 kr 2014/10/03=2014/10/03 ( ) 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 2014/10/08=2014/10/08 ( ) 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 2014/10/08=2014/10/08 ( ) 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 2014/11/03=2014/11/03 ( ) BS SKAT, INDDRIVELSE - - assets:advances:unknown 1606.45 kr - assets:bank:dr. jones -1606.45 kr + assets:bank:dr. jones -1606.45 kr + assets:advances:unknown 1606.45 kr 2014/11/03=2014/11/03 ( ) DK-NOTA13035 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 2014/11/13=2014/11/13 ( ) BYTEMARK HOSTING - - liabilities:payable:hosting 1120.40 kr - assets:bank:dr. jones -1120.40 kr + assets:bank:dr. jones -1120.40 kr + liabilities:payable:hosting 1120.40 kr 2014/12/01=2014/12/01 ( ) BS SKAT, INDDRIVELSE - - assets:advances:unknown 1606.45 kr - assets:bank:dr. jones -1606.45 kr + assets:bank:dr. jones -1606.45 kr + assets:advances:unknown 1606.45 kr 2014/12/08=2014/12/08 ( ) 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 2014/12/12=2014/12/12 ( ) DK-NOTA47622 DSB HOLBÆK AUT - - liabilities:payable:travel:train 382.00 kr - assets:bank:dr. jones -382.00 kr + assets:bank:dr. jones -382.00 kr + liabilities:payable:travel:train 382.00 kr 2014/12/15=2014/12/15 ( ) DK-NOTA29293 CITY SLEEP - INN I - - liabilities:payable:travel:accomodation 180.00 kr - assets:bank:dr. jones -180.00 kr + assets:bank:dr. jones -180.00 kr + liabilities:payable:travel:accomodation 180.00 kr 2014/12/15=2014/12/15 ( ) DK-NOTA95622 SIDESPORET - - assets:advances:unknown 60.00 kr - assets:bank:dr. jones -60.00 kr + assets:bank:dr. jones -60.00 kr + assets:advances:unknown 60.00 kr 2014/12/19=2014/12/19 ( ) DK-NOTA17738 DSB 7-ELEVEN ROSKL - - liabilities:payable:travel:train 54.50 kr - assets:bank:dr. jones -54.50 kr + assets:bank:dr. jones -54.50 kr + liabilities:payable:travel:train 54.50 kr 2014/12/30=2014/12/30 ( ) 3 FAKTURAER - NOTPROVIDED - assets:receivable:kp -64706.25 kr - assets:bank:dr. jones 64706.25 kr + assets:bank:dr. jones 64706.25 kr + assets:receivable:kp -64706.25 kr diff --git a/data/2015/assets/84011036773.ledger b/data/2015/assets/84011036773.ledger index 92da21d..ad86f36 100644 --- a/data/2015/assets/84011036773.ledger +++ b/data/2015/assets/84011036773.ledger @@ -1,412 +1,414 @@ +D 1,000.00 kr + 2014/12/30=2015/01/02 ( ) 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 2015/01/02=2015/01/02 ( ) BS SKAT, INDDRIVELSE - - assets:advances:unknown 1606.45 kr - assets:bank:dr. jones -1606.45 kr + assets:bank:dr. jones -1606.45 kr + assets:advances:unknown 1606.45 kr 2015/01/02=2015/01/02 ( ) 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 2015/01/02=2015/01/02 ( ) DK-NOTA34142 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 2015/01/08=2015/01/08 ( ) 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 2015/01/16=2015/01/16 ( ) DK-NOTAnn375 COMPUTERSALG A/S - - liabilities:payable:durables 2273.95 kr - assets:bank:dr. jones -2273.95 kr + assets:bank:dr. jones -2273.95 kr + liabilities:payable:durables 2273.95 kr 2015/01/22=2015/01/22 ( ) Ovf. Hævet privat - - assets:advances:jonas 20000.00 kr - assets:bank:dr. jones -20000.00 kr + assets:bank:dr. jones -20000.00 kr + assets:advances:jonas 20000.00 kr 2015/02/02=2015/02/02 ( ) BS SKAT, INDDRIVELSE - - assets:advances:unknown 1606.45 kr - assets:bank:dr. jones -1606.45 kr + assets:bank:dr. jones -1606.45 kr + assets:advances:unknown 1606.45 kr 2015/02/09=2015/02/09 ( ) 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 2015/02/09=2015/02/09 ( ) Ovf. Hævet privat - - assets:advances:jonas 15000.00 kr - assets:bank:dr. jones -15000.00 kr + assets:bank:dr. jones -15000.00 kr + assets:advances:jonas 15000.00 kr 2015/02/13=2015/02/13 ( ) BYTEMARK HOSTING - - liabilities:payable:hosting 1186.72 kr - assets:bank:dr. jones -1186.72 kr + assets:bank:dr. jones -1186.72 kr + liabilities:payable:hosting 1186.72 kr 2015/02/24=2015/02/24 ( ) PAYPAL *OLIMEX LTD - - liabilities:payable:durables 1001.44 kr - assets:bank:dr. jones -1001.44 kr + assets:bank:dr. jones -1001.44 kr + liabilities:payable:durables 1001.44 kr 2015/03/02=2015/03/02 ( ) BS SKAT, INDDRIVELSE - - assets:advances:unknown 1606.45 kr - assets:bank:dr. jones -1606.45 kr + assets:bank:dr. jones -1606.45 kr + assets:advances:unknown 1606.45 kr 2015/03/02=2015/03/02 ( ) DK-NOTA54552 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 2015/03/06=2015/03/06 ( ) 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 2015/03/11=2015/03/11 ( ) FORENINGEN FRONTLØBE - - assets:receivable:fl -4143.75 kr - assets:bank:dr. jones 4143.75 kr + assets:bank:dr. jones 4143.75 kr + assets:receivable:fl -4143.75 kr 2015/03/11=2015/03/11 ( ) FORENINGEN FRONTLØBE - - 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 2015/03/11=2015/03/11 ( ) FORENINGEN FRONTLØBE - - assets:receivable:fl -4143.75 kr - assets:bank:dr. jones 4143.75 kr + assets:bank:dr. jones 4143.75 kr + assets:receivable:fl -4143.75 kr 2015/03/19=2015/03/19 ( ) DB BAHN A-NR 61NA6A - - liabilities:payable:travel:train 950.01 kr - assets:bank:dr. jones -950.01 kr + assets:bank:dr. jones -950.01 kr + liabilities:payable:travel:train 950.01 kr 2015/03/19=2015/03/19 ( ) DB BAHN A-NR AV8HB6 - - liabilities:payable:travel:train 188.50 kr - assets:bank:dr. jones -188.50 kr + assets:bank:dr. jones -188.50 kr + liabilities:payable:travel:train 188.50 kr 2015/03/19=2015/03/19 ( ) DB BAHN A-NR 17MHGG - - liabilities:payable:travel:train 327.22 kr - assets:bank:dr. jones -327.22 kr + assets:bank:dr. jones -327.22 kr + liabilities:payable:travel:train 327.22 kr 2015/03/27=2015/03/27 ( ) 8401103M50860039 - - assets:advances:unknown -8915.04 kr - assets:bank:dr. jones 8915.04 kr + assets:bank:dr. jones 8915.04 kr + assets:advances:unknown -8915.04 kr 2015/04/01=2015/04/01 ( ) DK-NOTA17423 TAXINORD - - assets:advances:unknown 720.00 kr - assets:bank:dr. jones -720.00 kr + assets:bank:dr. jones -720.00 kr + liabilities:payable:travel:car 720.00 kr 2015/04/01=2015/04/01 ( ) BS SKAT, INDDRIVELSE - - assets:advances:unknown 1606.45 kr - assets:bank:dr. jones -1606.45 kr + assets:bank:dr. jones -1606.45 kr + assets:advances:unknown 1606.45 kr 2015/04/07=2015/04/07 ( ) 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 2015/04/08=2015/04/08 ( ) 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 2015/04/08=2015/04/08 ( ) Ovf. Hævet privat - - assets:advances:jonas 12000.00 kr - assets:bank:dr. jones -12000.00 kr + assets:bank:dr. jones -12000.00 kr + assets:advances:jonas 12000.00 kr 2015/04/21=2015/04/21 ( ) F 15003 - - 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 2015/04/22=2015/04/22 ( ) Overførsel Delebiler a conto - - assets:advances:unknown -34375.00 kr - assets:bank:dr. jones 34375.00 kr + assets:bank:dr. jones 34375.00 kr + assets:advances:unknown -34375.00 kr 2015/04/22=2015/04/22 ( ) Overførsel Faktura nr. 015004 - - assets:receivable:db -18750.00 kr - assets:bank:dr. jones 18750.00 kr + assets:bank:dr. jones 18750.00 kr + assets:receivable:db -18750.00 kr 2015/04/22=2015/04/22 ( ) 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 2015/04/22=2015/04/22 ( ) BETALT GIROKORT b-skat 201503+0 - - assets:advances:jonas 7298.00 kr - assets:bank:dr. jones -7298.00 kr + assets:bank:dr. jones -7298.00 kr + assets:advances:jonas 7298.00 kr 2015/04/22=2015/04/22 ( ) BETALT GIROKORT Moms udestående - - liabilities:tax 69817.48 kr - assets:bank:dr. jones -69817.48 kr + assets:bank:dr. jones -69817.48 kr + liabilities:tax 69817.48 kr 2015/04/22=2015/04/22 ( ) BETALT GIROKORT moms gæld jf. e - - liabilities:tax 6304.56 kr - assets:bank:dr. jones -6304.56 kr + assets:bank:dr. jones -6304.56 kr + liabilities:tax 6304.56 kr 2015/04/22=2015/04/22 ( ) BETALT GIROKORT b-skat 2013 rat - - assets:advances:jonas 3334.00 kr - assets:bank:dr. jones -3334.00 kr + assets:bank:dr. jones -3334.00 kr + assets:advances:jonas 3334.00 kr 2015/04/24=2015/04/24 ( ) Overførsel restbeløb Letsgo - - assets:advances:unknown -34375.00 kr - assets:bank:dr. jones 34375.00 kr + assets:bank:dr. jones 34375.00 kr + assets:advances:unknown -34375.00 kr 2015/04/24=2015/04/24 ( ) BETALT GIROKORT Restskat 2013 - - assets:advances:jonas 17059.00 kr - assets:bank:dr. jones -17059.00 kr + assets:bank:dr. jones -17059.00 kr + assets:advances:jonas 17059.00 kr 2015/04/28=2015/04/28 ( ) GANDI - - liabilities:payable:hosting 67.83 kr - assets:bank:dr. jones -67.83 kr + assets:bank:dr. jones -67.83 kr + liabilities:payable:hosting 67.83 kr 2015/04/30=2015/04/30 ( ) DK-NOTA71088 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 2015/04/30=2015/04/30 ( ) BETALT GIROKORT p-bøde - - assets:advances:unknown 650.00 kr - assets:bank:dr. jones -650.00 kr + assets:bank:dr. jones -650.00 kr + assets:advances:unknown 650.00 kr 2015/05/04=2015/05/04 ( ) FORENINGEN FRONTLØBE - - assets:receivable:fl -4143.75 kr - assets:bank:dr. jones 4143.75 kr + assets:bank:dr. jones 4143.75 kr + assets:receivable:fl -4143.75 kr 2015/05/04=2015/05/04 ( ) FORENINGEN FRONTLØBE - - 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 2015/05/05=2015/05/05 ( ) Overførsel Faktura nr. 015007 - - assets:receivable:db -6250.00 kr - assets:bank:dr. jones 6250.00 kr + assets:bank:dr. jones 6250.00 kr + assets:receivable:db -6250.00 kr 2015/05/06=2015/05/06 ( ) F 15006 - - 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 2015/05/08=2015/05/08 ( ) DK-NOTA50595 M FEMØREN TVM - - assets:advances:unknown 89.00 kr - assets:bank:dr. jones -89.00 kr + assets:bank:dr. jones -89.00 kr + assets:advances:unknown 89.00 kr 2015/05/13=2015/05/13 ( ) BYTEMARK HOSTING - - liabilities:payable:hosting 1020.43 kr - assets:bank:dr. jones -1020.43 kr + assets:bank:dr. jones -1020.43 kr + liabilities:payable:hosting 1020.43 kr 2015/05/19=2015/05/19 ( ) TRIPMONSTERINTERNET - - assets:advances:unknown 11127.00 kr - assets:bank:dr. jones -11127.00 kr + assets:bank:dr. jones -11127.00 kr + assets:advances:unknown 11127.00 kr 2015/05/19=2015/05/19 ( ) DB BAHN A-NR XKZLPR - - liabilities:payable:travel:train 416.32 kr - assets:bank:dr. jones -416.32 kr + assets:bank:dr. jones -416.32 kr + liabilities:payable:travel:train 416.32 kr 2015/05/20=2015/05/20 ( ) BravoFly.tr - - assets:advances:unknown 1723.80 kr - assets:bank:dr. jones -1723.80 kr + assets:bank:dr. jones -1723.80 kr + assets:advances:unknown 1723.80 kr 2015/06/01=2015/06/01 ( ) DK-NOTA88305 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 2015/06/02=2015/06/02 ( ) Overf.m.advis Faktura nr. 01501 - - assets:advances:unknown -6250.00 kr - assets:bank:dr. jones 6250.00 kr + assets:bank:dr. jones 6250.00 kr + assets:advances:unknown -6250.00 kr 2015/06/03=2015/06/03 ( ) LIGHT/MINI - - assets:advances:unknown 257.00 kr - assets:bank:dr. jones -257.00 kr + assets:bank:dr. jones -257.00 kr + assets:advances:unknown 257.00 kr 2015/06/03=2015/06/03 ( ) DK-NOTA15629 DEBUSY.DK - - assets:advances:unknown 141.00 kr - assets:bank:dr. jones -141.00 kr + assets:bank:dr. jones -141.00 kr + assets:advances:unknown 141.00 kr 2015/06/04=2015/06/04 ( ) F 15009 - - 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 2015/06/11=2015/06/11 ( ) GANDI - - liabilities:payable:hosting 37.68 kr - assets:bank:dr. jones -37.68 kr + assets:bank:dr. jones -37.68 kr + liabilities:payable:hosting 37.68 kr 2015/06/16=2015/06/16 ( ) FORENINGEN FRONTLØBE - - 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 2015/06/30=2015/06/30 ( ) Gebyr iflg nota - - expenses:non-vat:bank:fees 6.00 kr - assets:bank:dr. jones -6.00 kr + assets:bank:dr. jones -6.00 kr + expenses:non-vat:bank:fees 6.00 kr 2015/07/02=2015/07/02 ( ) FAKTURA NR. 015012 - - 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 2015/07/03=2015/07/03 ( ) 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 2015/07/17=2015/07/17 ( ) DB BAHN A-NR SBSVPA - - liabilities:payable:travel:train 214.10 kr - assets:bank:dr. jones -214.10 kr + assets:bank:dr. jones -214.10 kr + liabilities:payable:travel:train 214.10 kr 2015/07/17=2015/07/17 ( ) SNCB - NMBS EU - - liabilities:payable:travel:train 889.58 kr - assets:bank:dr. jones -889.58 kr + assets:bank:dr. jones -889.58 kr + liabilities:payable:travel:train 889.58 kr 2015/07/17=2015/07/17 ( ) DB BAHN A-NR RXWE4Y - - liabilities:payable:travel:train 188.47 kr - assets:bank:dr. jones -188.47 kr + assets:bank:dr. jones -188.47 kr + liabilities:payable:travel:train 188.47 kr 2015/07/20=2015/07/20 ( ) BETALT GIROKORT kinating fragt - - assets:advances:jonas 207.00 kr - assets:bank:dr. jones -207.00 kr + assets:bank:dr. jones -207.00 kr + assets:advances:jonas 207.00 kr 2015/07/30=2015/07/30 ( ) BETALT GIROKORT kinating fragt - - assets:advances:jonas 16.56 kr - assets:bank:dr. jones -16.56 kr + assets:bank:dr. jones -16.56 kr + assets:advances:jonas 16.56 kr 2015/08/03=2015/08/03 ( ) DB BAHN A-NR GPPQGM - - liabilities:payable:travel:train 1306.95 kr - assets:bank:dr. jones -1306.95 kr + assets:bank:dr. jones -1306.95 kr + liabilities:payable:travel:train 1306.95 kr 2015/08/03=2015/08/03 ( ) DB BAHN A-NR 26EBPY - - liabilities:payable:travel:train 1232.33 kr - assets:bank:dr. jones -1232.33 kr + assets:bank:dr. jones -1232.33 kr + liabilities:payable:travel:train 1232.33 kr 2015/08/03=2015/08/03 ( ) DK-NOTA90052 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 2015/08/05=2015/08/05 ( ) Overførsel Faktura nr. 015013 - - assets:receivable:db -6250.00 kr - assets:bank:dr. jones 6250.00 kr + assets:bank:dr. jones 6250.00 kr + assets:receivable:db -6250.00 kr 2015/08/10=2015/08/10 ( ) BETALT GIROKORT b-skat 2015+ - - assets:advances:jonas 25000.00 kr - assets:bank:dr. jones -25000.00 kr + assets:bank:dr. jones -25000.00 kr + assets:advances:jonas 25000.00 kr 2015/08/11=2015/08/11 ( ) FORENINGEN FRONTLØBE - - 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 2015/08/13=2015/08/13 ( ) BYTEMARK HOSTING - - liabilities:payable:hosting 1036.83 kr - assets:bank:dr. jones -1036.83 kr + assets:bank:dr. jones -1036.83 kr + liabilities:payable:hosting 1036.83 kr 2015/08/18=2015/08/18 ( ) DB BAHN A-NR GPPQGM - - liabilities:payable:travel:train -1100.33 kr - assets:bank:dr. jones 1100.33 kr + assets:bank:dr. jones 1100.33 kr + liabilities:payable:travel:train -1100.33 kr 2015/08/25=2015/08/25 ( ) DK-NOTA42093 SKAGENFOOD - - 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 2015/08/28=2015/08/28 ( ) DK-NOTA 6251 DAGLIB ORØ - - assets:advances:jonas 44.95 kr - assets:bank:dr. jones -44.95 kr + assets:bank:dr. jones -44.95 kr + assets:advances:jonas 44.95 kr 2015/09/01=2015/09/01 ( ) DK-NOTA14771 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 2015/09/03=2015/09/03 ( ) DK-NOTA14934 SKAT.DK - - assets:advances:jonas 19786.00 kr - assets:bank:dr. jones -19786.00 kr + assets:bank:dr. jones -19786.00 kr + assets:advances:jonas 19786.00 kr 2015/09/07=2015/09/07 ( ) 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 2015/09/07=2015/09/07 ( ) Ovf. Hævet privat - - 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 2015/09/08=2015/09/08 ( ) PAYPAL *OLIMEX LTD - - liabilities:payable:durables 1414.67 kr - assets:bank:dr. jones -1414.67 kr + assets:bank:dr. jones -1414.67 kr + liabilities:payable:durables 1414.67 kr 2015/09/08=2015/09/08 ( ) DK-NOTA42093 SKAGENFOOD - - assets:advances:jonas 594.00 kr - assets:bank:dr. jones -594.00 kr + assets:bank:dr. jones -594.00 kr + assets:advances:jonas 594.00 kr 2015/09/15=2015/09/15 ( ) DK-NOTA42093 SKAGENFOOD - - assets:advances:jonas 570.00 kr - assets:bank:dr. jones -570.00 kr + assets:bank:dr. jones -570.00 kr + assets:advances:jonas 570.00 kr 2015/09/21=2015/09/21 ( ) DK-NOTA34189 PROSHOP.DK - - liabilities:payable:durables 2239.00 kr - assets:bank:dr. jones -2239.00 kr + assets:bank:dr. jones -2239.00 kr + liabilities:payable:durables 2239.00 kr 2015/09/28=2015/09/28 ( ) Ovf. skagenfood privat - - 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 2015/09/28=2015/09/28 ( ) Ovf. skagenfood privat - - assets:advances:jonas -570.00 kr - assets:bank:dr. jones 570.00 kr + assets:bank:dr. jones 570.00 kr + assets:advances:jonas -570.00 kr 2015/09/28=2015/09/28 ( ) Ovf. skagenfood privat - - assets:advances:jonas -594.00 kr - assets:bank:dr. jones 594.00 kr + assets:bank:dr. jones 594.00 kr + assets:advances:jonas -594.00 kr 2015/09/28=2015/09/28 ( ) Ovf. Dagligbrugsen privat - - assets:advances:jonas -44.95 kr - assets:bank:dr. jones 44.95 kr + assets:bank:dr. jones 44.95 kr + assets:advances:jonas -44.95 kr 2015/09/28=2015/09/28 ( ) Ovf. underskudsdækning - - assets:advances:jonas -65.98 kr - assets:bank:dr. jones 65.98 kr + assets:bank:dr. jones 65.98 kr + assets:advances:jonas -65.98 kr 2015/09/30=2015/09/30 ( ) Gebyr iflg nota - - expenses:non-vat:bank:fees 3.00 kr - assets:bank:dr. jones -3.00 kr + assets:bank:dr. jones -3.00 kr + expenses:non-vat:bank:fees 3.00 kr 2015/10/01=2015/10/01 ( ) DK-NOTA91884 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 2015/10/05=2015/10/05 ( ) BS UNOTEL A/S - - liabilities:payable:internet 733.00 kr - assets:bank:dr. jones -733.00 kr + assets:bank:dr. jones -733.00 kr + liabilities:payable:internet 733.00 kr 2015/10/08=2015/10/08 ( ) 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 2015/10/13=2015/10/13 ( ) F 15015 - - 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 2015/10/13=2015/10/13 ( ) DK-NOTA18015 DK HOSTMASTER A/S - - liabilities:payable:hosting 135.00 kr - assets:bank:dr. jones -135.00 kr + assets:bank:dr. jones -135.00 kr + liabilities:payable:hosting 135.00 kr 2015/10/13=2015/10/13 ( ) DK-NOTA18015 DK HOSTMASTER A/S - - liabilities:payable:hosting 125.00 kr - assets:bank:dr. jones -125.00 kr + assets:bank:dr. jones -125.00 kr + liabilities:payable:hosting 125.00 kr 2015/10/20=2015/10/20 ( ) 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 2015/10/22=2015/10/22 ( ) DK-NOTA14330 DEN DANSKE REJSEGR - - liabilities:payable:travel:plane 7506.00 kr - assets:bank:dr. jones -7506.00 kr + assets:bank:dr. jones -7506.00 kr + liabilities:payable:travel:plane 7506.00 kr 2015/10/30=2015/10/30 ( ) 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 2015/11/02=2015/11/02 ( ) DK-NOTA92713 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 2015/11/04=2015/11/04 ( ) FORENINGEN FRONTLØBE - - assets:receivable:fl -4143.75 kr - assets:bank:dr. jones 4143.75 kr + assets:bank:dr. jones 4143.75 kr + assets:receivable:fl -4143.75 kr 2015/11/13=2015/11/13 ( ) BYTEMARK HOSTING - - liabilities:payable:hosting 1038.50 kr - assets:bank:dr. jones -1038.50 kr + assets:bank:dr. jones -1038.50 kr + liabilities:payable:hosting 1038.50 kr 2015/11/30=2015/11/30 ( ) 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 2015/12/09=2015/12/09 ( ) F 15018 - - 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 2015/12/22=2015/12/22 ( ) FORENINGEN FRONTLØBE - - assets:receivable:fl -4143.75 kr - assets:bank:dr. jones 4143.75 kr + assets:bank:dr. jones 4143.75 kr + assets:receivable:fl -4143.75 kr 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 |