diff options
| -rw-r--r-- | data/2006/assets/84011036773.ledger | 1380 | ||||
| -rw-r--r-- | data/2007/assets/84011036773.ledger | bin | 25920 -> 25966 bytes | |||
| -rw-r--r-- | data/2008/assets/84011036773.ledger | bin | 22928 -> 22976 bytes | |||
| -rw-r--r-- | data/2009/assets/84011036773.ledger | bin | 23949 -> 24011 bytes | |||
| -rw-r--r-- | data/2010/assets/84011036773.ledger | bin | 25254 -> 25306 bytes | |||
| -rw-r--r-- | data/2011/assets/84011036773.ledger | bin | 25204 -> 25256 bytes | |||
| -rw-r--r-- | data/2012/assets/84011036773.ledger | 1080 | ||||
| -rw-r--r-- | data/2013/assets/84011036773.ledger | 768 | ||||
| -rw-r--r-- | data/2014/assets/84011036773.ledger | 684 | ||||
| -rw-r--r-- | data/2015/assets/84011036773.ledger | 618 | ||||
| -rw-r--r-- | data/2016/assets/84011036773.ledger | 732 | ||||
| -rw-r--r-- | data/2017/assets/84011036773.ledger | 840 | ||||
| -rw-r--r-- | data/2018/assets/84011036773.ledger | 954 | ||||
| -rw-r--r-- | data/2019/assets/84011036773.ledger | 816 | ||||
| -rw-r--r-- | data/2020/assets/84011036773.ledger | 298 |
15 files changed, 4336 insertions, 3834 deletions
diff --git a/data/2006/assets/84011036773.ledger b/data/2006/assets/84011036773.ledger index 1c3400b..1dec241 100644 --- a/data/2006/assets/84011036773.ledger +++ b/data/2006/assets/84011036773.ledger @@ -1,922 +1,922 @@ D 1,000.00 kr -2006/02/01=2006/02/02 DK-NOTA35212 UNOTEL A/S - - assets:bank:dr. jones -102.00 kr - liabilities:payable:phone 102.00 kr +2006-02-01=2006-02-02 DK-NOTA35212 UNOTEL A/S - + assets:bank:dr. jones DKK -102.00 + liabilities:payable:phone DKK 102.00 -2006/02/08=2006/02/08 (OVF.) NILS STÆRK - NILS STÆRK CONTEMPORARY ART NJALSGADE 19C, 3 TH 2300 KØBENHAVN S - assets:bank:dr. jones 1237.50 kr - assets:receivable:nilsstaerk -1237.50 kr +2006-02-08=2006-02-08 (OVF.) NILS STÆRK - NILS STÆRK CONTEMPORARY ART NJALSGADE 19C, 3 TH 2300 KØBENHAVN S + assets:bank:dr. jones DKK 1237.50 + assets:receivable:nilsstaerk DKK -1237.50 -2006/02/09=2006/02/09 (OVF.) OVERFØRSEL - GALLERI NICOLAI WALLNER NJALSGADE 21 2300 KØBENHAVN S - assets:bank:dr. jones 2475.00 kr - assets:receivable:wallner -2475.00 kr +2006-02-09=2006-02-09 (OVF.) OVERFØRSEL - GALLERI NICOLAI WALLNER NJALSGADE 21 2300 KØBENHAVN S + assets:bank:dr. jones DKK 2475.00 + assets:receivable:wallner DKK -2475.00 -2006/02/09=2006/02/09 (OVF.) IDRÆTSDAGHØJSKOLEN - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200 ÅRHUS N - assets:bank:dr. jones 1250.00 kr - assets:receivable:ida -1250.00 kr +2006-02-09=2006-02-09 (OVF.) IDRÆTSDAGHØJSKOLEN - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200 ÅRHUS N + assets:bank:dr. jones DKK 1250.00 + assets:receivable:ida DKK -1250.00 -2006/02/09=2006/02/09 (OVF.) FAKTURA 2004084 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200 ÅRHUS N - 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:bank:dr. jones DKK 1250.00 + assets:receivable:ida DKK -1250.00 -2006/02/09=2006/02/09 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C - assets:bank:dr. jones 9243.75 kr - assets:receivable:kp -9243.75 kr +2006-02-09=2006-02-09 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C + assets:bank:dr. jones DKK 9243.75 + assets:receivable:kp DKK -9243.75 -2006/02/14=2006/02/14 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C - assets:bank:dr. jones 3750.00 kr - assets:receivable:dgih -3750.00 kr +2006-02-14=2006-02-14 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C + assets:bank:dr. jones DKK 3750.00 + assets:receivable:dgih DKK -3750.00 -2006/02/14=2006/02/14 BS DK HOSTMASTER A/S - - assets:bank:dr. jones -100.00 kr - liabilities:payable:hosting 100.00 kr +2006-02-14=2006-02-14 BS DK HOSTMASTER A/S - + assets:bank:dr. jones DKK -100.00 + liabilities:payable:hosting DKK 100.00 -2006/02/14=2006/02/15 DK-NOTA42047 UNOTEL A/S - - assets:bank:dr. jones -102.00 kr - liabilities:payable:phone 102.00 kr +2006-02-14=2006-02-15 DK-NOTA42047 UNOTEL A/S - + assets:bank:dr. jones DKK -102.00 + liabilities:payable:phone DKK 102.00 -2006/02/15=2006/02/15 (OVF.) FAKTURA 2004083 - FRIT OPLYSNINGSFORBUND FO I ÅRHUS GULDSMEDGADE 25 POSTBOKS 159 8100 ÅRHUS C - assets:bank:dr. jones 2500.00 kr - assets:receivable:foaa -2500.00 kr +2006-02-15=2006-02-15 (OVF.) FAKTURA 2004083 - FRIT OPLYSNINGSFORBUND FO I ÅRHUS GULDSMEDGADE 25 POSTBOKS 159 8100 ÅRHUS C + assets:bank:dr. jones DKK 2500.00 + assets:receivable:foaa DKK -2500.00 -2006/02/15=2006/02/15 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C - assets:bank:dr. jones 11250.00 kr - assets:receivable:dgih -11250.00 kr +2006-02-15=2006-02-15 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C + assets:bank:dr. jones DKK 11250.00 + assets:receivable:dgih DKK -11250.00 -2006/02/16=2006/02/16 (OVF.) FRONTLØBERNE, FAKTUR - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C - assets:bank:dr. jones 1381.25 kr - assets:receivable:fl -1381.25 kr +2006-02-16=2006-02-16 (OVF.) FRONTLØBERNE, FAKTUR - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C + assets:bank:dr. jones DKK 1381.25 + assets:receivable:fl DKK -1381.25 -2006/02/16=2006/02/16 OVERFØRSEL Hævet privat - - assets:bank:dr. jones -6000.00 kr - assets:advances:jonas 6000.00 kr +2006-02-16=2006-02-16 OVERFØRSEL Hævet privat - + assets:bank:dr. jones DKK -6000.00 + assets:advances:jonas DKK 6000.00 -2006/02/20=2006/02/20 OVERFØRSEL Hævet privat - - assets:bank:dr. jones -12400.00 kr - assets:advances:jonas 12400.00 kr +2006-02-20=2006-02-20 OVERFØRSEL Hævet privat - + assets:bank:dr. jones DKK -12400.00 + assets:advances:jonas DKK 12400.00 -2006/02/20=2006/02/20 OVERFØRSEL Til Jones - - assets:bank:dr. jones 3000.00 kr - assets:advances:unknown -3000.00 kr +2006-02-20=2006-02-20 OVERFØRSEL Til Jones - + assets:bank:dr. jones DKK 3000.00 + assets:advances:unknown DKK -3000.00 -2006/02/20=2006/02/20 OVERFØRSEL Spiff 27.12.05 DSB - - assets:bank:dr. jones -49.00 kr - liabilities:payable:travel:train 49.00 kr +2006-02-20=2006-02-20 OVERFØRSEL Spiff 27.12.05 DSB - + assets:bank:dr. jones DKK -49.00 + liabilities:payable:travel:train DKK 49.00 -2006/02/20=2006/02/20 OVERFØRSEL Spiff afdrag lån - - assets:bank:dr. jones -2500.00 kr - assets:advances:unknown 2500.00 kr +2006-02-20=2006-02-20 OVERFØRSEL Spiff afdrag lån - + assets:bank:dr. jones DKK -2500.00 + assets:advances:unknown DKK 2500.00 -2006/02/20=2006/02/20 OVERFØRSEL Spiff bankgebyr - - assets:bank:dr. jones -15.00 kr - assets:advances:unknown 15.00 kr +2006-02-20=2006-02-20 OVERFØRSEL Spiff bankgebyr - + assets:bank:dr. jones DKK -15.00 + assets:advances:unknown DKK 15.00 -2006/02/20=2006/02/20 OVERFØRSEL Spiff rente - - assets:bank:dr. jones -136.44 kr - expenses:non-vat:bank:fees 136.44 kr +2006-02-20=2006-02-20 OVERFØRSEL Spiff rente - + assets:bank:dr. jones DKK -136.44 + expenses:non-vat:bank:fees DKK 136.44 -2006/02/20=2006/02/20 OVERFØRSEL Spiff 28.12.05 DSB - - assets:bank:dr. jones -37.00 kr - liabilities:payable:travel:train 37.00 kr +2006-02-20=2006-02-20 OVERFØRSEL Spiff 28.12.05 DSB - + assets:bank:dr. jones DKK -37.00 + liabilities:payable:travel:train DKK 37.00 -2006/02/23=2006/02/24 GANDI.NET - - assets:bank:dr. jones -216.32 kr - liabilities:payable:hosting 216.32 kr +2006-02-23=2006-02-24 GANDI.NET - + assets:bank:dr. jones DKK -216.32 + liabilities:payable:hosting DKK 216.32 -2006/02/23=2006/02/24 F-PROT ANTIVIRUS - - assets:bank:dr. jones -316.54 kr - assets:advances:unknown 316.54 kr +2006-02-23=2006-02-24 F-PROT ANTIVIRUS - + assets:bank:dr. jones DKK -316.54 + assets:advances:unknown DKK 316.54 -2006/02/27=2006/02/28 DK-NOTA47509 UNOTEL A/S - - assets:bank:dr. jones -102.00 kr - liabilities:payable:phone 102.00 kr +2006-02-27=2006-02-28 DK-NOTA47509 UNOTEL A/S - + assets:bank:dr. jones DKK -102.00 + liabilities:payable:phone DKK 102.00 -2006/03/02=2006/03/02 (OVF.) IDRÆTSDAGHØJSKOLEN - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200 ÅRHUS N - assets:bank:dr. jones 1250.00 kr - assets:receivable:ida -1250.00 kr +2006-03-02=2006-03-02 (OVF.) IDRÆTSDAGHØJSKOLEN - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200 ÅRHUS N + assets:bank:dr. jones DKK 1250.00 + assets:receivable:ida DKK -1250.00 -2006/03/07=2006/03/08 DK-NOTA52758 UNOTEL A/S - - assets:bank:dr. jones -102.00 kr - liabilities:payable:phone 102.00 kr +2006-03-07=2006-03-08 DK-NOTA52758 UNOTEL A/S - + assets:bank:dr. jones DKK -102.00 + liabilities:payable:phone DKK 102.00 -2006/03/08=2006/03/08 (OVF.) FRONTLØBERNE FAKTURA - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C - assets:bank:dr. jones 1381.25 kr - assets:receivable:fl -1381.25 kr +2006-03-08=2006-03-08 (OVF.) FRONTLØBERNE FAKTURA - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C + assets:bank:dr. jones DKK 1381.25 + assets:receivable:fl DKK -1381.25 -2006/03/08=2006/03/08 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C - assets:bank:dr. jones 3750.00 kr - assets:receivable:dgih -3750.00 kr +2006-03-08=2006-03-08 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C + assets:bank:dr. jones DKK 3750.00 + assets:receivable:dgih DKK -3750.00 -2006/03/08=2006/03/08 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C - assets:bank:dr. jones 9243.75 kr - assets:receivable:kp -9243.75 kr +2006-03-08=2006-03-08 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C + assets:bank:dr. jones DKK 9243.75 + assets:receivable:kp DKK -9243.75 -2006/03/08=2006/03/09 DK-NOTA53113 DESIGNERTORVET - - assets:bank:dr. jones -129.00 kr - assets:advances:unknown 129.00 kr +2006-03-08=2006-03-09 DK-NOTA53113 DESIGNERTORVET - + assets:bank:dr. jones DKK -129.00 + assets:advances:unknown DKK 129.00 -2006/03/10=2006/03/10 OVERFØRSEL Hævet privat - - assets:bank:dr. jones -15000.00 kr - assets:advances:jonas 15000.00 kr +2006-03-10=2006-03-10 OVERFØRSEL Hævet privat - + assets:bank:dr. jones DKK -15000.00 + assets:advances:jonas DKK 15000.00 -2006/03/14=2006/03/14 OVERFØRSEL Privat indskud - - assets:bank:dr. jones 3750.00 kr - assets:advances:jonas -3750.00 kr +2006-03-14=2006-03-14 OVERFØRSEL Privat indskud - + assets:bank:dr. jones DKK 3750.00 + assets:advances:jonas DKK -3750.00 -2006/03/14=2006/03/14 OVERFØRSEL Fab-IT fak1095 - - assets:bank:dr. jones -3750.00 kr - liabilities:payable:hosting 3750.00 kr +2006-03-14=2006-03-14 OVERFØRSEL Fab-IT fak1095 - + assets:bank:dr. jones DKK -3750.00 + liabilities:payable:hosting DKK 3750.00 -2006/03/20=2006/03/21 DK-NOTA28746 ELGIGANTEN - - assets:bank:dr. jones -3237.00 kr - liabilities:payable:durables 3237.00 kr +2006-03-20=2006-03-21 DK-NOTA28746 ELGIGANTEN - + assets:bank:dr. jones DKK -3237.00 + liabilities:payable:durables DKK 3237.00 -2006/03/20=2006/03/21 DK-NOTA43584 SILVAN ROSKILDE - - assets:bank:dr. jones -475.75 kr - liabilities:payable:durables 475.75 kr +2006-03-20=2006-03-21 DK-NOTA43584 SILVAN ROSKILDE - + assets:bank:dr. jones DKK -475.75 + liabilities:payable:durables DKK 475.75 -2006/03/22=2006/03/22 (OVF.) GRUNGEJERFORENINGEN - Grundejerforeningen Vesterkær v/Johnny Gøgsig Vesterkærsvej 26 2650 Hvidovre - assets:bank:dr. jones 600.00 kr - assets:receivable:vesterkaer -600.00 kr +2006-03-22=2006-03-22 (OVF.) GRUNGEJERFORENINGEN - Grundejerforeningen Vesterkær v/Johnny Gøgsig Vesterkærsvej 26 2650 Hvidovre + assets:bank:dr. jones DKK 600.00 + assets:receivable:vesterkaer DKK -600.00 -2006/03/29=2006/03/29 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C - assets:bank:dr. jones 9243.75 kr - assets:receivable:kp -9243.75 kr +2006-03-29=2006-03-29 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C + assets:bank:dr. jones DKK 9243.75 + assets:receivable:kp DKK -9243.75 -2006/03/31=2006/03/31 Gebyr iflg nota - - assets:bank:dr. jones -47.00 kr - expenses:non-vat:bank:fees 47.00 kr +2006-03-31=2006-03-31 Gebyr iflg nota - + assets:bank:dr. jones DKK -47.00 + expenses:non-vat:bank:fees DKK 47.00 -2006/04/01=2006/03/31 RENTE - - assets:bank:dr. jones -175.50 kr - expenses:non-vat:bank:fees 175.50 kr +2006-04-01=2006-03-31 RENTE - + assets:bank:dr. jones DKK -175.50 + expenses:non-vat:bank:fees DKK 175.50 -2006/04/05=2006/04/05 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C - assets:bank:dr. jones 1381.25 kr - assets:receivable:fl -1381.25 kr +2006-04-05=2006-04-05 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C + assets:bank:dr. jones DKK 1381.25 + assets:receivable:fl DKK -1381.25 -2006/04/05=2006/04/05 (OVF.) FAKTURA 2006098 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200 ÅRHUS N - assets:bank:dr. jones 1250.00 kr - assets:receivable:ida -1250.00 kr +2006-04-05=2006-04-05 (OVF.) FAKTURA 2006098 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200 ÅRHUS N + assets:bank:dr. jones DKK 1250.00 + assets:receivable:ida DKK -1250.00 -2006/04/06=2006/04/06 OVERFØRSEL Hævet privat - - assets:bank:dr. jones -5000.00 kr - assets:advances:jonas 5000.00 kr +2006-04-06=2006-04-06 OVERFØRSEL Hævet privat - + assets:bank:dr. jones DKK -5000.00 + assets:advances:jonas DKK 5000.00 -2006/04/10=2006/04/10 (OVF.) MAGNATEK APS - MAGNATEK APS THORAVEJ 26, 3 2400 KØBENHAVN NV - assets:bank:dr. jones 1875.00 kr - assets:receivable:magnatek -1875.00 kr +2006-04-10=2006-04-10 (OVF.) MAGNATEK APS - MAGNATEK APS THORAVEJ 26, 3 2400 KØBENHAVN NV + assets:bank:dr. jones DKK 1875.00 + assets:receivable:magnatek DKK -1875.00 -2006/04/11=2006/04/11 (OVF.) LINUXSUPP INTERMEDIA - INTERMEDIA APS FRYDENBERGSVEJ 29 3660 STENLØSE - assets:bank:dr. jones 1500.00 kr - assets:advances:unknown -1500.00 kr +2006-04-11=2006-04-11 (OVF.) LINUXSUPP INTERMEDIA - INTERMEDIA APS FRYDENBERGSVEJ 29 3660 STENLØSE + assets:bank:dr. jones DKK 1500.00 + assets:advances:unknown DKK -1500.00 -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:bank:dr. jones 25970.00 kr - assets:receivable:kpno -25970.00 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:bank:dr. jones DKK 25970.00 + assets:receivable:kpno DKK -25970.00 -2006/05/01=2006/05/01 BS DK HOSTMASTER A/S - - assets:bank:dr. jones -100.00 kr - liabilities:payable:hosting 100.00 kr +2006-05-01=2006-05-01 BS DK HOSTMASTER A/S - + assets:bank:dr. jones DKK -100.00 + liabilities:payable:hosting DKK 100.00 -2006/05/15=2006/05/15 OVERFØRSEL Indskud prv.->firma - - assets:bank:dr. jones 12000.00 kr - assets:advances:unknown -12000.00 kr +2006-05-15=2006-05-15 OVERFØRSEL Indskud prv.->firma - + assets:bank:dr. jones DKK 12000.00 + assets:advances:unknown DKK -12000.00 -2006/05/15=2006/05/15 BETALT GIROKORT Moms 2.2005 - - assets:bank:dr. jones -41076.00 kr - liabilities:tax 41076.00 kr +2006-05-15=2006-05-15 BETALT GIROKORT Moms 2.2005 - + assets:bank:dr. jones DKK -41076.00 + liabilities:tax DKK 41076.00 -2006/05/15=2006/05/16 DK-NOTA91050 UNOTEL A/S - - assets:bank:dr. jones -102.00 kr - liabilities:payable:phone 102.00 kr +2006-05-15=2006-05-16 DK-NOTA91050 UNOTEL A/S - + assets:bank:dr. jones DKK -102.00 + liabilities:payable:phone DKK 102.00 -2006/05/22=2006/05/22 (OVF.) FRONTLØBERNE, FAKTUR - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C - assets:bank:dr. jones 1381.25 kr - assets:receivable:fl -1381.25 kr +2006-05-22=2006-05-22 (OVF.) FRONTLØBERNE, FAKTUR - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C + assets:bank:dr. jones DKK 1381.25 + assets:receivable:fl DKK -1381.25 -2006/05/22=2006/05/22 (OVF.) APRIL IDA - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200 ÅRHUS N - assets:bank:dr. jones 1250.00 kr - assets:receivable:ida -1250.00 kr +2006-05-22=2006-05-22 (OVF.) APRIL IDA - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200 ÅRHUS N + assets:bank:dr. jones DKK 1250.00 + assets:receivable:ida DKK -1250.00 -2006/05/23=2006/05/23 (OVF.) MAGNATEK APS - MAGNATEK APS THORAVEJ 26, 3 2400 KØBENHAVN NV - assets:bank:dr. jones 1250.00 kr - assets:receivable:magnatek -1250.00 kr +2006-05-23=2006-05-23 (OVF.) MAGNATEK APS - MAGNATEK APS THORAVEJ 26, 3 2400 KØBENHAVN NV + assets:bank:dr. jones DKK 1250.00 + assets:receivable:magnatek DKK -1250.00 -2006/05/23=2006/05/23 (OVF.) DGI-HUSET - Fonden DGI-huset Værkmestergade 17 8000 Århus C - assets:bank:dr. jones 6250.00 kr - assets:receivable:dgih -6250.00 kr +2006-05-23=2006-05-23 (OVF.) DGI-HUSET - Fonden DGI-huset Værkmestergade 17 8000 Århus C + assets:bank:dr. jones DKK 6250.00 + assets:receivable:dgih DKK -6250.00 -2006/05/23=2006/05/23 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C - assets:bank:dr. jones 9243.75 kr - assets:receivable:kp -9243.75 kr +2006-05-23=2006-05-23 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C + assets:bank:dr. jones DKK 9243.75 + assets:receivable:kp DKK -9243.75 -2006/06/06=2006/06/06 OVERFØRSEL Hævet privat - - assets:bank:dr. jones -15000.00 kr - assets:advances:jonas 15000.00 kr +2006-06-06=2006-06-06 OVERFØRSEL Hævet privat - + assets:bank:dr. jones DKK -15000.00 + assets:advances:jonas DKK 15000.00 -2006/06/13=2006/06/13 BETALT GIROKORT Momsgebyrer mm. - - assets:bank:dr. jones -2037.00 kr - liabilities:tax 2037.00 kr +2006-06-13=2006-06-13 BETALT GIROKORT Momsgebyrer mm. - + assets:bank:dr. jones DKK -2037.00 + liabilities:tax DKK 2037.00 -2006/06/13=2006/06/13 ICY BOX + CD'ER - - assets:bank:dr. jones -513.91 kr - assets:advances:unknown 513.91 kr +2006-06-13=2006-06-13 ICY BOX + CD'ER - + assets:bank:dr. jones DKK -513.91 + assets:advances:unknown DKK 513.91 -2006/06/19=2006/06/19 OVERFØRSEL Henrik H. fak170 - - assets:bank:dr. jones -4812.50 kr - liabilities:payable:accounting 4812.50 kr +2006-06-19=2006-06-19 OVERFØRSEL Henrik H. fak170 - + assets:bank:dr. jones DKK -4812.50 + liabilities:payable:accounting DKK 4812.50 -2006/06/19=2006/06/19 OVERFØRSEL Henrik H. fak182 - - assets:bank:dr. jones -3718.75 kr - liabilities:payable:accounting 3718.75 kr +2006-06-19=2006-06-19 OVERFØRSEL Henrik H. fak182 - + assets:bank:dr. jones DKK -3718.75 + liabilities:payable:accounting DKK 3718.75 -2006/06/19=2006/06/19 OVERFØRSEL Rykker61 (1762 m.m.) - - assets:bank:dr. jones -3750.00 kr - assets:advances:unknown 3750.00 kr +2006-06-19=2006-06-19 OVERFØRSEL Rykker61 (1762 m.m.) - + assets:bank:dr. jones DKK -3750.00 + assets:advances:unknown DKK 3750.00 -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:bank:dr. jones 7970.00 kr - assets:receivable:kpno -7970.00 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:bank:dr. jones DKK 7970.00 + assets:receivable:kpno DKK -7970.00 -2006/06/22=2006/06/22 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C - assets:bank:dr. jones 1381.25 kr - assets:receivable:fl -1381.25 kr +2006-06-22=2006-06-22 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C + assets:bank:dr. jones DKK 1381.25 + assets:receivable:fl DKK -1381.25 -2006/06/22=2006/06/22 (OVF.) IDRÆTSDAGHØJSKOLEN - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200 ÅRHUS N - assets:bank:dr. jones 1250.00 kr - assets:receivable:ida -1250.00 kr +2006-06-22=2006-06-22 (OVF.) IDRÆTSDAGHØJSKOLEN - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200 ÅRHUS N + assets:bank:dr. jones DKK 1250.00 + assets:receivable:ida DKK -1250.00 -2006/06/22=2006/06/22 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C - assets:bank:dr. jones 9243.75 kr - assets:receivable:kp -9243.75 kr +2006-06-22=2006-06-22 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C + assets:bank:dr. jones DKK 9243.75 + assets:receivable:kp DKK -9243.75 -2006/06/26=2006/06/26 OVERFØRSEL Hævet privat - - assets:bank:dr. jones -7000.00 kr - assets:advances:jonas 7000.00 kr +2006-06-26=2006-06-26 OVERFØRSEL Hævet privat - + assets:bank:dr. jones DKK -7000.00 + assets:advances:jonas DKK 7000.00 -2006/06/28=2006/06/28 OVERFØRSEL Hævet privat - - assets:bank:dr. jones -4000.00 kr - assets:advances:jonas 4000.00 kr +2006-06-28=2006-06-28 OVERFØRSEL Hævet privat - + assets:bank:dr. jones DKK -4000.00 + assets:advances:jonas DKK 4000.00 -2006/06/29=2006/06/29 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C - assets:bank:dr. jones 9243.75 kr - assets:receivable:kp -9243.75 kr +2006-06-29=2006-06-29 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C + assets:bank:dr. jones DKK 9243.75 + assets:receivable:kp DKK -9243.75 -2006/06/30=2006/06/30 Gebyr iflg nota - - assets:bank:dr. jones -35.00 kr - expenses:non-vat:bank:fees 35.00 kr +2006-06-30=2006-06-30 Gebyr iflg nota - + assets:bank:dr. jones DKK -35.00 + expenses:non-vat:bank:fees DKK 35.00 -2006/07/03=2006/07/03 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C - assets:bank:dr. jones 3750.00 kr - assets:receivable:dgih -3750.00 kr +2006-07-03=2006-07-03 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C + assets:bank:dr. jones DKK 3750.00 + assets:receivable:dgih DKK -3750.00 -2006/07/03=2006/07/03 OVERFØRSEL Hævet privat - - assets:bank:dr. jones -7500.00 kr - assets:advances:jonas 7500.00 kr +2006-07-03=2006-07-03 OVERFØRSEL Hævet privat - + assets:bank:dr. jones DKK -7500.00 + assets:advances:jonas DKK 7500.00 -2006/07/03=2006/07/03 OVERFØRSEL Hævet privat - - assets:bank:dr. jones -3500.00 kr - assets:advances:jonas 3500.00 kr +2006-07-03=2006-07-03 OVERFØRSEL Hævet privat - + assets:bank:dr. jones DKK -3500.00 + assets:advances:jonas DKK 3500.00 -2006/07/05=2006/07/06 DK-NOTA26229 UNOTEL A/S - - assets:bank:dr. jones -102.00 kr - liabilities:payable:phone 102.00 kr +2006-07-05=2006-07-06 DK-NOTA26229 UNOTEL A/S - + assets:bank:dr. jones DKK -102.00 + liabilities:payable:phone DKK 102.00 -2006/07/10=2006/07/10 OVERFØRSEL Hævet privat - - assets:bank:dr. jones -1000.00 kr - assets:advances:jonas 1000.00 kr +2006-07-10=2006-07-10 OVERFØRSEL Hævet privat - + assets:bank:dr. jones DKK -1000.00 + assets:advances:jonas DKK 1000.00 -2006/07/13=2006/07/13 OVERFØRSEL Hævet privat - - assets:bank:dr. jones -1500.00 kr - assets:advances:jonas 1500.00 kr +2006-07-13=2006-07-13 OVERFØRSEL Hævet privat - + assets:bank:dr. jones DKK -1500.00 + assets:advances:jonas DKK 1500.00 -2006/07/13=2006/07/13 OVERFØRSEL Hævet privat - - assets:bank:dr. jones -500.00 kr - assets:advances:jonas 500.00 kr +2006-07-13=2006-07-13 OVERFØRSEL Hævet privat - + assets:bank:dr. jones DKK -500.00 + assets:advances:jonas DKK 500.00 -2006/07/17=2006/07/18 DK-NOTA32735 UNOTEL A/S - - assets:bank:dr. jones -102.00 kr - liabilities:payable:phone 102.00 kr +2006-07-17=2006-07-18 DK-NOTA32735 UNOTEL A/S - + assets:bank:dr. jones DKK -102.00 + liabilities:payable:phone DKK 102.00 -2006/07/18=2006/07/18 OVERFØRSEL Hævet privat - - assets:bank:dr. jones -5000.00 kr - assets:advances:jonas 5000.00 kr +2006-07-18=2006-07-18 OVERFØRSEL Hævet privat - + assets:bank:dr. jones DKK -5000.00 + assets:advances:jonas DKK 5000.00 -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:bank:dr. jones 7970.00 kr - assets:receivable:kpno -7970.00 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:bank:dr. jones DKK 7970.00 + assets:receivable:kpno DKK -7970.00 -2006/07/19=2006/07/20 DK-NOTA79153 SATECH.DK - - assets:bank:dr. jones -1124.00 kr - liabilities:payable:durables 1124.00 kr +2006-07-19=2006-07-20 DK-NOTA79153 SATECH.DK - + assets:bank:dr. jones DKK -1124.00 + liabilities:payable:durables DKK 1124.00 -2006/07/21=2006/07/21 RISERCARDS+PSU - - assets:bank:dr. jones -1740.99 kr - assets:advances:unknown 1740.99 kr +2006-07-21=2006-07-21 RISERCARDS+PSU - + assets:bank:dr. jones DKK -1740.99 + assets:advances:unknown DKK 1740.99 -2006/07/24=2006/07/25 DK-NOTA38773 UNOTEL A/S - - assets:bank:dr. jones -102.00 kr - liabilities:payable:phone 102.00 kr +2006-07-24=2006-07-25 DK-NOTA38773 UNOTEL A/S - + assets:bank:dr. jones DKK -102.00 + liabilities:payable:phone DKK 102.00 -2006/08/03=2006/08/04 DK-NOTA46826 UNOTEL A/S - - assets:bank:dr. jones -102.00 kr - liabilities:payable:phone 102.00 kr +2006-08-03=2006-08-04 DK-NOTA46826 UNOTEL A/S - + assets:bank:dr. jones DKK -102.00 + liabilities:payable:phone DKK 102.00 -2006/08/07=2006/08/07 BETALT GIROKORT privat: NESA - - assets:bank:dr. jones -737.19 kr - assets:advances:jonas 737.19 kr +2006-08-07=2006-08-07 BETALT GIROKORT privat: NESA - + assets:bank:dr. jones DKK -737.19 + assets:advances:jonas DKK 737.19 -2006/08/09=2006/08/09 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C - assets:bank:dr. jones 9243.75 kr - assets:receivable:kp -9243.75 kr +2006-08-09=2006-08-09 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C + assets:bank:dr. jones DKK 9243.75 + assets:receivable:kp DKK -9243.75 -2006/08/09=2006/08/09 OVERFØRSEL Hævet privat - - assets:bank:dr. jones -9000.00 kr - assets:advances:jonas 9000.00 kr +2006-08-09=2006-08-09 OVERFØRSEL Hævet privat - + assets:bank:dr. jones DKK -9000.00 + assets:advances:jonas DKK 9000.00 -2006/08/11=2006/08/14 DK-NOTA53441 UNOTEL A/S - - assets:bank:dr. jones -102.00 kr - liabilities:payable:phone 102.00 kr +2006-08-11=2006-08-14 DK-NOTA53441 UNOTEL A/S - + assets:bank:dr. jones DKK -102.00 + liabilities:payable:phone DKK 102.00 -2006/08/16=2006/08/16 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C - assets:bank:dr. jones 2762.50 kr - assets:receivable:fl -2762.50 kr +2006-08-16=2006-08-16 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C + assets:bank:dr. jones DKK 2762.50 + assets:receivable:fl DKK -2762.50 -2006/08/16=2006/08/16 (OVF.) FAKTURA 2006122 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200 ÅRHUS N - assets:bank:dr. jones 2500.00 kr - assets:receivable:ida -2500.00 kr +2006-08-16=2006-08-16 (OVF.) FAKTURA 2006122 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200 ÅRHUS N + assets:bank:dr. jones DKK 2500.00 + assets:receivable:ida DKK -2500.00 -2006/08/16=2006/08/16 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C - assets:bank:dr. jones 7500.00 kr - assets:receivable:dgih -7500.00 kr +2006-08-16=2006-08-16 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C + assets:bank:dr. jones DKK 7500.00 + assets:receivable:dgih DKK -7500.00 -2006/08/17=2006/08/17 BETALT GIROKORT SHG.DK - - assets:bank:dr. jones -798.75 kr - liabilities:payable:durables 798.75 kr +2006-08-17=2006-08-17 BETALT GIROKORT SHG.DK - + assets:bank:dr. jones DKK -798.75 + liabilities:payable:durables DKK 798.75 -2006/08/17=2006/08/17 BETALT GIROKORT FAB-IT august ' - - assets:bank:dr. jones -750.00 kr - liabilities:payable:hosting 750.00 kr +2006-08-17=2006-08-17 BETALT GIROKORT FAB-IT august ' - + assets:bank:dr. jones DKK -750.00 + liabilities:payable:hosting DKK 750.00 -2006/08/17=2006/08/17 BETALT GIROKORT FAB-IT juli '06 - - 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:bank:dr. jones DKK -750.00 + liabilities:payable:hosting DKK 750.00 -2006/08/17=2006/08/17 BETALT GIROKORT FAB-IT april '0 - - 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:bank:dr. jones DKK -750.00 + liabilities:payable:hosting DKK 750.00 -2006/08/17=2006/08/17 BETALT GIROKORT FAB-IT juni '06 - - 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:bank:dr. jones DKK -750.00 + liabilities:payable:hosting DKK 750.00 -2006/08/17=2006/08/17 BETALT GIROKORT FAB-IT maj '06 - - 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:bank:dr. jones DKK -750.00 + liabilities:payable:hosting DKK 750.00 -2006/08/17=2006/08/18 DK-NOTA 1331 UNOTEL A/S - - assets:bank:dr. jones -497.00 kr - liabilities:payable:phone 497.00 kr +2006-08-17=2006-08-18 DK-NOTA 1331 UNOTEL A/S - + assets:bank:dr. jones DKK -497.00 + liabilities:payable:phone DKK 497.00 -2006/08/18=2006/08/18 (OVF.) MAILKONTO HOS JONES. - Keld Koustrup Sørensen Munksøgård 1 A, Himmelev 4000 Roskilde - assets:bank:dr. jones 140.00 kr - assets:advances:unknown -140.00 kr +2006-08-18=2006-08-18 (OVF.) MAILKONTO HOS JONES. - Keld Koustrup Sørensen Munksøgård 1 A, Himmelev 4000 Roskilde + assets:bank:dr. jones DKK 140.00 + assets:advances:unknown DKK -140.00 -2006/08/21=2006/08/21 (OVF.) OVERFØRSEL - GALLERI NICOLAI WALLNER NJALSGADE 21 2300 KØBENHAVN S - assets:bank:dr. jones 15312.50 kr - assets:receivable:wallner -15312.50 kr +2006-08-21=2006-08-21 (OVF.) OVERFØRSEL - GALLERI NICOLAI WALLNER NJALSGADE 21 2300 KØBENHAVN S + assets:bank:dr. jones DKK 15312.50 + assets:receivable:wallner DKK -15312.50 -2006/08/21=2006/08/21 OVERFØRSEL Hævet privat - - assets:bank:dr. jones -10000.00 kr - assets:advances:jonas 10000.00 kr +2006-08-21=2006-08-21 OVERFØRSEL Hævet privat - + assets:bank:dr. jones DKK -10000.00 + assets:advances:jonas DKK 10000.00 -2006/08/22=2006/08/22 OVERFØRSEL RAM v/ el-giganten - - assets:bank:dr. jones -499.00 kr - assets:advances:unknown 499.00 kr +2006-08-22=2006-08-22 OVERFØRSEL RAM v/ el-giganten - + assets:bank:dr. jones DKK -499.00 + assets:advances:unknown DKK 499.00 -2006/08/22=2006/08/22 OVERFØRSEL Hævet privat - - assets:bank:dr. jones -5000.00 kr - assets:advances:jonas 5000.00 kr +2006-08-22=2006-08-22 OVERFØRSEL Hævet privat - + assets:bank:dr. jones DKK -5000.00 + assets:advances:jonas DKK 5000.00 -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:bank:dr. jones 23970.00 kr - assets:receivable:kpno -23970.00 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:bank:dr. jones DKK 23970.00 + assets:receivable:kpno DKK -23970.00 -2006/08/28=2006/08/28 OVERFØRSEL Hævet privat - - assets:bank:dr. jones -10000.00 kr - assets:advances:jonas 10000.00 kr +2006-08-28=2006-08-28 OVERFØRSEL Hævet privat - + assets:bank:dr. jones DKK -10000.00 + assets:advances:jonas DKK 10000.00 -2006/08/28=2006/08/28 BETALT GIROKORT FAB-IT septembe - - assets:bank:dr. jones -750.00 kr - liabilities:payable:hosting 750.00 kr +2006-08-28=2006-08-28 BETALT GIROKORT FAB-IT septembe - + assets:bank:dr. jones DKK -750.00 + liabilities:payable:hosting DKK 750.00 -2006/08/28=2006/08/28 OVERFØRSEL Hævet privat - - assets:bank:dr. jones -4000.00 kr - assets:advances:jonas 4000.00 kr +2006-08-28=2006-08-28 OVERFØRSEL Hævet privat - + assets:bank:dr. jones DKK -4000.00 + assets:advances:jonas DKK 4000.00 -2006/08/28=2006/08/28 OVERFØRSEL PRIVAT: Siri husleje - - assets:bank:dr. jones -7928.00 kr - assets:advances:jonas 7928.00 kr +2006-08-28=2006-08-28 OVERFØRSEL PRIVAT: Siri husleje - + assets:bank:dr. jones DKK -7928.00 + assets:advances:jonas DKK 7928.00 -2006/08/31=2006/08/31 OVERFØRSEL Tilb.føring madkasse - - assets:bank:dr. jones 6500.00 kr - assets:advances:unknown -6500.00 kr +2006-08-31=2006-08-31 OVERFØRSEL Tilb.føring madkasse - + assets:bank:dr. jones DKK 6500.00 + assets:advances:unknown DKK -6500.00 -2006/08/31=2006/08/31 BETALT GIROKORT Moms 1. halvår - - assets:bank:dr. jones -15470.00 kr - liabilities:tax 15470.00 kr +2006-08-31=2006-08-31 BETALT GIROKORT Moms 1. halvår - + assets:bank:dr. jones DKK -15470.00 + liabilities:tax DKK 15470.00 -2006/09/04=2006/09/04 OVERFØRSEL Privat indskud - - assets:bank:dr. jones 1000.00 kr - assets:advances:jonas -1000.00 kr +2006-09-04=2006-09-04 OVERFØRSEL Privat indskud - + assets:bank:dr. jones DKK 1000.00 + assets:advances:jonas DKK -1000.00 -2006/09/04=2006/09/04 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C - assets:bank:dr. jones 9243.75 kr - assets:receivable:kp -9243.75 kr +2006-09-04=2006-09-04 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C + assets:bank:dr. jones DKK 9243.75 + assets:receivable:kp DKK -9243.75 -2006/09/05=2006/09/05 (OVF.) MAGNATEK APS - MAGNATEK APS THORAVEJ 26, 3 2400 KØBENHAVN NV - assets:bank:dr. jones 1250.00 kr - assets:receivable:magnatek -1250.00 kr +2006-09-05=2006-09-05 (OVF.) MAGNATEK APS - MAGNATEK APS THORAVEJ 26, 3 2400 KØBENHAVN NV + assets:bank:dr. jones DKK 1250.00 + assets:receivable:magnatek DKK -1250.00 -2006/09/06=2006/09/06 OVERFØRSEL Hævet privat - - assets:bank:dr. jones -10000.00 kr - assets:advances:jonas 10000.00 kr +2006-09-06=2006-09-06 OVERFØRSEL Hævet privat - + assets:bank:dr. jones DKK -10000.00 + assets:advances:jonas DKK 10000.00 -2006/09/06=2006/09/07 DK-NOTA17021 UNOTEL A/S - - assets:bank:dr. jones -102.00 kr - liabilities:payable:phone 102.00 kr +2006-09-06=2006-09-07 DK-NOTA17021 UNOTEL A/S - + assets:bank:dr. jones DKK -102.00 + liabilities:payable:phone DKK 102.00 -2006/09/11=2006/09/11 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C - assets:bank:dr. jones 1381.25 kr - assets:receivable:fl -1381.25 kr +2006-09-11=2006-09-11 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C + assets:bank:dr. jones DKK 1381.25 + assets:receivable:fl DKK -1381.25 -2006/09/11=2006/09/11 (OVF.) FAKTURA 2006129 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200 ÅRHUS N - assets:bank:dr. jones 1250.00 kr - assets:receivable:ida -1250.00 kr +2006-09-11=2006-09-11 (OVF.) FAKTURA 2006129 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200 ÅRHUS N + assets:bank:dr. jones DKK 1250.00 + assets:receivable:ida DKK -1250.00 -2006/09/11=2006/09/12 DK-NOTA20960 UNOTEL A/S - - assets:bank:dr. jones -102.00 kr - liabilities:payable:phone 102.00 kr +2006-09-11=2006-09-12 DK-NOTA20960 UNOTEL A/S - + assets:bank:dr. jones DKK -102.00 + liabilities:payable:phone DKK 102.00 -2006/09/12=2006/09/13 DK-NOTA 8 DSB TOGSERVICE - - assets:bank:dr. jones -25.50 kr - liabilities:payable:travel:train 25.50 kr +2006-09-12=2006-09-13 DK-NOTA 8 DSB TOGSERVICE - + assets:bank:dr. jones DKK -25.50 + liabilities:payable:travel:train DKK 25.50 -2006/09/12=2006/09/13 DK-NOTA21840 UNOTEL A/S - - assets:bank:dr. jones -102.00 kr - liabilities:payable:phone 102.00 kr +2006-09-12=2006-09-13 DK-NOTA21840 UNOTEL A/S - + assets:bank:dr. jones DKK -102.00 + liabilities:payable:phone DKK 102.00 -2006/09/12=2006/09/13 DK-NOTA21896 UNOTEL A/S - - assets:bank:dr. jones -102.00 kr - liabilities:payable:phone 102.00 kr +2006-09-12=2006-09-13 DK-NOTA21896 UNOTEL A/S - + assets:bank:dr. jones DKK -102.00 + liabilities:payable:phone DKK 102.00 -2006/09/13=2006/09/14 MCDONALDS - - assets:bank:dr. jones -28.58 kr - assets:advances:unknown 28.58 kr +2006-09-13=2006-09-14 MCDONALDS - + assets:bank:dr. jones DKK -28.58 + assets:advances:unknown DKK 28.58 -2006/09/13=2006/09/14 SJ/SJ OMBORDFORSELJN - - assets:bank:dr. jones -355.17 kr - liabilities:payable:travel:train 355.17 kr +2006-09-13=2006-09-14 SJ/SJ OMBORDFORSELJN - + assets:bank:dr. jones DKK -355.17 + liabilities:payable:travel:train DKK 355.17 -2006/09/13=2006/09/14 CAFE MIO - - assets:bank:dr. jones -55.52 kr - assets:advances:unknown 55.52 kr +2006-09-13=2006-09-14 CAFE MIO - + assets:bank:dr. jones DKK -55.52 + assets:advances:unknown DKK 55.52 -2006/09/14=2006/09/15 CHEERS PUB - - assets:bank:dr. jones -36.66 kr - assets:advances:unknown 36.66 kr +2006-09-14=2006-09-15 CHEERS PUB - + assets:bank:dr. jones DKK -36.66 + assets:advances:unknown DKK 36.66 -2006/09/14=2006/09/15 CHEERS PUB - - assets:bank:dr. jones -67.62 kr - assets:advances:unknown 67.62 kr +2006-09-14=2006-09-15 CHEERS PUB - + assets:bank:dr. jones DKK -67.62 + assets:advances:unknown DKK 67.62 -2006/09/14=2006/09/15 DK-NOTA23072 UNOTEL A/S - - assets:bank:dr. jones -102.00 kr - liabilities:payable:phone 102.00 kr +2006-09-14=2006-09-15 DK-NOTA23072 UNOTEL A/S - + assets:bank:dr. jones DKK -102.00 + liabilities:payable:phone DKK 102.00 -2006/09/18=2006/09/18 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C - assets:bank:dr. jones 3750.00 kr - assets:receivable:dgih -3750.00 kr +2006-09-18=2006-09-18 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C + assets:bank:dr. jones DKK 3750.00 + assets:receivable:dgih DKK -3750.00 -2006/09/18=2006/09/18 NETKORT OG SWITCH - - assets:bank:dr. jones 500.00 kr - assets:advances:unknown -500.00 kr +2006-09-18=2006-09-18 NETKORT OG SWITCH - + assets:bank:dr. jones DKK 500.00 + assets:advances:unknown DKK -500.00 -2006/09/18=2006/09/18 OVERFØRSEL PRIVAT: netk.+switch - - assets:bank:dr. jones -500.00 kr - assets:advances:jonas 500.00 kr +2006-09-18=2006-09-18 OVERFØRSEL PRIVAT: netk.+switch - + assets:bank:dr. jones DKK -500.00 + assets:advances:jonas DKK 500.00 -2006/09/18=2006/09/19 DK-NOTA 8 DSB TOGSERVICE - - assets:bank:dr. jones -59.50 kr - liabilities:payable:travel:train 59.50 kr +2006-09-18=2006-09-19 DK-NOTA 8 DSB TOGSERVICE - + assets:bank:dr. jones DKK -59.50 + liabilities:payable:travel:train DKK 59.50 -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:bank:dr. jones 8590.00 kr - assets:receivable:kpno -8590.00 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:bank:dr. jones DKK 8590.00 + assets:receivable:kpno DKK -8590.00 -2006/09/22=2006/09/22 OVERFØRSEL Hævet privat - - assets:bank:dr. jones -5000.00 kr - assets:advances:jonas 5000.00 kr +2006-09-22=2006-09-22 OVERFØRSEL Hævet privat - + assets:bank:dr. jones DKK -5000.00 + assets:advances:jonas DKK 5000.00 -2006/09/22=2006/09/25 DK-NOTA29091 UNOTEL A/S - - assets:bank:dr. jones -852.00 kr - liabilities:payable:phone 852.00 kr +2006-09-22=2006-09-25 DK-NOTA29091 UNOTEL A/S - + assets:bank:dr. jones DKK -852.00 + liabilities:payable:phone DKK 852.00 -2006/09/25=2006/09/25 OVERFØRSEL Apple PSU, tast. m.m - - assets:bank:dr. jones -1937.00 kr - assets:advances:unknown 1937.00 kr +2006-09-25=2006-09-25 OVERFØRSEL Apple PSU, tast. m.m - + assets:bank:dr. jones DKK -1937.00 + assets:advances:unknown DKK 1937.00 -2006/09/25=2006/09/25 OVERFØRSEL Netkort m.m. v/ BN - - assets:bank:dr. jones -2434.14 kr - assets:advances:unknown 2434.14 kr +2006-09-25=2006-09-25 OVERFØRSEL Netkort m.m. v/ BN - + assets:bank:dr. jones DKK -2434.14 + assets:advances:unknown DKK 2434.14 -2006/09/25=2006/09/25 OVERFØRSEL Hævet privat - - assets:bank:dr. jones -4000.00 kr - assets:advances:jonas 4000.00 kr +2006-09-25=2006-09-25 OVERFØRSEL Hævet privat - + assets:bank:dr. jones DKK -4000.00 + assets:advances:jonas DKK 4000.00 -2006/09/29=2006/09/29 Gebyr iflg nota - - assets:bank:dr. jones -43.00 kr - expenses:non-vat:bank:fees 43.00 kr +2006-09-29=2006-09-29 Gebyr iflg nota - + assets:bank:dr. jones DKK -43.00 + expenses:non-vat:bank:fees DKK 43.00 -2006/09/29=2006/10/02 DK-NOTA 4816 BIOCITY - - assets:bank:dr. jones -204.95 kr - assets:advances:unknown 204.95 kr +2006-09-29=2006-10-02 DK-NOTA 4816 BIOCITY - + assets:bank:dr. jones DKK -204.95 + assets:advances:unknown DKK 204.95 -2006/09/29=2006/10/02 DK-NOTA34379 DK HOSTMASTER A/S - - assets:bank:dr. jones -225.00 kr - liabilities:payable:hosting 225.00 kr +2006-09-29=2006-10-02 DK-NOTA34379 DK HOSTMASTER A/S - + assets:bank:dr. jones DKK -225.00 + liabilities:payable:hosting DKK 225.00 -2006/09/29=2006/10/02 DK-KORT 001 ÅRHUS IC SUPER. - - assets:bank:dr. jones -39.40 kr - assets:advances:unknown 39.40 kr +2006-09-29=2006-10-02 DK-KORT 001 ÅRHUS IC SUPER. - + assets:bank:dr. jones DKK -39.40 + assets:advances:unknown DKK 39.40 -2006/10/02=2006/10/03 DK-NOTA 921 SCT. OLUF REST. - - assets:bank:dr. jones -70.00 kr - assets:advances:unknown 70.00 kr +2006-10-02=2006-10-03 DK-NOTA 921 SCT. OLUF REST. - + assets:bank:dr. jones DKK -70.00 + assets:advances:unknown DKK 70.00 -2006/10/02=2006/10/03 DK-NOTA 6168 AAR-KOL-HOR.TAXA - - assets:bank:dr. jones -50.00 kr - liabilities:payable:travel:car 50.00 kr +2006-10-02=2006-10-03 DK-NOTA 6168 AAR-KOL-HOR.TAXA - + assets:bank:dr. jones DKK -50.00 + liabilities:payable:travel:car DKK 50.00 -2006/10/06=2006/10/09 DK-NOTA17069 DSB H TAASTRUP K&G - - assets:bank:dr. jones -48.45 kr - liabilities:payable:travel:train 48.45 kr +2006-10-06=2006-10-09 DK-NOTA17069 DSB H TAASTRUP K&G - + assets:bank:dr. jones DKK -48.45 + liabilities:payable:travel:train DKK 48.45 -2006/10/06=2006/10/09 DK-NOTA 7536 JACOB'S BAR BQ - - assets:bank:dr. jones -76.00 kr - assets:advances:unknown 76.00 kr +2006-10-06=2006-10-09 DK-NOTA 7536 JACOB'S BAR BQ - + assets:bank:dr. jones DKK -76.00 + assets:advances:unknown DKK 76.00 -2006/10/09=2006/10/10 DK-NOTA12108 DSB ÅRHUS AUT. - - assets:bank:dr. jones -286.00 kr - liabilities:payable:travel:train 286.00 kr +2006-10-09=2006-10-10 DK-NOTA12108 DSB ÅRHUS AUT. - + assets:bank:dr. jones DKK -286.00 + liabilities:payable:travel:train DKK 286.00 -2006/10/09=2006/10/10 DK-NOTA 3209 REST. GULDTOPPEN - - assets:bank:dr. jones -140.00 kr - assets:advances:unknown 140.00 kr +2006-10-09=2006-10-10 DK-NOTA 3209 REST. GULDTOPPEN - + assets:bank:dr. jones DKK -140.00 + assets:advances:unknown DKK 140.00 -2006/10/09=2006/10/10 DK-NOTA 3210 REST. GULDTOPPEN - - assets:bank:dr. jones -260.00 kr - assets:advances:unknown 260.00 kr +2006-10-09=2006-10-10 DK-NOTA 3210 REST. GULDTOPPEN - + assets:bank:dr. jones DKK -260.00 + assets:advances:unknown DKK 260.00 -2006/10/09=2006/10/10 DK-NOTA 2526 RIS/RAS FILLIONGON - - assets:bank:dr. jones -70.00 kr - assets:advances:unknown 70.00 kr +2006-10-09=2006-10-10 DK-NOTA 2526 RIS/RAS FILLIONGON - + assets:bank:dr. jones DKK -70.00 + assets:advances:unknown DKK 70.00 -2006/10/09=2006/10/10 DK-NOTA 2347 AAR-KOL-HOR.TAXA - - assets:bank:dr. jones -58.00 kr - liabilities:payable:travel:car 58.00 kr +2006-10-09=2006-10-10 DK-NOTA 2347 AAR-KOL-HOR.TAXA - + assets:bank:dr. jones DKK -58.00 + liabilities:payable:travel:car DKK 58.00 -2006/10/09=2006/10/10 DK-NOTA17318 AAR-KOL-HOR.TAXA - - assets:bank:dr. jones -94.00 kr - liabilities:payable:travel:car 94.00 kr +2006-10-09=2006-10-10 DK-NOTA17318 AAR-KOL-HOR.TAXA - + assets:bank:dr. jones DKK -94.00 + liabilities:payable:travel:car DKK 94.00 -2006/10/10=2006/10/11 DK-NOTA60080 DSB H TAASTRUP K&G - - assets:bank:dr. jones -345.95 kr - liabilities:payable:travel:train 345.95 kr +2006-10-10=2006-10-11 DK-NOTA60080 DSB H TAASTRUP K&G - + assets:bank:dr. jones DKK -345.95 + liabilities:payable:travel:train DKK 345.95 -2006/10/10=2006/10/11 DK-NOTA 907 SQUARETECH APS - - assets:bank:dr. jones -550.00 kr - liabilities:payable:durables 550.00 kr +2006-10-10=2006-10-11 DK-NOTA 907 SQUARETECH APS - + assets:bank:dr. jones DKK -550.00 + liabilities:payable:durables DKK 550.00 -2006/10/11=2006/10/12 DK-NOTA10640 STATOIL-909 - - assets:bank:dr. jones -44.45 kr - assets:advances:unknown 44.45 kr +2006-10-11=2006-10-12 DK-NOTA10640 STATOIL-909 - + assets:bank:dr. jones DKK -44.45 + assets:advances:unknown DKK 44.45 -2006/10/12=2006/10/13 DK-NOTA 27 DSB TOGSERVICE - - assets:bank:dr. jones -26.00 kr - liabilities:payable:travel:train 26.00 kr +2006-10-12=2006-10-13 DK-NOTA 27 DSB TOGSERVICE - + assets:bank:dr. jones DKK -26.00 + liabilities:payable:travel:train DKK 26.00 -2006/10/12=2006/10/13 DK-NOTA11311 ROSKILDE TAXA - - assets:bank:dr. jones -106.00 kr - liabilities:payable:travel:car 106.00 kr +2006-10-12=2006-10-13 DK-NOTA11311 ROSKILDE TAXA - + assets:bank:dr. jones DKK -106.00 + liabilities:payable:travel:car DKK 106.00 -2006/10/16=2006/10/16 BS DK HOSTMASTER A/S - - assets:bank:dr. jones -225.00 kr - liabilities:payable:hosting 225.00 kr +2006-10-16=2006-10-16 BS DK HOSTMASTER A/S - + assets:bank:dr. jones DKK -225.00 + liabilities:payable:hosting DKK 225.00 -2006/10/16=2006/10/16 Gebyr for rykkerbrev - - assets:bank:dr. jones -50.00 kr - assets:advances:unknown 50.00 kr +2006-10-16=2006-10-16 Gebyr for rykkerbrev - + assets:bank:dr. jones DKK -50.00 + assets:advances:unknown DKK 50.00 -2006/10/18=2006/10/19 DK-NOTA50277 UNOTEL A/S - - assets:bank:dr. jones -378.97 kr - liabilities:payable:phone 378.97 kr +2006-10-18=2006-10-19 DK-NOTA50277 UNOTEL A/S - + assets:bank:dr. jones DKK -378.97 + liabilities:payable:phone DKK 378.97 -2006/10/18=2006/10/19 DK-NOTA50288 UNOTEL A/S - - assets:bank:dr. jones -597.00 kr - liabilities:payable:phone 597.00 kr +2006-10-18=2006-10-19 DK-NOTA50288 UNOTEL A/S - + assets:bank:dr. jones DKK -597.00 + liabilities:payable:phone DKK 597.00 -2006/10/31=2006/10/31 (OVF.) FAKTURA 2006133 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200 ÅRHUS N - assets:bank:dr. jones 2500.00 kr - assets:receivable:ida -2500.00 kr +2006-10-31=2006-10-31 (OVF.) FAKTURA 2006133 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200 ÅRHUS N + assets:bank:dr. jones DKK 2500.00 + assets:receivable:ida DKK -2500.00 -2006/11/01=2006/11/01 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C - assets:bank:dr. jones 18487.50 kr - assets:receivable:kp -18487.50 kr +2006-11-01=2006-11-01 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C + assets:bank:dr. jones DKK 18487.50 + assets:receivable:kp DKK -18487.50 -2006/11/02=2006/11/03 DK-KORT 002 DSB KIOSK ROSKILDE - - assets:bank:dr. jones -68.00 kr - liabilities:payable:travel:train 68.00 kr +2006-11-02=2006-11-03 DK-KORT 002 DSB KIOSK ROSKILDE - + assets:bank:dr. jones DKK -68.00 + liabilities:payable:travel:train DKK 68.00 -2006/11/02=2006/11/03 DK-NOTA25462 DSB ROSKILDE BILL. - - assets:bank:dr. jones -286.00 kr - liabilities:payable:travel:train 286.00 kr +2006-11-02=2006-11-03 DK-NOTA25462 DSB ROSKILDE BILL. - + assets:bank:dr. jones DKK -286.00 + liabilities:payable:travel:train DKK 286.00 -2006/11/03=2006/11/03 Inddækning af privat engagemen - - assets:bank:dr. jones -10000.00 kr - assets:advances:jonas 10000.00 kr +2006-11-03=2006-11-03 Inddækning af privat engagemen - + assets:bank:dr. jones DKK -10000.00 + assets:advances:jonas DKK 10000.00 -2006/11/03=2006/11/03 GEBYR, OVERFØRSEL - - assets:bank:dr. jones -11.00 kr - assets:advances:unknown 11.00 kr +2006-11-03=2006-11-03 GEBYR, OVERFØRSEL - + assets:bank:dr. jones DKK -11.00 + assets:advances:unknown DKK 11.00 -2006/11/03=2006/11/06 DK-NOTA41164 DSB ÅRHUS AUT. - - assets:bank:dr. jones -286.00 kr - liabilities:payable:travel:train 286.00 kr +2006-11-03=2006-11-06 DK-NOTA41164 DSB ÅRHUS AUT. - + assets:bank:dr. jones DKK -286.00 + liabilities:payable:travel:train DKK 286.00 -2006/11/03=2006/11/06 DK-NOTA 23 TRANSPORT ADMINIST - - assets:bank:dr. jones -59.00 kr - assets:advances:unknown 59.00 kr +2006-11-03=2006-11-06 DK-NOTA 23 TRANSPORT ADMINIST - + assets:bank:dr. jones DKK -59.00 + assets:advances:unknown DKK 59.00 -2006/11/03=2006/11/06 DK-KORT 004 ÅRHUS S-KIOSK - - assets:bank:dr. jones -16.45 kr - assets:advances:unknown 16.45 kr +2006-11-03=2006-11-06 DK-KORT 004 ÅRHUS S-KIOSK - + assets:bank:dr. jones DKK -16.45 + assets:advances:unknown DKK 16.45 -2006/11/03=2006/11/06 DK-KORT 003 DSB MINIBAR - - assets:bank:dr. jones -77.25 kr - liabilities:payable:travel:train 77.25 kr +2006-11-03=2006-11-06 DK-KORT 003 DSB MINIBAR - + assets:bank:dr. jones DKK -77.25 + liabilities:payable:travel:train DKK 77.25 -2006/11/06=2006/11/07 DK-NOTA 2246 ROSKILDE TAXA - - assets:bank:dr. jones -102.00 kr - liabilities:payable:travel:car 102.00 kr +2006-11-06=2006-11-07 DK-NOTA 2246 ROSKILDE TAXA - + assets:bank:dr. jones DKK -102.00 + liabilities:payable:travel:car DKK 102.00 -2006/11/06=2006/11/07 DK-NOTA 30 DSB TOGSERVICE - - assets:bank:dr. jones -13.00 kr - liabilities:payable:travel:train 13.00 kr +2006-11-06=2006-11-07 DK-NOTA 30 DSB TOGSERVICE - + assets:bank:dr. jones DKK -13.00 + liabilities:payable:travel:train DKK 13.00 -2006/11/06=2006/11/07 DK-NOTA 33 TRANSPORT ADMINIST - - assets:bank:dr. jones -59.00 kr - assets:advances:unknown 59.00 kr +2006-11-06=2006-11-07 DK-NOTA 33 TRANSPORT ADMINIST - + assets:bank:dr. jones DKK -59.00 + assets:advances:unknown DKK 59.00 -2006/11/06=2006/11/07 DK-KORT 006 ÅRHUS S-KIOSK - - assets:bank:dr. jones -79.75 kr - assets:advances:unknown 79.75 kr +2006-11-06=2006-11-07 DK-KORT 006 ÅRHUS S-KIOSK - + assets:bank:dr. jones DKK -79.75 + assets:advances:unknown DKK 79.75 -2006/11/06=2006/11/07 DK-KORT 005 DSB MINIBAR - - assets:bank:dr. jones -64.75 kr - liabilities:payable:travel:train 64.75 kr +2006-11-06=2006-11-07 DK-KORT 005 DSB MINIBAR - + assets:bank:dr. jones DKK -64.75 + liabilities:payable:travel:train DKK 64.75 -2006/11/06=2006/11/07 DK-NOTA17486 DSB SORØ K&G - - assets:bank:dr. jones -287.95 kr - liabilities:payable:travel:train 287.95 kr +2006-11-06=2006-11-07 DK-NOTA17486 DSB SORØ K&G - + assets:bank:dr. jones DKK -287.95 + liabilities:payable:travel:train DKK 287.95 -2006/11/06=2006/11/07 DK-NOTA42132 DSB ÅRHUS AUT. - - assets:bank:dr. jones -286.00 kr - liabilities:payable:travel:train 286.00 kr +2006-11-06=2006-11-07 DK-NOTA42132 DSB ÅRHUS AUT. - + assets:bank:dr. jones DKK -286.00 + liabilities:payable:travel:train DKK 286.00 -2006/11/07=2006/11/07 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C - assets:bank:dr. jones 2762.50 kr - assets:receivable:fl -2762.50 kr +2006-11-07=2006-11-07 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C + assets:bank:dr. jones DKK 2762.50 + assets:receivable:fl DKK -2762.50 -2006/11/07=2006/11/07 (OVF.) MAGNATEK APS - MAGNATEK APS THORAVEJ 26, 3 2400 KØBENHAVN NV - assets:bank:dr. jones 1875.00 kr - assets:receivable:magnatek -1875.00 kr +2006-11-07=2006-11-07 (OVF.) MAGNATEK APS - MAGNATEK APS THORAVEJ 26, 3 2400 KØBENHAVN NV + assets:bank:dr. jones DKK 1875.00 + assets:receivable:magnatek DKK -1875.00 -2006/11/07=2006/11/07 Indd privatkonto - - assets:bank:dr. jones -7100.00 kr - assets:advances:jonas 7100.00 kr +2006-11-07=2006-11-07 Indd privatkonto - + assets:bank:dr. jones DKK -7100.00 + assets:advances:jonas DKK 7100.00 -2006/11/07=2006/11/07 Gebyr for manuel overførsel - - assets:bank:dr. jones -11.00 kr - assets:advances:unknown 11.00 kr +2006-11-07=2006-11-07 Gebyr for manuel overførsel - + assets:bank:dr. jones DKK -11.00 + assets:advances:unknown DKK 11.00 -2006/11/07=2006/11/08 DK-NOTA 79 DSB TOGSERVICE - - assets:bank:dr. jones -36.00 kr - liabilities:payable:travel:train 36.00 kr +2006-11-07=2006-11-08 DK-NOTA 79 DSB TOGSERVICE - + assets:bank:dr. jones DKK -36.00 + liabilities:payable:travel:train DKK 36.00 -2006/11/07=2006/11/08 DK-NOTA 10 DSB TOGSERVICE - - assets:bank:dr. jones -34.50 kr - liabilities:payable:travel:train 34.50 kr +2006-11-07=2006-11-08 DK-NOTA 10 DSB TOGSERVICE - + assets:bank:dr. jones DKK -34.50 + liabilities:payable:travel:train DKK 34.50 -2006/11/08=2006/11/09 DK-NOTA 20 DSB TOGSERVICE - - assets:bank:dr. jones -36.50 kr - liabilities:payable:travel:train 36.50 kr +2006-11-08=2006-11-09 DK-NOTA 20 DSB TOGSERVICE - + assets:bank:dr. jones DKK -36.50 + liabilities:payable:travel:train DKK 36.50 -2006/11/13=2006/11/14 DK-NOTA10559 DSB HØJE TÅSTRUP - - assets:bank:dr. jones -297.00 kr - liabilities:payable:travel:train 297.00 kr +2006-11-13=2006-11-14 DK-NOTA10559 DSB HØJE TÅSTRUP - + assets:bank:dr. jones DKK -297.00 + liabilities:payable:travel:train DKK 297.00 -2006/11/14=2006/11/14 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C - assets:bank:dr. jones 7500.00 kr - assets:receivable:dgih -7500.00 kr +2006-11-14=2006-11-14 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C + assets:bank:dr. jones DKK 7500.00 + assets:receivable:dgih DKK -7500.00 -2006/11/14=2006/11/15 DK-KORT 007 RAR BAR - - assets:bank:dr. jones -92.00 kr - assets:advances:unknown 92.00 kr +2006-11-14=2006-11-15 DK-KORT 007 RAR BAR - + assets:bank:dr. jones DKK -92.00 + assets:advances:unknown DKK 92.00 -2006/11/14=2006/11/15 DK-NOTA 229 CAFÈ STIFTEN - - assets:bank:dr. jones -35.00 kr - assets:advances:unknown 35.00 kr +2006-11-14=2006-11-15 DK-NOTA 229 CAFÈ STIFTEN - + assets:bank:dr. jones DKK -35.00 + assets:advances:unknown DKK 35.00 -2006/11/15=2006/11/16 DK-NOTA 26 DSB TOGSERVICE - - assets:bank:dr. jones -48.00 kr - liabilities:payable:travel:train 48.00 kr +2006-11-15=2006-11-16 DK-NOTA 26 DSB TOGSERVICE - + assets:bank:dr. jones DKK -48.00 + liabilities:payable:travel:train DKK 48.00 -2006/11/17=2006/11/20 DK-NOTA47065 SUPER SPAR - - assets:bank:dr. jones -69.90 kr - assets:advances:unknown 69.90 kr +2006-11-17=2006-11-20 DK-NOTA47065 SUPER SPAR - + assets:bank:dr. jones DKK -69.90 + assets:advances:unknown DKK 69.90 -2006/11/17=2006/11/20 DK-NOTA 7 DSB TOGSERVICE - - assets:bank:dr. jones -47.00 kr - liabilities:payable:travel:train 47.00 kr +2006-11-17=2006-11-20 DK-NOTA 7 DSB TOGSERVICE - + assets:bank:dr. jones DKK -47.00 + liabilities:payable:travel:train DKK 47.00 -2006/11/20=2006/11/21 DK-NOTA 891 RAR BAR - - assets:bank:dr. jones -97.00 kr - assets:advances:unknown 97.00 kr +2006-11-20=2006-11-21 DK-NOTA 891 RAR BAR - + assets:bank:dr. jones DKK -97.00 + assets:advances:unknown DKK 97.00 -2006/11/20=2006/11/21 DK-KORT 008 VIDEONETTO - - assets:bank:dr. jones -528.00 kr - assets:advances:unknown 528.00 kr +2006-11-20=2006-11-21 DK-KORT 008 VIDEONETTO - + assets:bank:dr. jones DKK -528.00 + assets:advances:unknown DKK 528.00 -2006/11/20=2006/11/21 DK-NOTA 3318 KONTOR-OG DATAHUSE - - assets:bank:dr. jones -30.00 kr - assets:advances:unknown 30.00 kr +2006-11-20=2006-11-21 DK-NOTA 3318 KONTOR-OG DATAHUSE - + assets:bank:dr. jones DKK -30.00 + assets:advances:unknown DKK 30.00 -2006/11/20=2006/11/21 DK-NOTA12029 ROSKILDE TAXA - - assets:bank:dr. jones -122.00 kr - liabilities:payable:travel:car 122.00 kr +2006-11-20=2006-11-21 DK-NOTA12029 ROSKILDE TAXA - + assets:bank:dr. jones DKK -122.00 + liabilities:payable:travel:car DKK 122.00 -2006/11/21=2006/11/22 DK-NOTA 522 IL MERCATINO APS - - assets:bank:dr. jones -69.00 kr - assets:advances:unknown 69.00 kr +2006-11-21=2006-11-22 DK-NOTA 522 IL MERCATINO APS - + assets:bank:dr. jones DKK -69.00 + assets:advances:unknown DKK 69.00 -2006/11/22=2006/11/23 DK-KORT 009 DSB MINIBAR - - assets:bank:dr. jones -64.75 kr - liabilities:payable:travel:train 64.75 kr +2006-11-22=2006-11-23 DK-KORT 009 DSB MINIBAR - + assets:bank:dr. jones DKK -64.75 + liabilities:payable:travel:train DKK 64.75 -2006/11/22=2006/11/23 DK-KORT 010 ÅRHUS S-KIOSK - - assets:bank:dr. jones -93.25 kr - assets:advances:unknown 93.25 kr +2006-11-22=2006-11-23 DK-KORT 010 ÅRHUS S-KIOSK - + assets:bank:dr. jones DKK -93.25 + assets:advances:unknown DKK 93.25 -2006/11/22=2006/11/23 DK-NOTA 1018 SOYA - - assets:bank:dr. jones -182.00 kr - assets:advances:unknown 182.00 kr +2006-11-22=2006-11-23 DK-NOTA 1018 SOYA - + assets:bank:dr. jones DKK -182.00 + assets:advances:unknown DKK 182.00 -2006/11/23=2006/11/24 DK-NOTA 9827 DGI-HUSET - - assets:bank:dr. jones -44.00 kr - assets:receivable:dgih 44.00 kr +2006-11-23=2006-11-24 DK-NOTA 9827 DGI-HUSET - + assets:bank:dr. jones DKK -44.00 + assets:receivable:dgih DKK 44.00 -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:bank:dr. jones 17000.00 kr - assets:receivable:kpno -17000.00 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:bank:dr. jones DKK 17000.00 + assets:receivable:kpno DKK -17000.00 -2006/11/24=2006/11/27 DK-NOTA 55 DSB TOGSERVICE - - assets:bank:dr. jones -23.50 kr - liabilities:payable:travel:train 23.50 kr +2006-11-24=2006-11-27 DK-NOTA 55 DSB TOGSERVICE - + assets:bank:dr. jones DKK -23.50 + liabilities:payable:travel:train DKK 23.50 -2006/11/24=2006/11/27 DK-NOTA 26 DSB TOGSERVICE - - assets:bank:dr. jones -42.50 kr - liabilities:payable:travel:train 42.50 kr +2006-11-24=2006-11-27 DK-NOTA 26 DSB TOGSERVICE - + assets:bank:dr. jones DKK -42.50 + liabilities:payable:travel:train DKK 42.50 -2006/11/27=2006/11/28 DK-NOTA79920 UNOTEL A/S - - assets:bank:dr. jones -102.00 kr - liabilities:payable:phone 102.00 kr +2006-11-27=2006-11-28 DK-NOTA79920 UNOTEL A/S - + assets:bank:dr. jones DKK -102.00 + liabilities:payable:phone DKK 102.00 -2006/11/27=2006/11/28 DK-NOTA78668 UNOTEL A/S - - assets:bank:dr. jones -102.00 kr - liabilities:payable:phone 102.00 kr +2006-11-27=2006-11-28 DK-NOTA78668 UNOTEL A/S - + assets:bank:dr. jones DKK -102.00 + liabilities:payable:phone DKK 102.00 -2006/11/29=2006/11/30 DK-NOTA 15 TRANSPORT ADMINIST - - assets:bank:dr. jones -113.00 kr - assets:advances:unknown 113.00 kr +2006-11-29=2006-11-30 DK-NOTA 15 TRANSPORT ADMINIST - + assets:bank:dr. jones DKK -113.00 + assets:advances:unknown DKK 113.00 -2006/11/30=2006/12/01 DK-NOTA82965 UNOTEL A/S - - assets:bank:dr. jones -102.00 kr - liabilities:payable:phone 102.00 kr +2006-11-30=2006-12-01 DK-NOTA82965 UNOTEL A/S - + assets:bank:dr. jones DKK -102.00 + liabilities:payable:phone DKK 102.00 -2006/12/01=2006/12/01 Inddækning overtræk Privatknt - - assets:bank:dr. jones -5500.00 kr - assets:advances:jonas 5500.00 kr +2006-12-01=2006-12-01 Inddækning overtræk Privatknt - + assets:bank:dr. jones DKK -5500.00 + assets:advances:jonas DKK 5500.00 -2006/12/01=2006/12/04 DK-NOTA88978 DSB TOGSERVICE - - assets:bank:dr. jones -15.00 kr - liabilities:payable:travel:train 15.00 kr +2006-12-01=2006-12-04 DK-NOTA88978 DSB TOGSERVICE - + assets:bank:dr. jones DKK -15.00 + liabilities:payable:travel:train DKK 15.00 -2006/12/01=2006/12/04 DK-NOTA 4 TRANSPORT ADMINIST - - assets:bank:dr. jones -108.00 kr - assets:advances:unknown 108.00 kr +2006-12-01=2006-12-04 DK-NOTA 4 TRANSPORT ADMINIST - + assets:bank:dr. jones DKK -108.00 + assets:advances:unknown DKK 108.00 -2006/12/04=2006/12/04 BETALT GIROKORT Skat 04 (1. rat - - assets:bank:dr. jones -8000.00 kr - assets:advances:jonas 8000.00 kr +2006-12-04=2006-12-04 BETALT GIROKORT Skat 04 (1. rat - + assets:bank:dr. jones DKK -8000.00 + assets:advances:jonas DKK 8000.00 -2006/12/04=2006/12/04 OVERFØRSEL Hævet privat - - assets:bank:dr. jones -8000.00 kr - assets:advances:jonas 8000.00 kr +2006-12-04=2006-12-04 OVERFØRSEL Hævet privat - + assets:bank:dr. jones DKK -8000.00 + assets:advances:jonas DKK 8000.00 -2006/12/04=2006/12/05 DK-NOTA41268 STATOIL ROSKILDE - - assets:bank:dr. jones -100.00 kr - assets:advances:unknown 100.00 kr +2006-12-04=2006-12-05 DK-NOTA41268 STATOIL ROSKILDE - + assets:bank:dr. jones DKK -100.00 + assets:advances:unknown DKK 100.00 -2006/12/04=2006/12/05 DK-NOTA87571 UNOTEL A/S - - assets:bank:dr. jones -658.98 kr - liabilities:payable:phone 658.98 kr +2006-12-04=2006-12-05 DK-NOTA87571 UNOTEL A/S - + assets:bank:dr. jones DKK -658.98 + liabilities:payable:phone DKK 658.98 -2006/12/04=2006/12/05 DK-NOTA85697 UNOTEL A/S - - assets:bank:dr. jones -102.00 kr - liabilities:payable:phone 102.00 kr +2006-12-04=2006-12-05 DK-NOTA85697 UNOTEL A/S - + assets:bank:dr. jones DKK -102.00 + liabilities:payable:phone DKK 102.00 -2006/12/06=2006/12/07 DK-NOTA 8 TRANSPORT ADMINIST - - assets:bank:dr. jones -56.00 kr - assets:advances:unknown 56.00 kr +2006-12-06=2006-12-07 DK-NOTA 8 TRANSPORT ADMINIST - + assets:bank:dr. jones DKK -56.00 + assets:advances:unknown DKK 56.00 -2006/12/08=2006/12/11 DK-NOTA91233 UNOTEL A/S - - assets:bank:dr. jones -102.00 kr - liabilities:payable:phone 102.00 kr +2006-12-08=2006-12-11 DK-NOTA91233 UNOTEL A/S - + assets:bank:dr. jones DKK -102.00 + liabilities:payable:phone DKK 102.00 -2006/12/13=2006/12/13 OVERFØRSEL Hævet privat - - assets:bank:dr. jones -2000.00 kr - assets:advances:jonas 2000.00 kr +2006-12-13=2006-12-13 OVERFØRSEL Hævet privat - + assets:bank:dr. jones DKK -2000.00 + assets:advances:jonas DKK 2000.00 -2006/12/15=2006/12/15 (OVF.) NORDSCEN 2006136 - NORDISK CENTER FOR SCENEKUNST - NORDSCEN VESTERBROGADE 26, 3 1620 KØBENHAVN V - assets:bank:dr. jones 25000.00 kr - assets:advances:unknown -25000.00 kr +2006-12-15=2006-12-15 (OVF.) NORDSCEN 2006136 - NORDISK CENTER FOR SCENEKUNST - NORDSCEN VESTERBROGADE 26, 3 1620 KØBENHAVN V + assets:bank:dr. jones DKK 25000.00 + assets:advances:unknown DKK -25000.00 -2006/12/15=2006/12/18 DK-NOTA 1309 ROSKILDE TAXA - - assets:bank:dr. jones -63.00 kr - liabilities:payable:travel:car 63.00 kr +2006-12-15=2006-12-18 DK-NOTA 1309 ROSKILDE TAXA - + assets:bank:dr. jones DKK -63.00 + liabilities:payable:travel:car DKK 63.00 -2006/12/15=2006/12/19 GANDI - - assets:bank:dr. jones -108.02 kr - liabilities:payable:hosting 108.02 kr +2006-12-15=2006-12-19 GANDI - + assets:bank:dr. jones DKK -108.02 + liabilities:payable:hosting DKK 108.02 -2006/12/19=2006/12/19 BETALT GIROKORT Skat 2005 2/2 - - assets:bank:dr. jones -13342.00 kr - assets:advances:jonas 13342.00 kr +2006-12-19=2006-12-19 BETALT GIROKORT Skat 2005 2/2 - + assets:bank:dr. jones DKK -13342.00 + assets:advances:jonas DKK 13342.00 -2006/12/20=2006/12/20 (OVF.) FAKTURA 2006142 - NILS STÆRK CONTEMPORARY ART NJALSGADE 19C, 3 TH 2300 KØBENHAVN S - assets:bank:dr. jones 1237.50 kr - assets:receivable:nilsstaerk -1237.50 kr +2006-12-20=2006-12-20 (OVF.) FAKTURA 2006142 - NILS STÆRK CONTEMPORARY ART NJALSGADE 19C, 3 TH 2300 KØBENHAVN S + assets:bank:dr. jones DKK 1237.50 + assets:receivable:nilsstaerk DKK -1237.50 -2006/12/21=2006/12/21 OVERFØRSEL PRIVAT - - assets:bank:dr. jones -9000.00 kr - assets:advances:jonas 9000.00 kr +2006-12-21=2006-12-21 OVERFØRSEL PRIVAT - + assets:bank:dr. jones DKK -9000.00 + assets:advances:jonas DKK 9000.00 -2006/12/22=2006/12/22 (OVF.) FAK. 2006146+2006149 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200 ÅRHUS N - assets:bank:dr. jones 5100.00 kr - assets:receivable:ida -5100.00 kr +2006-12-22=2006-12-22 (OVF.) FAK. 2006146+2006149 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200 ÅRHUS N + assets:bank:dr. jones DKK 5100.00 + assets:receivable:ida DKK -5100.00 -2006/12/27=2006/12/27 (OVF.) OVERFØRSEL - GALLERI NICOLAI WALLNER NJALSGADE 21 2300 KØBENHAVN S - assets:bank:dr. jones 2475.00 kr - assets:receivable:wallner -2475.00 kr +2006-12-27=2006-12-27 (OVF.) OVERFØRSEL - GALLERI NICOLAI WALLNER NJALSGADE 21 2300 KØBENHAVN S + assets:bank:dr. jones DKK 2475.00 + assets:receivable:wallner DKK -2475.00 -2006/12/27=2006/12/27 OVERFØRSEL Hævet privat - - assets:bank:dr. jones -5000.00 kr - assets:advances:jonas 5000.00 kr +2006-12-27=2006-12-27 OVERFØRSEL Hævet privat - + assets:bank:dr. jones DKK -5000.00 + assets:advances:jonas DKK 5000.00 -2006/12/28=2006/12/28 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C - 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:bank:dr. jones DKK 108.02 + assets:receivable:fl DKK -108.02 -2006/12/28=2006/12/28 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C - assets:bank:dr. jones 2762.50 kr - assets:receivable:fl -2762.50 kr +2006-12-28=2006-12-28 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C + assets:bank:dr. jones DKK 2762.50 + assets:receivable:fl DKK -2762.50 -2006/12/28=2006/12/28 (OVF.) FAKTURA 2006140 - FRIT OPLYSNINGSFORBUND FO I ÅRHUS GULDSMEDGADE 25 POSTBOKS 159 8100 ÅRHUS C - assets:bank:dr. jones 5000.00 kr - assets:receivable:foaa -5000.00 kr +2006-12-28=2006-12-28 (OVF.) FAKTURA 2006140 - FRIT OPLYSNINGSFORBUND FO I ÅRHUS GULDSMEDGADE 25 POSTBOKS 159 8100 ÅRHUS C + assets:bank:dr. jones DKK 5000.00 + assets:receivable:foaa DKK -5000.00 -2006/12/28=2006/12/28 (OVF.) FAKT.NR. 2006148 - DS f/Patientsikkerhed, afsnit 23 Da Hvidovre Hospital Kettegårds Alle 30 2650 Hvidovre - assets:bank:dr. jones 3000.00 kr - assets:advances:unknown -3000.00 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:bank:dr. jones DKK 3000.00 + assets:advances:unknown DKK -3000.00 -2006/12/29=2006/12/29 Gebyr iflg nota - - assets:bank:dr. jones -33.00 kr - expenses:non-vat:bank:fees 33.00 kr +2006-12-29=2006-12-29 Gebyr iflg nota - + assets:bank:dr. jones DKK -33.00 + expenses:non-vat:bank:fees DKK 33.00 -2007/01/01=2006/12/29 RENTE - - assets:bank:dr. jones -23.38 kr - expenses:non-vat:bank:fees 23.38 kr +2007-01-01=2006-12-29 RENTE - + assets:bank:dr. jones DKK -23.38 + expenses:non-vat:bank:fees DKK 23.38 diff --git a/data/2007/assets/84011036773.ledger b/data/2007/assets/84011036773.ledger Binary files differindex b093760..68813c7 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 2159172..02a9d20 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 c566b1f..f334858 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 d7b0a99..e515de8 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 6e56712..9a5b162 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 a3283f7..6f04d1b 100644 --- a/data/2012/assets/84011036773.ledger +++ b/data/2012/assets/84011036773.ledger @@ -1,722 +1,722 @@ D 1,000.00 kr -2011/12/30=2012/01/02 Årsgebyr Visa/Dankort - - assets:bank:dr. jones -150.00 kr - expenses:non-vat:bank:fees 150.00 kr +2011-12-30=2012-01-02 Årsgebyr Visa/Dankort - + assets:bank:dr. jones DKK -150.00 + expenses:non-vat:bank:fees DKK 150.00 -2012/01/09=2012/01/09 BS DK HOSTMASTER A/S - - assets:bank:dr. jones -45.00 kr - liabilities:payable:hosting 45.00 kr +2012-01-09=2012-01-09 BS DK HOSTMASTER A/S - + assets:bank:dr. jones DKK -45.00 + liabilities:payable:hosting DKK 45.00 -2012/01/10=2012/01/10 SLICEHOST - - assets:bank:dr. jones -284.99 kr - liabilities:payable:hosting 284.99 kr +2012-01-10=2012-01-10 SLICEHOST - + assets:bank:dr. jones DKK -284.99 + liabilities:payable:hosting DKK 284.99 -2012/01/12=2012/01/12 Ovf. Privat - - assets:bank:dr. jones -1000.00 kr - assets:advances:jonas 1000.00 kr +2012-01-12=2012-01-12 Ovf. Privat - + assets:bank:dr. jones DKK -1000.00 + assets:advances:jonas DKK 1000.00 -2012/01/17=2012/01/17 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C - assets:bank:dr. jones 27731.25 kr - assets:receivable:kp -27731.25 kr +2012-01-17=2012-01-17 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C + assets:bank:dr. jones DKK 27731.25 + assets:receivable:kp DKK -27731.25 -2012/01/18=2012/01/18 DK-NOTA21600 Q8 SERVICE - 8006 - - assets:bank:dr. jones -378.34 kr - assets:advances:jonas 378.34 kr +2012-01-18=2012-01-18 DK-NOTA21600 Q8 SERVICE - 8006 - + assets:bank:dr. jones DKK -378.34 + assets:advances:jonas DKK 378.34 -2012/01/18=2012/01/18 Ovf. Hævet privat - - assets:bank:dr. jones -1000.00 kr - assets:advances:jonas 1000.00 kr +2012-01-18=2012-01-18 Ovf. Hævet privat - + assets:bank:dr. jones DKK -1000.00 + assets:advances:jonas DKK 1000.00 -2012/01/18=2012/01/18 Ovf. privat - - assets:bank:dr. jones -8000.00 kr - assets:advances:jonas 8000.00 kr +2012-01-18=2012-01-18 Ovf. privat - + assets:bank:dr. jones DKK -8000.00 + assets:advances:jonas DKK 8000.00 -2012/01/18=2012/01/18 BETALT GIROKORT tlf lukning 306 - - assets:bank:dr. jones -207.81 kr - liabilities:payable:phone 207.81 kr +2012-01-18=2012-01-18 BETALT GIROKORT tlf lukning 306 - + assets:bank:dr. jones DKK -207.81 + liabilities:payable:phone DKK 207.81 -2012/01/23=2012/01/23 Ovf. Hævet privat - - assets:bank:dr. jones -15000.00 kr - assets:advances:jonas 15000.00 kr +2012-01-23=2012-01-23 Ovf. Hævet privat - + assets:bank:dr. jones DKK -15000.00 + assets:advances:jonas DKK 15000.00 -2012/01/23=2012/01/23 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 AARHUS C - assets:bank:dr. jones 4143.75 kr - assets:receivable:fl -4143.75 kr +2012-01-23=2012-01-23 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 AARHUS C + assets:bank:dr. jones DKK 4143.75 + assets:receivable:fl DKK -4143.75 -2012/01/23=2012/01/23 Overførsel Faktura nr. 011327 - - assets:bank:dr. jones 5625.00 kr - assets:receivable:db -5625.00 kr +2012-01-23=2012-01-23 Overførsel Faktura nr. 011327 - + assets:bank:dr. jones DKK 5625.00 + assets:receivable:db DKK -5625.00 -2012/01/24=2012/01/24 (OVF.) FAK. 011328 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V - assets:bank:dr. jones 22500.00 kr - assets:receivable:bu -22500.00 kr +2012-01-24=2012-01-24 (OVF.) FAK. 011328 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V + assets:bank:dr. jones DKK 22500.00 + assets:receivable:bu DKK -22500.00 -2012/01/24=2012/01/24 BETALT GIROKORT moms gæld - - assets:bank:dr. jones -32691.00 kr - liabilities:tax 32691.00 kr +2012-01-24=2012-01-24 BETALT GIROKORT moms gæld - + assets:bank:dr. jones DKK -32691.00 + liabilities:tax DKK 32691.00 -2012/01/24=2012/01/24 DK-NOTA31951 DSB REJSEBUREAU TE - - assets:bank:dr. jones -3740.00 kr - liabilities:payable:travel:train 3740.00 kr +2012-01-24=2012-01-24 DK-NOTA31951 DSB REJSEBUREAU TE - + assets:bank:dr. jones DKK -3740.00 + liabilities:payable:travel:train DKK 3740.00 -2012/01/26=2012/01/26 (OVF.) FAKT. 011308 OG 0113 - OPGANG 2'S LIVSTEATER V/SØREN MARCUSSEN BJERG-THOMSENSVEJ 91 8410 RØNDE - assets:bank:dr. jones 5625.00 kr - assets:receivable:o2 -5625.00 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:bank:dr. jones DKK 5625.00 + assets:receivable:o2 DKK -5625.00 -2012/01/27=2012/01/27 DK-NOTA 5010 DANTAXI - - assets:bank:dr. jones -64.00 kr - liabilities:payable:travel:car 64.00 kr +2012-01-27=2012-01-27 DK-NOTA 5010 DANTAXI - + assets:bank:dr. jones DKK -64.00 + liabilities:payable:travel:car DKK 64.00 -2012/01/30=2012/01/30 Ovf. Hævet privat - - assets:bank:dr. jones -2000.00 kr - assets:advances:jonas 2000.00 kr +2012-01-30=2012-01-30 Ovf. Hævet privat - + assets:bank:dr. jones DKK -2000.00 + assets:advances:jonas DKK 2000.00 -2012/01/30=2012/01/30 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C - assets:bank:dr. jones 13125.00 kr - assets:receivable:dgih -13125.00 kr +2012-01-30=2012-01-30 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C + assets:bank:dr. jones DKK 13125.00 + assets:receivable:dgih DKK -13125.00 -2012/01/30=2012/01/30 DK-NOTA 9389 AAR-KOL-HOR.TAXA - - assets:bank:dr. jones -99.00 kr - liabilities:payable:travel:car 99.00 kr +2012-01-30=2012-01-30 DK-NOTA 9389 AAR-KOL-HOR.TAXA - + assets:bank:dr. jones DKK -99.00 + liabilities:payable:travel:car DKK 99.00 -2012/01/30=2012/01/30 DK-NOTA 706 DSB ÅRHUS AUT. - - assets:bank:dr. jones -330.00 kr - liabilities:payable:travel:train 330.00 kr +2012-01-30=2012-01-30 DK-NOTA 706 DSB ÅRHUS AUT. - + assets:bank:dr. jones DKK -330.00 + liabilities:payable:travel:train DKK 330.00 -2012/01/30=2012/01/30 BETALT GIROKORT Unotel fak33015 - - assets:bank:dr. jones -207.81 kr - liabilities:payable:phone 207.81 kr +2012-01-30=2012-01-30 BETALT GIROKORT Unotel fak33015 - + assets:bank:dr. jones DKK -207.81 + liabilities:payable:phone DKK 207.81 -2012/01/30=2012/01/30 BETALT GIROKORT internet persp - - assets:bank:dr. jones -268.00 kr - liabilities:payable:internet 268.00 kr +2012-01-30=2012-01-30 BETALT GIROKORT internet persp - + assets:bank:dr. jones DKK -268.00 + liabilities:payable:internet DKK 268.00 -2012/02/07=2012/02/07 LES COMPTOIRS DU BOE - - assets:bank:dr. jones -365.59 kr - assets:advances:unknown 365.59 kr +2012-02-07=2012-02-07 LES COMPTOIRS DU BOE - + assets:bank:dr. jones DKK -365.59 + assets:advances:unknown DKK 365.59 -2012/02/07=2012/02/07 STIB/MIVB - - assets:bank:dr. jones -195.38 kr - liabilities:payable:travel:bus 195.38 kr +2012-02-07=2012-02-07 STIB/MIVB - + assets:bank:dr. jones DKK -195.38 + liabilities:payable:travel:bus DKK 195.38 -2012/02/08=2012/02/08 BS DK HOSTMASTER A/S - - assets:bank:dr. jones -90.00 kr - liabilities:payable:hosting 90.00 kr +2012-02-08=2012-02-08 BS DK HOSTMASTER A/S - + assets:bank:dr. jones DKK -90.00 + liabilities:payable:hosting DKK 90.00 -2012/02/10=2012/02/10 Ovf. privat - - assets:bank:dr. jones -5000.00 kr - assets:advances:jonas 5000.00 kr +2012-02-10=2012-02-10 Ovf. privat - + assets:bank:dr. jones DKK -5000.00 + assets:advances:jonas DKK 5000.00 -2012/02/10=2012/02/10 Ovf. Hævet privat - - assets:bank:dr. jones -2000.00 kr - assets:advances:jonas 2000.00 kr +2012-02-10=2012-02-10 Ovf. Hævet privat - + assets:bank:dr. jones DKK -2000.00 + assets:advances:jonas DKK 2000.00 -2012/02/10=2012/02/10 SLICEHOST - - assets:bank:dr. jones -273.86 kr - liabilities:payable:hosting 273.86 kr +2012-02-10=2012-02-10 SLICEHOST - + assets:bank:dr. jones DKK -273.86 + liabilities:payable:hosting DKK 273.86 -2012/02/15=2012/02/15 BYTEMARK HOSTING - - assets:bank:dr. jones -1046.66 kr - liabilities:payable:hosting 1046.66 kr +2012-02-15=2012-02-15 BYTEMARK HOSTING - + assets:bank:dr. jones DKK -1046.66 + liabilities:payable:hosting DKK 1046.66 -2012/02/20=2012/02/20 DK-NOTA40958 WWW.AV-CABLES.DK - - assets:bank:dr. jones -52.00 kr - liabilities:payable:durables 52.00 kr +2012-02-20=2012-02-20 DK-NOTA40958 WWW.AV-CABLES.DK - + assets:bank:dr. jones DKK -52.00 + liabilities:payable:durables DKK 52.00 -2012/02/22=2012/02/22 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C - assets:bank:dr. jones 8750.00 kr - assets:receivable:dgih -8750.00 kr +2012-02-22=2012-02-22 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C + assets:bank:dr. jones DKK 8750.00 + assets:receivable:dgih DKK -8750.00 -2012/02/23=2012/02/23 (OVF.) BØRNEUNI/F.012003 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V - assets:bank:dr. jones 7500.00 kr - assets:receivable:bu -7500.00 kr +2012-02-23=2012-02-23 (OVF.) BØRNEUNI/F.012003 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V + assets:bank:dr. jones DKK 7500.00 + assets:receivable:bu DKK -7500.00 -2012/02/23=2012/02/23 DK-NOTA20906 DATAWORLD APS - - assets:bank:dr. jones -931.88 kr - liabilities:payable:durables 931.88 kr +2012-02-23=2012-02-23 DK-NOTA20906 DATAWORLD APS - + assets:bank:dr. jones DKK -931.88 + liabilities:payable:durables DKK 931.88 -2012/02/24=2012/02/24 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C - assets:bank:dr. jones 9243.75 kr - assets:receivable:kp -9243.75 kr +2012-02-24=2012-02-24 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C + assets:bank:dr. jones DKK 9243.75 + assets:receivable:kp DKK -9243.75 -2012/02/24=2012/02/24 Indd overtræk privat - - assets:bank:dr. jones -14000.00 kr - assets:advances:jonas 14000.00 kr +2012-02-24=2012-02-24 Indd overtræk privat - + assets:bank:dr. jones DKK -14000.00 + assets:advances:jonas DKK 14000.00 -2012/02/24=2012/02/24 Overførsel Faktura nr. 012002 - - assets:bank:dr. jones 6250.00 kr - assets:receivable:db -6250.00 kr +2012-02-24=2012-02-24 Overførsel Faktura nr. 012002 - + assets:bank:dr. jones DKK 6250.00 + assets:receivable:db DKK -6250.00 -2012/02/27=2012/02/27 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 AARHUS C - assets:bank:dr. jones 1381.25 kr - assets:receivable:fl -1381.25 kr +2012-02-27=2012-02-27 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 AARHUS C + assets:bank:dr. jones DKK 1381.25 + assets:receivable:fl DKK -1381.25 -2012/02/27=2012/02/27 NEW IT LTD - - assets:bank:dr. jones -1559.30 kr - liabilities:payable:durables 1559.30 kr +2012-02-27=2012-02-27 NEW IT LTD - + assets:bank:dr. jones DKK -1559.30 + liabilities:payable:durables DKK 1559.30 -2012/02/29=2012/02/29 BETALT GIROKORT internet persp - - assets:bank:dr. jones -368.00 kr - liabilities:payable:internet 368.00 kr +2012-02-29=2012-02-29 BETALT GIROKORT internet persp - + assets:bank:dr. jones DKK -368.00 + liabilities:payable:internet DKK 368.00 -2012/02/29=2012/02/29 BETALT GIROKORT internet persp - - assets:bank:dr. jones -368.00 kr - liabilities:payable:internet 368.00 kr +2012-02-29=2012-02-29 BETALT GIROKORT internet persp - + assets:bank:dr. jones DKK -368.00 + liabilities:payable:internet DKK 368.00 -2012/02/29=2012/02/29 BETALT GIROKORT visitkort - - assets:bank:dr. jones -845.00 kr - liabilities:payable:marketing 845.00 kr +2012-02-29=2012-02-29 BETALT GIROKORT visitkort - + assets:bank:dr. jones DKK -845.00 + liabilities:payable:marketing DKK 845.00 -2012/02/29=2012/02/29 DK-NOTA95 LIESTMANNS.DK - - assets:bank:dr. jones -979.00 kr - assets:advances:unknown 979.00 kr +2012-02-29=2012-02-29 DK-NOTA95 LIESTMANNS.DK - + assets:bank:dr. jones DKK -979.00 + assets:advances:unknown DKK 979.00 -2012/02/29=2012/02/29 DK-NOTA45205 PROSHOP.DK - - assets:bank:dr. jones -1462.66 kr - liabilities:payable:durables 1462.66 kr +2012-02-29=2012-02-29 DK-NOTA45205 PROSHOP.DK - + assets:bank:dr. jones DKK -1462.66 + liabilities:payable:durables DKK 1462.66 -2012/02/29=2012/02/29 Ovf. Hævet privat - - assets:bank:dr. jones -10000.00 kr - assets:advances:jonas 10000.00 kr +2012-02-29=2012-02-29 Ovf. Hævet privat - + assets:bank:dr. jones DKK -10000.00 + assets:advances:jonas DKK 10000.00 -2012/03/01=2012/03/01 PAYPAL *CARTFT COM - - assets:bank:dr. jones -2702.86 kr - assets:advances:dgih 2702.86 kr +2012-03-01=2012-03-01 PAYPAL *CARTFT COM - + assets:bank:dr. jones DKK -2702.86 + assets:advances:dgih DKK 2702.86 -2012/03/06=2012/03/06 DK-NOTA43643 UNOTEL.DK - - assets:bank:dr. jones -201.65 kr - liabilities:payable:phone 201.65 kr +2012-03-06=2012-03-06 DK-NOTA43643 UNOTEL.DK - + assets:bank:dr. jones DKK -201.65 + liabilities:payable:phone DKK 201.65 -2012/03/07=2012/03/07 DK-NOTA64437 FORUM STATION - - assets:bank:dr. jones -145.00 kr - liabilities:payable:travel:car 145.00 kr +2012-03-07=2012-03-07 DK-NOTA64437 FORUM STATION - + assets:bank:dr. jones DKK -145.00 + liabilities:payable:travel:car DKK 145.00 -2012/03/07=2012/03/07 DK-NOTA29584 DSB KØBENHAVN AUT - - assets:bank:dr. jones -103.00 kr - liabilities:payable:travel:train 103.00 kr +2012-03-07=2012-03-07 DK-NOTA29584 DSB KØBENHAVN AUT - + assets:bank:dr. jones DKK -103.00 + liabilities:payable:travel:train DKK 103.00 -2012/03/12=2012/03/12 SLICEHOST - - assets:bank:dr. jones -274.48 kr - liabilities:payable:hosting 274.48 kr +2012-03-12=2012-03-12 SLICEHOST - + assets:bank:dr. jones DKK -274.48 + liabilities:payable:hosting DKK 274.48 -2012/03/22=2012/03/22 DK-NOTA54682 PROSHOP.DK - - assets:bank:dr. jones -782.48 kr - liabilities:payable:durables 782.48 kr +2012-03-22=2012-03-22 DK-NOTA54682 PROSHOP.DK - + assets:bank:dr. jones DKK -782.48 + liabilities:payable:durables DKK 782.48 -2012/03/27=2012/03/27 BETALT GIROKORT internet persp - - assets:bank:dr. jones -268.00 kr - liabilities:payable:internet 268.00 kr +2012-03-27=2012-03-27 BETALT GIROKORT internet persp - + assets:bank:dr. jones DKK -268.00 + liabilities:payable:internet DKK 268.00 -2012/03/30=2012/03/30 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C - assets:bank:dr. jones 5405.01 kr - assets:receivable:dgih -5405.01 kr +2012-03-30=2012-03-30 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C + assets:bank:dr. jones DKK 5405.01 + assets:receivable:dgih DKK -5405.01 -2012/03/30=2012/03/30 Gebyr iflg nota - - assets:bank:dr. jones -9.00 kr - expenses:non-vat:bank:fees 9.00 kr +2012-03-30=2012-03-30 Gebyr iflg nota - + assets:bank:dr. jones DKK -9.00 + expenses:non-vat:bank:fees DKK 9.00 -2012/04/04=2012/04/04 (OVF.) FAK. 012008 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V - assets:bank:dr. jones 15000.00 kr - assets:receivable:bu -15000.00 kr +2012-04-04=2012-04-04 (OVF.) FAK. 012008 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V + assets:bank:dr. jones DKK 15000.00 + assets:receivable:bu DKK -15000.00 -2012/04/04=2012/04/04 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C - assets:bank:dr. jones 4375.00 kr - assets:receivable:dgih -4375.00 kr +2012-04-04=2012-04-04 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C + assets:bank:dr. jones DKK 4375.00 + assets:receivable:dgih DKK -4375.00 -2012/04/04=2012/04/04 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C - assets:bank:dr. jones 18487.50 kr - assets:receivable:kp -18487.50 kr +2012-04-04=2012-04-04 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C + assets:bank:dr. jones DKK 18487.50 + assets:receivable:kp DKK -18487.50 -2012/04/10=2012/04/10 Ovf. Hævet privat - - assets:bank:dr. jones -20000.00 kr - assets:advances:jonas 20000.00 kr +2012-04-10=2012-04-10 Ovf. Hævet privat - + assets:bank:dr. jones DKK -20000.00 + assets:advances:jonas DKK 20000.00 -2012/04/10=2012/04/10 DK-NOTA99790 DSB ÅRHUS AUT. - - assets:bank:dr. jones -113.00 kr - liabilities:payable:travel:train 113.00 kr +2012-04-10=2012-04-10 DK-NOTA99790 DSB ÅRHUS AUT. - + assets:bank:dr. jones DKK -113.00 + liabilities:payable:travel:train DKK 113.00 -2012/04/10=2012/04/10 (PBS) BS DK HOSTMASTER A/S - - assets:bank:dr. jones -90.00 kr - liabilities:payable:hosting 90.00 kr +2012-04-10=2012-04-10 (PBS) BS DK HOSTMASTER A/S - + assets:bank:dr. jones DKK -90.00 + liabilities:payable:hosting DKK 90.00 -2012/04/10=2012/04/10 DK-NOTA 1307 KORT OG GODT HOBRO - - assets:bank:dr. jones -113.00 kr - liabilities:payable:travel:train 113.00 kr +2012-04-10=2012-04-10 DK-NOTA 1307 KORT OG GODT HOBRO - + assets:bank:dr. jones DKK -113.00 + liabilities:payable:travel:train DKK 113.00 -2012/04/10=2012/04/10 DK-NOTA 1921 KORT OG GODT HOBRO - - 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 - + assets:bank:dr. jones DKK -113.00 + liabilities:payable:travel:train DKK 113.00 -2012/04/10=2012/04/10 DK-NOTA 5795 DSB REJSEBUREAU RO - - assets:bank:dr. jones -498.00 kr - liabilities:payable:travel:train 498.00 kr +2012-04-10=2012-04-10 DK-NOTA 5795 DSB REJSEBUREAU RO - + assets:bank:dr. jones DKK -498.00 + liabilities:payable:travel:train DKK 498.00 -2012/04/11=2012/04/11 USCUSTOMS - - assets:bank:dr. jones -81.06 kr - liabilities:payable:customs 81.06 kr +2012-04-11=2012-04-11 USCUSTOMS - + assets:bank:dr. jones DKK -81.06 + liabilities:payable:customs DKK 81.06 -2012/04/11=2012/04/11 UNITED - - assets:bank:dr. jones -3383.00 kr - assets:advances:unknown 3383.00 kr +2012-04-11=2012-04-11 UNITED - + assets:bank:dr. jones DKK -3383.00 + assets:advances:unknown DKK 3383.00 -2012/04/11=2012/04/11 SLICEHOST - - assets:bank:dr. jones -277.93 kr - liabilities:payable:hosting 277.93 kr +2012-04-11=2012-04-11 SLICEHOST - + assets:bank:dr. jones DKK -277.93 + liabilities:payable:hosting DKK 277.93 -2012/04/13=2012/04/13 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 AARHUS C - assets:bank:dr. jones 2762.50 kr - assets:receivable:fl -2762.50 kr +2012-04-13=2012-04-13 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 AARHUS C + assets:bank:dr. jones DKK 2762.50 + assets:receivable:fl DKK -2762.50 -2012/04/13=2012/04/13 NJT NWK-INT AIR - - assets:bank:dr. jones -72.12 kr - liabilities:payable:travel:train 72.12 kr +2012-04-13=2012-04-13 NJT NWK-INT AIR - + assets:bank:dr. jones DKK -72.12 + liabilities:payable:travel:train DKK 72.12 -2012/04/16=2012/04/16 MTA - - assets:bank:dr. jones -14.36 kr - liabilities:payable:travel:train 14.36 kr +2012-04-16=2012-04-16 MTA - + assets:bank:dr. jones DKK -14.36 + liabilities:payable:travel:train DKK 14.36 -2012/04/16=2012/04/16 (OVF.) Overf.m.advis Faktura nr. 01120 - DelebilFonden Korsgade 16 2200 København N - assets:bank:dr. jones 12500.00 kr - assets:receivable:db -12500.00 kr +2012-04-16=2012-04-16 (OVF.) Overf.m.advis Faktura nr. 01120 - DelebilFonden Korsgade 16 2200 København N + assets:bank:dr. jones DKK 12500.00 + assets:receivable:db DKK -12500.00 -2012/04/17=2012/04/17 MTA - - assets:bank:dr. jones -57.53 kr - liabilities:payable:travel:train 57.53 kr +2012-04-17=2012-04-17 MTA - + assets:bank:dr. jones DKK -57.53 + liabilities:payable:travel:train DKK 57.53 -2012/04/19=2012/04/19 Ovf. Hævet privat - - assets:bank:dr. jones -15000.00 kr - assets:advances:jonas 15000.00 kr +2012-04-19=2012-04-19 Ovf. Hævet privat - + assets:bank:dr. jones DKK -15000.00 + assets:advances:jonas DKK 15000.00 -2012/04/23=2012/04/23 VISA KONTANTHÆVNINGSGEBYR - - assets:bank:dr. jones -30.00 kr - expenses:non-vat:bank:fees 30.00 kr +2012-04-23=2012-04-23 VISA KONTANTHÆVNINGSGEBYR - + assets:bank:dr. jones DKK -30.00 + expenses:non-vat:bank:fees DKK 30.00 -2012/04/23=2012/04/23 379 UNION AVE - - assets:bank:dr. jones -357.45 kr - assets:advances:unknown 357.45 kr +2012-04-23=2012-04-23 379 UNION AVE - + assets:bank:dr. jones DKK -357.45 + assets:advances:unknown DKK 357.45 -2012/04/24=2012/04/24 THE HOT HOUSE - - assets:bank:dr. jones -287.65 kr - assets:advances:unknown 287.65 kr +2012-04-24=2012-04-24 THE HOT HOUSE - + assets:bank:dr. jones DKK -287.65 + assets:advances:unknown DKK 287.65 -2012/04/25=2012/04/25 782 WASHINGTON AVEN - - assets:bank:dr. jones -241.70 kr - assets:advances:unknown 241.70 kr +2012-04-25=2012-04-25 782 WASHINGTON AVEN - + assets:bank:dr. jones DKK -241.70 + assets:advances:unknown DKK 241.70 -2012/04/25=2012/04/25 PHEBES TAVERN - - assets:bank:dr. jones -147.72 kr - assets:advances:unknown 147.72 kr +2012-04-25=2012-04-25 PHEBES TAVERN - + assets:bank:dr. jones DKK -147.72 + assets:advances:unknown DKK 147.72 -2012/04/25=2012/04/25 VISA KONTANTHÆVNINGSGEBYR - - assets:bank:dr. jones -30.00 kr - expenses:non-vat:bank:fees 30.00 kr +2012-04-25=2012-04-25 VISA KONTANTHÆVNINGSGEBYR - + assets:bank:dr. jones DKK -30.00 + expenses:non-vat:bank:fees DKK 30.00 -2012/04/26=2012/04/26 DK-NOTA66747 UNOTEL.DK - - assets:bank:dr. jones -201.65 kr - liabilities:payable:phone 201.65 kr +2012-04-26=2012-04-26 DK-NOTA66747 UNOTEL.DK - + assets:bank:dr. jones DKK -201.65 + liabilities:payable:phone DKK 201.65 -2012/04/26=2012/04/26 DK-NOTA66848 UNOTEL.DK - - assets:bank:dr. jones -201.65 kr - liabilities:payable:phone 201.65 kr +2012-04-26=2012-04-26 DK-NOTA66848 UNOTEL.DK - + assets:bank:dr. jones DKK -201.65 + liabilities:payable:phone DKK 201.65 -2012/04/27=2012/04/27 DK-NOTA67087 UNOTEL.DK - - assets:bank:dr. jones -201.65 kr - assets:advances:siri 201.65 kr +2012-04-27=2012-04-27 DK-NOTA67087 UNOTEL.DK - + assets:bank:dr. jones DKK -201.65 + assets:advances:siri DKK 201.65 -2012/04/27=2012/04/27 DK-NOTA67120 UNOTEL.DK - - assets:bank:dr. jones -201.65 kr - liabilities:payable:phone 201.65 kr +2012-04-27=2012-04-27 DK-NOTA67120 UNOTEL.DK - + assets:bank:dr. jones DKK -201.65 + liabilities:payable:phone DKK 201.65 -2012/04/27=2012/04/27 DK-NOTA67132 UNOTEL.DK - - assets:bank:dr. jones -201.65 kr - liabilities:payable:phone 201.65 kr +2012-04-27=2012-04-27 DK-NOTA67132 UNOTEL.DK - + assets:bank:dr. jones DKK -201.65 + liabilities:payable:phone DKK 201.65 -2012/04/27=2012/04/27 DK-NOTA67154 UNOTEL.DK - - assets:bank:dr. jones -201.65 kr - liabilities:payable:phone 201.65 kr +2012-04-27=2012-04-27 DK-NOTA67154 UNOTEL.DK - + assets:bank:dr. jones DKK -201.65 + liabilities:payable:phone DKK 201.65 -2012/04/27=2012/04/27 DK-NOTA67178 UNOTEL.DK - - assets:bank:dr. jones -201.65 kr - liabilities:payable:phone 201.65 kr +2012-04-27=2012-04-27 DK-NOTA67178 UNOTEL.DK - + assets:bank:dr. jones DKK -201.65 + liabilities:payable:phone DKK 201.65 -2012/04/27=2012/04/27 DK-NOTA67195 UNOTEL.DK - - assets:bank:dr. jones -201.65 kr - liabilities:payable:phone 201.65 kr +2012-04-27=2012-04-27 DK-NOTA67195 UNOTEL.DK - + assets:bank:dr. jones DKK -201.65 + liabilities:payable:phone DKK 201.65 -2012/04/27=2012/04/27 DK-NOTA67220 UNOTEL.DK - - assets:bank:dr. jones -201.65 kr - liabilities:payable:phone 201.65 kr +2012-04-27=2012-04-27 DK-NOTA67220 UNOTEL.DK - + assets:bank:dr. jones DKK -201.65 + liabilities:payable:phone DKK 201.65 -2012/04/27=2012/04/27 DK-NOTA67520 UNOTEL.DK - - assets:bank:dr. jones -201.65 kr - liabilities:payable:phone 201.65 kr +2012-04-27=2012-04-27 DK-NOTA67520 UNOTEL.DK - + assets:bank:dr. jones DKK -201.65 + liabilities:payable:phone DKK 201.65 -2012/04/27=2012/04/27 DK-NOTA67530 UNOTEL.DK - - assets:bank:dr. jones -201.65 kr - liabilities:payable:phone 201.65 kr +2012-04-27=2012-04-27 DK-NOTA67530 UNOTEL.DK - + assets:bank:dr. jones DKK -201.65 + liabilities:payable:phone DKK 201.65 -2012/04/30=2012/04/30 UNITED - - assets:bank:dr. jones -40.00 kr - assets:advances:unknown 40.00 kr +2012-04-30=2012-04-30 UNITED - + assets:bank:dr. jones DKK -40.00 + assets:advances:unknown DKK 40.00 -2012/05/03=2012/05/03 Ovf. Indskud til madkasse - - assets:bank:dr. jones -9000.00 kr - assets:advances:jonas 9000.00 kr +2012-05-03=2012-05-03 Ovf. Indskud til madkasse - + assets:bank:dr. jones DKK -9000.00 + assets:advances:jonas DKK 9000.00 -2012/05/15=2012/05/15 SLICEHOST - - assets:bank:dr. jones -280.60 kr - liabilities:payable:hosting 280.60 kr +2012-05-15=2012-05-15 SLICEHOST - + assets:bank:dr. jones DKK -280.60 + liabilities:payable:hosting DKK 280.60 -2012/05/24=2012/05/24 BYTEMARK HOSTING - - assets:bank:dr. jones -1083.81 kr - liabilities:payable:hosting 1083.81 kr +2012-05-24=2012-05-24 BYTEMARK HOSTING - + assets:bank:dr. jones DKK -1083.81 + liabilities:payable:hosting DKK 1083.81 -2012/06/01=2012/06/01 (OVF.) FAK. 012013 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V - assets:bank:dr. jones 15000.00 kr - assets:receivable:bu -15000.00 kr +2012-06-01=2012-06-01 (OVF.) FAK. 012013 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V + assets:bank:dr. jones DKK 15000.00 + assets:receivable:bu DKK -15000.00 -2012/06/01=2012/06/01 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C - assets:bank:dr. jones 18487.50 kr - assets:receivable:kp -18487.50 kr +2012-06-01=2012-06-01 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C + assets:bank:dr. jones DKK 18487.50 + assets:receivable:kp DKK -18487.50 -2012/06/07=2012/06/07 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C - assets:bank:dr. jones 8750.00 kr - assets:receivable:dgih -8750.00 kr +2012-06-07=2012-06-07 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C + assets:bank:dr. jones DKK 8750.00 + assets:receivable:dgih DKK -8750.00 -2012/06/11=2012/06/11 Ovf. Hævet privat - - assets:bank:dr. jones -10000.00 kr - assets:advances:jonas 10000.00 kr +2012-06-11=2012-06-11 Ovf. Hævet privat - + assets:bank:dr. jones DKK -10000.00 + assets:advances:jonas DKK 10000.00 -2012/06/11=2012/06/11 DK-NOTA85796 PROSHOP.DK - - assets:bank:dr. jones -899.35 kr - liabilities:payable:durables 899.35 kr +2012-06-11=2012-06-11 DK-NOTA85796 PROSHOP.DK - + assets:bank:dr. jones DKK -899.35 + liabilities:payable:durables DKK 899.35 -2012/06/12=2012/06/12 SLICEHOST - - assets:bank:dr. jones -291.02 kr - liabilities:payable:hosting 291.02 kr +2012-06-12=2012-06-12 SLICEHOST - + assets:bank:dr. jones DKK -291.02 + liabilities:payable:hosting DKK 291.02 -2012/06/14=2012/06/14 BETALT GIROKORT moms gæld - - assets:bank:dr. jones -38864.00 kr - liabilities:tax 38864.00 kr +2012-06-14=2012-06-14 BETALT GIROKORT moms gæld - + assets:bank:dr. jones DKK -38864.00 + liabilities:tax DKK 38864.00 -2012/06/29=2012/06/29 Gebyr iflg nota - - assets:bank:dr. jones -1.00 kr - expenses:non-vat:bank:fees 1.00 kr +2012-06-29=2012-06-29 Gebyr iflg nota - + assets:bank:dr. jones DKK -1.00 + expenses:non-vat:bank:fees DKK 1.00 -2012/06/29=2012/06/29 DK-NOTA21042 DSB ROSKILDE AUT - - assets:bank:dr. jones -346.00 kr - liabilities:payable:travel:train 346.00 kr +2012-06-29=2012-06-29 DK-NOTA21042 DSB ROSKILDE AUT - + assets:bank:dr. jones DKK -346.00 + liabilities:payable:travel:train DKK 346.00 -2012/06/29=2012/06/29 DK-NOTA 9386 AAR-KOL-HOR.TAXA - - assets:bank:dr. jones -81.00 kr - liabilities:payable:travel:car 81.00 kr +2012-06-29=2012-06-29 DK-NOTA 9386 AAR-KOL-HOR.TAXA - + assets:bank:dr. jones DKK -81.00 + liabilities:payable:travel:car DKK 81.00 -2012/07/02=2012/07/02 DK-NOTA 9517 DANTAXI - - assets:bank:dr. jones -265.00 kr - liabilities:payable:travel:car 265.00 kr +2012-07-02=2012-07-02 DK-NOTA 9517 DANTAXI - + assets:bank:dr. jones DKK -265.00 + liabilities:payable:travel:car DKK 265.00 -2012/07/02=2012/07/02 DK-NOTA18727 DSB ÅRHUS BILLETSA - - assets:bank:dr. jones -382.00 kr - liabilities:payable:travel:train 382.00 kr +2012-07-02=2012-07-02 DK-NOTA18727 DSB ÅRHUS BILLETSA - + assets:bank:dr. jones DKK -382.00 + liabilities:payable:travel:train DKK 382.00 -2012/07/06=2012/07/06 PAYPAL *TELEWAYDANM - - assets:bank:dr. jones -139.00 kr - liabilities:payable:durables 139.00 kr +2012-07-06=2012-07-06 PAYPAL *TELEWAYDANM - + assets:bank:dr. jones DKK -139.00 + liabilities:payable:durables DKK 139.00 -2012/07/10=2012/07/10 SLICEHOST - - assets:bank:dr. jones -293.66 kr - liabilities:payable:hosting 293.66 kr +2012-07-10=2012-07-10 SLICEHOST - + assets:bank:dr. jones DKK -293.66 + liabilities:payable:hosting DKK 293.66 -2012/07/11=2012/07/11 (OVF.) FAK. 012017 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V - assets:bank:dr. jones 7500.00 kr - assets:receivable:bu -7500.00 kr +2012-07-11=2012-07-11 (OVF.) FAK. 012017 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V + assets:bank:dr. jones DKK 7500.00 + assets:receivable:bu DKK -7500.00 -2012/07/11=2012/07/11 Ovf. privat - - assets:bank:dr. jones -2850.00 kr - assets:advances:jonas 2850.00 kr +2012-07-11=2012-07-11 Ovf. privat - + assets:bank:dr. jones DKK -2850.00 + assets:advances:jonas DKK 2850.00 -2012/07/11=2012/07/11 Ovf. Hævet privat - - assets:bank:dr. jones -4000.00 kr - assets:advances:jonas 4000.00 kr +2012-07-11=2012-07-11 Ovf. Hævet privat - + assets:bank:dr. jones DKK -4000.00 + assets:advances:jonas DKK 4000.00 -2012/07/11=2012/07/11 BETALT GIROKORT inet kvt3 unote - - assets:bank:dr. jones -607.00 kr - liabilities:payable:internet 607.00 kr +2012-07-11=2012-07-11 BETALT GIROKORT inet kvt3 unote - + assets:bank:dr. jones DKK -607.00 + liabilities:payable:internet DKK 607.00 -2012/07/11=2012/07/11 BETALT GIROKORT internet persp - - assets:bank:dr. jones -368.00 kr - liabilities:payable:internet 368.00 kr +2012-07-11=2012-07-11 BETALT GIROKORT internet persp - + assets:bank:dr. jones DKK -368.00 + liabilities:payable:internet DKK 368.00 -2012/07/11=2012/07/11 BETALT GIROKORT internet persp - - assets:bank:dr. jones -368.00 kr - liabilities:payable:internet 368.00 kr +2012-07-11=2012-07-11 BETALT GIROKORT internet persp - + assets:bank:dr. jones DKK -368.00 + liabilities:payable:internet DKK 368.00 -2012/07/11=2012/07/11 Overførsel Faktura nr. 012018 - - assets:bank:dr. jones 6250.00 kr - assets:receivable:db -6250.00 kr +2012-07-11=2012-07-11 Overførsel Faktura nr. 012018 - + assets:bank:dr. jones DKK 6250.00 + assets:receivable:db DKK -6250.00 -2012/07/11=2012/07/11 Overførsel Faktura nr. 012012 - - assets:bank:dr. jones 12500.00 kr - assets:receivable:db -12500.00 kr +2012-07-11=2012-07-11 Overførsel Faktura nr. 012012 - + assets:bank:dr. jones DKK 12500.00 + assets:receivable:db DKK -12500.00 -2012/07/13=2012/07/13 (OVF.) 19483495 BETALT FF-M - SKAT, BETALINGSCENTRET DAMSTRÆDET 2 6950 RINGKØBING - assets:bank:dr. jones 2235.00 kr - assets:advances:unknown -2235.00 kr +2012-07-13=2012-07-13 (OVF.) 19483495 BETALT FF-M - SKAT, BETALINGSCENTRET DAMSTRÆDET 2 6950 RINGKØBING + assets:bank:dr. jones DKK 2235.00 + assets:advances:unknown DKK -2235.00 -2012/07/17=2012/07/17 (OVF.) 19483495 NEGATIV ANG - SKAT, BETALINGSCENTRET DAMSTRÆDET 2 6950 RINGKØBING - assets:bank:dr. jones 999.00 kr - assets:advances:unknown -999.00 kr +2012-07-17=2012-07-17 (OVF.) 19483495 NEGATIV ANG - SKAT, BETALINGSCENTRET DAMSTRÆDET 2 6950 RINGKØBING + assets:bank:dr. jones DKK 999.00 + assets:advances:unknown DKK -999.00 -2012/07/18=2012/07/18 Ovf. Hævet privat - - assets:bank:dr. jones -10000.00 kr - assets:advances:jonas 10000.00 kr +2012-07-18=2012-07-18 Ovf. Hævet privat - + assets:bank:dr. jones DKK -10000.00 + assets:advances:jonas DKK 10000.00 -2012/07/19=2012/07/19 DK-NOTA18557 UNOTEL.DK - - assets:bank:dr. jones -201.65 kr - liabilities:payable:phone 201.65 kr +2012-07-19=2012-07-19 DK-NOTA18557 UNOTEL.DK - + assets:bank:dr. jones DKK -201.65 + liabilities:payable:phone DKK 201.65 -2012/07/19=2012/07/19 DK-NOTA18559 UNOTEL.DK - - assets:bank:dr. jones -201.65 kr - liabilities:payable:phone 201.65 kr +2012-07-19=2012-07-19 DK-NOTA18559 UNOTEL.DK - + assets:bank:dr. jones DKK -201.65 + liabilities:payable:phone DKK 201.65 -2012/07/23=2012/07/23 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C - assets:bank:dr. jones 4375.00 kr - assets:receivable:dgih -4375.00 kr +2012-07-23=2012-07-23 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C + assets:bank:dr. jones DKK 4375.00 + assets:receivable:dgih DKK -4375.00 -2012/07/30=2012/07/30 Ovf. Hævet privat - - assets:bank:dr. jones -14000.00 kr - assets:advances:jonas 14000.00 kr +2012-07-30=2012-07-30 Ovf. Hævet privat - + assets:bank:dr. jones DKK -14000.00 + assets:advances:jonas DKK 14000.00 -2012/08/03=2012/08/03 Overførsel Delebilfonden - - assets:bank:dr. jones 12500.00 kr - assets:receivable:db -12500.00 kr +2012-08-03=2012-08-03 Overførsel Delebilfonden - + assets:bank:dr. jones DKK 12500.00 + assets:receivable:db DKK -12500.00 -2012/08/03=2012/08/03 Ovf. Hævet privat - - assets:bank:dr. jones -5000.00 kr - assets:advances:jonas 5000.00 kr +2012-08-03=2012-08-03 Ovf. Hævet privat - + assets:bank:dr. jones DKK -5000.00 + assets:advances:jonas DKK 5000.00 -2012/08/09=2012/08/09 (OVF.) FAKT. 012021 - OPGANG 2'S LIVSTEATER V/SØREN MARCUSSEN BJERG-THOMSENSVEJ 91 8410 RØNDE - assets:bank:dr. jones 3750.00 kr - assets:receivable:o2 -3750.00 kr +2012-08-09=2012-08-09 (OVF.) FAKT. 012021 - OPGANG 2'S LIVSTEATER V/SØREN MARCUSSEN BJERG-THOMSENSVEJ 91 8410 RØNDE + assets:bank:dr. jones DKK 3750.00 + assets:receivable:o2 DKK -3750.00 -2012/08/09=2012/08/09 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C - assets:bank:dr. jones 9243.75 kr - assets:receivable:kp -9243.75 kr +2012-08-09=2012-08-09 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C + assets:bank:dr. jones DKK 9243.75 + assets:receivable:kp DKK -9243.75 -2012/08/10=2012/08/10 SLICEHOST - - assets:bank:dr. jones -294.02 kr - liabilities:payable:hosting 294.02 kr +2012-08-10=2012-08-10 SLICEHOST - + assets:bank:dr. jones DKK -294.02 + liabilities:payable:hosting DKK 294.02 -2012/08/15=2012/08/15 BYTEMARK HOSTING - - assets:bank:dr. jones -1116.78 kr - liabilities:payable:hosting 1116.78 kr +2012-08-15=2012-08-15 BYTEMARK HOSTING - + assets:bank:dr. jones DKK -1116.78 + liabilities:payable:hosting DKK 1116.78 -2012/08/15=2012/08/15 KOMPLETT.DK - - assets:bank:dr. jones -5541.50 kr - liabilities:payable:durables 5541.50 kr +2012-08-15=2012-08-15 KOMPLETT.DK - + assets:bank:dr. jones DKK -5541.50 + liabilities:payable:durables DKK 5541.50 -2012/08/27=2012/08/27 Inddækning privat 1028184 - - assets:bank:dr. jones -11700.00 kr - assets:advances:jonas 11700.00 kr +2012-08-27=2012-08-27 Inddækning privat 1028184 - + assets:bank:dr. jones DKK -11700.00 + assets:advances:jonas DKK 11700.00 -2012/09/11=2012/09/11 SLICEHOST - - assets:bank:dr. jones -286.76 kr - liabilities:payable:hosting 286.76 kr +2012-09-11=2012-09-11 SLICEHOST - + assets:bank:dr. jones DKK -286.76 + liabilities:payable:hosting DKK 286.76 -2012/09/12=2012/09/12 Ovf. Hævet privat - - assets:bank:dr. jones -1000.00 kr - assets:advances:jonas 1000.00 kr +2012-09-12=2012-09-12 Ovf. Hævet privat - + assets:bank:dr. jones DKK -1000.00 + assets:advances:jonas DKK 1000.00 -2012/09/12=2012/09/12 Ovf. Hævet privat - - assets:bank:dr. jones -1400.00 kr - assets:advances:jonas 1400.00 kr +2012-09-12=2012-09-12 Ovf. Hævet privat - + assets:bank:dr. jones DKK -1400.00 + assets:advances:jonas DKK 1400.00 -2012/09/12=2012/09/12 Ovf. Hævet privat - - assets:bank:dr. jones -100.00 kr - assets:advances:jonas 100.00 kr +2012-09-12=2012-09-12 Ovf. Hævet privat - + assets:bank:dr. jones DKK -100.00 + assets:advances:jonas DKK 100.00 -2012/09/28=2012/09/28 Overførsel Faktura nr. 012023 - - assets:bank:dr. jones 12500.00 kr - assets:receivable:db -12500.00 kr +2012-09-28=2012-09-28 Overførsel Faktura nr. 012023 - + assets:bank:dr. jones DKK 12500.00 + assets:receivable:db DKK -12500.00 -2012/09/28=2012/09/28 Gebyr iflg nota - - assets:bank:dr. jones -3.00 kr - expenses:non-vat:bank:fees 3.00 kr +2012-09-28=2012-09-28 Gebyr iflg nota - + assets:bank:dr. jones DKK -3.00 + expenses:non-vat:bank:fees DKK 3.00 -2012/10/01=2012/10/01 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C - assets:bank:dr. jones 8750.00 kr - assets:receivable:dgih -8750.00 kr +2012-10-01=2012-10-01 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C + assets:bank:dr. jones DKK 8750.00 + assets:receivable:dgih DKK -8750.00 -2012/10/01=2012/10/01 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 AARHUS C - assets:bank:dr. jones 2762.50 kr - assets:receivable:fl -2762.50 kr +2012-10-01=2012-10-01 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 AARHUS C + assets:bank:dr. jones DKK 2762.50 + assets:receivable:fl DKK -2762.50 -2012/10/01=2012/10/01 Ovf. Hævet privat - - assets:bank:dr. jones -18000.00 kr - assets:advances:jonas 18000.00 kr +2012-10-01=2012-10-01 Ovf. Hævet privat - + assets:bank:dr. jones DKK -18000.00 + assets:advances:jonas DKK 18000.00 -2012/10/02=2012/10/02 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C - assets:bank:dr. jones 18487.50 kr - assets:receivable:kp -18487.50 kr +2012-10-02=2012-10-02 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C + assets:bank:dr. jones DKK 18487.50 + assets:receivable:kp DKK -18487.50 -2012/10/03=2012/10/03 (PBS) BS UNOTEL A/S - - assets:bank:dr. jones -677.68 kr - liabilities:payable:internet 677.68 kr +2012-10-03=2012-10-03 (PBS) BS UNOTEL A/S - + assets:bank:dr. jones DKK -677.68 + liabilities:payable:internet DKK 677.68 -2012/10/03=2012/10/03 Ovf. Hævet privat - - assets:bank:dr. jones -4000.00 kr - assets:advances:jonas 4000.00 kr +2012-10-03=2012-10-03 Ovf. Hævet privat - + assets:bank:dr. jones DKK -4000.00 + assets:advances:jonas DKK 4000.00 -2012/10/05=2012/10/04 8401103M22780027 - - assets:bank:dr. jones 267.82 kr - assets:receivable:ehj -267.82 kr +2012-10-05=2012-10-04 8401103M22780027 - + assets:bank:dr. jones DKK 267.82 + assets:receivable:ehj DKK -267.82 -2012/10/05=2012/10/05 OLIMEX -WEB SHOP - - assets:bank:dr. jones -455.61 kr - liabilities:payable:durables 455.61 kr +2012-10-05=2012-10-05 OLIMEX -WEB SHOP - + assets:bank:dr. jones DKK -455.61 + liabilities:payable:durables DKK 455.61 -2012/10/08=2012/10/08 (PBS) BS DK HOSTMASTER A/S - - assets:bank:dr. jones -180.00 kr - liabilities:payable:hosting 180.00 kr +2012-10-08=2012-10-08 (PBS) BS DK HOSTMASTER A/S - + assets:bank:dr. jones DKK -180.00 + liabilities:payable:hosting DKK 180.00 -2012/10/10=2012/10/10 SLICEHOST - - assets:bank:dr. jones -280.77 kr - liabilities:payable:hosting 280.77 kr +2012-10-10=2012-10-10 SLICEHOST - + assets:bank:dr. jones DKK -280.77 + liabilities:payable:hosting DKK 280.77 -2012/10/10=2012/10/10 DK-NOTA 9125 MYTRENDYPHONE APS - - assets:bank:dr. jones -443.00 kr - liabilities:payable:durables 443.00 kr +2012-10-10=2012-10-10 DK-NOTA 9125 MYTRENDYPHONE APS - + assets:bank:dr. jones DKK -443.00 + liabilities:payable:durables DKK 443.00 -2012/10/17=2012/10/17 SLICEHOST - - assets:bank:dr. jones 216.90 kr - liabilities:payable:hosting -216.90 kr +2012-10-17=2012-10-17 SLICEHOST - + assets:bank:dr. jones DKK 216.90 + liabilities:payable:hosting DKK -216.90 -2012/10/19=2012/10/19 DK-NOTA1199 ELEKTRONIK LAVPRIS - - assets:bank:dr. jones -228.68 kr - liabilities:payable:durables 228.68 kr +2012-10-19=2012-10-19 DK-NOTA1199 ELEKTRONIK LAVPRIS - + assets:bank:dr. jones DKK -228.68 + liabilities:payable:durables DKK 228.68 -2012/10/29=2012/10/29 Ovf. Hævet privat - - assets:bank:dr. jones -15000.00 kr - assets:advances:jonas 15000.00 kr +2012-10-29=2012-10-29 Ovf. Hævet privat - + assets:bank:dr. jones DKK -15000.00 + assets:advances:jonas DKK 15000.00 -2012/10/29=2012/10/29 PAYPAL *CLICKATELL - - assets:bank:dr. jones -3072.17 kr - liabilities:payable:hosting 3072.17 kr +2012-10-29=2012-10-29 PAYPAL *CLICKATELL - + assets:bank:dr. jones DKK -3072.17 + liabilities:payable:hosting DKK 3072.17 -2012/10/30=2012/10/30 DK-NOTA66753 EUROPARK - 600 - - assets:bank:dr. jones -80.00 kr - liabilities:payable:travel:car 80.00 kr +2012-10-30=2012-10-30 DK-NOTA66753 EUROPARK - 600 - + assets:bank:dr. jones DKK -80.00 + liabilities:payable:travel:car DKK 80.00 -2012/10/31=2012/10/31 PAYPAL *FORENINGENF - - assets:bank:dr. jones -630.41 kr - liabilities:payable:conference 630.41 kr +2012-10-31=2012-10-31 PAYPAL *FORENINGENF - + assets:bank:dr. jones DKK -630.41 + liabilities:payable:conference DKK 630.41 -2012/11/05=2012/11/02 8401103M23070031 - - assets:bank:dr. jones 267.98 kr - assets:receivable:ehj -267.98 kr +2012-11-05=2012-11-02 8401103M23070031 - + assets:bank:dr. jones DKK 267.98 + assets:receivable:ehj DKK -267.98 -2012/11/05=2012/11/05 Ovf. Hævet privat - - assets:bank:dr. jones -1200.00 kr - assets:advances:jonas 1200.00 kr +2012-11-05=2012-11-05 Ovf. Hævet privat - + assets:bank:dr. jones DKK -1200.00 + assets:advances:jonas DKK 1200.00 -2012/11/09=2012/11/09 (OVF.) F012024 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V - assets:bank:dr. jones 15000.00 kr - assets:receivable:bu -15000.00 kr +2012-11-09=2012-11-09 (OVF.) F012024 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V + assets:bank:dr. jones DKK 15000.00 + assets:receivable:bu DKK -15000.00 -2012/11/09=2012/11/09 (OVF.) F012029 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V - 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:bank:dr. jones DKK 15000.00 + assets:receivable:bu DKK -15000.00 -2012/11/12=2012/11/12 Ovf. Hævet privat - - assets:bank:dr. jones -1000.00 kr - assets:advances:jonas 1000.00 kr +2012-11-12=2012-11-12 Ovf. Hævet privat - + assets:bank:dr. jones DKK -1000.00 + assets:advances:jonas DKK 1000.00 -2012/11/12=2012/11/12 DK-NOTA84457 UNOTEL.DK - - assets:bank:dr. jones -201.65 kr - liabilities:payable:phone 201.65 kr +2012-11-12=2012-11-12 DK-NOTA84457 UNOTEL.DK - + assets:bank:dr. jones DKK -201.65 + liabilities:payable:phone DKK 201.65 -2012/11/13=2012/11/13 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 AARHUS C - assets:bank:dr. jones 2762.50 kr - assets:receivable:fl -2762.50 kr +2012-11-13=2012-11-13 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 AARHUS C + assets:bank:dr. jones DKK 2762.50 + assets:receivable:fl DKK -2762.50 -2012/11/14=2012/11/14 (OVF.) DGI-HUSET AARHUS - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C - assets:bank:dr. jones 8750.00 kr - assets:receivable:dgih -8750.00 kr +2012-11-14=2012-11-14 (OVF.) DGI-HUSET AARHUS - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C + assets:bank:dr. jones DKK 8750.00 + assets:receivable:dgih DKK -8750.00 -2012/11/14=2012/11/14 (OVF.) F 12030 - Kaospiloterne Mejlgade 35 8000 Aarhus C - assets:bank:dr. jones 18487.50 kr - assets:receivable:kp -18487.50 kr +2012-11-14=2012-11-14 (OVF.) F 12030 - Kaospiloterne Mejlgade 35 8000 Aarhus C + assets:bank:dr. jones DKK 18487.50 + assets:receivable:kp DKK -18487.50 -2012/11/14=2012/11/14 BYTEMARK HOSTING - - assets:bank:dr. jones -1100.00 kr - liabilities:payable:hosting 1100.00 kr +2012-11-14=2012-11-14 BYTEMARK HOSTING - + assets:bank:dr. jones DKK -1100.00 + liabilities:payable:hosting DKK 1100.00 -2012/11/15=2012/11/15 BETALT GIROKORT restskat 2011 - - assets:bank:dr. jones -10157.00 kr - assets:advances:jonas 10157.00 kr +2012-11-15=2012-11-15 BETALT GIROKORT restskat 2011 - + assets:bank:dr. jones DKK -10157.00 + assets:advances:jonas DKK 10157.00 -2012/11/15=2012/11/15 BETALT GIROKORT moms gæld - - assets:bank:dr. jones -35597.00 kr - liabilities:tax 35597.00 kr +2012-11-15=2012-11-15 BETALT GIROKORT moms gæld - + assets:bank:dr. jones DKK -35597.00 + liabilities:tax DKK 35597.00 -2012/11/15=2012/11/15 Ovf. Hævet privat - - assets:bank:dr. jones -2000.00 kr - assets:advances:jonas 2000.00 kr +2012-11-15=2012-11-15 Ovf. Hævet privat - + assets:bank:dr. jones DKK -2000.00 + assets:advances:jonas DKK 2000.00 -2012/11/19=2012/11/19 THE RACKSPACE CLOUD - - assets:bank:dr. jones -138.21 kr - liabilities:payable:hosting 138.21 kr +2012-11-19=2012-11-19 THE RACKSPACE CLOUD - + assets:bank:dr. jones DKK -138.21 + liabilities:payable:hosting DKK 138.21 -2012/11/21=2012/11/21 ovf t privat, delvis indd ovtr - - assets:bank:dr. jones -10000.00 kr - assets:advances:jonas 10000.00 kr +2012-11-21=2012-11-21 ovf t privat, delvis indd ovtr - + assets:bank:dr. jones DKK -10000.00 + assets:advances:jonas DKK 10000.00 -2012/11/26=2012/11/26 DK-NOTA31396 DSB ÅRHUS AUT. - - assets:bank:dr. jones -358.00 kr - liabilities:payable:travel:train 358.00 kr +2012-11-26=2012-11-26 DK-NOTA31396 DSB ÅRHUS AUT. - + assets:bank:dr. jones DKK -358.00 + liabilities:payable:travel:train DKK 358.00 -2012/11/27=2012/11/27 Overførsel bæredygtig it-drift - - assets:bank:dr. jones 5000.00 kr - assets:receivable:nieb -5000.00 kr +2012-11-27=2012-11-27 Overførsel bæredygtig it-drift - + assets:bank:dr. jones DKK 5000.00 + assets:receivable:nieb DKK -5000.00 -2012/12/03=2012/12/03 Ovf. privat - - assets:bank:dr. jones -3000.00 kr - assets:advances:jonas 3000.00 kr +2012-12-03=2012-12-03 Ovf. privat - + assets:bank:dr. jones DKK -3000.00 + assets:advances:jonas DKK 3000.00 -2012/12/04=2012/12/03 8401103M23380025 - - assets:bank:dr. jones 268.01 kr - assets:receivable:ehj -268.01 kr +2012-12-04=2012-12-03 8401103M23380025 - + assets:bank:dr. jones DKK 268.01 + assets:receivable:ehj DKK -268.01 -2012/12/06=2012/12/06 (OVF.) 012033 - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C - assets:bank:dr. jones 4375.00 kr - assets:receivable:dgih -4375.00 kr +2012-12-06=2012-12-06 (OVF.) 012033 - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C + assets:bank:dr. jones DKK 4375.00 + assets:receivable:dgih DKK -4375.00 -2012/12/06=2012/12/06 (OVF.) F 12039 - Kaospiloterne Mejlgade 35 8000 Aarhus C - assets:bank:dr. jones 9243.75 kr - assets:receivable:kp -9243.75 kr +2012-12-06=2012-12-06 (OVF.) F 12039 - Kaospiloterne Mejlgade 35 8000 Aarhus C + assets:bank:dr. jones DKK 9243.75 + assets:receivable:kp DKK -9243.75 -2012/12/07=2012/12/07 (OVF.) F012035 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V - assets:bank:dr. jones 7500.00 kr - assets:receivable:bu -7500.00 kr +2012-12-07=2012-12-07 (OVF.) F012035 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V + assets:bank:dr. jones DKK 7500.00 + assets:receivable:bu DKK -7500.00 -2012/12/10=2012/12/10 Ovf. Hævet privat - - assets:bank:dr. jones -10000.00 kr - assets:advances:jonas 10000.00 kr +2012-12-10=2012-12-10 Ovf. Hævet privat - + assets:bank:dr. jones DKK -10000.00 + assets:advances:jonas DKK 10000.00 -2012/12/10=2012/12/10 DK-NOTA99365 UNOTEL.DK - - assets:bank:dr. jones -301.75 kr - liabilities:payable:phone 301.75 kr +2012-12-10=2012-12-10 DK-NOTA99365 UNOTEL.DK - + assets:bank:dr. jones DKK -301.75 + liabilities:payable:phone DKK 301.75 -2012/12/17=2012/12/17 BETALT GIROKORT restskat 2011 - - assets:bank:dr. jones -3349.00 kr - assets:advances:jonas 3349.00 kr +2012-12-17=2012-12-17 BETALT GIROKORT restskat 2011 - + assets:bank:dr. jones DKK -3349.00 + assets:advances:jonas DKK 3349.00 -2012/12/18=2012/12/18 THE RACKSPACE CLOUD - - assets:bank:dr. jones -132.44 kr - liabilities:payable:hosting 132.44 kr +2012-12-18=2012-12-18 THE RACKSPACE CLOUD - + assets:bank:dr. jones DKK -132.44 + liabilities:payable:hosting DKK 132.44 -2012/12/28=2012/12/28 Gebyr iflg nota - - assets:bank:dr. jones -3.00 kr - expenses:non-vat:bank:fees 3.00 kr +2012-12-28=2012-12-28 Gebyr iflg nota - + assets:bank:dr. jones DKK -3.00 + expenses:non-vat:bank:fees DKK 3.00 diff --git a/data/2013/assets/84011036773.ledger b/data/2013/assets/84011036773.ledger index 6dcd398..90c59fb 100644 --- a/data/2013/assets/84011036773.ledger +++ b/data/2013/assets/84011036773.ledger @@ -1,514 +1,514 @@ D 1,000.00 kr -2012/12/28=2013/01/02 ( ) Årsgebyr Visa/Dankort - - assets:bank:dr. jones -150.00 kr - expenses:non-vat:bank:fees 150.00 kr +2012-12-28=2013-01-02 Årsgebyr Visa/Dankort - + assets:bank:dr. jones DKK -150.00 + expenses:non-vat:bank:fees DKK 150.00 -2013/01/02=2013/01/02 ( ) Overførsel - - assets:bank:dr. jones 6250.00 kr - assets:advances:unknown -6250.00 kr +2013-01-02=2013-01-02 Overførsel - + assets:bank:dr. jones DKK 6250.00 + assets:advances:unknown DKK -6250.00 -2013/01/02=2013/01/02 ( ) BS UNOTEL A/S - - assets:bank:dr. jones -657.00 kr - liabilities:payable:internet 657.00 kr +2013-01-02=2013-01-02 BS UNOTEL A/S - + assets:bank:dr. jones DKK -657.00 + liabilities:payable:internet DKK 657.00 -2013/01/03=2013/01/02 ( ) 8401103M30020023 - - assets:bank:dr. jones 268.01 kr - assets:receivable:ehj -268.01 kr +2013-01-03=2013-01-02 8401103M30020023 - + assets:bank:dr. jones DKK 268.01 + assets:receivable:ehj DKK -268.01 -2013/01/03=2013/01/03 ( ) Overførsel Faktura nr. 012028 - - assets:bank:dr. jones 12500.00 kr - assets:receivable:db -12500.00 kr +2013-01-03=2013-01-03 Overførsel Faktura nr. 012028 - + assets:bank:dr. jones DKK 12500.00 + assets:receivable:db DKK -12500.00 -2013/01/08=2013/01/08 ( ) BS DK HOSTMASTER A/S - - assets:bank:dr. jones -45.00 kr - liabilities:payable:hosting 45.00 kr +2013-01-08=2013-01-08 BS DK HOSTMASTER A/S - + assets:bank:dr. jones DKK -45.00 + liabilities:payable:hosting DKK 45.00 -2013/01/09=2013/01/09 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -18000.00 kr - assets:advances:jonas 18000.00 kr +2013-01-09=2013-01-09 Ovf. Hævet privat - + assets:bank:dr. jones DKK -18000.00 + assets:advances:jonas DKK 18000.00 -2013/01/17=2013/01/17 ( ) THE RACKSPACE CLOUD - - assets:bank:dr. jones -133.84 kr - liabilities:payable:hosting 133.84 kr +2013-01-17=2013-01-17 THE RACKSPACE CLOUD - + assets:bank:dr. jones DKK -133.84 + liabilities:payable:hosting DKK 133.84 -2013/02/05=2013/02/04 ( ) 8401103M30350035 - - assets:bank:dr. jones 268.00 kr - assets:receivable:ehj -268.00 kr +2013-02-05=2013-02-04 8401103M30350035 - + assets:bank:dr. jones DKK 268.00 + assets:receivable:ehj DKK -268.00 -2013/02/08=2013/02/08 ( ) BS DK HOSTMASTER A/S - - assets:bank:dr. jones -90.00 kr - liabilities:payable:hosting 90.00 kr +2013-02-08=2013-02-08 BS DK HOSTMASTER A/S - + assets:bank:dr. jones DKK -90.00 + liabilities:payable:hosting DKK 90.00 -2013/02/13=2013/02/13 ( ) BYTEMARK HOSTING - - assets:bank:dr. jones -1040.41 kr - liabilities:payable:hosting 1040.41 kr +2013-02-13=2013-02-13 BYTEMARK HOSTING - + assets:bank:dr. jones DKK -1040.41 + liabilities:payable:hosting DKK 1040.41 -2013/02/14=2013/02/14 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -4000.00 kr - assets:advances:jonas 4000.00 kr +2013-02-14=2013-02-14 Ovf. Hævet privat - + assets:bank:dr. jones DKK -4000.00 + assets:advances:jonas DKK 4000.00 -2013/02/19=2013/02/19 ( ) THE RACKSPACE CLOUD - - assets:bank:dr. jones -134.61 kr - liabilities:payable:hosting 134.61 kr +2013-02-19=2013-02-19 THE RACKSPACE CLOUD - + assets:bank:dr. jones DKK -134.61 + liabilities:payable:hosting DKK 134.61 -2013/02/21=2013/02/21 ( ) DR. JONES 12042 - - assets:bank:dr. jones 9243.75 kr - assets:receivable:kp -9243.75 kr +2013-02-21=2013-02-21 DR. JONES 12042 - + assets:bank:dr. jones DKK 9243.75 + assets:receivable:kp DKK -9243.75 -2013/02/22=2013/02/22 ( ) FAKT. 012038 - - assets:bank:dr. jones 3750.00 kr - assets:receivable:o2 -3750.00 kr +2013-02-22=2013-02-22 FAKT. 012038 - + assets:bank:dr. jones DKK 3750.00 + assets:receivable:o2 DKK -3750.00 -2013/02/22=2013/02/22 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -16000.00 kr - assets:advances:jonas 16000.00 kr +2013-02-22=2013-02-22 Ovf. Hævet privat - + assets:bank:dr. jones DKK -16000.00 + assets:advances:jonas DKK 16000.00 -2013/02/27=2013/02/27 ( ) F.013003 - - assets:bank:dr. jones 7500.00 kr - assets:receivable:bu -7500.00 kr +2013-02-27=2013-02-27 F.013003 - + assets:bank:dr. jones DKK 7500.00 + assets:receivable:bu DKK -7500.00 -2013/02/27=2013/02/27 ( ) F.012041 - - assets:bank:dr. jones 7500.00 kr - assets:receivable:bu -7500.00 kr +2013-02-27=2013-02-27 F.012041 - + assets:bank:dr. jones DKK 7500.00 + assets:receivable:bu DKK -7500.00 -2013/02/27=2013/02/27 ( ) F 1304 - - assets:bank:dr. jones 9243.75 kr - assets:receivable:kp -9243.75 kr +2013-02-27=2013-02-27 F 1304 - + assets:bank:dr. jones DKK 9243.75 + assets:receivable:kp DKK -9243.75 -2013/02/27=2013/02/27 ( ) Ovf. Privat - - assets:bank:dr. jones -2000.00 kr - assets:advances:jonas 2000.00 kr +2013-02-27=2013-02-27 Ovf. Privat - + assets:bank:dr. jones DKK -2000.00 + assets:advances:jonas DKK 2000.00 -2013/03/04=2013/03/04 ( ) DK-NOTA41939 UNOTEL.DK - - assets:bank:dr. jones -201.65 kr - liabilities:payable:phone 201.65 kr +2013-03-04=2013-03-04 DK-NOTA41939 UNOTEL.DK - + assets:bank:dr. jones DKK -201.65 + liabilities:payable:phone DKK 201.65 -2013/03/05=2013/03/04 ( ) 8401103M30630028 - - assets:bank:dr. jones 267.82 kr - assets:receivable:ehj -267.82 kr +2013-03-05=2013-03-04 8401103M30630028 - + assets:bank:dr. jones DKK 267.82 + assets:receivable:ehj DKK -267.82 -2013/03/06=2013/03/06 ( ) DGI-HUSET AARHUS - - assets:bank:dr. jones 8750.00 kr - assets:receivable:dgih -8750.00 kr +2013-03-06=2013-03-06 DGI-HUSET AARHUS - + assets:bank:dr. jones DKK 8750.00 + assets:receivable:dgih DKK -8750.00 -2013/03/08=2013/03/08 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -8000.00 kr - assets:advances:jonas 8000.00 kr +2013-03-08=2013-03-08 Ovf. Hævet privat - + assets:bank:dr. jones DKK -8000.00 + assets:advances:jonas DKK 8000.00 -2013/03/18=2013/03/18 ( ) RACKSPACE CLOUD - - assets:bank:dr. jones -127.33 kr - liabilities:payable:hosting 127.33 kr +2013-03-18=2013-03-18 RACKSPACE CLOUD - + assets:bank:dr. jones DKK -127.33 + liabilities:payable:hosting DKK 127.33 -2013/03/18=2013/03/18 ( ) DK-NOTA84050 DSB ROSKILDE BILL. - - assets:bank:dr. jones -1446.00 kr - liabilities:payable:travel:train 1446.00 kr +2013-03-18=2013-03-18 DK-NOTA84050 DSB ROSKILDE BILL. - + assets:bank:dr. jones DKK -1446.00 + liabilities:payable:travel:train DKK 1446.00 -2013/03/20=2013/03/20 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -15000.00 kr - assets:advances:jonas 15000.00 kr +2013-03-20=2013-03-20 Ovf. 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Hævet privat - - assets:bank:dr. jones -2000.00 kr - assets:advances:jonas 2000.00 kr +2013-04-15=2013-04-15 Ovf. 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Hævet privat - - assets:bank:dr. jones -19000.00 kr - assets:advances:jonas 19000.00 kr +2013-06-18=2013-06-18 Ovf. Hævet privat - + assets:bank:dr. jones DKK -19000.00 + assets:advances:jonas DKK 19000.00 -2013/06/20=2013/06/20 ( ) DK-NOTA37570 DSB NETBUTIK - - assets:bank:dr. jones -498.00 kr - liabilities:payable:travel:train 498.00 kr +2013-06-20=2013-06-20 DK-NOTA37570 DSB NETBUTIK - + assets:bank:dr. jones DKK -498.00 + liabilities:payable:travel:train DKK 498.00 -2013/06/24=2013/06/24 ( ) F 1308+13012 - - assets:bank:dr. jones 36975.00 kr - assets:receivable:kp -36975.00 kr +2013-06-24=2013-06-24 F 1308+13012 - + assets:bank:dr. jones DKK 36975.00 + assets:receivable:kp DKK -36975.00 -2013/06/24=2013/06/24 ( ) DB BAHN A-NR 41OUP1 - - assets:bank:dr. jones -1190.55 kr - liabilities:payable:travel:train 1190.55 kr +2013-06-24=2013-06-24 DB BAHN A-NR 41OUP1 - + assets:bank:dr. jones DKK -1190.55 + liabilities:payable:travel:train DKK 1190.55 -2013/06/24=2013/06/24 ( ) Ovf. privat - - assets:bank:dr. jones -12000.00 kr - assets:advances:jonas 12000.00 kr +2013-06-24=2013-06-24 Ovf. privat - + assets:bank:dr. jones DKK -12000.00 + assets:advances:jonas DKK 12000.00 -2013/06/24=2013/06/24 ( ) Ovf. Privat - - assets:bank:dr. jones -5000.00 kr - assets:advances:jonas 5000.00 kr +2013-06-24=2013-06-24 Ovf. Privat - + assets:bank:dr. jones DKK -5000.00 + assets:advances:jonas DKK 5000.00 -2013/06/24=2013/06/24 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -4000.00 kr - assets:advances:jonas 4000.00 kr +2013-06-24=2013-06-24 Ovf. Hævet privat - + assets:bank:dr. jones DKK -4000.00 + assets:advances:jonas DKK 4000.00 -2013/06/28=2013/06/28 ( ) Gebyr iflg nota - - assets:bank:dr. jones -1.00 kr - expenses:non-vat:bank:fees 1.00 kr +2013-06-28=2013-06-28 Gebyr iflg nota - + assets:bank:dr. jones DKK -1.00 + expenses:non-vat:bank:fees DKK 1.00 -2013/07/01=2013/07/01 ( ) FORENINGEN FRONTLØBE - - assets:bank:dr. jones 1381.25 kr - assets:receivable:fl -1381.25 kr +2013-07-01=2013-07-01 FORENINGEN FRONTLØBE - + assets:bank:dr. jones DKK 1381.25 + assets:receivable:fl DKK -1381.25 -2013/07/01=2013/07/01 ( ) Ovf. Privat - - assets:bank:dr. jones -14000.00 kr - assets:advances:jonas 14000.00 kr +2013-07-01=2013-07-01 Ovf. 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Hævet privat - - assets:bank:dr. jones -10000.00 kr - assets:advances:jonas 10000.00 kr +2013-08-20=2013-08-20 Ovf. 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Hævet privat - - assets:bank:dr. jones -6000.00 kr - assets:advances:jonas 6000.00 kr +2013-10-03=2013-10-03 Ovf. Hævet privat - + assets:bank:dr. jones DKK -6000.00 + assets:advances:jonas DKK 6000.00 -2013/10/03=2013/10/03 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -6000.00 kr - assets:advances:jonas 6000.00 kr +2013-10-03=2013-10-03 Ovf. Hævet privat - + assets:bank:dr. jones DKK -6000.00 + assets:advances:jonas DKK 6000.00 -2013/10/03=2013/10/03 ( ) BS UNOTEL A/S - - assets:bank:dr. jones -657.00 kr - liabilities:payable:internet 657.00 kr +2013-10-03=2013-10-03 BS UNOTEL A/S - + assets:bank:dr. jones DKK -657.00 + liabilities:payable:internet DKK 657.00 -2013/10/08=2013/10/08 ( ) BS DK HOSTMASTER A/S - - assets:bank:dr. jones -180.00 kr - liabilities:payable:hosting 180.00 kr +2013-10-08=2013-10-08 BS DK HOSTMASTER A/S - + assets:bank:dr. jones DKK -180.00 + liabilities:payable:hosting DKK 180.00 -2013/10/10=2013/10/10 ( ) RACKSPACE CLOUD - - assets:bank:dr. jones 0.50 kr - liabilities:payable:hosting -0.50 kr +2013-10-10=2013-10-10 RACKSPACE CLOUD - + assets:bank:dr. jones DKK 0.50 + liabilities:payable:hosting DKK -0.50 -2013/10/14=2013/10/14 ( ) DK-NOTA 9563 DSB BILLETSALG - - assets:bank:dr. jones -2297.00 kr - liabilities:payable:travel:train 2297.00 kr +2013-10-14=2013-10-14 DK-NOTA 9563 DSB BILLETSALG - + assets:bank:dr. jones DKK -2297.00 + liabilities:payable:travel:train DKK 2297.00 -2013/10/18=2013/10/18 ( ) RACKSPACE CLOUD - - assets:bank:dr. jones -134.20 kr - liabilities:payable:hosting 134.20 kr +2013-10-18=2013-10-18 RACKSPACE CLOUD - + assets:bank:dr. jones DKK -134.20 + liabilities:payable:hosting DKK 134.20 -2013/10/23=2013/10/23 ( ) Ovf. 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Hævet privat - + assets:bank:dr. jones DKK -4000.00 + assets:advances:jonas DKK 4000.00 -2013/10/29=2013/10/29 ( ) PAYPAL *FORENINGENF - - assets:bank:dr. jones -1069.88 kr - liabilities:payable:conference 1069.88 kr +2013-10-29=2013-10-29 PAYPAL *FORENINGENF - + assets:bank:dr. jones DKK -1069.88 + liabilities:payable:conference DKK 1069.88 -2013/10/29=2013/10/29 ( ) DB BAHN A-NR HEGN24 - - assets:bank:dr. jones -143.17 kr - liabilities:payable:travel:train 143.17 kr +2013-10-29=2013-10-29 DB BAHN A-NR HEGN24 - + assets:bank:dr. jones DKK -143.17 + liabilities:payable:travel:train DKK 143.17 -2013/10/29=2013/10/29 ( ) DB BAHN A-NR Z8YAVP - - assets:bank:dr. jones -1066.21 kr - liabilities:payable:travel:train 1066.21 kr +2013-10-29=2013-10-29 DB BAHN A-NR Z8YAVP - + assets:bank:dr. jones DKK -1066.21 + liabilities:payable:travel:train DKK 1066.21 -2013/10/29=2013/10/29 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -4800.00 kr - assets:advances:jonas 4800.00 kr +2013-10-29=2013-10-29 Ovf. Hævet privat - + assets:bank:dr. jones DKK -4800.00 + assets:advances:jonas DKK 4800.00 -2013/10/30=2013/10/30 ( ) DK-NOTA42738 UNOTEL.DK - - assets:bank:dr. jones -201.39 kr - liabilities:payable:phone 201.39 kr +2013-10-30=2013-10-30 DK-NOTA42738 UNOTEL.DK - + assets:bank:dr. jones DKK -201.39 + liabilities:payable:phone DKK 201.39 -2013/11/05=2013/11/04 ( ) 8401103M33080007 - - assets:bank:dr. jones 197.90 kr - assets:receivable:ehj -197.90 kr +2013-11-05=2013-11-04 8401103M33080007 - + assets:bank:dr. jones DKK 197.90 + assets:receivable:ehj DKK -197.90 -2013/11/05=2013/11/05 ( ) SJ - - assets:bank:dr. jones -1574.54 kr - liabilities:payable:travel:train 1574.54 kr +2013-11-05=2013-11-05 SJ - + assets:bank:dr. jones DKK -1574.54 + liabilities:payable:travel:train DKK 1574.54 -2013/11/07=2013/11/07 ( ) 13021+13026 - - assets:bank:dr. jones 39475.00 kr - assets:receivable:kp -39475.00 kr +2013-11-07=2013-11-07 13021+13026 - + assets:bank:dr. jones DKK 39475.00 + assets:receivable:kp DKK -39475.00 -2013/11/07=2013/11/07 ( ) BETALT GIROKORT moms 1. kvt. 20 - - assets:bank:dr. jones -27625.00 kr - liabilities:tax 27625.00 kr +2013-11-07=2013-11-07 BETALT GIROKORT moms 1. kvt. 20 - + assets:bank:dr. jones DKK -27625.00 + liabilities:tax DKK 27625.00 -2013/11/07=2013/11/07 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -4000.00 kr - assets:advances:jonas 4000.00 kr +2013-11-07=2013-11-07 Ovf. Hævet privat - + assets:bank:dr. jones DKK -4000.00 + assets:advances:jonas DKK 4000.00 -2013/11/08=2013/11/08 ( ) 033253405/0000013023 - - assets:bank:dr. jones 1875.00 kr - assets:receivable:bu -1875.00 kr +2013-11-08=2013-11-08 033253405/0000013023 - + assets:bank:dr. jones DKK 1875.00 + assets:receivable:bu DKK -1875.00 -2013/11/08=2013/11/08 ( ) 033253405/0000013028 - - assets:bank:dr. jones 625.00 kr - assets:receivable:bu -625.00 kr +2013-11-08=2013-11-08 033253405/0000013028 - + assets:bank:dr. jones DKK 625.00 + assets:receivable:bu DKK -625.00 -2013/11/11=2013/11/11 ( ) FORENINGEN FRONTLØBE - - assets:bank:dr. jones 4143.75 kr - assets:receivable:fl -4143.75 kr +2013-11-11=2013-11-11 FORENINGEN FRONTLØBE - + assets:bank:dr. jones DKK 4143.75 + assets:receivable:fl DKK -4143.75 -2013/11/12=2013/11/12 ( ) BOMBAY PALACE - - assets:bank:dr. jones -450.86 kr - assets:advances:unknown 450.86 kr +2013-11-12=2013-11-12 BOMBAY PALACE - + assets:bank:dr. jones DKK -450.86 + assets:advances:unknown DKK 450.86 -2013/11/12=2013/11/12 ( ) DGI-HUSET I ÅRHUS - - assets:bank:dr. jones 17500.00 kr - assets:receivable:dgih -17500.00 kr +2013-11-12=2013-11-12 DGI-HUSET I ÅRHUS - + assets:bank:dr. jones DKK 17500.00 + assets:receivable:dgih DKK -17500.00 -2013/11/12=2013/11/12 ( ) DK-NOTA95921 DSB KØBENHAVN AUT - - assets:bank:dr. jones -192.00 kr - liabilities:payable:travel:train 192.00 kr +2013-11-12=2013-11-12 DK-NOTA95921 DSB KØBENHAVN AUT - + assets:bank:dr. jones DKK -192.00 + liabilities:payable:travel:train DKK 192.00 -2013/11/13=2013/11/13 ( ) BYTEMARK HOSTING - - assets:bank:dr. jones -1053.94 kr - liabilities:payable:hosting 1053.94 kr +2013-11-13=2013-11-13 BYTEMARK HOSTING - + assets:bank:dr. jones DKK -1053.94 + liabilities:payable:hosting DKK 1053.94 -2013/11/20=2013/11/20 ( ) RACKSPACE CLOUD - - assets:bank:dr. jones -136.00 kr - liabilities:payable:hosting 136.00 kr +2013-11-20=2013-11-20 RACKSPACE CLOUD - + assets:bank:dr. jones DKK -136.00 + liabilities:payable:hosting DKK 136.00 -2013/11/21=2013/11/21 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -2000.00 kr - assets:advances:jonas 2000.00 kr +2013-11-21=2013-11-21 Ovf. Hævet privat - + assets:bank:dr. jones DKK -2000.00 + assets:advances:jonas DKK 2000.00 -2013/11/29=2013/11/29 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -10000.00 kr - assets:advances:jonas 10000.00 kr +2013-11-29=2013-11-29 Ovf. Hævet privat - + assets:bank:dr. jones DKK -10000.00 + assets:advances:jonas DKK 10000.00 -2013/12/02=2013/12/02 ( ) DK-NOTA67081 UNOTEL.DK - - assets:bank:dr. jones -201.39 kr - liabilities:payable:phone 201.39 kr +2013-12-02=2013-12-02 DK-NOTA67081 UNOTEL.DK - + assets:bank:dr. jones DKK -201.39 + liabilities:payable:phone DKK 201.39 -2013/12/02=2013/12/02 ( ) DK-NOTA12056 OLLYCOM APS - - assets:bank:dr. jones -2152.60 kr - liabilities:payable:durables 2152.60 kr +2013-12-02=2013-12-02 DK-NOTA12056 OLLYCOM APS - + assets:bank:dr. jones DKK -2152.60 + liabilities:payable:durables DKK 2152.60 -2013/12/03=2013/12/02 ( ) 8401103M33360018 - - assets:bank:dr. jones 167.92 kr - assets:receivable:ehj -167.92 kr +2013-12-03=2013-12-02 8401103M33360018 - + assets:bank:dr. jones DKK 167.92 + assets:receivable:ehj DKK -167.92 -2013/12/04=2013/12/04 ( ) DK-NOTA21004 DSB HOLBÆK AUT - - assets:bank:dr. jones -52.00 kr - liabilities:payable:travel:train 52.00 kr +2013-12-04=2013-12-04 DK-NOTA21004 DSB HOLBÆK AUT - 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assets:advances:unknown 25.00 kr +2013-12-20=2013-12-20 DK-NOTA 853 HAVNEKIOSKENHOLBÆK - + assets:bank:dr. jones DKK -25.00 + assets:advances:unknown DKK 25.00 -2013/12/30=2013/12/30 ( ) DK-NOTA914 TELEPART.DK - - assets:bank:dr. jones -2215.00 kr - assets:advances:ehj 2215.00 kr +2013-12-30=2013-12-30 DK-NOTA914 TELEPART.DK - + assets:bank:dr. jones DKK -2215.00 + assets:advances:ehj DKK 2215.00 -2013/12/30=2013/12/30 ( ) Gebyr iflg nota - - assets:bank:dr. jones -1.00 kr - expenses:non-vat:bank:fees 1.00 kr +2013-12-30=2013-12-30 Gebyr iflg nota - + assets:bank:dr. jones DKK -1.00 + expenses:non-vat:bank:fees DKK 1.00 -2014/01/01=2013/12/30 ( ) RENTE - - assets:bank:dr. jones -0.92 kr - expenses:non-vat:bank:fees 0.92 kr +2014-01-01=2013-12-30 RENTE - + assets:bank:dr. jones DKK -0.92 + expenses:non-vat:bank:fees DKK 0.92 diff --git a/data/2014/assets/84011036773.ledger b/data/2014/assets/84011036773.ledger index 2df3ae3..08a2cdf 100644 --- a/data/2014/assets/84011036773.ledger +++ b/data/2014/assets/84011036773.ledger @@ -1,458 +1,458 @@ D 1,000.00 kr -2013/12/30=2014/01/02 ( ) Årsgebyr Visa/Dankort - 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assets:receivable:ehj -167.90 kr +2014-01-06=2014-01-02 8401103M40020013 - + assets:bank:dr. jones DKK 167.90 + assets:receivable:ehj DKK -167.90 -2014/01/06=2014/01/06 ( ) DB BAHN A-NR TT1MPZ - - assets:bank:dr. jones -961.62 kr - liabilities:payable:travel:train 961.62 kr +2014-01-06=2014-01-06 DB BAHN A-NR TT1MPZ - + assets:bank:dr. jones DKK -961.62 + liabilities:payable:travel:train DKK 961.62 -2014/01/07=2014/01/07 ( ) DK-NOTA94079 DSB ODENSE AUT - - assets:bank:dr. jones -518.00 kr - liabilities:payable:travel:train 518.00 kr +2014-01-07=2014-01-07 DK-NOTA94079 DSB ODENSE AUT - + assets:bank:dr. jones DKK -518.00 + liabilities:payable:travel:train DKK 518.00 -2014/01/08=2014/01/08 ( ) BS DK HOSTMASTER A/S - - assets:bank:dr. jones -45.00 kr - liabilities:payable:hosting 45.00 kr +2014-01-08=2014-01-08 BS DK HOSTMASTER A/S - + assets:bank:dr. jones DKK -45.00 + liabilities:payable:hosting DKK 45.00 -2014/01/08=2014/01/08 ( ) FONDSNOTA 2025316 - - assets:bank:dr. jones -4807.50 kr - 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Hævet privat - - assets:bank:dr. jones -10000.00 kr - assets:advances:jonas 10000.00 kr +2014-01-29=2014-01-29 Ovf. Hævet privat - + assets:bank:dr. jones DKK -10000.00 + assets:advances:jonas DKK 10000.00 -2014/02/03=2014/02/03 ( ) DK-NOTA96465 UNOTEL.DK - - assets:bank:dr. jones -201.39 kr - liabilities:payable:phone 201.39 kr +2014-02-03=2014-02-03 DK-NOTA96465 UNOTEL.DK - + assets:bank:dr. jones DKK -201.39 + liabilities:payable:phone DKK 201.39 -2014/02/05=2014/02/03 ( ) 8401103M40340017 - - assets:bank:dr. jones 168.02 kr - assets:receivable:ehj -168.02 kr +2014-02-05=2014-02-03 8401103M40340017 - + assets:bank:dr. jones DKK 168.02 + assets:receivable:ehj DKK -168.02 -2014/02/10=2014/02/10 ( ) BS DK HOSTMASTER A/S - - assets:bank:dr. jones -90.00 kr - liabilities:payable:hosting 90.00 kr +2014-02-10=2014-02-10 BS DK HOSTMASTER A/S - + assets:bank:dr. jones DKK -90.00 + liabilities:payable:hosting DKK 90.00 -2014/02/13=2014/02/13 ( ) BYTEMARK HOSTING - - assets:bank:dr. jones -1059.11 kr - liabilities:payable:hosting 1059.11 kr +2014-02-13=2014-02-13 BYTEMARK HOSTING - + assets:bank:dr. jones DKK -1059.11 + liabilities:payable:hosting DKK 1059.11 -2014/02/18=2014/02/18 ( ) RACKSPACE CLOUD - - assets:bank:dr. jones -97.33 kr - liabilities:payable:hosting 97.33 kr +2014-02-18=2014-02-18 RACKSPACE CLOUD - + assets:bank:dr. jones DKK -97.33 + liabilities:payable:hosting DKK 97.33 -2014/02/19=2014/02/19 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -8000.00 kr - assets:advances:jonas 8000.00 kr +2014-02-19=2014-02-19 Ovf. Hævet privat - + assets:bank:dr. jones DKK -8000.00 + assets:advances:jonas DKK 8000.00 -2014/02/26=2014/02/26 ( ) DB BAHN A-NR 2OPHA3 - - assets:bank:dr. jones -5138.25 kr - liabilities:payable:travel:train 5138.25 kr +2014-02-26=2014-02-26 DB BAHN A-NR 2OPHA3 - + assets:bank:dr. jones DKK -5138.25 + liabilities:payable:travel:train DKK 5138.25 -2014/02/26=2014/02/26 ( ) DB BAHN A-NR 8G3CE1 - - assets:bank:dr. jones -188.49 kr - liabilities:payable:travel:train 188.49 kr +2014-02-26=2014-02-26 DB BAHN A-NR 8G3CE1 - + assets:bank:dr. jones DKK -188.49 + liabilities:payable:travel:train DKK 188.49 -2014/02/26=2014/02/26 ( ) DB BAHN A-NR 79HUP9 - - assets:bank:dr. jones -1221.42 kr - liabilities:payable:travel:train 1221.42 kr +2014-02-26=2014-02-26 DB BAHN A-NR 79HUP9 - + assets:bank:dr. jones DKK -1221.42 + liabilities:payable:travel:train DKK 1221.42 -2014/03/04=2014/03/04 ( ) FAKTURA 014003 - - assets:bank:dr. jones 2762.50 kr - assets:receivable:fl -2762.50 kr +2014-03-04=2014-03-04 FAKTURA 014003 - + assets:bank:dr. jones DKK 2762.50 + assets:receivable:fl DKK -2762.50 -2014/03/04=2014/03/04 ( ) FAKTURA 013032, FRON - - assets:bank:dr. jones 2762.50 kr - assets:receivable:fl -2762.50 kr +2014-03-04=2014-03-04 FAKTURA 013032, FRON - + assets:bank:dr. jones DKK 2762.50 + assets:receivable:fl DKK -2762.50 -2014/03/05=2014/03/03 ( ) 8401103M40620029 - - assets:bank:dr. jones 168.04 kr - assets:receivable:ehj -168.04 kr +2014-03-05=2014-03-03 8401103M40620029 - + assets:bank:dr. jones DKK 168.04 + assets:receivable:ehj DKK -168.04 -2014/03/05=2014/03/05 ( ) DK-NOTA16499 UNOTEL.DK - - assets:bank:dr. jones -201.39 kr - liabilities:payable:phone 201.39 kr +2014-03-05=2014-03-05 DK-NOTA16499 UNOTEL.DK - + assets:bank:dr. jones DKK -201.39 + liabilities:payable:phone DKK 201.39 -2014/03/10=2014/03/10 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -6000.00 kr - assets:advances:jonas 6000.00 kr +2014-03-10=2014-03-10 Ovf. Hævet privat - + assets:bank:dr. jones DKK -6000.00 + assets:advances:jonas DKK 6000.00 -2014/03/11=2014/03/11 ( ) F:013033/DGI-HUSET A - - assets:bank:dr. jones 8750.00 kr - assets:receivable:dgih -8750.00 kr +2014-03-11=2014-03-11 F:013033/DGI-HUSET A - + assets:bank:dr. jones DKK 8750.00 + assets:receivable:dgih DKK -8750.00 -2014/03/11=2014/03/11 ( ) F 14002, F 13031 - - assets:bank:dr. jones 36975.00 kr - assets:receivable:kp -36975.00 kr +2014-03-11=2014-03-11 F 14002, F 13031 - + assets:bank:dr. jones DKK 36975.00 + assets:receivable:kp DKK -36975.00 -2014/03/12=2014/03/12 ( ) SNCB/NMBS/BRU - - assets:bank:dr. jones -452.49 kr - liabilities:payable:travel:train 452.49 kr +2014-03-12=2014-03-12 SNCB/NMBS/BRU - + assets:bank:dr. jones DKK -452.49 + liabilities:payable:travel:train DKK 452.49 -2014/03/14=2014/03/14 ( ) PETIT PANISSE - - assets:bank:dr. jones -467.38 kr - assets:advances:unknown 467.38 kr +2014-03-14=2014-03-14 PETIT PANISSE - + assets:bank:dr. jones DKK -467.38 + assets:advances:unknown DKK 467.38 -2014/04/01=2014/04/01 ( ) VISA-NOTA EUR 14,00 28.03 - - assets:bank:dr. jones -105.59 kr - assets:advances:unknown 105.59 kr +2014-04-01=2014-04-01 VISA-NOTA EUR 14,00 28.03 - + assets:bank:dr. jones DKK -105.59 + assets:advances:unknown DKK 105.59 -2014/04/01=2014/04/01 ( ) VISA-NOTA EUR 37,00 28.03 - - assets:bank:dr. jones -279.05 kr - assets:advances:unknown 279.05 kr +2014-04-01=2014-04-01 VISA-NOTA EUR 37,00 28.03 - + assets:bank:dr. jones DKK -279.05 + assets:advances:unknown DKK 279.05 -2014/04/02=2014/04/02 ( ) BS UNOTEL A/S - - assets:bank:dr. jones -657.00 kr - liabilities:payable:internet 657.00 kr +2014-04-02=2014-04-02 BS UNOTEL A/S - + assets:bank:dr. jones DKK -657.00 + liabilities:payable:internet DKK 657.00 -2014/04/03=2014/04/03 ( ) DB BAHN A-NR Q2ZSNY - - assets:bank:dr. jones -1583.75 kr - liabilities:payable:travel:train 1583.75 kr +2014-04-03=2014-04-03 DB BAHN A-NR Q2ZSNY - + assets:bank:dr. jones DKK -1583.75 + liabilities:payable:travel:train DKK 1583.75 -2014/04/04=2014/04/02 ( ) 8401103M40920020 - - assets:bank:dr. jones 168.14 kr - assets:receivable:ehj -168.14 kr +2014-04-04=2014-04-02 8401103M40920020 - + assets:bank:dr. jones DKK 168.14 + assets:receivable:ehj DKK -168.14 -2014/04/07=2014/04/07 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -12000.00 kr - assets:advances:jonas 12000.00 kr +2014-04-07=2014-04-07 Ovf. Hævet privat - + assets:bank:dr. jones DKK -12000.00 + assets:advances:jonas DKK 12000.00 -2014/04/08=2014/04/08 ( ) BS DK HOSTMASTER A/S - - assets:bank:dr. jones -90.00 kr - liabilities:payable:hosting 90.00 kr +2014-04-08=2014-04-08 BS DK HOSTMASTER A/S - + assets:bank:dr. jones DKK -90.00 + liabilities:payable:hosting DKK 90.00 -2014/04/08=2014/04/08 ( ) DB BAHN AUTOMATEN - - assets:bank:dr. jones -452.46 kr - liabilities:payable:travel:train 452.46 kr +2014-04-08=2014-04-08 DB BAHN AUTOMATEN - + assets:bank:dr. jones DKK -452.46 + liabilities:payable:travel:train DKK 452.46 -2014/04/10=2014/04/10 ( ) DK-NOTA30796 UNOTEL.DK - - assets:bank:dr. jones -201.39 kr - liabilities:payable:phone 201.39 kr +2014-04-10=2014-04-10 DK-NOTA30796 UNOTEL.DK - + assets:bank:dr. jones DKK -201.39 + liabilities:payable:phone DKK 201.39 -2014/04/29=2014/04/29 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -5000.00 kr - assets:advances:jonas 5000.00 kr +2014-04-29=2014-04-29 Ovf. Hævet privat - + assets:bank:dr. jones DKK -5000.00 + assets:advances:jonas DKK 5000.00 -2014/05/06=2014/05/02 ( ) 8401103M41220022 - - assets:bank:dr. jones 168.10 kr - assets:receivable:ehj -168.10 kr +2014-05-06=2014-05-02 8401103M41220022 - + assets:bank:dr. jones DKK 168.10 + assets:receivable:ehj DKK -168.10 -2014/05/09=2014/05/09 ( ) DK-NOTA72403 DSB NETBUTIK - - assets:bank:dr. jones -249.00 kr - liabilities:payable:travel:train 249.00 kr +2014-05-09=2014-05-09 DK-NOTA72403 DSB NETBUTIK - + assets:bank:dr. jones DKK -249.00 + liabilities:payable:travel:train DKK 249.00 -2014/05/12=2014/05/12 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -5000.00 kr - assets:advances:jonas 5000.00 kr +2014-05-12=2014-05-12 Ovf. Hævet privat - + assets:bank:dr. jones DKK -5000.00 + assets:advances:jonas DKK 5000.00 -2014/05/13=2014/05/13 ( ) DB BAHN A-NR 9DDYBC - - assets:bank:dr. jones -743.80 kr - liabilities:payable:travel:train 743.80 kr +2014-05-13=2014-05-13 DB BAHN A-NR 9DDYBC - + assets:bank:dr. jones DKK -743.80 + liabilities:payable:travel:train DKK 743.80 -2014/05/13=2014/05/13 ( ) DB BAHN A-NR 4Y6LZZ - - assets:bank:dr. jones -480.29 kr - liabilities:payable:travel:train 480.29 kr +2014-05-13=2014-05-13 DB BAHN A-NR 4Y6LZZ - + assets:bank:dr. jones DKK -480.29 + liabilities:payable:travel:train DKK 480.29 -2014/05/13=2014/05/13 ( ) DB BAHN A-NR R1C8WY - - assets:bank:dr. jones -450.51 kr - liabilities:payable:travel:train 450.51 kr +2014-05-13=2014-05-13 DB BAHN A-NR R1C8WY - + assets:bank:dr. jones DKK -450.51 + liabilities:payable:travel:train DKK 450.51 -2014/05/14=2014/05/14 ( ) BYTEMARK HOSTING - - assets:bank:dr. jones -1079.70 kr - liabilities:payable:hosting 1079.70 kr +2014-05-14=2014-05-14 BYTEMARK HOSTING - + assets:bank:dr. jones DKK -1079.70 + liabilities:payable:hosting DKK 1079.70 -2014/05/15=2014/05/15 ( ) GO - - assets:bank:dr. jones -105.57 kr - assets:advances:unknown 105.57 kr +2014-05-15=2014-05-15 GO - + assets:bank:dr. jones DKK -105.57 + assets:advances:unknown DKK 105.57 -2014/05/15=2014/05/15 ( ) Ovf. Privat - - assets:bank:dr. jones -3000.00 kr - assets:advances:jonas 3000.00 kr +2014-05-15=2014-05-15 Ovf. Privat - + assets:bank:dr. jones DKK -3000.00 + assets:advances:jonas DKK 3000.00 -2014/05/27=2014/05/27 ( ) DB BAHN ZUGVERKAUF - - assets:bank:dr. jones -282.76 kr - liabilities:payable:travel:train 282.76 kr +2014-05-27=2014-05-27 DB BAHN ZUGVERKAUF - + assets:bank:dr. jones DKK -282.76 + liabilities:payable:travel:train DKK 282.76 -2014/05/27=2014/05/27 ( ) DB BAHN A-NR YPQ2QL - - assets:bank:dr. jones -282.39 kr - liabilities:payable:travel:train 282.39 kr +2014-05-27=2014-05-27 DB BAHN A-NR YPQ2QL - + assets:bank:dr. jones DKK -282.39 + liabilities:payable:travel:train DKK 282.39 -2014/05/27=2014/05/27 ( ) DB BAHN A-NR CDA78L - - assets:bank:dr. jones -484.46 kr - liabilities:payable:travel:train 484.46 kr +2014-05-27=2014-05-27 DB BAHN A-NR CDA78L - + assets:bank:dr. jones DKK -484.46 + liabilities:payable:travel:train DKK 484.46 -2014/05/27=2014/05/27 ( ) DK-NOTA79372 DSB NETBUTIK - - assets:bank:dr. jones -279.00 kr - liabilities:payable:travel:train 279.00 kr +2014-05-27=2014-05-27 DK-NOTA79372 DSB NETBUTIK - + assets:bank:dr. jones DKK -279.00 + liabilities:payable:travel:train DKK 279.00 -2014/05/28=2014/05/28 ( ) DB BAHN A-NR 6N17X2 - - assets:bank:dr. jones -1195.13 kr - liabilities:payable:travel:train 1195.13 kr +2014-05-28=2014-05-28 DB BAHN A-NR 6N17X2 - + assets:bank:dr. jones DKK -1195.13 + liabilities:payable:travel:train DKK 1195.13 -2014/05/28=2014/05/28 ( ) DB BAHN A-NR 9KSXW1 - - assets:bank:dr. jones -423.77 kr - liabilities:payable:travel:train 423.77 kr +2014-05-28=2014-05-28 DB BAHN A-NR 9KSXW1 - + assets:bank:dr. jones DKK -423.77 + liabilities:payable:travel:train DKK 423.77 -2014/05/28=2014/05/28 ( ) GANDI - - assets:bank:dr. jones -90.49 kr - liabilities:payable:hosting 90.49 kr +2014-05-28=2014-05-28 GANDI - + assets:bank:dr. jones DKK -90.49 + liabilities:payable:hosting DKK 90.49 -2014/06/02=2014/06/02 ( ) DB BAHN A-NR 6N17X2 - - assets:bank:dr. jones 855.44 kr - liabilities:payable:travel:train -855.44 kr +2014-06-02=2014-06-02 DB BAHN A-NR 6N17X2 - + assets:bank:dr. jones DKK 855.44 + liabilities:payable:travel:train DKK -855.44 -2014/06/02=2014/06/02 ( ) DB BAHN A-NR MA6WSB - - assets:bank:dr. jones -1320.91 kr - liabilities:payable:travel:train 1320.91 kr +2014-06-02=2014-06-02 DB BAHN A-NR MA6WSB - + assets:bank:dr. jones DKK -1320.91 + liabilities:payable:travel:train DKK 1320.91 -2014/06/02=2014/06/02 ( ) DK-NOTA51634 UNOTEL.DK - - assets:bank:dr. jones -201.39 kr - liabilities:payable:phone 201.39 kr +2014-06-02=2014-06-02 DK-NOTA51634 UNOTEL.DK - + assets:bank:dr. jones DKK -201.39 + liabilities:payable:phone DKK 201.39 -2014/06/03=2014/06/02 ( ) 8401103M41530030 - - assets:bank:dr. jones 168.06 kr - assets:receivable:ehj -168.06 kr +2014-06-03=2014-06-02 8401103M41530030 - + assets:bank:dr. jones DKK 168.06 + assets:receivable:ehj DKK -168.06 -2014/06/03=2014/06/03 ( ) DB BAHN REISEZENTRUM - - assets:bank:dr. jones 229.85 kr - liabilities:payable:travel:train -229.85 kr +2014-06-03=2014-06-03 DB BAHN REISEZENTRUM - + assets:bank:dr. jones DKK 229.85 + liabilities:payable:travel:train DKK -229.85 -2014/06/04=2014/06/04 ( ) FORENINGEN FRONTLØBE - - assets:bank:dr. jones 4143.75 kr - assets:receivable:fl -4143.75 kr +2014-06-04=2014-06-04 FORENINGEN FRONTLØBE - + assets:bank:dr. jones DKK 4143.75 + assets:receivable:fl DKK -4143.75 -2014/06/04=2014/06/04 ( ) F 14005 - - assets:bank:dr. jones 27731.25 kr - assets:receivable:kp -27731.25 kr +2014-06-04=2014-06-04 F 14005 - + assets:bank:dr. jones DKK 27731.25 + assets:receivable:kp DKK -27731.25 -2014/06/12=2014/06/12 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -8000.00 kr - assets:advances:jonas 8000.00 kr +2014-06-12=2014-06-12 Ovf. Hævet privat - + assets:bank:dr. jones DKK -8000.00 + assets:advances:jonas DKK 8000.00 -2014/06/23=2014/06/23 ( ) Ovf. Privat - - assets:bank:dr. jones -4000.00 kr - assets:advances:jonas 4000.00 kr +2014-06-23=2014-06-23 Ovf. Privat - + assets:bank:dr. jones DKK -4000.00 + assets:advances:jonas DKK 4000.00 -2014/06/23=2014/06/23 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -5000.00 kr - assets:advances:jonas 5000.00 kr +2014-06-23=2014-06-23 Ovf. Hævet privat - + assets:bank:dr. jones DKK -5000.00 + assets:advances:jonas DKK 5000.00 -2014/06/24=2014/06/24 ( ) DK-NOTA89676 BLOCKBUSTER VIDEO - - assets:bank:dr. jones -1007.00 kr - assets:advances:siri 1007.00 kr +2014-06-24=2014-06-24 DK-NOTA89676 BLOCKBUSTER VIDEO - + assets:bank:dr. jones DKK -1007.00 + assets:advances:siri DKK 1007.00 -2014/06/30=2014/06/30 ( ) Gebyr iflg nota - - assets:bank:dr. jones -2.00 kr - expenses:non-vat:bank:fees 2.00 kr +2014-06-30=2014-06-30 Gebyr iflg nota - + assets:bank:dr. jones DKK -2.00 + expenses:non-vat:bank:fees DKK 2.00 -2014/07/03=2014/07/02 ( ) 8401103M41830038 - - assets:bank:dr. jones 167.79 kr - assets:receivable:ehj -167.79 kr +2014-07-03=2014-07-02 8401103M41830038 - + assets:bank:dr. jones DKK 167.79 + assets:receivable:ehj DKK -167.79 -2014/07/03=2014/07/03 ( ) BS UNOTEL A/S - - assets:bank:dr. jones -657.00 kr - liabilities:payable:internet 657.00 kr +2014-07-03=2014-07-03 BS UNOTEL A/S - + assets:bank:dr. jones DKK -657.00 + liabilities:payable:internet DKK 657.00 -2014/07/07=2014/07/07 ( ) DB BAHN A-NR HWBVBV - - assets:bank:dr. jones -691.20 kr - liabilities:payable:travel:train 691.20 kr +2014-07-07=2014-07-07 DB BAHN A-NR HWBVBV - + assets:bank:dr. jones DKK -691.20 + liabilities:payable:travel:train DKK 691.20 -2014/07/07=2014/07/07 ( ) DB BAHN A-NR 84G4G9 - - assets:bank:dr. jones -423.39 kr - liabilities:payable:travel:train 423.39 kr +2014-07-07=2014-07-07 DB BAHN A-NR 84G4G9 - + assets:bank:dr. jones DKK -423.39 + liabilities:payable:travel:train DKK 423.39 -2014/07/07=2014/07/07 ( ) DB BAHN A-NR B7B8SE - - assets:bank:dr. jones -188.34 kr - liabilities:payable:travel:train 188.34 kr +2014-07-07=2014-07-07 DB BAHN A-NR B7B8SE - + assets:bank:dr. jones DKK -188.34 + liabilities:payable:travel:train DKK 188.34 -2014/07/11=2014/07/11 ( ) La Delizia SPRL - - assets:bank:dr. jones -180.76 kr - assets:advances:unknown 180.76 kr +2014-07-11=2014-07-11 La Delizia SPRL - + assets:bank:dr. jones DKK -180.76 + assets:advances:unknown DKK 180.76 -2014/07/15=2014/07/15 ( ) DK-NOTA71320 UNOTEL.DK - - assets:bank:dr. jones -201.39 kr - liabilities:payable:phone 201.39 kr +2014-07-15=2014-07-15 DK-NOTA71320 UNOTEL.DK - + assets:bank:dr. jones DKK -201.39 + liabilities:payable:phone DKK 201.39 -2014/07/15=2014/07/15 ( ) DK-NOTA71327 UNOTEL.DK - - assets:bank:dr. jones -201.39 kr - liabilities:payable:phone 201.39 kr +2014-07-15=2014-07-15 DK-NOTA71327 UNOTEL.DK - + assets:bank:dr. jones DKK -201.39 + liabilities:payable:phone DKK 201.39 -2014/07/16=2014/07/16 ( ) DK-NOTA71526 UNOTEL.DK - - assets:bank:dr. jones -201.39 kr - liabilities:payable:phone 201.39 kr +2014-07-16=2014-07-16 DK-NOTA71526 UNOTEL.DK - + assets:bank:dr. jones DKK -201.39 + liabilities:payable:phone DKK 201.39 -2014/07/28=2014/07/28 ( ) DB BAHN A-NR B33MX3 - - assets:bank:dr. jones -502.81 kr - liabilities:payable:travel:train 502.81 kr +2014-07-28=2014-07-28 DB BAHN A-NR B33MX3 - + assets:bank:dr. jones DKK -502.81 + liabilities:payable:travel:train DKK 502.81 -2014/07/28=2014/07/28 ( ) 8401103M42090005 - - assets:bank:dr. jones 3541.22 kr - assets:sponsoring:greens -3541.22 kr +2014-07-28=2014-07-28 8401103M42090005 - + assets:bank:dr. jones DKK 3541.22 + assets:sponsoring:greens DKK -3541.22 -2014/07/30=2014/07/30 ( ) BORA BORA FAKT. 0140 - NOTPROVIDED - assets:bank:dr. jones 1875.00 kr - assets:receivable:bora -1875.00 kr +2014-07-30=2014-07-30 BORA BORA FAKT. 0140 - NOTPROVIDED + assets:bank:dr. jones DKK 1875.00 + assets:receivable:bora DKK -1875.00 -2014/08/04=2014/08/04 ( ) DK-NOTA17884 LYNFABRIKKEN - NOTPROVIDED - assets:bank:dr. jones -67.00 kr - assets:advances:unknown 67.00 kr +2014-08-04=2014-08-04 DK-NOTA17884 LYNFABRIKKEN - NOTPROVIDED + assets:bank:dr. jones DKK -67.00 + assets:advances:unknown DKK 67.00 -2014/08/04=2014/08/04 ( ) 8401103M42160020 - NOTPROVIDED - assets:bank:dr. jones 1990.63 kr - assets:sponsoring:debian -1990.63 kr +2014-08-04=2014-08-04 8401103M42160020 - NOTPROVIDED + assets:bank:dr. jones DKK 1990.63 + assets:sponsoring:debian DKK -1990.63 -2014/08/05=2014/08/04 ( ) 8401103M42160027 - NOTPROVIDED - assets:bank:dr. jones 167.76 kr - assets:receivable:ehj -167.76 kr +2014-08-05=2014-08-04 8401103M42160027 - NOTPROVIDED + assets:bank:dr. jones DKK 167.76 + assets:receivable:ehj DKK -167.76 -2014/08/05=2014/08/05 ( ) DK-NOTA25392 CITY SLEEP - INN I - NOTPROVIDED - assets:bank:dr. jones -180.00 kr - liabilities:payable:travel:accomodation 180.00 kr +2014-08-05=2014-08-05 DK-NOTA25392 CITY SLEEP - INN I - NOTPROVIDED + assets:bank:dr. jones DKK -180.00 + liabilities:payable:travel:accomodation DKK 180.00 -2014/08/05=2014/08/05 ( ) DB BAHN A-NR DZDDPM - - assets:bank:dr. jones -724.94 kr - liabilities:payable:travel:train 724.94 kr +2014-08-05=2014-08-05 DB BAHN A-NR DZDDPM - + assets:bank:dr. jones DKK -724.94 + liabilities:payable:travel:train DKK 724.94 -2014/08/05=2014/08/05 ( ) DK-NOTA53970 GLOBEN FLAKKET - - assets:bank:dr. jones -88.00 kr - assets:advances:unknown 88.00 kr +2014-08-05=2014-08-05 DK-NOTA53970 GLOBEN FLAKKET - + assets:bank:dr. jones DKK -88.00 + assets:advances:unknown DKK 88.00 -2014/08/06=2014/08/06 ( ) DK-NOTA 6889 DSB 7-ELEVEN FREDC - - assets:bank:dr. jones -88.95 kr - liabilities:payable:travel:train 88.95 kr +2014-08-06=2014-08-06 DK-NOTA 6889 DSB 7-ELEVEN FREDC - + assets:bank:dr. jones DKK -88.95 + liabilities:payable:travel:train DKK 88.95 -2014/08/13=2014/08/13 ( ) BYTEMARK HOSTING - - assets:bank:dr. jones -1101.64 kr - liabilities:payable:hosting 1101.64 kr +2014-08-13=2014-08-13 BYTEMARK HOSTING - + assets:bank:dr. jones DKK -1101.64 + liabilities:payable:hosting DKK 1101.64 -2014/08/14=2014/08/14 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -8000.00 kr - assets:advances:jonas 8000.00 kr +2014-08-14=2014-08-14 Ovf. Hævet privat - + assets:bank:dr. jones DKK -8000.00 + assets:advances:jonas DKK 8000.00 -2014/08/14=2014/08/14 ( ) Ovf. Privat - - assets:bank:dr. jones -4000.00 kr - assets:advances:jonas 4000.00 kr +2014-08-14=2014-08-14 Ovf. Privat - + assets:bank:dr. jones DKK -4000.00 + assets:advances:jonas DKK 4000.00 -2014/08/15=2014/08/15 ( ) DB BAHN A-NR KYYANB - - assets:bank:dr. jones -691.00 kr - liabilities:payable:travel:train 691.00 kr +2014-08-15=2014-08-15 DB BAHN A-NR KYYANB - + assets:bank:dr. jones DKK -691.00 + liabilities:payable:travel:train DKK 691.00 -2014/08/18=2014/08/18 ( ) DB BAHN A-NR BFQZBQ - - assets:bank:dr. jones -367.15 kr - liabilities:payable:travel:train 367.15 kr +2014-08-18=2014-08-18 DB BAHN A-NR BFQZBQ - + assets:bank:dr. jones DKK -367.15 + liabilities:payable:travel:train DKK 367.15 -2014/08/18=2014/08/18 ( ) DK-NOTA 8438 DSB 7-ELEVEN FREDC - - assets:bank:dr. jones -28.00 kr - liabilities:payable:travel:train 28.00 kr +2014-08-18=2014-08-18 DK-NOTA 8438 DSB 7-ELEVEN FREDC - + assets:bank:dr. jones DKK -28.00 + liabilities:payable:travel:train DKK 28.00 -2014/08/19=2014/08/19 ( ) RATP - - assets:bank:dr. jones -12.81 kr - liabilities:payable:travel:train 12.81 kr +2014-08-19=2014-08-19 RATP - + assets:bank:dr. jones DKK -12.81 + liabilities:payable:travel:train DKK 12.81 -2014/09/01=2014/09/01 ( ) DK-NOTA89399 UNOTEL.DK - - assets:bank:dr. jones -201.39 kr - liabilities:payable:phone 201.39 kr +2014-09-01=2014-09-01 DK-NOTA89399 UNOTEL.DK - + assets:bank:dr. jones DKK -201.39 + liabilities:payable:phone DKK 201.39 -2014/09/03=2014/09/03 ( ) Overførsel Faktura nr. 014004 - - assets:bank:dr. jones 18750.00 kr - assets:receivable:db -18750.00 kr +2014-09-03=2014-09-03 Overførsel Faktura nr. 014004 - + assets:bank:dr. jones DKK 18750.00 + assets:receivable:db DKK -18750.00 -2014/09/04=2014/09/04 ( ) BETALT GIROKORT afdrag - - assets:bank:dr. jones -1606.45 kr - assets:advances:unknown 1606.45 kr +2014-09-04=2014-09-04 BETALT GIROKORT afdrag - + assets:bank:dr. jones DKK -1606.45 + assets:advances:unknown DKK 1606.45 -2014/09/04=2014/09/04 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -8000.00 kr - assets:advances:jonas 8000.00 kr +2014-09-04=2014-09-04 Ovf. Hævet privat - + assets:bank:dr. jones DKK -8000.00 + assets:advances:jonas DKK 8000.00 -2014/09/19=2014/09/19 ( ) DK-NOTA 187 DSB 7-ELEVEN HOLBK - - assets:bank:dr. jones -2985.00 kr - liabilities:payable:travel:train 2985.00 kr +2014-09-19=2014-09-19 DK-NOTA 187 DSB 7-ELEVEN HOLBK - + assets:bank:dr. jones DKK -2985.00 + liabilities:payable:travel:train DKK 2985.00 -2014/09/30=2014/09/30 ( ) Gebyr iflg nota - - assets:bank:dr. jones -2.00 kr - expenses:non-vat:bank:fees 2.00 kr +2014-09-30=2014-09-30 Gebyr iflg nota - + assets:bank:dr. jones DKK -2.00 + expenses:non-vat:bank:fees DKK 2.00 -2014/10/01=2014/10/01 ( ) BS SKAT, INDDRIVELSE - - assets:bank:dr. jones -1606.45 kr - assets:advances:unknown 1606.45 kr +2014-10-01=2014-10-01 BS SKAT, INDDRIVELSE - + assets:bank:dr. jones DKK -1606.45 + assets:advances:unknown DKK 1606.45 -2014/10/03=2014/10/03 ( ) BS UNOTEL A/S - - assets:bank:dr. jones -657.00 kr - liabilities:payable:internet 657.00 kr +2014-10-03=2014-10-03 BS UNOTEL A/S - + assets:bank:dr. jones DKK -657.00 + liabilities:payable:internet DKK 657.00 -2014/10/08=2014/10/08 ( ) BS DK HOSTMASTER A/S - - assets:bank:dr. jones -180.00 kr - liabilities:payable:hosting 180.00 kr +2014-10-08=2014-10-08 BS DK HOSTMASTER A/S - + assets:bank:dr. jones DKK -180.00 + liabilities:payable:hosting DKK 180.00 -2014/10/08=2014/10/08 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -4000.00 kr - assets:advances:jonas 4000.00 kr +2014-10-08=2014-10-08 Ovf. Hævet privat - + assets:bank:dr. jones DKK -4000.00 + assets:advances:jonas DKK 4000.00 -2014/11/03=2014/11/03 ( ) BS SKAT, INDDRIVELSE - - assets:bank:dr. jones -1606.45 kr - assets:advances:unknown 1606.45 kr +2014-11-03=2014-11-03 BS SKAT, INDDRIVELSE - + assets:bank:dr. jones DKK -1606.45 + assets:advances:unknown DKK 1606.45 -2014/11/03=2014/11/03 ( ) DK-NOTA13035 UNOTEL.DK - - assets:bank:dr. jones -201.39 kr - liabilities:payable:phone 201.39 kr +2014-11-03=2014-11-03 DK-NOTA13035 UNOTEL.DK - + assets:bank:dr. jones DKK -201.39 + liabilities:payable:phone DKK 201.39 -2014/11/13=2014/11/13 ( ) BYTEMARK HOSTING - - assets:bank:dr. jones -1120.40 kr - liabilities:payable:hosting 1120.40 kr +2014-11-13=2014-11-13 BYTEMARK HOSTING - + assets:bank:dr. jones DKK -1120.40 + liabilities:payable:hosting DKK 1120.40 -2014/12/01=2014/12/01 ( ) BS SKAT, INDDRIVELSE - - assets:bank:dr. jones -1606.45 kr - assets:advances:unknown 1606.45 kr +2014-12-01=2014-12-01 BS SKAT, INDDRIVELSE - + assets:bank:dr. jones DKK -1606.45 + assets:advances:unknown DKK 1606.45 -2014/12/08=2014/12/08 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -10000.00 kr - assets:advances:jonas 10000.00 kr +2014-12-08=2014-12-08 Ovf. Hævet privat - + assets:bank:dr. jones DKK -10000.00 + assets:advances:jonas DKK 10000.00 -2014/12/12=2014/12/12 ( ) DK-NOTA47622 DSB HOLBÆK AUT - - assets:bank:dr. jones -382.00 kr - liabilities:payable:travel:train 382.00 kr +2014-12-12=2014-12-12 DK-NOTA47622 DSB HOLBÆK AUT - + assets:bank:dr. jones DKK -382.00 + liabilities:payable:travel:train DKK 382.00 -2014/12/15=2014/12/15 ( ) DK-NOTA29293 CITY SLEEP - INN I - - assets:bank:dr. jones -180.00 kr - liabilities:payable:travel:accomodation 180.00 kr +2014-12-15=2014-12-15 DK-NOTA29293 CITY SLEEP - INN I - + assets:bank:dr. jones DKK -180.00 + liabilities:payable:travel:accomodation DKK 180.00 -2014/12/15=2014/12/15 ( ) DK-NOTA95622 SIDESPORET - - assets:bank:dr. jones -60.00 kr - assets:advances:unknown 60.00 kr +2014-12-15=2014-12-15 DK-NOTA95622 SIDESPORET - + assets:bank:dr. jones DKK -60.00 + assets:advances:unknown DKK 60.00 -2014/12/19=2014/12/19 ( ) DK-NOTA17738 DSB 7-ELEVEN ROSKL - - assets:bank:dr. jones -54.50 kr - liabilities:payable:travel:train 54.50 kr +2014-12-19=2014-12-19 DK-NOTA17738 DSB 7-ELEVEN ROSKL - + assets:bank:dr. jones DKK -54.50 + liabilities:payable:travel:train DKK 54.50 -2014/12/30=2014/12/30 ( ) 3 FAKTURAER - NOTPROVIDED - assets:bank:dr. jones 64706.25 kr - assets:receivable:kp -64706.25 kr +2014-12-30=2014-12-30 3 FAKTURAER - NOTPROVIDED + assets:bank:dr. jones DKK 64706.25 + assets:receivable:kp DKK -64706.25 diff --git a/data/2015/assets/84011036773.ledger b/data/2015/assets/84011036773.ledger index f7a4d6e..6acfd3d 100644 --- a/data/2015/assets/84011036773.ledger +++ b/data/2015/assets/84011036773.ledger @@ -1,414 +1,414 @@ D 1,000.00 kr -2014/12/30=2015/01/02 ( ) Årsgebyr Visa/Dankort - - assets:bank:dr. jones -150.00 kr - expenses:non-vat:bank:fees 150.00 kr +2014-12-30=2015-01-02 Årsgebyr Visa/Dankort - + assets:bank:dr. jones DKK -150.00 + expenses:non-vat:bank:fees DKK 150.00 -2015/01/02=2015/01/02 ( ) BS SKAT, INDDRIVELSE - - assets:bank:dr. jones -1606.45 kr - assets:advances:unknown 1606.45 kr +2015-01-02=2015-01-02 BS SKAT, INDDRIVELSE - + assets:bank:dr. jones DKK -1606.45 + assets:advances:unknown DKK 1606.45 -2015/01/02=2015/01/02 ( ) BS UNOTEL A/S - - assets:bank:dr. jones -657.00 kr - liabilities:payable:internet 657.00 kr +2015-01-02=2015-01-02 BS UNOTEL A/S - + assets:bank:dr. jones DKK -657.00 + liabilities:payable:internet DKK 657.00 -2015/01/02=2015/01/02 ( ) DK-NOTA34142 UNOTEL.DK - - assets:bank:dr. jones -201.39 kr - liabilities:payable:phone 201.39 kr +2015-01-02=2015-01-02 DK-NOTA34142 UNOTEL.DK - + assets:bank:dr. jones DKK -201.39 + liabilities:payable:phone DKK 201.39 -2015/01/08=2015/01/08 ( ) BS DK HOSTMASTER A/S - - assets:bank:dr. jones -45.00 kr - liabilities:payable:hosting 45.00 kr +2015-01-08=2015-01-08 BS DK HOSTMASTER A/S - + assets:bank:dr. jones DKK -45.00 + liabilities:payable:hosting DKK 45.00 -2015/01/16=2015/01/16 ( ) DK-NOTAnn375 COMPUTERSALG A/S - - assets:bank:dr. jones -2273.95 kr - liabilities:payable:durables 2273.95 kr +2015-01-16=2015-01-16 DK-NOTAnn375 COMPUTERSALG A/S - + assets:bank:dr. jones DKK -2273.95 + liabilities:payable:durables DKK 2273.95 -2015/01/22=2015/01/22 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -20000.00 kr - assets:advances:jonas 20000.00 kr +2015-01-22=2015-01-22 Ovf. Hævet privat - + assets:bank:dr. jones DKK -20000.00 + assets:advances:jonas DKK 20000.00 -2015/02/02=2015/02/02 ( ) BS SKAT, INDDRIVELSE - - assets:bank:dr. jones -1606.45 kr - assets:advances:unknown 1606.45 kr +2015-02-02=2015-02-02 BS SKAT, INDDRIVELSE - + assets:bank:dr. jones DKK -1606.45 + assets:advances:unknown DKK 1606.45 -2015/02/09=2015/02/09 ( ) BS DK HOSTMASTER A/S - - assets:bank:dr. jones -90.00 kr - liabilities:payable:hosting 90.00 kr +2015-02-09=2015-02-09 BS DK HOSTMASTER A/S - + assets:bank:dr. jones DKK -90.00 + liabilities:payable:hosting DKK 90.00 -2015/02/09=2015/02/09 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -15000.00 kr - assets:advances:jonas 15000.00 kr +2015-02-09=2015-02-09 Ovf. Hævet privat - + assets:bank:dr. jones DKK -15000.00 + assets:advances:jonas DKK 15000.00 -2015/02/13=2015/02/13 ( ) BYTEMARK HOSTING - - assets:bank:dr. jones -1186.72 kr - liabilities:payable:hosting 1186.72 kr +2015-02-13=2015-02-13 BYTEMARK HOSTING - + assets:bank:dr. jones DKK -1186.72 + liabilities:payable:hosting DKK 1186.72 -2015/02/24=2015/02/24 ( ) PAYPAL *OLIMEX LTD - - assets:bank:dr. jones -1001.44 kr - liabilities:payable:durables 1001.44 kr +2015-02-24=2015-02-24 PAYPAL *OLIMEX LTD - + assets:bank:dr. jones DKK -1001.44 + liabilities:payable:durables DKK 1001.44 -2015/03/02=2015/03/02 ( ) BS SKAT, INDDRIVELSE - - assets:bank:dr. jones -1606.45 kr - assets:advances:unknown 1606.45 kr +2015-03-02=2015-03-02 BS SKAT, INDDRIVELSE - + assets:bank:dr. jones DKK -1606.45 + assets:advances:unknown DKK 1606.45 -2015/03/02=2015/03/02 ( ) DK-NOTA54552 UNOTEL.DK - - assets:bank:dr. jones -201.39 kr - liabilities:payable:phone 201.39 kr +2015-03-02=2015-03-02 DK-NOTA54552 UNOTEL.DK - + assets:bank:dr. jones DKK -201.39 + liabilities:payable:phone DKK 201.39 -2015/03/06=2015/03/06 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -8000.00 kr - assets:advances:jonas 8000.00 kr +2015-03-06=2015-03-06 Ovf. Hævet privat - + assets:bank:dr. jones DKK -8000.00 + assets:advances:jonas DKK 8000.00 -2015/03/11=2015/03/11 ( ) FORENINGEN FRONTLØBE - - assets:bank:dr. jones 4143.75 kr - assets:receivable:fl -4143.75 kr +2015-03-11=2015-03-11 FORENINGEN FRONTLØBE - + assets:bank:dr. jones DKK 4143.75 + assets:receivable:fl DKK -4143.75 -2015/03/11=2015/03/11 ( ) FORENINGEN FRONTLØBE - - assets:bank:dr. jones 1381.25 kr - assets:receivable:fl -1381.25 kr +2015-03-11=2015-03-11 FORENINGEN FRONTLØBE - + assets:bank:dr. jones DKK 1381.25 + assets:receivable:fl DKK -1381.25 -2015/03/11=2015/03/11 ( ) FORENINGEN FRONTLØBE - - assets:bank:dr. jones 4143.75 kr - assets:receivable:fl -4143.75 kr +2015-03-11=2015-03-11 FORENINGEN FRONTLØBE - + assets:bank:dr. jones DKK 4143.75 + assets:receivable:fl DKK -4143.75 -2015/03/19=2015/03/19 ( ) DB BAHN A-NR 61NA6A - - assets:bank:dr. jones -950.01 kr - liabilities:payable:travel:train 950.01 kr +2015-03-19=2015-03-19 DB BAHN A-NR 61NA6A - + assets:bank:dr. jones DKK -950.01 + liabilities:payable:travel:train DKK 950.01 -2015/03/19=2015/03/19 ( ) DB BAHN A-NR AV8HB6 - - assets:bank:dr. jones -188.50 kr - liabilities:payable:travel:train 188.50 kr +2015-03-19=2015-03-19 DB BAHN A-NR AV8HB6 - + assets:bank:dr. jones DKK -188.50 + liabilities:payable:travel:train DKK 188.50 -2015/03/19=2015/03/19 ( ) DB BAHN A-NR 17MHGG - - assets:bank:dr. jones -327.22 kr - liabilities:payable:travel:train 327.22 kr +2015-03-19=2015-03-19 DB BAHN A-NR 17MHGG - + assets:bank:dr. jones DKK -327.22 + liabilities:payable:travel:train DKK 327.22 -2015/03/27=2015/03/27 ( ) 8401103M50860039 - - assets:bank:dr. jones 8915.04 kr - assets:receivable:fsub -8915.04 kr +2015-03-27=2015-03-27 8401103M50860039 - + assets:bank:dr. jones DKK 8915.04 + assets:receivable:fsub DKK -8915.04 -2015/04/01=2015/04/01 ( ) DK-NOTA17423 TAXINORD - - assets:bank:dr. jones -720.00 kr - liabilities:payable:travel:car 720.00 kr +2015-04-01=2015-04-01 DK-NOTA17423 TAXINORD - + assets:bank:dr. jones DKK -720.00 + liabilities:payable:travel:car DKK 720.00 -2015/04/01=2015/04/01 ( ) BS SKAT, INDDRIVELSE - - assets:bank:dr. jones -1606.45 kr - assets:advances:unknown 1606.45 kr +2015-04-01=2015-04-01 BS SKAT, INDDRIVELSE - + assets:bank:dr. jones DKK -1606.45 + assets:advances:unknown DKK 1606.45 -2015/04/07=2015/04/07 ( ) BS UNOTEL A/S - - assets:bank:dr. jones -657.00 kr - liabilities:payable:internet 657.00 kr +2015-04-07=2015-04-07 BS UNOTEL A/S - + assets:bank:dr. jones DKK -657.00 + liabilities:payable:internet DKK 657.00 -2015/04/08=2015/04/08 ( ) BS DK HOSTMASTER A/S - - assets:bank:dr. jones -90.00 kr - liabilities:payable:hosting 90.00 kr +2015-04-08=2015-04-08 BS DK HOSTMASTER A/S - + assets:bank:dr. jones DKK -90.00 + liabilities:payable:hosting DKK 90.00 -2015/04/08=2015/04/08 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -12000.00 kr - assets:advances:jonas 12000.00 kr +2015-04-08=2015-04-08 Ovf. Hævet privat - + assets:bank:dr. jones DKK -12000.00 + assets:advances:jonas DKK 12000.00 -2015/04/21=2015/04/21 ( ) F 15003 - - assets:bank:dr. jones 27731.25 kr - assets:receivable:kp -27731.25 kr +2015-04-21=2015-04-21 F 15003 - + assets:bank:dr. jones DKK 27731.25 + assets:receivable:kp DKK -27731.25 -2015/04/22=2015/04/22 ( ) Overførsel Delebiler a conto - - assets:bank:dr. jones 34375.00 kr - assets:advances:unknown -34375.00 kr +2015-04-22=2015-04-22 Overførsel Delebiler a conto - + assets:bank:dr. jones DKK 34375.00 + assets:advances:unknown DKK -34375.00 -2015/04/22=2015/04/22 ( ) Overførsel Faktura nr. 015004 - - assets:bank:dr. jones 18750.00 kr - assets:receivable:db -18750.00 kr +2015-04-22=2015-04-22 Overførsel Faktura nr. 015004 - + assets:bank:dr. jones DKK 18750.00 + assets:receivable:db DKK -18750.00 -2015/04/22=2015/04/22 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -10000.00 kr - assets:advances:jonas 10000.00 kr +2015-04-22=2015-04-22 Ovf. Hævet privat - + assets:bank:dr. jones DKK -10000.00 + assets:advances:jonas DKK 10000.00 -2015/04/22=2015/04/22 ( ) BETALT GIROKORT b-skat 201503+0 - - assets:bank:dr. jones -7298.00 kr - assets:advances:jonas 7298.00 kr +2015-04-22=2015-04-22 BETALT GIROKORT b-skat 201503+0 - + assets:bank:dr. jones DKK -7298.00 + assets:advances:jonas DKK 7298.00 -2015/04/22=2015/04/22 ( ) BETALT GIROKORT Moms udestående - - assets:bank:dr. jones -69817.48 kr - liabilities:tax 69817.48 kr +2015-04-22=2015-04-22 BETALT GIROKORT Moms udestående - + assets:bank:dr. jones DKK -69817.48 + liabilities:tax DKK 69817.48 -2015/04/22=2015/04/22 ( ) BETALT GIROKORT moms gæld jf. e - - assets:bank:dr. jones -6304.56 kr - liabilities:tax 6304.56 kr +2015-04-22=2015-04-22 BETALT GIROKORT moms gæld jf. e - + assets:bank:dr. jones DKK -6304.56 + liabilities:tax DKK 6304.56 -2015/04/22=2015/04/22 ( ) BETALT GIROKORT b-skat 2013 rat - - assets:bank:dr. jones -3334.00 kr - assets:advances:jonas 3334.00 kr +2015-04-22=2015-04-22 BETALT GIROKORT b-skat 2013 rat - + assets:bank:dr. jones DKK -3334.00 + assets:advances:jonas DKK 3334.00 -2015/04/24=2015/04/24 ( ) Overførsel restbeløb Letsgo - - assets:bank:dr. jones 34375.00 kr - assets:advances:unknown -34375.00 kr +2015-04-24=2015-04-24 Overførsel restbeløb Letsgo - + assets:bank:dr. jones DKK 34375.00 + assets:advances:unknown DKK -34375.00 -2015/04/24=2015/04/24 ( ) BETALT GIROKORT Restskat 2013 - - assets:bank:dr. jones -17059.00 kr - assets:advances:jonas 17059.00 kr +2015-04-24=2015-04-24 BETALT GIROKORT Restskat 2013 - + assets:bank:dr. jones DKK -17059.00 + assets:advances:jonas DKK 17059.00 -2015/04/28=2015/04/28 ( ) GANDI - - assets:bank:dr. jones -67.83 kr - liabilities:payable:hosting 67.83 kr +2015-04-28=2015-04-28 GANDI - + assets:bank:dr. jones DKK -67.83 + liabilities:payable:hosting DKK 67.83 -2015/04/30=2015/04/30 ( ) DK-NOTA71088 UNOTEL.DK - - assets:bank:dr. jones -201.39 kr - liabilities:payable:phone 201.39 kr +2015-04-30=2015-04-30 DK-NOTA71088 UNOTEL.DK - + assets:bank:dr. jones DKK -201.39 + liabilities:payable:phone DKK 201.39 -2015/04/30=2015/04/30 ( ) BETALT GIROKORT p-bøde - - assets:bank:dr. jones -650.00 kr - assets:advances:unknown 650.00 kr +2015-04-30=2015-04-30 BETALT GIROKORT p-bøde - + assets:bank:dr. jones DKK -650.00 + assets:advances:unknown DKK 650.00 -2015/05/04=2015/05/04 ( ) FORENINGEN FRONTLØBE - - assets:bank:dr. jones 4143.75 kr - assets:receivable:fl -4143.75 kr +2015-05-04=2015-05-04 FORENINGEN FRONTLØBE - + assets:bank:dr. jones DKK 4143.75 + assets:receivable:fl DKK -4143.75 -2015/05/04=2015/05/04 ( ) FORENINGEN FRONTLØBE - - assets:bank:dr. jones 1381.25 kr - assets:receivable:fl -1381.25 kr +2015-05-04=2015-05-04 FORENINGEN FRONTLØBE - + assets:bank:dr. jones DKK 1381.25 + assets:receivable:fl DKK -1381.25 -2015/05/05=2015/05/05 ( ) Overførsel Faktura nr. 015007 - - assets:bank:dr. jones 6250.00 kr - assets:receivable:db -6250.00 kr +2015-05-05=2015-05-05 Overførsel Faktura nr. 015007 - + assets:bank:dr. jones DKK 6250.00 + assets:receivable:db DKK -6250.00 -2015/05/06=2015/05/06 ( ) F 15006 - - assets:bank:dr. jones 9243.75 kr - assets:receivable:kp -9243.75 kr +2015-05-06=2015-05-06 F 15006 - + assets:bank:dr. jones DKK 9243.75 + assets:receivable:kp DKK -9243.75 -2015/05/08=2015/05/08 ( ) DK-NOTA50595 M FEMØREN TVM - - assets:bank:dr. jones -89.00 kr - assets:advances:unknown 89.00 kr +2015-05-08=2015-05-08 DK-NOTA50595 M FEMØREN TVM - + assets:bank:dr. jones DKK -89.00 + assets:advances:unknown DKK 89.00 -2015/05/13=2015/05/13 ( ) BYTEMARK HOSTING - - assets:bank:dr. jones -1020.43 kr - liabilities:payable:hosting 1020.43 kr +2015-05-13=2015-05-13 BYTEMARK HOSTING - + assets:bank:dr. jones DKK -1020.43 + liabilities:payable:hosting DKK 1020.43 -2015/05/19=2015/05/19 ( ) TRIPMONSTERINTERNET - - assets:bank:dr. jones -11127.00 kr - assets:advances:unknown 11127.00 kr +2015-05-19=2015-05-19 TRIPMONSTERINTERNET - + assets:bank:dr. jones DKK -11127.00 + assets:advances:unknown DKK 11127.00 -2015/05/19=2015/05/19 ( ) DB BAHN A-NR XKZLPR - - assets:bank:dr. jones -416.32 kr - liabilities:payable:travel:train 416.32 kr +2015-05-19=2015-05-19 DB BAHN A-NR XKZLPR - + assets:bank:dr. jones DKK -416.32 + liabilities:payable:travel:train DKK 416.32 -2015/05/20=2015/05/20 ( ) BravoFly.tr - - assets:bank:dr. jones -1723.80 kr - assets:advances:unknown 1723.80 kr +2015-05-20=2015-05-20 BravoFly.tr - + assets:bank:dr. jones DKK -1723.80 + assets:advances:unknown DKK 1723.80 -2015/06/01=2015/06/01 ( ) DK-NOTA88305 UNOTEL.DK - - assets:bank:dr. jones -201.39 kr - liabilities:payable:phone 201.39 kr +2015-06-01=2015-06-01 DK-NOTA88305 UNOTEL.DK - + assets:bank:dr. jones DKK -201.39 + liabilities:payable:phone DKK 201.39 -2015/06/02=2015/06/02 ( ) Overf.m.advis Faktura nr. 01501 - - assets:bank:dr. jones 6250.00 kr - assets:advances:unknown -6250.00 kr +2015-06-02=2015-06-02 Overf.m.advis Faktura nr. 01501 - + assets:bank:dr. jones DKK 6250.00 + assets:advances:unknown DKK -6250.00 -2015/06/03=2015/06/03 ( ) LIGHT/MINI - - assets:bank:dr. jones -257.00 kr - assets:advances:unknown 257.00 kr +2015-06-03=2015-06-03 LIGHT/MINI - + assets:bank:dr. jones DKK -257.00 + assets:advances:unknown DKK 257.00 -2015/06/03=2015/06/03 ( ) DK-NOTA15629 DEBUSY.DK - - assets:bank:dr. jones -141.00 kr - assets:advances:unknown 141.00 kr +2015-06-03=2015-06-03 DK-NOTA15629 DEBUSY.DK - + assets:bank:dr. jones DKK -141.00 + assets:advances:unknown DKK 141.00 -2015/06/04=2015/06/04 ( ) F 15009 - - assets:bank:dr. jones 9243.75 kr - assets:receivable:kp -9243.75 kr +2015-06-04=2015-06-04 F 15009 - + assets:bank:dr. jones DKK 9243.75 + assets:receivable:kp DKK -9243.75 -2015/06/11=2015/06/11 ( ) GANDI - - assets:bank:dr. jones -37.68 kr - liabilities:payable:hosting 37.68 kr +2015-06-11=2015-06-11 GANDI - + assets:bank:dr. jones DKK -37.68 + liabilities:payable:hosting DKK 37.68 -2015/06/16=2015/06/16 ( ) FORENINGEN FRONTLØBE - - assets:bank:dr. jones 1381.25 kr - assets:receivable:fl -1381.25 kr +2015-06-16=2015-06-16 FORENINGEN FRONTLØBE - + assets:bank:dr. jones DKK 1381.25 + assets:receivable:fl DKK -1381.25 -2015/06/30=2015/06/30 ( ) Gebyr iflg nota - - assets:bank:dr. jones -6.00 kr - expenses:non-vat:bank:fees 6.00 kr +2015-06-30=2015-06-30 Gebyr iflg nota - + assets:bank:dr. jones DKK -6.00 + expenses:non-vat:bank:fees DKK 6.00 -2015/07/02=2015/07/02 ( ) FAKTURA NR. 015012 - - assets:bank:dr. jones 9243.75 kr - assets:receivable:kp -9243.75 kr +2015-07-02=2015-07-02 FAKTURA NR. 015012 - + assets:bank:dr. jones DKK 9243.75 + assets:receivable:kp DKK -9243.75 -2015/07/03=2015/07/03 ( ) BS UNOTEL A/S - - assets:bank:dr. jones -657.00 kr - liabilities:payable:internet 657.00 kr +2015-07-03=2015-07-03 BS UNOTEL A/S - + assets:bank:dr. jones DKK -657.00 + liabilities:payable:internet DKK 657.00 -2015/07/17=2015/07/17 ( ) DB BAHN A-NR SBSVPA - - assets:bank:dr. jones -214.10 kr - liabilities:payable:travel:train 214.10 kr +2015-07-17=2015-07-17 DB BAHN A-NR SBSVPA - + assets:bank:dr. jones DKK -214.10 + liabilities:payable:travel:train DKK 214.10 -2015/07/17=2015/07/17 ( ) SNCB - NMBS EU - - assets:bank:dr. jones -889.58 kr - liabilities:payable:travel:train 889.58 kr +2015-07-17=2015-07-17 SNCB - NMBS EU - + assets:bank:dr. jones DKK -889.58 + liabilities:payable:travel:train DKK 889.58 -2015/07/17=2015/07/17 ( ) DB BAHN A-NR RXWE4Y - - assets:bank:dr. jones -188.47 kr - liabilities:payable:travel:train 188.47 kr +2015-07-17=2015-07-17 DB BAHN A-NR RXWE4Y - + assets:bank:dr. jones DKK -188.47 + liabilities:payable:travel:train DKK 188.47 -2015/07/20=2015/07/20 ( ) BETALT GIROKORT kinating fragt - - assets:bank:dr. jones -207.00 kr - assets:advances:jonas 207.00 kr +2015-07-20=2015-07-20 BETALT GIROKORT kinating fragt - + assets:bank:dr. jones DKK -207.00 + assets:advances:jonas DKK 207.00 -2015/07/30=2015/07/30 ( ) BETALT GIROKORT kinating fragt - - assets:bank:dr. jones -16.56 kr - assets:advances:jonas 16.56 kr +2015-07-30=2015-07-30 BETALT GIROKORT kinating fragt - + assets:bank:dr. jones DKK -16.56 + assets:advances:jonas DKK 16.56 -2015/08/03=2015/08/03 ( ) DB BAHN A-NR GPPQGM - - assets:bank:dr. jones -1306.95 kr - liabilities:payable:travel:train 1306.95 kr +2015-08-03=2015-08-03 DB BAHN A-NR GPPQGM - + assets:bank:dr. jones DKK -1306.95 + liabilities:payable:travel:train DKK 1306.95 -2015/08/03=2015/08/03 ( ) DB BAHN A-NR 26EBPY - - assets:bank:dr. jones -1232.33 kr - liabilities:payable:travel:train 1232.33 kr +2015-08-03=2015-08-03 DB BAHN A-NR 26EBPY - + assets:bank:dr. jones DKK -1232.33 + liabilities:payable:travel:train DKK 1232.33 -2015/08/03=2015/08/03 ( ) DK-NOTA90052 UNOTEL.DK - - assets:bank:dr. jones -201.39 kr - liabilities:payable:phone 201.39 kr +2015-08-03=2015-08-03 DK-NOTA90052 UNOTEL.DK - + assets:bank:dr. jones DKK -201.39 + liabilities:payable:phone DKK 201.39 -2015/08/05=2015/08/05 ( ) Overførsel Faktura nr. 015013 - - assets:bank:dr. jones 6250.00 kr - assets:receivable:db -6250.00 kr +2015-08-05=2015-08-05 Overførsel Faktura nr. 015013 - + assets:bank:dr. jones DKK 6250.00 + assets:receivable:db DKK -6250.00 -2015/08/10=2015/08/10 ( ) BETALT GIROKORT b-skat 2015+ - - assets:bank:dr. jones -25000.00 kr - assets:advances:jonas 25000.00 kr +2015-08-10=2015-08-10 BETALT GIROKORT b-skat 2015+ - + assets:bank:dr. jones DKK -25000.00 + assets:advances:jonas DKK 25000.00 -2015/08/11=2015/08/11 ( ) FORENINGEN FRONTLØBE - - assets:bank:dr. jones 1381.25 kr - assets:receivable:fl -1381.25 kr +2015-08-11=2015-08-11 FORENINGEN FRONTLØBE - + assets:bank:dr. jones DKK 1381.25 + assets:receivable:fl DKK -1381.25 -2015/08/13=2015/08/13 ( ) BYTEMARK HOSTING - - assets:bank:dr. jones -1036.83 kr - liabilities:payable:hosting 1036.83 kr +2015-08-13=2015-08-13 BYTEMARK HOSTING - + assets:bank:dr. jones DKK -1036.83 + liabilities:payable:hosting DKK 1036.83 -2015/08/18=2015/08/18 ( ) DB BAHN A-NR GPPQGM - - assets:bank:dr. jones 1100.33 kr - liabilities:payable:travel:train -1100.33 kr +2015-08-18=2015-08-18 DB BAHN A-NR GPPQGM - + assets:bank:dr. jones DKK 1100.33 + liabilities:payable:travel:train DKK -1100.33 -2015/08/25=2015/08/25 ( ) DK-NOTA42093 SKAGENFOOD - - assets:bank:dr. jones -500.00 kr - assets:advances:jonas 500.00 kr +2015-08-25=2015-08-25 DK-NOTA42093 SKAGENFOOD - + assets:bank:dr. jones DKK -500.00 + assets:advances:jonas DKK 500.00 -2015/08/28=2015/08/28 ( ) DK-NOTA 6251 DAGLIB ORØ - - assets:bank:dr. jones -44.95 kr - assets:advances:jonas 44.95 kr +2015-08-28=2015-08-28 DK-NOTA 6251 DAGLIB ORØ - + assets:bank:dr. jones DKK -44.95 + assets:advances:jonas DKK 44.95 -2015/09/01=2015/09/01 ( ) DK-NOTA14771 DK HOSTMASTER A/S - - assets:bank:dr. jones -45.00 kr - liabilities:payable:hosting 45.00 kr +2015-09-01=2015-09-01 DK-NOTA14771 DK HOSTMASTER A/S - + assets:bank:dr. jones DKK -45.00 + liabilities:payable:hosting DKK 45.00 -2015/09/03=2015/09/03 ( ) DK-NOTA14934 SKAT.DK - - assets:bank:dr. jones -19786.00 kr - assets:advances:jonas 19786.00 kr +2015-09-03=2015-09-03 DK-NOTA14934 SKAT.DK - + assets:bank:dr. jones DKK -19786.00 + assets:advances:jonas DKK 19786.00 -2015/09/07=2015/09/07 ( ) Ovf. privat - - assets:bank:dr. jones -3000.00 kr - assets:advances:jonas 3000.00 kr +2015-09-07=2015-09-07 Ovf. privat - + assets:bank:dr. jones DKK -3000.00 + assets:advances:jonas DKK 3000.00 -2015/09/07=2015/09/07 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -500.00 kr - assets:advances:jonas 500.00 kr +2015-09-07=2015-09-07 Ovf. Hævet privat - + assets:bank:dr. jones DKK -500.00 + assets:advances:jonas DKK 500.00 -2015/09/08=2015/09/08 ( ) PAYPAL *OLIMEX LTD - - assets:bank:dr. jones -1414.67 kr - liabilities:payable:durables 1414.67 kr +2015-09-08=2015-09-08 PAYPAL *OLIMEX LTD - + assets:bank:dr. jones DKK -1414.67 + liabilities:payable:durables DKK 1414.67 -2015/09/08=2015/09/08 ( ) DK-NOTA42093 SKAGENFOOD - - assets:bank:dr. jones -594.00 kr - assets:advances:jonas 594.00 kr +2015-09-08=2015-09-08 DK-NOTA42093 SKAGENFOOD - + assets:bank:dr. jones DKK -594.00 + assets:advances:jonas DKK 594.00 -2015/09/15=2015/09/15 ( ) DK-NOTA42093 SKAGENFOOD - - assets:bank:dr. jones -570.00 kr - assets:advances:jonas 570.00 kr +2015-09-15=2015-09-15 DK-NOTA42093 SKAGENFOOD - + assets:bank:dr. jones DKK -570.00 + assets:advances:jonas DKK 570.00 -2015/09/21=2015/09/21 ( ) DK-NOTA34189 PROSHOP.DK - - assets:bank:dr. jones -2239.00 kr - liabilities:payable:durables 2239.00 kr +2015-09-21=2015-09-21 DK-NOTA34189 PROSHOP.DK - + assets:bank:dr. jones DKK -2239.00 + liabilities:payable:durables DKK 2239.00 -2015/09/28=2015/09/28 ( ) Ovf. skagenfood privat - - assets:bank:dr. jones 500.00 kr - assets:advances:jonas -500.00 kr +2015-09-28=2015-09-28 Ovf. skagenfood privat - + assets:bank:dr. jones DKK 500.00 + assets:advances:jonas DKK -500.00 -2015/09/28=2015/09/28 ( ) Ovf. skagenfood privat - - assets:bank:dr. jones 570.00 kr - assets:advances:jonas -570.00 kr +2015-09-28=2015-09-28 Ovf. skagenfood privat - + assets:bank:dr. jones DKK 570.00 + assets:advances:jonas DKK -570.00 -2015/09/28=2015/09/28 ( ) Ovf. skagenfood privat - - assets:bank:dr. jones 594.00 kr - assets:advances:jonas -594.00 kr +2015-09-28=2015-09-28 Ovf. skagenfood privat - + assets:bank:dr. jones DKK 594.00 + assets:advances:jonas DKK -594.00 -2015/09/28=2015/09/28 ( ) Ovf. Dagligbrugsen privat - - assets:bank:dr. jones 44.95 kr - assets:advances:jonas -44.95 kr +2015-09-28=2015-09-28 Ovf. Dagligbrugsen privat - + assets:bank:dr. jones DKK 44.95 + assets:advances:jonas DKK -44.95 -2015/09/28=2015/09/28 ( ) Ovf. underskudsdækning - - assets:bank:dr. jones 65.98 kr - assets:advances:jonas -65.98 kr +2015-09-28=2015-09-28 Ovf. underskudsdækning - + assets:bank:dr. jones DKK 65.98 + assets:advances:jonas DKK -65.98 -2015/09/30=2015/09/30 ( ) Gebyr iflg nota - - assets:bank:dr. jones -3.00 kr - expenses:non-vat:bank:fees 3.00 kr +2015-09-30=2015-09-30 Gebyr iflg nota - + assets:bank:dr. jones DKK -3.00 + expenses:non-vat:bank:fees DKK 3.00 -2015/10/01=2015/10/01 ( ) DK-NOTA91884 UNOTEL.DK - - assets:bank:dr. jones -201.39 kr - liabilities:payable:phone 201.39 kr +2015-10-01=2015-10-01 DK-NOTA91884 UNOTEL.DK - + assets:bank:dr. jones DKK -201.39 + liabilities:payable:phone DKK 201.39 -2015/10/05=2015/10/05 ( ) BS UNOTEL A/S - - assets:bank:dr. jones -733.00 kr - liabilities:payable:internet 733.00 kr +2015-10-05=2015-10-05 BS UNOTEL A/S - + assets:bank:dr. jones DKK -733.00 + liabilities:payable:internet DKK 733.00 -2015/10/08=2015/10/08 ( ) BS DK HOSTMASTER A/S - - assets:bank:dr. jones -45.00 kr - liabilities:payable:hosting 45.00 kr +2015-10-08=2015-10-08 BS DK HOSTMASTER A/S - + assets:bank:dr. jones DKK -45.00 + liabilities:payable:hosting DKK 45.00 -2015/10/13=2015/10/13 ( ) F 15015 - - assets:bank:dr. jones 27731.25 kr - assets:receivable:kp -27731.25 kr +2015-10-13=2015-10-13 F 15015 - + assets:bank:dr. jones DKK 27731.25 + assets:receivable:kp DKK -27731.25 -2015/10/13=2015/10/13 ( ) DK-NOTA18015 DK HOSTMASTER A/S - - 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 - + assets:bank:dr. jones DKK -135.00 + liabilities:payable:hosting DKK 135.00 -2015/10/13=2015/10/13 ( ) DK-NOTA18015 DK HOSTMASTER A/S - - assets:bank:dr. jones -125.00 kr - liabilities:payable:hosting 125.00 kr +2015-10-13=2015-10-13 DK-NOTA18015 DK HOSTMASTER A/S - + assets:bank:dr. jones DKK -125.00 + liabilities:payable:hosting DKK 125.00 -2015/10/20=2015/10/20 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -5000.00 kr - assets:advances:jonas 5000.00 kr +2015-10-20=2015-10-20 Ovf. Hævet privat - + assets:bank:dr. jones DKK -5000.00 + assets:advances:jonas DKK 5000.00 -2015/10/22=2015/10/22 ( ) DK-NOTA14330 DEN DANSKE REJSEGR - - assets:bank:dr. jones -7506.00 kr - liabilities:payable:travel:plane 7506.00 kr +2015-10-22=2015-10-22 DK-NOTA14330 DEN DANSKE REJSEGR - + assets:bank:dr. jones DKK -7506.00 + liabilities:payable:travel:plane DKK 7506.00 -2015/10/30=2015/10/30 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -10000.00 kr - assets:advances:jonas 10000.00 kr +2015-10-30=2015-10-30 Ovf. Hævet privat - + assets:bank:dr. jones DKK -10000.00 + assets:advances:jonas DKK 10000.00 -2015/11/02=2015/11/02 ( ) DK-NOTA92713 UNOTEL.DK - - assets:bank:dr. jones -201.39 kr - liabilities:payable:phone 201.39 kr +2015-11-02=2015-11-02 DK-NOTA92713 UNOTEL.DK - + assets:bank:dr. jones DKK -201.39 + liabilities:payable:phone DKK 201.39 -2015/11/04=2015/11/04 ( ) FORENINGEN FRONTLØBE - - assets:bank:dr. jones 4143.75 kr - assets:receivable:fl -4143.75 kr +2015-11-04=2015-11-04 FORENINGEN FRONTLØBE - + assets:bank:dr. jones DKK 4143.75 + assets:receivable:fl DKK -4143.75 -2015/11/13=2015/11/13 ( ) BYTEMARK HOSTING - - assets:bank:dr. jones -1038.50 kr - liabilities:payable:hosting 1038.50 kr +2015-11-13=2015-11-13 BYTEMARK HOSTING - + assets:bank:dr. jones DKK -1038.50 + liabilities:payable:hosting DKK 1038.50 -2015/11/30=2015/11/30 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -3000.00 kr - assets:advances:jonas 3000.00 kr +2015-11-30=2015-11-30 Ovf. Hævet privat - + assets:bank:dr. jones DKK -3000.00 + assets:advances:jonas DKK 3000.00 -2015/12/09=2015/12/09 ( ) F 15018 - - assets:bank:dr. jones 27731.25 kr - assets:receivable:kp -27731.25 kr +2015-12-09=2015-12-09 F 15018 - + assets:bank:dr. jones DKK 27731.25 + assets:receivable:kp DKK -27731.25 -2015/12/22=2015/12/22 ( ) FORENINGEN FRONTLØBE - - assets:bank:dr. jones 4143.75 kr - assets:receivable:fl -4143.75 kr +2015-12-22=2015-12-22 FORENINGEN FRONTLØBE - + assets:bank:dr. jones DKK 4143.75 + assets:receivable:fl DKK -4143.75 diff --git a/data/2016/assets/84011036773.ledger b/data/2016/assets/84011036773.ledger index ea12b1a..7cdec2b 100644 --- a/data/2016/assets/84011036773.ledger +++ b/data/2016/assets/84011036773.ledger @@ -1,490 +1,490 @@ D 1,000.00 kr -2015/12/30=2016/01/04 ( ) Årsgebyr Visa/Dankort - - assets:bank:dr. jones -150.00 kr - expenses:non-vat:bank:fees 150.00 kr +2015-12-30=2016-01-04 Årsgebyr Visa/Dankort - + assets:bank:dr. jones DKK -150.00 + expenses:non-vat:bank:fees DKK 150.00 -2016/01/04=2016/01/04 ( ) DK-NOTA94379 UNOTEL.DK - - assets:bank:dr. jones -201.39 kr - liabilities:payable:phone 201.39 kr +2016-01-04=2016-01-04 DK-NOTA94379 UNOTEL.DK - + assets:bank:dr. jones DKK -201.39 + liabilities:payable:phone DKK 201.39 -2016/01/04=2016/01/04 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -5000.00 kr - assets:advances:jonas 5000.00 kr +2016-01-04=2016-01-04 Ovf. Hævet privat - + assets:bank:dr. jones DKK -5000.00 + assets:advances:jonas DKK 5000.00 -2016/01/04=2016/01/04 ( ) BS UNOTEL A/S - - assets:bank:dr. jones -744.00 kr - liabilities:payable:internet 744.00 kr +2016-01-04=2016-01-04 BS UNOTEL A/S - + assets:bank:dr. jones DKK -744.00 + liabilities:payable:internet DKK 744.00 -2016/01/08=2016/01/08 ( ) BS DK HOSTMASTER A/S - - assets:bank:dr. jones -45.00 kr - liabilities:payable:hosting 45.00 kr +2016-01-08=2016-01-08 BS DK HOSTMASTER A/S - + assets:bank:dr. jones DKK -45.00 + liabilities:payable:hosting DKK 45.00 -2016/01/20=2016/01/20 ( ) VELLAYANI - - assets:bank:dr. jones -516.06 kr - assets:advances:unknown 516.06 kr +2016-01-20=2016-01-20 VELLAYANI - + assets:bank:dr. jones DKK -516.06 + assets:advances:unknown DKK 516.06 -2016/01/20=2016/01/20 ( ) VISA KONTANTHÆVNINGSGEBYR - - assets:bank:dr. jones -30.00 kr - expenses:non-vat:bank:fees 30.00 kr +2016-01-20=2016-01-20 VISA KONTANTHÆVNINGSGEBYR - + assets:bank:dr. jones DKK -30.00 + expenses:non-vat:bank:fees DKK 30.00 -2016/01/29=2016/01/29 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -5000.00 kr - assets:advances:jonas 5000.00 kr +2016-01-29=2016-01-29 Ovf. Hævet privat - + assets:bank:dr. jones DKK -5000.00 + assets:advances:jonas DKK 5000.00 -2016/02/01=2016/02/01 ( ) DK-NOTA95232 UNOTEL.DK - - assets:bank:dr. jones -201.39 kr - liabilities:payable:phone 201.39 kr +2016-02-01=2016-02-01 DK-NOTA95232 UNOTEL.DK - + assets:bank:dr. jones DKK -201.39 + liabilities:payable:phone DKK 201.39 -2016/02/03=2016/02/03 ( ) Generator - - assets:bank:dr. jones -404.55 kr - liabilities:payable:travel:accomodation 404.55 kr +2016-02-03=2016-02-03 Generator - + assets:bank:dr. jones DKK -404.55 + liabilities:payable:travel:accomodation DKK 404.55 -2016/02/03=2016/02/03 ( ) Generator - - assets:bank:dr. jones -209.59 kr - liabilities:payable:travel:accomodation 209.59 kr +2016-02-03=2016-02-03 Generator - + assets:bank:dr. jones DKK -209.59 + liabilities:payable:travel:accomodation DKK 209.59 -2016/02/04=2016/02/04 ( ) Generator - - assets:bank:dr. jones -381.71 kr - liabilities:payable:travel:accomodation 381.71 kr +2016-02-04=2016-02-04 Generator - + assets:bank:dr. jones DKK -381.71 + liabilities:payable:travel:accomodation DKK 381.71 -2016/02/05=2016/02/05 ( ) RATP - - assets:bank:dr. jones -106.29 kr - liabilities:payable:travel:train 106.29 kr +2016-02-05=2016-02-05 RATP - + assets:bank:dr. jones DKK -106.29 + liabilities:payable:travel:train DKK 106.29 -2016/02/05=2016/02/05 ( ) Generator - - assets:bank:dr. jones -369.40 kr - liabilities:payable:travel:accomodation 369.40 kr +2016-02-05=2016-02-05 Generator - + assets:bank:dr. jones DKK -369.40 + liabilities:payable:travel:accomodation DKK 369.40 -2016/02/05=2016/02/05 ( ) Generator - - assets:bank:dr. jones -150.03 kr - liabilities:payable:travel:accomodation 150.03 kr +2016-02-05=2016-02-05 Generator - + assets:bank:dr. jones DKK -150.03 + liabilities:payable:travel:accomodation DKK 150.03 -2016/02/05=2016/02/05 ( ) REST GR.NTE DAME - - assets:bank:dr. jones -226.16 kr - assets:advances:unknown 226.16 kr +2016-02-05=2016-02-05 REST GR.NTE DAME - + assets:bank:dr. jones DKK -226.16 + assets:advances:unknown DKK 226.16 -2016/02/08=2016/02/08 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -7000.00 kr - assets:advances:jonas 7000.00 kr +2016-02-08=2016-02-08 Ovf. Hævet privat - + assets:bank:dr. jones DKK -7000.00 + assets:advances:jonas DKK 7000.00 -2016/02/08=2016/02/08 ( ) BS DK HOSTMASTER A/S - - assets:bank:dr. jones -45.00 kr - liabilities:payable:hosting 45.00 kr +2016-02-08=2016-02-08 BS DK HOSTMASTER A/S - + assets:bank:dr. jones DKK -45.00 + liabilities:payable:hosting DKK 45.00 -2016/02/08=2016/02/08 ( ) DB BAHN A-NR P2WQ4U - - assets:bank:dr. jones -554.14 kr - liabilities:payable:travel:train 554.14 kr +2016-02-08=2016-02-08 DB BAHN A-NR P2WQ4U - + assets:bank:dr. jones DKK -554.14 + liabilities:payable:travel:train DKK 554.14 -2016/02/08=2016/02/08 ( ) DB BAHN A-NR XQZFXR - - assets:bank:dr. jones -1525.94 kr - liabilities:payable:travel:train 1525.94 kr +2016-02-08=2016-02-08 DB BAHN A-NR XQZFXR - + assets:bank:dr. jones DKK -1525.94 + liabilities:payable:travel:train DKK 1525.94 -2016/02/08=2016/02/08 ( ) Generator - - assets:bank:dr. jones -304.84 kr - liabilities:payable:travel:accomodation 304.84 kr +2016-02-08=2016-02-08 Generator - + assets:bank:dr. jones DKK -304.84 + liabilities:payable:travel:accomodation DKK 304.84 -2016/02/08=2016/02/08 ( ) DB BAHN A-NR QPZOF8 - - assets:bank:dr. jones -143.25 kr - liabilities:payable:travel:train 143.25 kr +2016-02-08=2016-02-08 DB BAHN A-NR QPZOF8 - + assets:bank:dr. jones DKK -143.25 + liabilities:payable:travel:train DKK 143.25 -2016/02/08=2016/02/08 ( ) BS DK HOSTMASTER A/S - - assets:bank:dr. jones -45.00 kr - liabilities:payable:hosting 45.00 kr +2016-02-08=2016-02-08 BS DK HOSTMASTER A/S - + assets:bank:dr. jones DKK -45.00 + liabilities:payable:hosting DKK 45.00 -2016/02/09=2016/02/09 ( ) MRW - - assets:bank:dr. jones 60.37 kr - assets:advances:unknown -60.37 kr +2016-02-09=2016-02-09 MRW - + assets:bank:dr. jones DKK 60.37 + assets:advances:unknown DKK -60.37 -2016/02/09=2016/02/09 ( ) RM 260034PX - - assets:bank:dr. jones -38.30 kr - assets:advances:unknown 38.30 kr +2016-02-09=2016-02-09 RM 260034PX - + assets:bank:dr. jones DKK -38.30 + assets:advances:unknown DKK 38.30 -2016/02/09=2016/02/09 ( ) Selecta - - assets:bank:dr. jones -20.00 kr - assets:advances:unknown 20.00 kr +2016-02-09=2016-02-09 Selecta - + assets:bank:dr. jones DKK -20.00 + assets:advances:unknown DKK 20.00 -2016/02/09=2016/02/09 ( ) GARE PARIS EST - - assets:bank:dr. jones -64.08 kr - assets:advances:unknown 64.08 kr +2016-02-09=2016-02-09 GARE PARIS EST - + assets:bank:dr. jones DKK -64.08 + assets:advances:unknown DKK 64.08 -2016/02/09=2016/02/09 ( ) MRW - - assets:bank:dr. jones -414.62 kr - assets:advances:unknown 414.62 kr +2016-02-09=2016-02-09 MRW - + assets:bank:dr. jones DKK -414.62 + assets:advances:unknown DKK 414.62 -2016/02/15=2016/02/15 ( ) BYTEMARK HOSTING - - assets:bank:dr. jones -941.52 kr - liabilities:payable:hosting 941.52 kr +2016-02-15=2016-02-15 BYTEMARK HOSTING - + assets:bank:dr. jones DKK -941.52 + liabilities:payable:hosting DKK 941.52 -2016/02/15=2016/02/15 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -5000.00 kr - assets:advances:jonas 5000.00 kr +2016-02-15=2016-02-15 Ovf. Hævet privat - + assets:bank:dr. jones DKK -5000.00 + assets:advances:jonas DKK 5000.00 -2016/02/24=2016/02/24 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -3000.00 kr - assets:advances:jonas 3000.00 kr +2016-02-24=2016-02-24 Ovf. Hævet privat - + assets:bank:dr. jones DKK -3000.00 + assets:advances:jonas DKK 3000.00 -2016/03/02=2016/03/02 ( ) PAYPAL *NIERLE GMBH - - assets:bank:dr. jones -525.47 kr - liabilities:payable:durables 525.47 kr +2016-03-02=2016-03-02 PAYPAL *NIERLE GMBH - + assets:bank:dr. jones DKK -525.47 + liabilities:payable:durables DKK 525.47 -2016/03/07=2016/03/07 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -1500.00 kr - assets:advances:jonas 1500.00 kr +2016-03-07=2016-03-07 Ovf. Hævet privat - + assets:bank:dr. jones DKK -1500.00 + assets:advances:jonas DKK 1500.00 -2016/03/07=2016/03/07 ( ) DK-NOTAP6368 DK HOSTMASTER A/S - - assets:bank:dr. jones -45.00 kr - liabilities:payable:hosting 45.00 kr +2016-03-07=2016-03-07 DK-NOTAP6368 DK HOSTMASTER A/S - + assets:bank:dr. jones DKK -45.00 + liabilities:payable:hosting DKK 45.00 -2016/03/09=2016/03/09 ( ) F 16001 - - assets:bank:dr. jones 18487.50 kr - assets:receivable:kp -18487.50 kr +2016-03-09=2016-03-09 F 16001 - + assets:bank:dr. jones DKK 18487.50 + assets:receivable:kp DKK -18487.50 -2016/03/14=2016/03/14 ( ) PAYPAL *YUBICO - - assets:bank:dr. jones -744.51 kr - liabilities:payable:durables 744.51 kr +2016-03-14=2016-03-14 PAYPAL *YUBICO - + assets:bank:dr. jones DKK -744.51 + liabilities:payable:durables DKK 744.51 -2016/03/16=2016/03/15 ( ) INDBETALT - - assets:bank:dr. jones 2269.00 kr - assets:advances:unknown -2269.00 kr +2016-03-16=2016-03-15 INDBETALT - + assets:bank:dr. jones DKK 2269.00 + assets:advances:unknown DKK -2269.00 -2016/03/16=2016/03/16 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -3000.00 kr - assets:advances:jonas 3000.00 kr +2016-03-16=2016-03-16 Ovf. Hævet privat - + assets:bank:dr. jones DKK -3000.00 + assets:advances:jonas DKK 3000.00 -2016/03/17=2016/03/17 ( ) PROVENU 0714 801 481 - - assets:bank:dr. jones 0.34 kr - assets:advances:unknown -0.34 kr +2016-03-17=2016-03-17 PROVENU 0714 801 481 - + assets:bank:dr. jones DKK 0.34 + assets:advances:unknown DKK -0.34 -2016/03/18=2016/03/18 ( ) FAKT. 016002 - - assets:bank:dr. jones 2762.50 kr - assets:receivable:fl -2762.50 kr +2016-03-18=2016-03-18 FAKT. 016002 - + assets:bank:dr. jones DKK 2762.50 + assets:receivable:fl DKK -2762.50 -2016/03/22=2016/03/22 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -6000.00 kr - assets:advances:jonas 6000.00 kr +2016-03-22=2016-03-22 Ovf. Hævet privat - + assets:bank:dr. jones DKK -6000.00 + assets:advances:jonas DKK 6000.00 -2016/03/29=2016/03/29 ( ) Ovf. prinfo visitkort - - assets:bank:dr. jones -879.75 kr - liabilities:payable:marketing 879.75 kr +2016-03-29=2016-03-29 Ovf. prinfo visitkort - + assets:bank:dr. jones DKK -879.75 + liabilities:payable:marketing DKK 879.75 -2016/04/01=2016/04/01 ( ) DB BAHN A-NR X9PFOQ - - assets:bank:dr. jones -333.23 kr - liabilities:payable:travel:train 333.23 kr +2016-04-01=2016-04-01 DB BAHN A-NR X9PFOQ - + assets:bank:dr. jones DKK -333.23 + liabilities:payable:travel:train DKK 333.23 -2016/04/01=2016/04/01 ( ) DB BAHN A-NR BA6SSP - - assets:bank:dr. jones -532.04 kr - liabilities:payable:travel:train 532.04 kr +2016-04-01=2016-04-01 DB BAHN A-NR BA6SSP - + assets:bank:dr. jones DKK -532.04 + liabilities:payable:travel:train DKK 532.04 -2016/04/01=2016/04/01 ( ) DB BAHN A-NR B2ONPS - - assets:bank:dr. jones -107.31 kr - liabilities:payable:travel:train 107.31 kr +2016-04-01=2016-04-01 DB BAHN A-NR B2ONPS - + assets:bank:dr. jones DKK -107.31 + liabilities:payable:travel:train DKK 107.31 -2016/04/01=2016/04/01 ( ) DK-NOTA96984 UNOTEL.DK - - assets:bank:dr. jones -201.39 kr - liabilities:payable:phone 201.39 kr +2016-04-01=2016-04-01 DK-NOTA96984 UNOTEL.DK - + assets:bank:dr. jones DKK -201.39 + liabilities:payable:phone DKK 201.39 -2016/04/04=2016/04/04 ( ) BS UNOTEL A/S - - assets:bank:dr. jones -747.00 kr - liabilities:payable:internet 747.00 kr +2016-04-04=2016-04-04 BS UNOTEL A/S - + assets:bank:dr. jones DKK -747.00 + liabilities:payable:internet DKK 747.00 -2016/04/08=2016/04/08 ( ) BS DK HOSTMASTER A/S - - assets:bank:dr. jones -90.00 kr - liabilities:payable:hosting 90.00 kr +2016-04-08=2016-04-08 BS DK HOSTMASTER A/S - + assets:bank:dr. jones DKK -90.00 + liabilities:payable:hosting DKK 90.00 -2016/04/14=2016/04/14 ( ) DK-NOTA 1042 NORDVESTSJÆLLANDS - - assets:bank:dr. jones -313.00 kr - assets:advances:unknown 313.00 kr +2016-04-14=2016-04-14 DK-NOTA 1042 NORDVESTSJÆLLANDS - + assets:bank:dr. jones DKK -313.00 + assets:advances:unknown DKK 313.00 -2016/04/14=2016/04/14 ( ) DK-NOTA31578 CAFE VIVALDI - - assets:bank:dr. jones -120.00 kr - assets:advances:unknown 120.00 kr +2016-04-14=2016-04-14 DK-NOTA31578 CAFE VIVALDI - + assets:bank:dr. jones DKK -120.00 + assets:advances:unknown DKK 120.00 -2016/04/14=2016/04/14 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -10500.00 kr - assets:advances:jonas 10500.00 kr +2016-04-14=2016-04-14 Ovf. Hævet privat - + assets:bank:dr. jones DKK -10500.00 + assets:advances:jonas DKK 10500.00 -2016/05/03=2016/05/03 ( ) DK-NOTA34906 CINEMAGIC.DK - - assets:bank:dr. jones -254.00 kr - liabilities:payable:durables 254.00 kr +2016-05-03=2016-05-03 DK-NOTA34906 CINEMAGIC.DK - + assets:bank:dr. jones DKK -254.00 + liabilities:payable:durables DKK 254.00 -2016/05/10=2016/05/10 ( ) SCALEWAY - - assets:bank:dr. jones -22.47 kr - liabilities:payable:hosting 22.47 kr +2016-05-10=2016-05-10 SCALEWAY - + assets:bank:dr. jones DKK -22.47 + liabilities:payable:hosting DKK 22.47 -2016/05/11=2016/05/11 ( ) Ovf. indskud fra privat - - assets:bank:dr. jones 1000.00 kr - assets:advances:jonas -1000.00 kr +2016-05-11=2016-05-11 Ovf. indskud fra privat - + assets:bank:dr. jones DKK 1000.00 + assets:advances:jonas DKK -1000.00 -2016/05/20=2016/05/20 ( ) BYTEMARK HOSTING - - assets:bank:dr. jones -942.76 kr - liabilities:payable:hosting 942.76 kr +2016-05-20=2016-05-20 BYTEMARK HOSTING - + assets:bank:dr. jones DKK -942.76 + liabilities:payable:hosting DKK 942.76 -2016/05/25=2016/05/24 ( ) Verein zur Forde - - assets:bank:dr. jones 889.79 kr - assets:sponsoring:debian -889.79 kr +2016-05-25=2016-05-24 Verein zur Forde - + assets:bank:dr. jones DKK 889.79 + assets:sponsoring:debian DKK -889.79 -2016/05/31=2016/05/31 ( ) DB BAHN A-NR 8OLLN8 - - assets:bank:dr. jones -576.55 kr - liabilities:payable:travel:train 576.55 kr +2016-05-31=2016-05-31 DB BAHN A-NR 8OLLN8 - + assets:bank:dr. jones DKK -576.55 + liabilities:payable:travel:train DKK 576.55 -2016/05/31=2016/05/31 ( ) DB BAHN A-NR 23KDML - - assets:bank:dr. jones -142.72 kr - liabilities:payable:travel:train 142.72 kr +2016-05-31=2016-05-31 DB BAHN A-NR 23KDML - + assets:bank:dr. jones DKK -142.72 + liabilities:payable:travel:train DKK 142.72 -2016/06/06=2016/06/06 ( ) SCALEWAY - - assets:bank:dr. jones -22.47 kr - liabilities:payable:hosting 22.47 kr +2016-06-06=2016-06-06 SCALEWAY - + assets:bank:dr. jones DKK -22.47 + liabilities:payable:hosting DKK 22.47 -2016/06/06=2016/06/06 ( ) F 16003+16005 - - assets:bank:dr. jones 27731.25 kr - assets:receivable:kp -27731.25 kr +2016-06-06=2016-06-06 F 16003+16005 - + assets:bank:dr. jones DKK 27731.25 + assets:receivable:kp DKK -27731.25 -2016/06/07=2016/06/07 ( ) MVG AUTOMATEN - - assets:bank:dr. jones -60.86 kr - assets:advances:unknown 60.86 kr +2016-06-07=2016-06-07 MVG AUTOMATEN - + assets:bank:dr. jones DKK -60.86 + assets:advances:unknown DKK 60.86 -2016/06/07=2016/06/07 ( ) MVG AUTOMATEN - - assets:bank:dr. jones -120.23 kr - assets:advances:unknown 120.23 kr +2016-06-07=2016-06-07 MVG AUTOMATEN - + assets:bank:dr. jones DKK -120.23 + assets:advances:unknown DKK 120.23 -2016/06/07=2016/06/07 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -10000.00 kr - assets:advances:jonas 10000.00 kr +2016-06-07=2016-06-07 Ovf. Hævet privat - + assets:bank:dr. jones DKK -10000.00 + assets:advances:jonas DKK 10000.00 -2016/06/08=2016/06/08 ( ) BS DK HOSTMASTER A/S - - assets:bank:dr. jones -45.00 kr - liabilities:payable:hosting 45.00 kr +2016-06-08=2016-06-08 BS DK HOSTMASTER A/S - + assets:bank:dr. jones DKK -45.00 + liabilities:payable:hosting DKK 45.00 -2016/06/08=2016/06/08 ( ) DB BAHN A-NR VX61B4 - - assets:bank:dr. jones -129.64 kr - liabilities:payable:travel:train 129.64 kr +2016-06-08=2016-06-08 DB BAHN A-NR VX61B4 - + assets:bank:dr. jones DKK -129.64 + liabilities:payable:travel:train DKK 129.64 -2016/06/14=2016/06/14 ( ) DB BAHN A-NR NSGZ22 - - assets:bank:dr. jones -576.50 kr - liabilities:payable:travel:train 576.50 kr +2016-06-14=2016-06-14 DB BAHN A-NR NSGZ22 - + assets:bank:dr. jones DKK -576.50 + liabilities:payable:travel:train DKK 576.50 -2016/06/23=2016/06/23 ( ) FAKT. 016002 - - assets:bank:dr. jones 2762.50 kr - assets:receivable:fl -2762.50 kr +2016-06-23=2016-06-23 FAKT. 016002 - + assets:bank:dr. jones DKK 2762.50 + assets:receivable:fl DKK -2762.50 -2016/06/23=2016/06/23 ( ) FAKT. 016004 - - assets:bank:dr. jones 1381.25 kr - assets:receivable:fl -1381.25 kr +2016-06-23=2016-06-23 FAKT. 016004 - + assets:bank:dr. jones DKK 1381.25 + assets:receivable:fl DKK -1381.25 -2016/06/24=2016/06/24 ( ) DK-NOTA99074 UNOTEL.DK - - assets:bank:dr. jones -201.39 kr - liabilities:payable:phone 201.39 kr +2016-06-24=2016-06-24 DK-NOTA99074 UNOTEL.DK - + assets:bank:dr. jones DKK -201.39 + liabilities:payable:phone DKK 201.39 -2016/06/27=2016/06/27 ( ) Ovf. Privat - - assets:bank:dr. jones -2000.00 kr - assets:advances:jonas 2000.00 kr +2016-06-27=2016-06-27 Ovf. Privat - + assets:bank:dr. jones DKK -2000.00 + assets:advances:jonas DKK 2000.00 -2016/06/27=2016/06/27 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -3000.00 kr - assets:advances:jonas 3000.00 kr +2016-06-27=2016-06-27 Ovf. Hævet privat - + assets:bank:dr. jones DKK -3000.00 + assets:advances:jonas DKK 3000.00 -2016/06/29=2016/06/29 ( ) Ovf. Privat - - assets:bank:dr. jones -2000.00 kr - assets:advances:jonas 2000.00 kr +2016-06-29=2016-06-29 Ovf. Privat - + assets:bank:dr. jones DKK -2000.00 + assets:advances:jonas DKK 2000.00 -2016/06/30=2016/06/30 ( ) Gebyr iflg nota - - assets:bank:dr. jones -2.00 kr - expenses:non-vat:bank:fees 2.00 kr +2016-06-30=2016-06-30 Gebyr iflg nota - + assets:bank:dr. jones DKK -2.00 + expenses:non-vat:bank:fees DKK 2.00 -2016/07/04=2016/07/04 ( ) BS UNOTEL A/S - - assets:bank:dr. jones -657.00 kr - liabilities:payable:internet 657.00 kr +2016-07-04=2016-07-04 BS UNOTEL A/S - + assets:bank:dr. jones DKK -657.00 + liabilities:payable:internet DKK 657.00 -2016/07/06=2016/07/06 ( ) SCALEWAY - - assets:bank:dr. jones -22.56 kr - liabilities:payable:hosting 22.56 kr +2016-07-06=2016-07-06 SCALEWAY - + assets:bank:dr. jones DKK -22.56 + liabilities:payable:hosting DKK 22.56 -2016/07/20=2016/07/20 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -5000.00 kr - assets:advances:jonas 5000.00 kr +2016-07-20=2016-07-20 Ovf. Hævet privat - + assets:bank:dr. jones DKK -5000.00 + assets:advances:jonas DKK 5000.00 -2016/08/01=2016/08/01 ( ) DK-NOTA11225 4SOUND - - assets:bank:dr. jones -949.00 kr - assets:advances:unknown 949.00 kr +2016-08-01=2016-08-01 DK-NOTA11225 4SOUND - + assets:bank:dr. jones DKK -949.00 + assets:advances:unknown DKK 949.00 -2016/08/01=2016/08/01 ( ) DK-NOTA10015 UNOTEL.DK - - assets:bank:dr. jones -201.39 kr - liabilities:payable:phone 201.39 kr +2016-08-01=2016-08-01 DK-NOTA10015 UNOTEL.DK - + assets:bank:dr. jones DKK -201.39 + liabilities:payable:phone DKK 201.39 -2016/08/04=2016/08/04 ( ) SCALEWAY - - assets:bank:dr. jones -22.47 kr - liabilities:payable:hosting 22.47 kr +2016-08-04=2016-08-04 SCALEWAY - + assets:bank:dr. jones DKK -22.47 + liabilities:payable:hosting DKK 22.47 -2016/08/15=2016/08/15 ( ) BYTEMARK HOSTING - - assets:bank:dr. jones -853.83 kr - liabilities:payable:hosting 853.83 kr +2016-08-15=2016-08-15 BYTEMARK HOSTING - + assets:bank:dr. jones DKK -853.83 + liabilities:payable:hosting DKK 853.83 -2016/08/17=2016/08/17 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -2000.00 kr - assets:advances:jonas 2000.00 kr +2016-08-17=2016-08-17 Ovf. Hævet privat - + assets:bank:dr. jones DKK -2000.00 + assets:advances:jonas DKK 2000.00 -2016/08/17=2016/08/17 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -4000.00 kr - assets:advances:jonas 4000.00 kr +2016-08-17=2016-08-17 Ovf. Hævet privat - + assets:bank:dr. jones DKK -4000.00 + assets:advances:jonas DKK 4000.00 -2016/08/23=2016/08/23 ( ) DK-NOTACPSP0 POSTDANMARK.DK - - assets:bank:dr. jones -149.00 kr - assets:advances:unknown 149.00 kr +2016-08-23=2016-08-23 DK-NOTACPSP0 POSTDANMARK.DK - + assets:bank:dr. jones DKK -149.00 + assets:advances:unknown DKK 149.00 -2016/09/05=2016/09/05 ( ) DK-NOTA59177 BATTERIBYEN.DK - - assets:bank:dr. jones -477.00 kr - liabilities:payable:durables 477.00 kr +2016-09-05=2016-09-05 DK-NOTA59177 BATTERIBYEN.DK - + assets:bank:dr. jones DKK -477.00 + liabilities:payable:durables DKK 477.00 -2016/09/06=2016/09/06 ( ) F 16009 - - assets:bank:dr. jones 21250.00 kr - assets:receivable:kp -21250.00 kr +2016-09-06=2016-09-06 F 16009 - + assets:bank:dr. jones DKK 21250.00 + assets:receivable:kp DKK -21250.00 -2016/09/06=2016/09/06 ( ) F 16007 - - assets:bank:dr. jones 9243.75 kr - assets:receivable:kp -9243.75 kr +2016-09-06=2016-09-06 F 16007 - + assets:bank:dr. jones DKK 9243.75 + assets:receivable:kp DKK -9243.75 -2016/09/06=2016/09/06 ( ) SCALEWAY - - assets:bank:dr. jones -22.47 kr - liabilities:payable:hosting 22.47 kr +2016-09-06=2016-09-06 SCALEWAY - + assets:bank:dr. jones DKK -22.47 + liabilities:payable:hosting DKK 22.47 -2016/09/09=2016/09/09 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -7000.00 kr - assets:advances:jonas 7000.00 kr +2016-09-09=2016-09-09 Ovf. Hævet privat - + assets:bank:dr. jones DKK -7000.00 + assets:advances:jonas DKK 7000.00 -2016/09/26=2016/09/26 ( ) DK-NOTA14861 DSB NETBUTIK - - assets:bank:dr. jones -228.00 kr - liabilities:payable:travel:train 228.00 kr +2016-09-26=2016-09-26 DK-NOTA14861 DSB NETBUTIK - + assets:bank:dr. jones DKK -228.00 + liabilities:payable:travel:train DKK 228.00 -2016/10/03=2016/10/03 ( ) DK-NOTA10162 UNOTEL.DK - - assets:bank:dr. jones -201.39 kr - liabilities:payable:phone 201.39 kr +2016-10-03=2016-10-03 DK-NOTA10162 UNOTEL.DK - + assets:bank:dr. jones DKK -201.39 + liabilities:payable:phone DKK 201.39 -2016/10/03=2016/10/03 ( ) DK-NOTA14694 DSB ÅRHUS AUT. - - assets:bank:dr. jones -776.00 kr - liabilities:payable:travel:train 776.00 kr +2016-10-03=2016-10-03 DK-NOTA14694 DSB ÅRHUS AUT. - + assets:bank:dr. jones DKK -776.00 + liabilities:payable:travel:train DKK 776.00 -2016/10/03=2016/10/03 ( ) BS UNOTEL A/S - - assets:bank:dr. jones -657.00 kr - liabilities:payable:internet 657.00 kr +2016-10-03=2016-10-03 BS UNOTEL A/S - + assets:bank:dr. jones DKK -657.00 + liabilities:payable:internet DKK 657.00 -2016/10/03=2016/10/03 ( ) SAS SUBSTANTIE - - assets:bank:dr. jones 31572.99 kr - assets:receivable:subs -31572.99 kr +2016-10-03=2016-10-03 SAS SUBSTANTIE - + assets:bank:dr. jones DKK 31572.99 + assets:receivable:subs DKK -31572.99 -2016/10/03=2016/10/03 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -8000.00 kr - assets:advances:jonas 8000.00 kr +2016-10-03=2016-10-03 Ovf. Hævet privat - + assets:bank:dr. jones DKK -8000.00 + assets:advances:jonas DKK 8000.00 -2016/10/03=2016/10/03 ( ) Ovf. privat - - assets:bank:dr. jones -3000.00 kr - assets:advances:jonas 3000.00 kr +2016-10-03=2016-10-03 Ovf. privat - + assets:bank:dr. jones DKK -3000.00 + assets:advances:jonas DKK 3000.00 -2016/10/03=2016/10/03 ( ) DK-NOTA14972 SKAT.DK - - assets:bank:dr. jones -24000.00 kr - assets:advances:unknown 24000.00 kr +2016-10-03=2016-10-03 DK-NOTA14972 SKAT.DK - + assets:bank:dr. jones DKK -24000.00 + assets:advances:unknown DKK 24000.00 -2016/10/05=2016/10/05 ( ) SCALEWAY - - assets:bank:dr. jones -22.50 kr - liabilities:payable:hosting 22.50 kr +2016-10-05=2016-10-05 SCALEWAY - + assets:bank:dr. jones DKK -22.50 + liabilities:payable:hosting DKK 22.50 -2016/10/10=2016/10/10 ( ) BS DK HOSTMASTER A/S - - assets:bank:dr. jones -180.00 kr - liabilities:payable:hosting 180.00 kr +2016-10-10=2016-10-10 BS DK HOSTMASTER A/S - + assets:bank:dr. jones DKK -180.00 + liabilities:payable:hosting DKK 180.00 -2016/10/11=2016/10/11 ( ) KREDITSALDO, SKATTEK - - assets:bank:dr. jones 1107.19 kr - assets:advances:unknown -1107.19 kr +2016-10-11=2016-10-11 KREDITSALDO, SKATTEK - + assets:bank:dr. jones DKK 1107.19 + assets:advances:unknown DKK -1107.19 -2016/10/19=2016/10/19 ( ) DK-NOTA39283 CINEMAGIC.DK - - assets:bank:dr. jones -312.00 kr - liabilities:payable:durables 312.00 kr +2016-10-19=2016-10-19 DK-NOTA39283 CINEMAGIC.DK - + assets:bank:dr. jones DKK -312.00 + liabilities:payable:durables DKK 312.00 -2016/10/24=2016/10/25 ( ) DK-NOTA42572 PROSHOP.DK - - assets:bank:dr. jones -1056.00 kr - liabilities:payable:durables 1056.00 kr +2016-10-24=2016-10-25 DK-NOTA42572 PROSHOP.DK - + assets:bank:dr. jones DKK -1056.00 + liabilities:payable:durables DKK 1056.00 -2016/10/26=2016/10/26 ( ) DK-NOTA 1326 DAGLIB ORØ - - assets:bank:dr. jones -199.80 kr - assets:advances:unknown 199.80 kr +2016-10-26=2016-10-26 DK-NOTA 1326 DAGLIB ORØ - + assets:bank:dr. jones DKK -199.80 + assets:advances:unknown DKK 199.80 -2016/10/27=2016/10/27 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -3000.00 kr - assets:advances:jonas 3000.00 kr +2016-10-27=2016-10-27 Ovf. Hævet privat - + assets:bank:dr. jones DKK -3000.00 + assets:advances:jonas DKK 3000.00 -2016/10/27=2016/10/27 ( ) Ovf. Privat - - assets:bank:dr. jones -2000.00 kr - assets:advances:jonas 2000.00 kr +2016-10-27=2016-10-27 Ovf. Privat - + assets:bank:dr. jones DKK -2000.00 + assets:advances:jonas DKK 2000.00 -2016/10/27=2016/10/27 ( ) Ovf. privat - - assets:bank:dr. jones -2500.00 kr - assets:advances:jonas 2500.00 kr +2016-10-27=2016-10-27 Ovf. privat - + assets:bank:dr. jones DKK -2500.00 + assets:advances:jonas DKK 2500.00 -2016/10/27=2016/10/27 ( ) Ovf. privat - - assets:bank:dr. jones -1100.00 kr - assets:advances:jonas 1100.00 kr +2016-10-27=2016-10-27 Ovf. privat - + assets:bank:dr. jones DKK -1100.00 + assets:advances:jonas DKK 1100.00 -2016/10/27=2016/10/27 ( ) DK-NOTA 2652 IRMA HOLBÆK - - assets:bank:dr. jones -545.00 kr - assets:advances:unknown 545.00 kr +2016-10-27=2016-10-27 DK-NOTA 2652 IRMA HOLBÆK - + assets:bank:dr. jones DKK -545.00 + assets:advances:unknown DKK 545.00 -2016/10/27=2016/10/27 ( ) DK-NOTA16219 OEKOVEJEN.DK - - assets:bank:dr. jones -456.50 kr - assets:advances:unknown 456.50 kr +2016-10-27=2016-10-27 DK-NOTA16219 OEKOVEJEN.DK - + assets:bank:dr. jones DKK -456.50 + assets:advances:unknown DKK 456.50 -2016/10/28=2016/10/28 ( ) DK-NOTAZ1794 LENI MØLLSØE TANDL - - assets:bank:dr. jones -353.87 kr - assets:advances:unknown 353.87 kr +2016-10-28=2016-10-28 DK-NOTAZ1794 LENI MØLLSØE TANDL - + assets:bank:dr. jones DKK -353.87 + assets:advances:unknown DKK 353.87 -2016/10/28=2016/10/28 ( ) DK-NOTAZ1796 LENI MØLLSØE TANDL - - assets:bank:dr. jones -812.36 kr - assets:advances:unknown 812.36 kr +2016-10-28=2016-10-28 DK-NOTAZ1796 LENI MØLLSØE TANDL - + assets:bank:dr. jones DKK -812.36 + assets:advances:unknown DKK 812.36 -2016/11/02=2016/11/02 ( ) REF. AGENDA FESTIVAL - - assets:bank:dr. jones 1004.00 kr - assets:sponsoring:kp -1004.00 kr +2016-11-02=2016-11-02 REF. AGENDA FESTIVAL - + assets:bank:dr. jones DKK 1004.00 + assets:sponsoring:kp DKK -1004.00 -2016/11/07=2016/11/07 ( ) Forretning: SCALEWAY - - assets:bank:dr. jones -26.16 kr - liabilities:payable:hosting 26.16 kr +2016-11-07=2016-11-07 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -26.16 + liabilities:payable:hosting DKK 26.16 -2016/11/08=2016/11/08 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -7000.00 kr - assets:advances:jonas 7000.00 kr +2016-11-08=2016-11-08 Ovf. Hævet privat - + assets:bank:dr. jones DKK -7000.00 + assets:advances:jonas DKK 7000.00 -2016/11/15=2016/11/15 ( ) Forretning: BYTEMARK HOSTING - - assets:bank:dr. jones -852.78 kr - liabilities:payable:hosting 852.78 kr +2016-11-15=2016-11-15 Forretning: BYTEMARK HOSTING - + assets:bank:dr. jones DKK -852.78 + liabilities:payable:hosting DKK 852.78 -2016/11/15=2016/11/15 ( ) DK-NOTA84297 B.J. TRADING EDB A - - assets:bank:dr. jones -240.45 kr - liabilities:payable:durables 240.45 kr +2016-11-15=2016-11-15 DK-NOTA84297 B.J. TRADING EDB A - + assets:bank:dr. jones DKK -240.45 + liabilities:payable:durables DKK 240.45 -2016/11/21=2016/11/21 ( ) Ovf. indskud fra privaten - - assets:bank:dr. jones 500.00 kr - assets:advances:jonas -500.00 kr +2016-11-21=2016-11-21 Ovf. indskud fra privaten - + assets:bank:dr. jones DKK 500.00 + assets:advances:jonas DKK -500.00 -2016/11/30=2016/11/30 ( ) Overførsel fra Siri - - assets:bank:dr. jones 1000.00 kr - assets:advances:unknown -1000.00 kr +2016-11-30=2016-11-30 Overførsel fra Siri - + assets:bank:dr. jones DKK 1000.00 + assets:advances:unknown DKK -1000.00 -2016/12/01=2016/12/01 ( ) DK-NOTA10315 UNOTEL.DK - - assets:bank:dr. jones -201.39 kr - liabilities:payable:phone 201.39 kr +2016-12-01=2016-12-01 DK-NOTA10315 UNOTEL.DK - + assets:bank:dr. jones DKK -201.39 + liabilities:payable:phone DKK 201.39 -2016/12/09=2016/12/09 ( ) Forretning: SCALEWAY - - assets:bank:dr. jones -22.46 kr - liabilities:payable:hosting 22.46 kr +2016-12-09=2016-12-09 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -22.46 + liabilities:payable:hosting DKK 22.46 -2016/12/16=2016/12/16 ( ) F 16010 - - assets:bank:dr. jones 42500.00 kr - assets:receivable:kp -42500.00 kr +2016-12-16=2016-12-16 F 16010 - + assets:bank:dr. jones DKK 42500.00 + assets:receivable:kp DKK -42500.00 -2016/12/16=2016/12/16 ( ) Hævet privat - - assets:bank:dr. jones -5000.00 kr - assets:advances:jonas 5000.00 kr +2016-12-16=2016-12-16 Hævet privat - + assets:bank:dr. jones DKK -5000.00 + assets:advances:jonas DKK 5000.00 -2016/12/30=2016/12/30 ( ) Gebyr iflg nota - - assets:bank:dr. jones -1.00 kr - expenses:non-vat:bank:fees 1.00 kr +2016-12-30=2016-12-30 Gebyr iflg nota - + assets:bank:dr. jones DKK -1.00 + expenses:non-vat:bank:fees DKK 1.00 diff --git a/data/2017/assets/84011036773.ledger b/data/2017/assets/84011036773.ledger index 8efa56b..55d6b50 100644 --- a/data/2017/assets/84011036773.ledger +++ b/data/2017/assets/84011036773.ledger @@ -1,562 +1,562 @@ D 1,000.00 kr -2017/01/02=2017/01/02 ( ) DK-NOTA10382 UNOTEL.DK - - assets:bank:dr. jones -201.39 kr - liabilities:payable:phone 201.39 kr +2017-01-02=2017-01-02 DK-NOTA10382 UNOTEL.DK - 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- assets:bank:dr. jones -5000.00 kr - assets:advances:jonas 5000.00 kr +2017-03-06=2017-03-06 Hævet privat - + assets:bank:dr. jones DKK -5000.00 + assets:advances:jonas DKK 5000.00 -2017/03/06=2017/03/06 ( ) DK-NOTA16540 SKAT.DK - - assets:bank:dr. jones -14831.00 kr - assets:advances:unknown 14831.00 kr +2017-03-06=2017-03-06 DK-NOTA16540 SKAT.DK - + assets:bank:dr. jones DKK -14831.00 + assets:advances:unknown DKK 14831.00 -2017/03/07=2017/03/07 ( ) Forretning: SCALEWAY - - assets:bank:dr. jones -22.45 kr - liabilities:payable:hosting 22.45 kr +2017-03-07=2017-03-07 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -22.45 + liabilities:payable:hosting DKK 22.45 -2017/03/09=2017/03/09 ( ) DK-NOTA18210 DSB HOLBÆK AUT - - assets:bank:dr. jones -116.00 kr - liabilities:payable:travel:train 116.00 kr +2017-03-09=2017-03-09 DK-NOTA18210 DSB HOLBÆK AUT - + assets:bank:dr. jones DKK -116.00 + liabilities:payable:travel:train DKK 116.00 -2017/03/13=2017/03/13 ( ) DK-NOTA 6720 JAGGER JUNK APS - 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- assets:bank:dr. jones -660.54 kr - liabilities:payable:travel:train 660.54 kr +2017-04-05=2017-04-05 Forretning: DB BAHN A-NR 1BL77 - + assets:bank:dr. jones DKK -660.54 + liabilities:payable:travel:train DKK 660.54 -2017/04/05=2017/04/05 ( ) Forretning: DB BAHN A-NR VAT1U - - assets:bank:dr. jones -626.73 kr - liabilities:payable:travel:train 626.73 kr +2017-04-05=2017-04-05 Forretning: DB BAHN A-NR VAT1U - + assets:bank:dr. jones DKK -626.73 + liabilities:payable:travel:train DKK 626.73 -2017/04/06=2017/04/06 ( ) DK-NOTA 2509 401 LAGKAGEHUSET R - - assets:bank:dr. jones -25.00 kr - assets:advances:unknown 25.00 kr +2017-04-06=2017-04-06 DK-NOTA 2509 401 LAGKAGEHUSET R - + assets:bank:dr. jones DKK -25.00 + assets:advances:unknown DKK 25.00 -2017/04/06=2017/04/06 ( ) DK-NOTA18451 DSB HOLBÆK AUT - - assets:bank:dr. jones -60.00 kr - liabilities:payable:travel:train 60.00 kr +2017-04-06=2017-04-06 DK-NOTA18451 DSB HOLBÆK AUT - + assets:bank:dr. jones DKK -60.00 + liabilities:payable:travel:train DKK 60.00 -2017/04/07=2017/04/07 ( ) DK-NOTAZ3421 DSB 7-ELEVEN ROSKL - 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- assets:bank:dr. jones 27731.25 kr - assets:receivable:kp -27731.25 kr +2017-04-20=2017-04-20 F 17001 - + assets:bank:dr. jones DKK 27731.25 + assets:receivable:kp DKK -27731.25 -2017/04/21=2017/04/21 ( ) DK-NOTA84655 B.J. TRADING EDB A - - assets:bank:dr. jones -162.45 kr - liabilities:payable:durables 162.45 kr +2017-04-21=2017-04-21 DK-NOTA84655 B.J. TRADING EDB A - + assets:bank:dr. jones DKK -162.45 + liabilities:payable:durables DKK 162.45 -2017/04/24=2017/04/24 ( ) Hævet privat - - assets:bank:dr. jones -6000.00 kr - assets:advances:jonas 6000.00 kr +2017-04-24=2017-04-24 Hævet privat - + assets:bank:dr. jones DKK -6000.00 + assets:advances:jonas DKK 6000.00 -2017/05/01=2017/05/01 ( ) Hævet privat - - assets:bank:dr. jones -5000.00 kr - assets:advances:jonas 5000.00 kr +2017-05-01=2017-05-01 Hævet privat - + assets:bank:dr. jones DKK -5000.00 + assets:advances:jonas DKK 5000.00 -2017/05/01=2017/05/01 ( ) DK-NOTA10674 UNOTEL.DK - - assets:bank:dr. jones -201.39 kr - liabilities:payable:phone 201.39 kr +2017-05-01=2017-05-01 DK-NOTA10674 UNOTEL.DK - + assets:bank:dr. jones DKK -201.39 + liabilities:payable:phone DKK 201.39 -2017/05/09=2017/05/09 ( ) Forretning: SCALEWAY - - assets:bank:dr. jones -22.46 kr - liabilities:payable:hosting 22.46 kr +2017-05-09=2017-05-09 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -22.46 + liabilities:payable:hosting DKK 22.46 -2017/05/16=2017/05/16 ( ) Forretning: BYTEMARK HOSTING - - assets:bank:dr. jones -870.24 kr - liabilities:payable:hosting 870.24 kr +2017-05-16=2017-05-16 Forretning: BYTEMARK HOSTING - + assets:bank:dr. jones DKK -870.24 + liabilities:payable:hosting DKK 870.24 -2017/05/19=2017/05/19 ( ) DK-NOTAf4744 COMPUTERSALG A/S - - assets:bank:dr. jones -759.59 kr - liabilities:payable:durables 759.59 kr +2017-05-19=2017-05-19 DK-NOTAf4744 COMPUTERSALG A/S - + assets:bank:dr. jones DKK -759.59 + liabilities:payable:durables DKK 759.59 -2017/06/08=2017/06/08 ( ) BS DK HOSTMASTER A/S - - assets:bank:dr. jones -45.00 kr - liabilities:payable:hosting 45.00 kr +2017-06-08=2017-06-08 BS DK HOSTMASTER A/S - + assets:bank:dr. jones DKK -45.00 + liabilities:payable:hosting DKK 45.00 -2017/06/08=2017/06/08 ( ) Forretning: SCALEWAY - - assets:bank:dr. jones -22.47 kr - liabilities:payable:hosting 22.47 kr +2017-06-08=2017-06-08 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -22.47 + liabilities:payable:hosting DKK 22.47 -2017/06/12=2017/06/12 ( ) INGER SMEDEGAARD J. - - assets:bank:dr. jones 2740.00 kr - assets:advances:unknown -2740.00 kr +2017-06-12=2017-06-12 INGER SMEDEGAARD J. - + assets:bank:dr. jones DKK 2740.00 + assets:advances:unknown DKK -2740.00 -2017/06/13=2017/06/13 ( ) F 17002 - - assets:bank:dr. jones 27731.25 kr - assets:receivable:kp -27731.25 kr +2017-06-13=2017-06-13 F 17002 - + assets:bank:dr. jones DKK 27731.25 + assets:receivable:kp DKK -27731.25 -2017/06/13=2017/06/13 ( ) Hævet privat - - assets:bank:dr. jones -10000.00 kr - assets:advances:jonas 10000.00 kr +2017-06-13=2017-06-13 Hævet privat - + assets:bank:dr. jones DKK -10000.00 + assets:advances:jonas DKK 10000.00 -2017/06/16=2017/06/16 ( ) DK-NOTA43075 PROSHOP.DK - - assets:bank:dr. jones -2647.00 kr - liabilities:payable:durables 2647.00 kr +2017-06-16=2017-06-16 DK-NOTA43075 PROSHOP.DK - + assets:bank:dr. jones DKK -2647.00 + liabilities:payable:durables DKK 2647.00 -2017/06/20=2017/06/20 ( ) Forretning: WOW AIR - - assets:bank:dr. jones -10677.00 kr - liabilities:payable:travel:plane 10677.00 kr +2017-06-20=2017-06-20 Forretning: WOW AIR - 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- assets:bank:dr. jones -1000.00 kr - assets:advances:jonas 1000.00 kr +2017-08-16=2017-08-16 Hævet privat - + assets:bank:dr. jones DKK -1000.00 + assets:advances:jonas DKK 1000.00 -2017/08/21=2017/08/16 ( ) PURISM, INC. - - assets:bank:dr. jones 9331.55 kr - assets:advances:jonas:purism -9331.55 kr +2017-08-21=2017-08-16 PURISM, INC. - + assets:bank:dr. jones DKK 9331.55 + assets:advances:jonas:purism DKK -9331.55 -2017/08/21=2017/08/21 ( ) Hævet privat - - assets:bank:dr. jones -3000.00 kr - assets:advances:jonas 3000.00 kr +2017-08-21=2017-08-21 Hævet privat - + assets:bank:dr. jones DKK -3000.00 + assets:advances:jonas DKK 3000.00 -2017/08/25=2017/08/25 ( ) F 17004 - - assets:bank:dr. jones 8287.50 kr - assets:receivable:kp -8287.50 kr +2017-08-25=2017-08-25 F 17004 - + assets:bank:dr. jones DKK 8287.50 + assets:receivable:kp DKK -8287.50 -2017/08/30=2017/08/30 ( ) DK-NOTA38580 AV-CONNECTION A/S - - assets:bank:dr. jones -590.00 kr - liabilities:payable:durables 590.00 kr +2017-08-30=2017-08-30 DK-NOTA38580 AV-CONNECTION A/S - 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- assets:bank:dr. jones -12.00 kr - liabilities:payable:travel:train 12.00 kr +2017-09-04=2017-09-04 DK-NOTA 3216 DSB KØBENHAVN AUT - + assets:bank:dr. jones DKK -12.00 + liabilities:payable:travel:train DKK 12.00 -2017/09/07=2017/09/07 ( ) Forretning: DUSTIN GROUP AB - - assets:bank:dr. jones -1728.00 kr - liabilities:payable:durables 1728.00 kr +2017-09-07=2017-09-07 Forretning: DUSTIN GROUP AB - + assets:bank:dr. jones DKK -1728.00 + liabilities:payable:durables DKK 1728.00 -2017/09/07=2017/09/07 ( ) DK-NOTA43248 PROSHOP.DK - - assets:bank:dr. jones -910.00 kr - liabilities:payable:durables 910.00 kr +2017-09-07=2017-09-07 DK-NOTA43248 PROSHOP.DK - + assets:bank:dr. jones DKK -910.00 + liabilities:payable:durables DKK 910.00 -2017/09/08=2017/09/08 ( ) Forretning: SCALEWAY - - assets:bank:dr. jones -22.47 kr - liabilities:payable:hosting 22.47 kr +2017-09-08=2017-09-08 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -22.47 + liabilities:payable:hosting DKK 22.47 -2017/09/11=2017/09/11 ( ) REF. DSB + BRØD - - assets:bank:dr. jones 412.00 kr - assets:receivable:kp -412.00 kr +2017-09-11=2017-09-11 REF. DSB + BRØD - + assets:bank:dr. jones DKK 412.00 + assets:receivable:kp DKK -412.00 -2017/09/20=2017/09/15 ( ) PURISM, INC. - - assets:bank:dr. jones 9144.35 kr - assets:advances:jonas:purism -9144.35 kr +2017-09-20=2017-09-15 PURISM, INC. - + assets:bank:dr. jones DKK 9144.35 + assets:advances:jonas:purism DKK -9144.35 -2017/09/20=2017/09/20 ( ) Hævet privat - - assets:bank:dr. jones -8000.00 kr - assets:advances:jonas 8000.00 kr +2017-09-20=2017-09-20 Hævet privat - + assets:bank:dr. jones DKK -8000.00 + assets:advances:jonas DKK 8000.00 -2017/09/26=2017/09/26 ( ) Forretning: POST DANMARK AS - - assets:bank:dr. jones -632.00 kr - liabilities:payable:customs 632.00 kr +2017-09-26=2017-09-26 Forretning: POST DANMARK AS - + assets:bank:dr. jones DKK -632.00 + liabilities:payable:customs DKK 632.00 -2017/09/27=2017/09/27 ( ) F 17002 - - assets:bank:dr. jones 31875.00 kr - assets:receivable:kp -31875.00 kr +2017-09-27=2017-09-27 F 17002 - + assets:bank:dr. jones DKK 31875.00 + assets:receivable:kp DKK -31875.00 -2017/09/29=2017/09/29 ( ) Gebyr iflg nota - 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21368207 - assets:bank:dr. jones 5343.23 kr - assets:advances:unknown -5343.23 kr +2017-10-25=2017-10-25 OVERFØRSEL - 21368207 + assets:bank:dr. jones DKK 5343.23 + assets:advances:unknown DKK -5343.23 -2017/11/01=2017/11/01 ( ) VISA-NOTA EUR 264,02 23.10 - 21368207 - assets:bank:dr. jones 1985.19 kr - assets:advances:unknown -1985.19 kr +2017-11-01=2017-11-01 VISA-NOTA EUR 264,02 23.10 - 21368207 + assets:bank:dr. jones DKK 1985.19 + assets:advances:unknown DKK -1985.19 -2017/11/01=2017/11/01 ( ) Forretning: WWW.OLIMEX.COM - - assets:bank:dr. jones -4353.16 kr - liabilities:payable:durables 4353.16 kr +2017-11-01=2017-11-01 Forretning: WWW.OLIMEX.COM - + assets:bank:dr. jones DKK -4353.16 + liabilities:payable:durables DKK 4353.16 -2017/11/01=2017/11/01 ( ) Hævet privat - - assets:bank:dr. jones -8000.00 kr - assets:advances:jonas 8000.00 kr +2017-11-01=2017-11-01 Hævet privat - + assets:bank:dr. jones DKK -8000.00 + assets:advances:jonas DKK 8000.00 -2017/11/01=2017/11/01 ( ) Hævet privat - - assets:bank:dr. jones -2600.00 kr - assets:advances:jonas 2600.00 kr +2017-11-01=2017-11-01 Hævet privat - + assets:bank:dr. jones DKK -2600.00 + assets:advances:jonas DKK 2600.00 -2017/11/01=2017/11/01 ( ) moms 2017 1/2 m.m. - - assets:bank:dr. jones -14516.00 kr - assets:advances:unknown 14516.00 kr +2017-11-01=2017-11-01 moms 2017 1/2 m.m. - + assets:bank:dr. jones DKK -14516.00 + assets:advances:unknown DKK 14516.00 -2017/11/01=2017/11/01 ( ) DK-NOTA11089 UNOTEL.DK - - assets:bank:dr. jones -201.39 kr - liabilities:payable:phone 201.39 kr +2017-11-01=2017-11-01 DK-NOTA11089 UNOTEL.DK - + assets:bank:dr. jones DKK -201.39 + liabilities:payable:phone DKK 201.39 -2017/11/07=2017/11/02 ( ) PURISM, INC. - - assets:bank:dr. jones 4766.02 kr - assets:advances:jonas:purism -4766.02 kr +2017-11-07=2017-11-02 PURISM, INC. - + assets:bank:dr. jones DKK 4766.02 + assets:advances:jonas:purism DKK -4766.02 -2017/11/07=2017/11/07 ( ) Forretning: SCALEWAY - - assets:bank:dr. jones -22.48 kr - liabilities:payable:hosting 22.48 kr +2017-11-07=2017-11-07 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -22.48 + liabilities:payable:hosting DKK 22.48 -2017/11/15=2017/11/15 ( ) F 17006 - - assets:bank:dr. jones 10625.00 kr - assets:receivable:kp -10625.00 kr +2017-11-15=2017-11-15 F 17006 - + assets:bank:dr. jones DKK 10625.00 + assets:receivable:kp DKK -10625.00 -2017/11/15=2017/11/15 ( ) Forretning: BYTEMARK HOSTING - - assets:bank:dr. jones -826.99 kr - liabilities:payable:hosting 826.99 kr +2017-11-15=2017-11-15 Forretning: BYTEMARK HOSTING - + assets:bank:dr. jones DKK -826.99 + liabilities:payable:hosting DKK 826.99 -2017/11/17=2017/11/13 ( ) PURISM, INC. - - assets:bank:dr. jones 15754.00 kr - assets:advances:jonas:purism -15754.00 kr +2017-11-17=2017-11-13 PURISM, INC. - + assets:bank:dr. jones DKK 15754.00 + assets:advances:jonas:purism DKK -15754.00 -2017/11/20=2017/11/20 ( ) Forretning: DB BAHN A-NR CS96N - - assets:bank:dr. jones -67.67 kr - liabilities:payable:travel:train 67.67 kr +2017-11-20=2017-11-20 Forretning: DB BAHN A-NR CS96N - + assets:bank:dr. jones DKK -67.67 + liabilities:payable:travel:train DKK 67.67 -2017/11/20=2017/11/20 ( ) Privat - - assets:bank:dr. jones -4000.00 kr - assets:advances:jonas 4000.00 kr +2017-11-20=2017-11-20 Privat - + assets:bank:dr. jones DKK -4000.00 + assets:advances:jonas DKK 4000.00 -2017/11/24=2017/11/24 ( ) Forretning: SNCF TGV.COM - - assets:bank:dr. jones -75.17 kr - liabilities:payable:travel:train 75.17 kr +2017-11-24=2017-11-24 Forretning: SNCF TGV.COM - + assets:bank:dr. jones DKK -75.17 + liabilities:payable:travel:train DKK 75.17 -2017/11/28=2017/11/28 ( ) Forretning: SNCF TGV.COM - - assets:bank:dr. jones -300.71 kr - liabilities:payable:travel:train 300.71 kr +2017-11-28=2017-11-28 Forretning: SNCF TGV.COM - + assets:bank:dr. jones DKK -300.71 + liabilities:payable:travel:train DKK 300.71 -2017/11/28=2017/11/28 ( ) Forretning: MONTPELLIER RUGB - - assets:bank:dr. jones -225.53 kr - assets:advances:unknown 225.53 kr +2017-11-28=2017-11-28 Forretning: MONTPELLIER RUGB - + assets:bank:dr. jones DKK -225.53 + assets:advances:unknown DKK 225.53 -2017/11/30=2017/11/30 ( ) Forretning: SNCF TGV.COM - - assets:bank:dr. jones -75.18 kr - liabilities:payable:travel:train 75.18 kr +2017-11-30=2017-11-30 Forretning: SNCF TGV.COM - + assets:bank:dr. jones DKK -75.18 + liabilities:payable:travel:train DKK 75.18 -2017/11/30=2017/11/30 ( ) Forretning: DUBOIS GUILLAUM - - assets:bank:dr. jones -270.66 kr - assets:advances:unknown 270.66 kr +2017-11-30=2017-11-30 Forretning: DUBOIS GUILLAUM - + assets:bank:dr. jones DKK -270.66 + assets:advances:unknown DKK 270.66 -2017/12/01=2017/12/01 ( ) VISA-NOTA EUR 13,10 29.11 - - assets:bank:dr. jones -98.50 kr - assets:advances:unknown 98.50 kr +2017-12-01=2017-12-01 VISA-NOTA EUR 13,10 29.11 - + assets:bank:dr. jones DKK -98.50 + assets:advances:unknown DKK 98.50 -2017/12/04=2017/12/04 ( ) Forretning: SNCF - - assets:bank:dr. jones -21.15 kr - liabilities:payable:travel:train 21.15 kr +2017-12-04=2017-12-04 Forretning: SNCF - + assets:bank:dr. jones DKK -21.15 + liabilities:payable:travel:train DKK 21.15 -2017/12/04=2017/12/04 ( ) Forretning: YES WE CAMP - - assets:bank:dr. jones -22.66 kr - assets:advances:unknown 22.66 kr +2017-12-04=2017-12-04 Forretning: YES WE CAMP - + assets:bank:dr. jones DKK -22.66 + assets:advances:unknown DKK 22.66 -2017/12/04=2017/12/04 ( ) Forretning: YES WE CAMP - - assets:bank:dr. jones -75.56 kr - assets:advances:unknown 75.56 kr +2017-12-04=2017-12-04 Forretning: YES WE CAMP - + assets:bank:dr. jones DKK -75.56 + assets:advances:unknown DKK 75.56 -2017/12/05=2017/12/05 ( ) Forretning: ARS15885CAFEKSM1 - - assets:bank:dr. jones -56.67 kr - assets:advances:unknown 56.67 kr +2017-12-05=2017-12-05 Forretning: ARS15885CAFEKSM1 - + assets:bank:dr. jones DKK -56.67 + assets:advances:unknown DKK 56.67 -2017/12/05=2017/12/05 ( ) Forretning: SNCF - - assets:bank:dr. jones -21.15 kr - liabilities:payable:travel:train 21.15 kr +2017-12-05=2017-12-05 Forretning: SNCF - + assets:bank:dr. jones DKK -21.15 + liabilities:payable:travel:train DKK 21.15 -2017/12/05=2017/12/05 ( ) Forretning: SCALEWAY - - assets:bank:dr. jones -22.59 kr - liabilities:payable:hosting 22.59 kr +2017-12-05=2017-12-05 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -22.59 + liabilities:payable:hosting DKK 22.59 -2017/12/05=2017/12/05 ( ) Forretning: YES WE CAMP - - assets:bank:dr. jones -56.67 kr - assets:advances:unknown 56.67 kr +2017-12-05=2017-12-05 Forretning: YES WE CAMP - + assets:bank:dr. jones DKK -56.67 + assets:advances:unknown DKK 56.67 -2017/12/05=2017/12/05 ( ) Forretning: SNCF - - assets:bank:dr. jones -21.15 kr - liabilities:payable:travel:train 21.15 kr +2017-12-05=2017-12-05 Forretning: SNCF - + assets:bank:dr. jones DKK -21.15 + liabilities:payable:travel:train DKK 21.15 -2017/12/05=2017/12/05 ( ) Forretning: DB BAHN A-NR 7X13R - - assets:bank:dr. jones -1155.73 kr - liabilities:payable:travel:train 1155.73 kr +2017-12-05=2017-12-05 Forretning: DB BAHN A-NR 7X13R - + assets:bank:dr. jones DKK -1155.73 + liabilities:payable:travel:train DKK 1155.73 -2017/12/05=2017/12/05 ( ) Forretning: DB BAHN A-NR 8PGYX - - assets:bank:dr. jones -143.57 kr - liabilities:payable:travel:train 143.57 kr +2017-12-05=2017-12-05 Forretning: DB BAHN A-NR 8PGYX - + assets:bank:dr. jones DKK -143.57 + liabilities:payable:travel:train DKK 143.57 -2017/12/05=2017/12/05 ( ) Forretning: IRFAN.COM - - assets:bank:dr. jones -54.40 kr - assets:advances:unknown 54.40 kr +2017-12-05=2017-12-05 Forretning: IRFAN.COM - + assets:bank:dr. jones DKK -54.40 + assets:advances:unknown DKK 54.40 -2017/12/08=2017/12/08 ( ) Forretning: DB BAHN A-NR UVLG9 - - assets:bank:dr. jones -791.06 kr - liabilities:payable:travel:train 791.06 kr +2017-12-08=2017-12-08 Forretning: DB BAHN A-NR UVLG9 - + assets:bank:dr. jones DKK -791.06 + liabilities:payable:travel:train DKK 791.06 -2017/12/12=2017/12/12 ( ) Forretning: MANJU - - assets:bank:dr. jones -68.75 kr - assets:advances:unknown 68.75 kr +2017-12-12=2017-12-12 Forretning: MANJU - + assets:bank:dr. jones DKK -68.75 + assets:advances:unknown DKK 68.75 -2017/12/12=2017/12/12 ( ) Forretning: SCHENKE EXPRESSM GT - - assets:bank:dr. jones -42.15 kr - assets:advances:unknown 42.15 kr +2017-12-12=2017-12-12 Forretning: SCHENKE EXPRESSM GT - + assets:bank:dr. jones DKK -42.15 + assets:advances:unknown DKK 42.15 -2017/12/14=2017/12/14 ( ) DK-NOTA20048 DSB NETBUTIK - - assets:bank:dr. jones -418.00 kr - liabilities:payable:travel:train 418.00 kr +2017-12-14=2017-12-14 DK-NOTA20048 DSB NETBUTIK - + assets:bank:dr. jones DKK -418.00 + liabilities:payable:travel:train DKK 418.00 -2017/12/19=2017/12/14 ( ) PURISM, INC. - - assets:bank:dr. jones 15517.38 kr - assets:advances:jonas:purism -15517.38 kr +2017-12-19=2017-12-14 PURISM, INC. - + assets:bank:dr. jones DKK 15517.38 + assets:advances:jonas:purism DKK -15517.38 -2017/12/22=2017/12/22 ( ) Hævet privat - - assets:bank:dr. jones -10000.00 kr - assets:advances:jonas 10000.00 kr +2017-12-22=2017-12-22 Hævet privat - + assets:bank:dr. jones DKK -10000.00 + assets:advances:jonas DKK 10000.00 -2017/12/29=2017/12/29 ( ) Privat - - assets:bank:dr. jones -5000.00 kr - assets:advances:jonas 5000.00 kr +2017-12-29=2017-12-29 Privat - + assets:bank:dr. jones DKK -5000.00 + assets:advances:jonas DKK 5000.00 -2017/12/29=2017/12/29 ( ) Gebyr iflg nota - - assets:bank:dr. jones -4.00 kr - expenses:non-vat:bank:fees 4.00 kr +2017-12-29=2017-12-29 Gebyr iflg nota - + assets:bank:dr. jones DKK -4.00 + expenses:non-vat:bank:fees DKK 4.00 diff --git a/data/2018/assets/84011036773.ledger b/data/2018/assets/84011036773.ledger index 11fdb67..0735504 100644 --- a/data/2018/assets/84011036773.ledger +++ b/data/2018/assets/84011036773.ledger @@ -1,638 +1,638 @@ D 1,000.00 kr -2018/01/02=2018/01/02 ( ) DK-NOTA11227 UNOTEL.DK - - assets:bank:dr. jones -201.39 kr - liabilities:payable:phone 201.39 kr +2018-01-02=2018-01-02 DK-NOTA11227 UNOTEL.DK - + assets:bank:dr. jones DKK -201.39 + liabilities:payable:phone DKK 201.39 -2018/01/02=2018/01/02 ( ) BS UNOTEL A/S - - assets:bank:dr. jones -657.00 kr - liabilities:payable:internet 657.00 kr +2018-01-02=2018-01-02 BS UNOTEL A/S - + assets:bank:dr. jones DKK -657.00 + liabilities:payable:internet DKK 657.00 -2018/01/02=2018/01/02 ( ) Årsgebyr Visa/Dankort - - assets:bank:dr. jones -150.00 kr - expenses:non-vat:bank:fees 150.00 kr +2018-01-02=2018-01-02 Årsgebyr Visa/Dankort - + assets:bank:dr. jones DKK -150.00 + expenses:non-vat:bank:fees DKK 150.00 -2018/01/05=2018/01/05 ( ) Forretning: SJ INTERNETBOKNING - - assets:bank:dr. jones -1163.47 kr - liabilities:payable:travel:train 1163.47 kr +2018-01-05=2018-01-05 Forretning: SJ INTERNETBOKNING - + assets:bank:dr. jones DKK -1163.47 + liabilities:payable:travel:train DKK 1163.47 -2018/01/08=2018/01/08 ( ) Forretning: SCALEWAY - - assets:bank:dr. jones -22.59 kr - liabilities:payable:hosting 22.59 kr +2018-01-08=2018-01-08 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -22.59 + liabilities:payable:hosting DKK 22.59 -2018/01/08=2018/01/08 ( ) BS DK HOSTMASTER A/S - - assets:bank:dr. jones -45.00 kr - liabilities:payable:hosting 45.00 kr +2018-01-08=2018-01-08 BS DK HOSTMASTER A/S - + assets:bank:dr. jones DKK -45.00 + liabilities:payable:hosting DKK 45.00 -2018/01/08=2018/01/08 ( ) Hævet privat - - assets:bank:dr. jones -5000.00 kr - assets:advances:jonas 5000.00 kr +2018-01-08=2018-01-08 Hævet privat - + assets:bank:dr. jones DKK -5000.00 + assets:advances:jonas DKK 5000.00 -2018/01/08=2018/01/08 ( ) DK-NOTA16159 231 LAGKAGEHUSET - - assets:bank:dr. jones -77.00 kr - assets:advances:unknown 77.00 kr +2018-01-08=2018-01-08 DK-NOTA16159 231 LAGKAGEHUSET - + assets:bank:dr. jones DKK -77.00 + assets:advances:unknown DKK 77.00 -2018/01/08=2018/01/08 ( ) DK-NOTA36972 MAD COOPERATIVET - - assets:bank:dr. jones -65.05 kr - assets:advances:unknown 65.05 kr +2018-01-08=2018-01-08 DK-NOTA36972 MAD COOPERATIVET - + assets:bank:dr. jones DKK -65.05 + assets:advances:unknown DKK 65.05 -2018/01/10=2018/01/10 ( ) Hævet privat - - assets:bank:dr. jones -10000.00 kr - assets:advances:jonas 10000.00 kr +2018-01-10=2018-01-10 Hævet privat - + assets:bank:dr. jones DKK -10000.00 + assets:advances:jonas DKK 10000.00 -2018/01/10=2018/01/10 ( ) DK-NOTA25226 OEKOVEJEN.DK - - assets:bank:dr. jones -347.00 kr - assets:advances:unknown 347.00 kr +2018-01-10=2018-01-10 DK-NOTA25226 OEKOVEJEN.DK - + assets:bank:dr. jones DKK -347.00 + assets:advances:unknown DKK 347.00 -2018/01/11=2018/01/11 ( ) Forretning: MARINOS GRILL AS - - assets:bank:dr. jones -263.14 kr - assets:advances:unknown 263.14 kr +2018-01-11=2018-01-11 Forretning: MARINOS GRILL AS - + assets:bank:dr. jones DKK -263.14 + assets:advances:unknown DKK 263.14 -2018/01/11=2018/01/11 ( ) Forretning: SJ AB OMBORD - - assets:bank:dr. jones -15.42 kr - liabilities:payable:travel:train 15.42 kr +2018-01-11=2018-01-11 Forretning: SJ AB OMBORD - + assets:bank:dr. jones DKK -15.42 + liabilities:payable:travel:train DKK 15.42 -2018/01/11=2018/01/11 ( ) DK-NOTA18338 DAGLIB ORØ - - assets:bank:dr. jones -13.50 kr - assets:advances:unknown 13.50 kr +2018-01-11=2018-01-11 DK-NOTA18338 DAGLIB ORØ - + assets:bank:dr. jones DKK -13.50 + assets:advances:unknown DKK 13.50 -2018/01/11=2018/01/11 ( ) DK-NOTA 7632 DSB KØBENHAVN AUT - - assets:bank:dr. jones -116.00 kr - liabilities:payable:travel:train 116.00 kr +2018-01-11=2018-01-11 DK-NOTA 7632 DSB KØBENHAVN AUT - + assets:bank:dr. jones DKK -116.00 + liabilities:payable:travel:train DKK 116.00 -2018/01/11=2018/01/11 ( ) DK-NOTA20369 SKAT.DK - - assets:bank:dr. jones -125.59 kr - assets:advances:unknown 125.59 kr +2018-01-11=2018-01-11 DK-NOTA20369 SKAT.DK - + assets:bank:dr. jones DKK -125.59 + assets:advances:unknown DKK 125.59 -2018/01/15=2018/01/15 ( ) Forretning: FLAVOURS 5011506 - - assets:bank:dr. jones -139.74 kr - assets:advances:unknown 139.74 kr +2018-01-15=2018-01-15 Forretning: FLAVOURS 5011506 - + assets:bank:dr. jones DKK -139.74 + assets:advances:unknown DKK 139.74 -2018/01/15=2018/01/15 ( ) Forretning: FJOELA 5011505 - - assets:bank:dr. jones -88.75 kr - assets:advances:unknown 88.75 kr +2018-01-15=2018-01-15 Forretning: FJOELA 5011505 - + assets:bank:dr. jones DKK -88.75 + assets:advances:unknown DKK 88.75 -2018/01/16=2018/01/12 ( ) PURISM, INC. - - assets:bank:dr. jones 15139.13 kr - assets:advances:jonas:purism -15139.13 kr +2018-01-16=2018-01-12 PURISM, INC. - + assets:bank:dr. jones DKK 15139.13 + assets:advances:jonas:purism DKK -15139.13 -2018/01/17=2018/01/17 ( ) Forretning: DB BAHN A-NR QCOF9 - - assets:bank:dr. jones -574.01 kr - liabilities:payable:travel:train 574.01 kr +2018-01-17=2018-01-17 Forretning: DB BAHN A-NR QCOF9 - + assets:bank:dr. jones DKK -574.01 + liabilities:payable:travel:train DKK 574.01 -2018/01/18=2018/01/18 ( ) Forretning: DB BAHN A-NR 97A9D - - assets:bank:dr. jones -685.11 kr - liabilities:payable:travel:train 685.11 kr +2018-01-18=2018-01-18 Forretning: DB BAHN A-NR 97A9D - + assets:bank:dr. jones DKK -685.11 + liabilities:payable:travel:train DKK 685.11 -2018/01/22=2018/01/22 ( ) Forretning: TAXI - - assets:bank:dr. jones -62.00 kr - liabilities:payable:travel:car 62.00 kr +2018-01-22=2018-01-22 Forretning: TAXI - + assets:bank:dr. jones DKK -62.00 + liabilities:payable:travel:car DKK 62.00 -2018/01/23=2018/01/23 ( ) Forretning: INTERCITYHOTEL - - assets:bank:dr. jones -1186.70 kr - liabilities:payable:travel:accomodation 1186.70 kr +2018-01-23=2018-01-23 Forretning: INTERCITYHOTEL - + assets:bank:dr. jones DKK -1186.70 + liabilities:payable:travel:accomodation DKK 1186.70 -2018/01/29=2018/01/29 ( ) Hævet privat - - assets:bank:dr. jones -6000.00 kr - assets:advances:jonas 6000.00 kr +2018-01-29=2018-01-29 Hævet privat - + assets:bank:dr. jones DKK -6000.00 + assets:advances:jonas DKK 6000.00 -2018/02/01=2018/02/01 ( ) DK-NOTA11317 UNOTEL.DK - - assets:bank:dr. jones -200.00 kr - liabilities:payable:phone 200.00 kr +2018-02-01=2018-02-01 DK-NOTA11317 UNOTEL.DK - + assets:bank:dr. jones DKK -200.00 + liabilities:payable:phone DKK 200.00 -2018/02/08=2018/02/08 ( ) BS DK HOSTMASTER A/S - - assets:bank:dr. jones -50.00 kr - liabilities:payable:hosting 50.00 kr +2018-02-08=2018-02-08 BS DK HOSTMASTER A/S - + assets:bank:dr. jones DKK -50.00 + liabilities:payable:hosting DKK 50.00 -2018/02/12=2018/02/12 ( ) Forretning: SCALEWAY - - assets:bank:dr. jones -22.59 kr - liabilities:payable:hosting 22.59 kr +2018-02-12=2018-02-12 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -22.59 + liabilities:payable:hosting DKK 22.59 -2018/02/14=2018/02/14 ( ) Forretning: BYTEMARK HOSTING - - assets:bank:dr. jones -830.51 kr - liabilities:payable:hosting 830.51 kr +2018-02-14=2018-02-14 Forretning: BYTEMARK HOSTING - + assets:bank:dr. jones DKK -830.51 + liabilities:payable:hosting DKK 830.51 -2018/02/15=2018/02/13 ( ) PURISM, INC. - - assets:bank:dr. jones 14882.75 kr - assets:advances:jonas:purism -14882.75 kr +2018-02-15=2018-02-13 PURISM, INC. - + assets:bank:dr. jones DKK 14882.75 + assets:advances:jonas:purism DKK -14882.75 -2018/02/20=2018/02/20 ( ) Hævet privat - - assets:bank:dr. jones -15000.00 kr - assets:advances:jonas 15000.00 kr +2018-02-20=2018-02-20 Hævet privat - + assets:bank:dr. jones DKK -15000.00 + assets:advances:jonas DKK 15000.00 -2018/02/21=2018/02/21 ( ) FREIE SOFTWARE U - - assets:bank:dr. jones 10935.37 kr - assets:receivable:fsub -10935.37 kr +2018-02-21=2018-02-21 FREIE SOFTWARE U - + assets:bank:dr. jones DKK 10935.37 + assets:receivable:fsub DKK -10935.37 -2018/03/05=2018/03/05 ( ) privast - - assets:bank:dr. jones -8000.00 kr - assets:advances:unknown 8000.00 kr +2018-03-05=2018-03-05 privast - + assets:bank:dr. jones DKK -8000.00 + assets:advances:unknown DKK 8000.00 -2018/03/07=2018/03/07 ( ) Forretning: SCALEWAY - - assets:bank:dr. jones -28.89 kr - liabilities:payable:hosting 28.89 kr +2018-03-07=2018-03-07 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -28.89 + liabilities:payable:hosting DKK 28.89 -2018/03/07=2018/03/07 ( ) DK-NOTA4723_ ELEKTRONIK LAVPRIS - - assets:bank:dr. jones -267.00 kr - liabilities:payable:durables 267.00 kr +2018-03-07=2018-03-07 DK-NOTA4723_ ELEKTRONIK LAVPRIS - + assets:bank:dr. jones DKK -267.00 + liabilities:payable:durables DKK 267.00 -2018/03/15=2018/03/13 ( ) PURISM, INC. - - assets:bank:dr. jones 14849.38 kr - assets:advances:jonas:purism -14849.38 kr +2018-03-15=2018-03-13 PURISM, INC. - + assets:bank:dr. jones DKK 14849.38 + assets:advances:jonas:purism DKK -14849.38 -2018/03/20=2018/03/20 ( ) Hævet privat - - assets:bank:dr. jones -1500.00 kr - assets:advances:jonas 1500.00 kr +2018-03-20=2018-03-20 Hævet privat - + assets:bank:dr. jones DKK -1500.00 + assets:advances:jonas DKK 1500.00 -2018/03/20=2018/03/20 ( ) Hævet privat - - assets:bank:dr. jones -15000.00 kr - assets:advances:jonas 15000.00 kr +2018-03-20=2018-03-20 Hævet privat - + assets:bank:dr. jones DKK -15000.00 + assets:advances:jonas DKK 15000.00 -2018/03/27=2018/03/27 ( ) Hævet privat - - assets:bank:dr. jones -5000.00 kr - assets:advances:jonas 5000.00 kr +2018-03-27=2018-03-27 Hævet privat - + assets:bank:dr. jones DKK -5000.00 + assets:advances:jonas DKK 5000.00 -2018/04/03=2018/04/03 ( ) DK-NOTA11477 UNOTEL.DK - - assets:bank:dr. jones -200.00 kr - liabilities:payable:phone 200.00 kr +2018-04-03=2018-04-03 DK-NOTA11477 UNOTEL.DK - + assets:bank:dr. jones DKK -200.00 + liabilities:payable:phone DKK 200.00 -2018/04/03=2018/04/03 ( ) BS FIBIA P/S - - assets:bank:dr. jones -1314.00 kr - liabilities:payable:internet 1314.00 kr +2018-04-03=2018-04-03 BS FIBIA P/S - + assets:bank:dr. jones DKK -1314.00 + liabilities:payable:internet DKK 1314.00 -2018/04/03=2018/04/03 ( ) BS UNOTEL A/S - - assets:bank:dr. jones -657.00 kr - liabilities:payable:internet 657.00 kr +2018-04-03=2018-04-03 BS UNOTEL A/S - + assets:bank:dr. jones DKK -657.00 + liabilities:payable:internet DKK 657.00 -2018/04/09=2018/04/09 ( ) Forretning: SCALEWAY - - assets:bank:dr. jones -37.59 kr - liabilities:payable:hosting 37.59 kr +2018-04-09=2018-04-09 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -37.59 + liabilities:payable:hosting DKK 37.59 -2018/04/09=2018/04/09 ( ) BS DK HOSTMASTER A/S - - assets:bank:dr. jones -150.00 kr - liabilities:payable:hosting 150.00 kr +2018-04-09=2018-04-09 BS DK HOSTMASTER A/S - + assets:bank:dr. jones DKK -150.00 + liabilities:payable:hosting DKK 150.00 -2018/04/12=2018/04/12 ( ) DK-NOTA11007 BLUECITY.DK - - assets:bank:dr. jones -1497.00 kr - liabilities:payable:durables 1497.00 kr +2018-04-12=2018-04-12 DK-NOTA11007 BLUECITY.DK - + assets:bank:dr. jones DKK -1497.00 + liabilities:payable:durables DKK 1497.00 -2018/04/17=2018/04/16 ( ) PURISM, INC. - - assets:bank:dr. jones 14843.00 kr - assets:advances:jonas:purism -14843.00 kr +2018-04-17=2018-04-16 PURISM, INC. - + assets:bank:dr. jones DKK 14843.00 + assets:advances:jonas:purism DKK -14843.00 -2018/04/23=2018/04/23 ( ) Hævet privat - - assets:bank:dr. jones -10000.00 kr - assets:advances:jonas 10000.00 kr +2018-04-23=2018-04-23 Hævet privat - + assets:bank:dr. jones DKK -10000.00 + assets:advances:jonas DKK 10000.00 -2018/04/26=2018/04/26 ( ) Privat - - assets:bank:dr. jones -5000.00 kr - assets:advances:jonas 5000.00 kr +2018-04-26=2018-04-26 Privat - + assets:bank:dr. jones DKK -5000.00 + assets:advances:jonas DKK 5000.00 -2018/05/02=2018/05/02 ( ) Hævet privat - - assets:bank:dr. jones -10000.00 kr - assets:advances:jonas 10000.00 kr +2018-05-02=2018-05-02 Hævet privat - + assets:bank:dr. jones DKK -10000.00 + assets:advances:jonas DKK 10000.00 -2018/05/08=2018/05/08 ( ) Forretning: WWW.OLIMEX.COM - - assets:bank:dr. jones -356.33 kr - liabilities:payable:durables 356.33 kr +2018-05-08=2018-05-08 Forretning: WWW.OLIMEX.COM - + assets:bank:dr. jones DKK -356.33 + liabilities:payable:durables DKK 356.33 -2018/05/08=2018/05/08 ( ) privat - - assets:bank:dr. jones -2000.00 kr - assets:advances:jonas 2000.00 kr +2018-05-08=2018-05-08 privat - + assets:bank:dr. jones DKK -2000.00 + assets:advances:jonas DKK 2000.00 -2018/05/09=2018/05/09 ( ) Forretning: SCALEWAY - - assets:bank:dr. jones -34.71 kr - liabilities:payable:hosting 34.71 kr +2018-05-09=2018-05-09 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -34.71 + liabilities:payable:hosting DKK 34.71 -2018/05/14=2018/05/14 ( ) Hævet privat - - assets:bank:dr. jones -15000.00 kr - assets:advances:jonas 15000.00 kr +2018-05-14=2018-05-14 Hævet privat - + assets:bank:dr. jones DKK -15000.00 + assets:advances:jonas DKK 15000.00 -2018/05/15=2018/05/15 ( ) Forretning: BYTEMARK HOSTING - - assets:bank:dr. jones -836.83 kr - liabilities:payable:hosting 836.83 kr +2018-05-15=2018-05-15 Forretning: BYTEMARK HOSTING - + assets:bank:dr. jones DKK -836.83 + liabilities:payable:hosting DKK 836.83 -2018/05/16=2018/05/14 ( ) PURISM, INC. - - assets:bank:dr. jones 15331.38 kr - assets:advances:jonas:purism -15331.38 kr +2018-05-16=2018-05-14 PURISM, INC. - + assets:bank:dr. jones DKK 15331.38 + assets:advances:jonas:purism DKK -15331.38 -2018/05/16=2018/05/16 ( ) Forretning: DB BAHN A-NR DH6FG - - assets:bank:dr. jones -1733.24 kr - liabilities:payable:travel:train 1733.24 kr +2018-05-16=2018-05-16 Forretning: DB BAHN A-NR DH6FG - + assets:bank:dr. jones DKK -1733.24 + liabilities:payable:travel:train DKK 1733.24 -2018/05/17=2018/05/17 ( ) Forretning: MEININGER Hotels - - assets:bank:dr. jones -2185.54 kr - liabilities:payable:travel:accomodation 2185.54 kr +2018-05-17=2018-05-17 Forretning: MEININGER Hotels - + assets:bank:dr. jones DKK -2185.54 + liabilities:payable:travel:accomodation DKK 2185.54 -2018/05/17=2018/05/17 ( ) Forretning: JIM BLOCK - - assets:bank:dr. jones -178.50 kr - assets:advances:unknown 178.50 kr +2018-05-17=2018-05-17 Forretning: JIM BLOCK - + assets:bank:dr. jones DKK -178.50 + assets:advances:unknown DKK 178.50 -2018/05/22=2018/05/22 ( ) Forretning: MEININGER Hotels - - assets:bank:dr. jones -33.27 kr - liabilities:payable:travel:accomodation 33.27 kr +2018-05-22=2018-05-22 Forretning: MEININGER Hotels - + assets:bank:dr. jones DKK -33.27 + liabilities:payable:travel:accomodation DKK 33.27 -2018/05/23=2018/05/23 ( ) Forretning: MEININGER Hotels - - assets:bank:dr. jones -33.27 kr - liabilities:payable:travel:accomodation 33.27 kr +2018-05-23=2018-05-23 Forretning: MEININGER Hotels - + assets:bank:dr. jones DKK -33.27 + liabilities:payable:travel:accomodation DKK 33.27 -2018/05/23=2018/05/23 ( ) Forretning: FRISCHEMARKT ALTONA - - assets:bank:dr. jones -56.39 kr - assets:advances:unknown 56.39 kr +2018-05-23=2018-05-23 Forretning: FRISCHEMARKT ALTONA - + assets:bank:dr. jones DKK -56.39 + assets:advances:unknown DKK 56.39 -2018/05/23=2018/05/23 ( ) Forretning: RATP - - assets:bank:dr. jones -112.64 kr - liabilities:payable:travel:train 112.64 kr +2018-05-23=2018-05-23 Forretning: RATP - + assets:bank:dr. jones DKK -112.64 + liabilities:payable:travel:train DKK 112.64 -2018/05/24=2018/05/24 ( ) Forretning: DB REISE & TOURISTI - - assets:bank:dr. jones -71.83 kr - assets:advances:unknown 71.83 kr +2018-05-24=2018-05-24 Forretning: DB REISE & TOURISTI - + assets:bank:dr. jones DKK -71.83 + assets:advances:unknown DKK 71.83 -2018/05/29=2018/05/29 ( ) Forretning: DB BAHN A-NR CRDNZ - - assets:bank:dr. jones -521.78 kr - liabilities:payable:travel:train 521.78 kr +2018-05-29=2018-05-29 Forretning: DB BAHN A-NR CRDNZ - + assets:bank:dr. jones DKK -521.78 + liabilities:payable:travel:train DKK 521.78 -2018/05/29=2018/05/29 ( ) Forretning: DB BAHN A-NR 79WGN - - assets:bank:dr. jones -1347.92 kr - liabilities:payable:travel:train 1347.92 kr +2018-05-29=2018-05-29 Forretning: DB BAHN A-NR 79WGN - + assets:bank:dr. jones DKK -1347.92 + liabilities:payable:travel:train DKK 1347.92 -2018/05/29=2018/05/29 ( ) Forretning: YES WE CAMP - - assets:bank:dr. jones -41.59 kr - assets:advances:unknown 41.59 kr +2018-05-29=2018-05-29 Forretning: YES WE CAMP - + assets:bank:dr. jones DKK -41.59 + assets:advances:unknown DKK 41.59 -2018/05/29=2018/05/29 ( ) Forretning: LE VERONESE - - assets:bank:dr. jones -263.16 kr - assets:advances:unknown 263.16 kr +2018-05-29=2018-05-29 Forretning: LE VERONESE - + assets:bank:dr. jones DKK -263.16 + assets:advances:unknown DKK 263.16 -2018/05/30=2018/05/30 ( ) Forretning: CLASS CROUTE - - assets:bank:dr. jones -160.31 kr - assets:advances:unknown 160.31 kr +2018-05-30=2018-05-30 Forretning: CLASS CROUTE - + assets:bank:dr. jones DKK -160.31 + assets:advances:unknown DKK 160.31 -2018/05/30=2018/05/30 ( ) Forretning: PB FRANCE - - assets:bank:dr. jones -9.07 kr - assets:advances:unknown 9.07 kr +2018-05-30=2018-05-30 Forretning: PB FRANCE - + assets:bank:dr. jones DKK -9.07 + assets:advances:unknown DKK 9.07 -2018/05/30=2018/05/30 ( ) Forretning: SNCF - - assets:bank:dr. jones -127.04 kr - liabilities:payable:travel:train 127.04 kr +2018-05-30=2018-05-30 Forretning: SNCF - + assets:bank:dr. jones DKK -127.04 + liabilities:payable:travel:train DKK 127.04 -2018/05/31=2018/05/31 ( ) Forretning: ECG15901PAULQUA2 - - assets:bank:dr. jones -24.95 kr - assets:advances:unknown 24.95 kr +2018-05-31=2018-05-31 Forretning: ECG15901PAULQUA2 - + assets:bank:dr. jones DKK -24.95 + assets:advances:unknown DKK 24.95 -2018/05/31=2018/05/31 ( ) Forretning: MANJU - - assets:bank:dr. jones -68.81 kr - assets:advances:unknown 68.81 kr +2018-05-31=2018-05-31 Forretning: MANJU - + assets:bank:dr. jones DKK -68.81 + assets:advances:unknown DKK 68.81 -2018/05/31=2018/05/31 ( ) Forretning: RELAY - - assets:bank:dr. jones -15.87 kr - assets:advances:unknown 15.87 kr +2018-05-31=2018-05-31 Forretning: RELAY - + assets:bank:dr. jones DKK -15.87 + assets:advances:unknown DKK 15.87 -2018/05/31=2018/05/31 ( ) DK-NOTA 4104 DSB HOBRO AUT. - - assets:bank:dr. jones -812.00 kr - liabilities:payable:travel:train 812.00 kr +2018-05-31=2018-05-31 DK-NOTA 4104 DSB HOBRO AUT. - + assets:bank:dr. jones DKK -812.00 + liabilities:payable:travel:train DKK 812.00 -2018/06/01=2018/06/01 ( ) Overtræk SMS-besked - - assets:bank:dr. jones -30.00 kr - assets:advances:unknown 30.00 kr +2018-06-01=2018-06-01 Overtræk SMS-besked - + assets:bank:dr. jones DKK -30.00 + assets:advances:unknown DKK 30.00 -2018/06/01=2018/06/01 ( ) indskud privat - - assets:bank:dr. jones 3000.00 kr - assets:advances:jonas -3000.00 kr +2018-06-01=2018-06-01 indskud privat - + assets:bank:dr. jones DKK 3000.00 + assets:advances:jonas DKK -3000.00 -2018/06/01=2018/06/01 ( ) DK-NOTA11624 UNOTEL.DK - - assets:bank:dr. jones -200.00 kr - liabilities:payable:phone 200.00 kr +2018-06-01=2018-06-01 DK-NOTA11624 UNOTEL.DK - + assets:bank:dr. jones DKK -200.00 + liabilities:payable:phone DKK 200.00 -2018/06/07=2018/06/07 ( ) Forretning: SCALEWAY - - assets:bank:dr. jones -22.60 kr - liabilities:payable:hosting 22.60 kr +2018-06-07=2018-06-07 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -22.60 + liabilities:payable:hosting DKK 22.60 -2018/06/08=2018/06/08 ( ) BS DK HOSTMASTER A/S - - assets:bank:dr. jones -50.00 kr - liabilities:payable:hosting 50.00 kr +2018-06-08=2018-06-08 BS DK HOSTMASTER A/S - + assets:bank:dr. jones DKK -50.00 + liabilities:payable:hosting DKK 50.00 -2018/06/11=2018/06/11 ( ) F 18005 - - assets:bank:dr. jones 31875.00 kr - assets:receivable:kp -31875.00 kr +2018-06-11=2018-06-11 F 18005 - + assets:bank:dr. jones DKK 31875.00 + assets:receivable:kp DKK -31875.00 -2018/06/11=2018/06/11 ( ) KAOSPILOTERNE - - assets:bank:dr. jones 31875.00 kr - assets:receivable:kp -31875.00 kr +2018-06-11=2018-06-11 KAOSPILOTERNE - + assets:bank:dr. jones DKK 31875.00 + assets:receivable:kp DKK -31875.00 -2018/06/11=2018/06/11 ( ) Hævet privat - - assets:bank:dr. jones -5000.00 kr - assets:advances:jonas 5000.00 kr +2018-06-11=2018-06-11 Hævet privat - + assets:bank:dr. jones DKK -5000.00 + assets:advances:jonas DKK 5000.00 -2018/06/11=2018/06/11 ( ) Depot, gebyr vedr 8401-103236 - - assets:bank:dr. jones -18.00 kr - assets:advances:unknown 18.00 kr +2018-06-11=2018-06-11 Depot, gebyr vedr 8401-103236 - + assets:bank:dr. jones DKK -18.00 + assets:advances:unknown DKK 18.00 -2018/06/11=2018/06/21 ( ) Rettelse depotgebyr - - assets:bank:dr. jones 18.00 kr - assets:advances:unknown -18.00 kr +2018-06-11=2018-06-21 Rettelse depotgebyr - + assets:bank:dr. jones DKK 18.00 + assets:advances:unknown DKK -18.00 -2018/06/14=2018/06/14 ( ) F 17006 - - assets:bank:dr. jones 21250.00 kr - assets:receivable:kp -21250.00 kr +2018-06-14=2018-06-14 F 17006 - + assets:bank:dr. jones DKK 21250.00 + assets:receivable:kp DKK -21250.00 -2018/06/14=2018/06/14 ( ) Hævet privat - - assets:bank:dr. jones -10000.00 kr - assets:advances:jonas 10000.00 kr +2018-06-14=2018-06-14 Hævet privat - + assets:bank:dr. jones DKK -10000.00 + assets:advances:jonas DKK 10000.00 -2018/06/15=2018/06/13 ( ) PURISM, INC. - - assets:bank:dr. jones 15701.50 kr - assets:advances:jonas:purism -15701.50 kr +2018-06-15=2018-06-13 PURISM, INC. - + assets:bank:dr. jones DKK 15701.50 + assets:advances:jonas:purism DKK -15701.50 -2018/06/18=2018/06/18 ( ) Forretning: QATAR AIR - - assets:bank:dr. jones -5243.00 kr - assets:advances:unknown 5243.00 kr +2018-06-18=2018-06-18 Forretning: QATAR AIR - + assets:bank:dr. jones DKK -5243.00 + assets:advances:unknown DKK 5243.00 -2018/06/29=2018/06/29 ( ) Gebyr iflg nota - - assets:bank:dr. jones -4.00 kr - expenses:non-vat:bank:fees 4.00 kr +2018-06-29=2018-06-29 Gebyr iflg nota - + assets:bank:dr. jones DKK -4.00 + expenses:non-vat:bank:fees DKK 4.00 -2018/07/01=2018/06/29 ( ) RENTE - - assets:bank:dr. jones -16.00 kr - expenses:non-vat:bank:fees 16.00 kr +2018-07-01=2018-06-29 RENTE - + assets:bank:dr. jones DKK -16.00 + expenses:non-vat:bank:fees DKK 16.00 -2018/07/02=2018/07/02 ( ) DK-NOTA11695 UNOTEL.DK - - assets:bank:dr. jones -200.00 kr - liabilities:payable:phone 200.00 kr +2018-07-02=2018-07-02 DK-NOTA11695 UNOTEL.DK - + assets:bank:dr. jones DKK -200.00 + liabilities:payable:phone DKK 200.00 -2018/07/02=2018/07/02 ( ) BS FIBIA P/S - - assets:bank:dr. jones -657.00 kr - liabilities:payable:internet 657.00 kr +2018-07-02=2018-07-02 BS FIBIA P/S - + assets:bank:dr. jones DKK -657.00 + liabilities:payable:internet DKK 657.00 -2018/07/03=2018/07/03 ( ) BS UNOTEL A/S - - assets:bank:dr. jones -657.00 kr - liabilities:payable:internet 657.00 kr +2018-07-03=2018-07-03 BS UNOTEL A/S - + assets:bank:dr. jones DKK -657.00 + liabilities:payable:internet DKK 657.00 -2018/07/03=2018/07/03 ( ) Hævet privat - - assets:bank:dr. jones -5000.00 kr - assets:advances:jonas 5000.00 kr +2018-07-03=2018-07-03 Hævet privat - + assets:bank:dr. jones DKK -5000.00 + assets:advances:jonas DKK 5000.00 -2018/07/04=2018/07/04 ( ) DK-NOTA93608 AVXPERTEN.DK - - assets:bank:dr. jones -94.00 kr - assets:advances:unknown 94.00 kr +2018-07-04=2018-07-04 DK-NOTA93608 AVXPERTEN.DK - + assets:bank:dr. jones DKK -94.00 + assets:advances:unknown DKK 94.00 -2018/07/05=2018/07/05 ( ) DK-NOTA21866 SKAT.DK - - assets:bank:dr. jones -13175.10 kr - assets:advances:unknown 13175.10 kr +2018-07-05=2018-07-05 DK-NOTA21866 SKAT.DK - + assets:bank:dr. jones DKK -13175.10 + assets:advances:unknown DKK 13175.10 -2018/07/06=2018/07/06 ( ) Forretning: SCALEWAY - - assets:bank:dr. jones -22.62 kr - liabilities:payable:hosting 22.62 kr +2018-07-06=2018-07-06 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -22.62 + liabilities:payable:hosting DKK 22.62 -2018/07/12=2018/07/12 ( ) DK-NOTA 8961 DAGLIB ORØ - - assets:bank:dr. jones -592.42 kr - assets:advances:unknown 592.42 kr +2018-07-12=2018-07-12 DK-NOTA 8961 DAGLIB ORØ - + assets:bank:dr. jones DKK -592.42 + assets:advances:unknown DKK 592.42 -2018/07/17=2018/07/13 ( ) PURISM, INC. - - assets:bank:dr. jones 15899.13 kr - assets:advances:jonas:purism -15899.13 kr +2018-07-17=2018-07-13 PURISM, INC. - + assets:bank:dr. jones DKK 15899.13 + assets:advances:jonas:purism DKK -15899.13 -2018/07/17=2018/07/17 ( ) Forretning: SP * KOBOL - - assets:bank:dr. jones -3380.58 kr - assets:advances:unknown 3380.58 kr +2018-07-17=2018-07-17 Forretning: SP * KOBOL - + assets:bank:dr. jones DKK -3380.58 + assets:advances:unknown DKK 3380.58 -2018/07/20=2018/07/20 ( ) Hævet privat - - assets:bank:dr. jones -10000.00 kr - assets:advances:jonas 10000.00 kr +2018-07-20=2018-07-20 Hævet privat - + assets:bank:dr. jones DKK -10000.00 + assets:advances:jonas DKK 10000.00 -2018/07/20=2018/07/20 ( ) privat - - assets:bank:dr. jones -10000.00 kr - assets:advances:jonas 10000.00 kr +2018-07-20=2018-07-20 privat - + assets:bank:dr. jones DKK -10000.00 + assets:advances:jonas DKK 10000.00 -2018/08/06=2018/08/06 ( ) flybillet taipei kbh - - assets:bank:dr. jones -5079.00 kr - assets:advances:unknown 5079.00 kr +2018-08-06=2018-08-06 flybillet taipei kbh - + assets:bank:dr. jones DKK -5079.00 + assets:advances:unknown DKK 5079.00 -2018/08/06=2018/08/06 ( ) Hævet privat - - assets:bank:dr. jones -10000.00 kr - assets:advances:jonas 10000.00 kr +2018-08-06=2018-08-06 Hævet privat - + assets:bank:dr. jones DKK -10000.00 + assets:advances:jonas DKK 10000.00 -2018/08/06=2018/08/06 ( ) Forretning: SCALEWAY - - assets:bank:dr. jones -22.62 kr - liabilities:payable:hosting 22.62 kr +2018-08-06=2018-08-06 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -22.62 + liabilities:payable:hosting DKK 22.62 -2018/08/09=2018/08/09 ( ) Hævet privat - - assets:bank:dr. jones -10000.00 kr - assets:advances:jonas 10000.00 kr +2018-08-09=2018-08-09 Hævet privat - + assets:bank:dr. jones DKK -10000.00 + assets:advances:jonas DKK 10000.00 -2018/08/15=2018/08/15 ( ) Forretning: BYTEMARK HOSTING - - assets:bank:dr. jones -825.73 kr - liabilities:payable:hosting 825.73 kr +2018-08-15=2018-08-15 Forretning: BYTEMARK HOSTING - + assets:bank:dr. jones DKK -825.73 + liabilities:payable:hosting DKK 825.73 -2018/08/16=2018/08/14 ( ) PURISM, INC. - - assets:bank:dr. jones 16248.50 kr - assets:advances:jonas:purism -16248.50 kr +2018-08-16=2018-08-14 PURISM, INC. - + assets:bank:dr. jones DKK 16248.50 + assets:advances:jonas:purism DKK -16248.50 -2018/08/20=2018/08/20 ( ) Hævet privat - - assets:bank:dr. jones -8000.00 kr - assets:advances:jonas 8000.00 kr +2018-08-20=2018-08-20 Hævet privat - + assets:bank:dr. jones DKK -8000.00 + assets:advances:jonas DKK 8000.00 -2018/08/24=2018/08/24 ( ) Forretning: DB BAHN A-NR OPBUE - - assets:bank:dr. jones -1714.76 kr - liabilities:payable:travel:train 1714.76 kr +2018-08-24=2018-08-24 Forretning: DB BAHN A-NR OPBUE - + assets:bank:dr. jones DKK -1714.76 + liabilities:payable:travel:train DKK 1714.76 -2018/08/24=2018/08/24 ( ) Forretning: DB BAHN A-NR CKEG8 - - assets:bank:dr. jones -408.90 kr - liabilities:payable:travel:train 408.90 kr +2018-08-24=2018-08-24 Forretning: DB BAHN A-NR CKEG8 - + assets:bank:dr. jones DKK -408.90 + liabilities:payable:travel:train DKK 408.90 -2018/08/24=2018/08/24 ( ) Bahncard - - assets:bank:dr. jones -98.57 kr - assets:advances:unknown 98.57 kr +2018-08-24=2018-08-24 Bahncard - + assets:bank:dr. jones DKK -98.57 + assets:advances:unknown DKK 98.57 -2018/08/27=2018/08/27 ( ) DK-NOTAZ7503 DSB 7-ELEVEN HOLBK - - assets:bank:dr. jones -232.00 kr - liabilities:payable:travel:train 232.00 kr +2018-08-27=2018-08-27 DK-NOTAZ7503 DSB 7-ELEVEN HOLBK - + assets:bank:dr. jones DKK -232.00 + liabilities:payable:travel:train DKK 232.00 -2018/09/03=2018/09/03 ( ) DK-NOTA11842 UNOTEL.DK - - assets:bank:dr. jones -200.00 kr - liabilities:payable:phone 200.00 kr +2018-09-03=2018-09-03 DK-NOTA11842 UNOTEL.DK - + assets:bank:dr. jones DKK -200.00 + liabilities:payable:phone DKK 200.00 -2018/09/04=2018/09/04 ( ) Forretning: DB BAHN A-NR UZUXP - - assets:bank:dr. jones -1349.20 kr - liabilities:payable:travel:train 1349.20 kr +2018-09-04=2018-09-04 Forretning: DB BAHN A-NR UZUXP - + assets:bank:dr. jones DKK -1349.20 + liabilities:payable:travel:train DKK 1349.20 -2018/09/04=2018/09/04 ( ) Forretning: DB BAHN A-NR AWYUU - - assets:bank:dr. jones -522.27 kr - liabilities:payable:travel:train 522.27 kr +2018-09-04=2018-09-04 Forretning: DB BAHN A-NR AWYUU - + assets:bank:dr. jones DKK -522.27 + liabilities:payable:travel:train DKK 522.27 -2018/09/05=2018/09/05 ( ) Forretning: ECG15884STARBUC2 - - assets:bank:dr. jones -79.46 kr - assets:advances:unknown 79.46 kr +2018-09-05=2018-09-05 Forretning: ECG15884STARBUC2 - + assets:bank:dr. jones DKK -79.46 + assets:advances:unknown DKK 79.46 -2018/09/05=2018/09/05 ( ) Hævet privat - - assets:bank:dr. jones -13000.00 kr - assets:advances:jonas 13000.00 kr +2018-09-05=2018-09-05 Hævet privat - + assets:bank:dr. jones DKK -13000.00 + assets:advances:jonas DKK 13000.00 -2018/09/06=2018/09/06 ( ) Forretning: SCALEWAY - - assets:bank:dr. jones -22.62 kr - liabilities:payable:hosting 22.62 kr +2018-09-06=2018-09-06 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -22.62 + liabilities:payable:hosting DKK 22.62 -2018/09/07=2018/09/07 ( ) moms 1. kvt. 2013 - - assets:bank:dr. jones -12121.00 kr - assets:advances:unknown 12121.00 kr +2018-09-07=2018-09-07 moms 1. kvt. 2013 - + assets:bank:dr. jones DKK -12121.00 + assets:advances:unknown DKK 12121.00 -2018/09/17=2018/09/13 ( ) PURISM, INC. - - assets:bank:dr. jones 16012.13 kr - assets:advances:jonas:purism -16012.13 kr +2018-09-17=2018-09-13 PURISM, INC. - + assets:bank:dr. jones DKK 16012.13 + assets:advances:jonas:purism DKK -16012.13 -2018/09/28=2018/09/28 ( ) Hævet privat - - assets:bank:dr. jones -15000.00 kr - assets:advances:jonas 15000.00 kr +2018-09-28=2018-09-28 Hævet privat - + assets:bank:dr. jones DKK -15000.00 + assets:advances:jonas DKK 15000.00 -2018/09/28=2018/09/28 ( ) Gebyr iflg nota - - assets:bank:dr. jones -2.00 kr - expenses:non-vat:bank:fees 2.00 kr +2018-09-28=2018-09-28 Gebyr iflg nota - + assets:bank:dr. jones DKK -2.00 + expenses:non-vat:bank:fees DKK 2.00 -2018/10/01=2018/10/01 ( ) DK-NOTA11987 UNOTEL.DK - - assets:bank:dr. jones -200.00 kr - liabilities:payable:phone 200.00 kr +2018-10-01=2018-10-01 DK-NOTA11987 UNOTEL.DK - + assets:bank:dr. jones DKK -200.00 + liabilities:payable:phone DKK 200.00 -2018/10/02=2018/10/02 ( ) BS FIBIA P/S - - assets:bank:dr. jones -657.00 kr - liabilities:payable:internet 657.00 kr +2018-10-02=2018-10-02 BS FIBIA P/S - + assets:bank:dr. jones DKK -657.00 + liabilities:payable:internet DKK 657.00 -2018/10/03=2018/10/03 ( ) BS UNOTEL A/S - - assets:bank:dr. jones -657.00 kr - liabilities:payable:internet 657.00 kr +2018-10-03=2018-10-03 BS UNOTEL A/S - + assets:bank:dr. jones DKK -657.00 + liabilities:payable:internet DKK 657.00 -2018/10/05=2018/10/05 ( ) Forretning: SCALEWAY - - assets:bank:dr. jones -22.63 kr - liabilities:payable:hosting 22.63 kr +2018-10-05=2018-10-05 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -22.63 + liabilities:payable:hosting DKK 22.63 -2018/10/08=2018/10/08 ( ) BS DK HOSTMASTER A/S - - assets:bank:dr. jones -200.00 kr - liabilities:payable:hosting 200.00 kr +2018-10-08=2018-10-08 BS DK HOSTMASTER A/S - + assets:bank:dr. jones DKK -200.00 + liabilities:payable:hosting DKK 200.00 -2018/10/08=2018/10/08 ( ) privat - - assets:bank:dr. jones -2000.00 kr - assets:advances:jonas 2000.00 kr +2018-10-08=2018-10-08 privat - + assets:bank:dr. jones DKK -2000.00 + assets:advances:jonas DKK 2000.00 -2018/10/17=2018/10/15 ( ) PURISM, INC. - - assets:bank:dr. jones 16013.25 kr - assets:advances:jonas:purism -16013.25 kr +2018-10-17=2018-10-15 PURISM, INC. - + assets:bank:dr. jones DKK 16013.25 + assets:advances:jonas:purism DKK -16013.25 -2018/10/19=2018/10/19 ( ) Hævet privat - - assets:bank:dr. jones -6000.00 kr - assets:advances:jonas 6000.00 kr +2018-10-19=2018-10-19 Hævet privat - + assets:bank:dr. jones DKK -6000.00 + assets:advances:jonas DKK 6000.00 -2018/10/19=2018/10/19 ( ) Bahncard - - assets:bank:dr. jones -233.10 kr - assets:advances:unknown 233.10 kr +2018-10-19=2018-10-19 Bahncard - + assets:bank:dr. jones DKK -233.10 + assets:advances:unknown DKK 233.10 -2018/10/22=2018/10/22 ( ) Forretning: DB BAHN A-NR 4M2N2 - - assets:bank:dr. jones -633.18 kr - liabilities:payable:travel:train 633.18 kr +2018-10-22=2018-10-22 Forretning: DB BAHN A-NR 4M2N2 - + assets:bank:dr. jones DKK -633.18 + liabilities:payable:travel:train DKK 633.18 -2018/10/23=2018/10/23 ( ) Forretning: DB BAHN A-NR OFWY7 - - assets:bank:dr. jones -488.50 kr - liabilities:payable:travel:train 488.50 kr +2018-10-23=2018-10-23 Forretning: DB BAHN A-NR OFWY7 - + assets:bank:dr. jones DKK -488.50 + liabilities:payable:travel:train DKK 488.50 -2018/10/24=2018/10/24 ( ) Forretning: RATP - - assets:bank:dr. jones -112.85 kr - liabilities:payable:travel:train 112.85 kr +2018-10-24=2018-10-24 Forretning: RATP - + assets:bank:dr. jones DKK -112.85 + liabilities:payable:travel:train DKK 112.85 -2018/10/25=2018/10/25 ( ) Forretning: TABLE DU LOUP - - assets:bank:dr. jones -340.83 kr - assets:advances:unknown 340.83 kr +2018-10-25=2018-10-25 Forretning: TABLE DU LOUP - + assets:bank:dr. jones DKK -340.83 + assets:advances:unknown DKK 340.83 -2018/10/30=2018/10/30 ( ) Forretning: RATP - - assets:bank:dr. jones -112.86 kr - liabilities:payable:travel:train 112.86 kr +2018-10-30=2018-10-30 Forretning: RATP - + assets:bank:dr. jones DKK -112.86 + liabilities:payable:travel:train DKK 112.86 -2018/11/01=2018/11/01 ( ) Forretning: SNCF TGV.COM - - assets:bank:dr. jones -531.81 kr - liabilities:payable:travel:train 531.81 kr +2018-11-01=2018-11-01 Forretning: SNCF TGV.COM - + assets:bank:dr. jones DKK -531.81 + liabilities:payable:travel:train DKK 531.81 -2018/11/01=2018/11/01 ( ) privat - - assets:bank:dr. jones -2000.00 kr - assets:advances:jonas 2000.00 kr +2018-11-01=2018-11-01 privat - + assets:bank:dr. jones DKK -2000.00 + assets:advances:jonas DKK 2000.00 -2018/11/05=2018/11/05 ( ) Forretning: RATP - - assets:bank:dr. jones -112.86 kr - liabilities:payable:travel:train 112.86 kr +2018-11-05=2018-11-05 Forretning: RATP - + assets:bank:dr. jones DKK -112.86 + liabilities:payable:travel:train DKK 112.86 -2018/11/06=2018/11/06 ( ) Forretning: SCALEWAY - - assets:bank:dr. jones -22.64 kr - liabilities:payable:hosting 22.64 kr +2018-11-06=2018-11-06 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -22.64 + liabilities:payable:hosting DKK 22.64 -2018/11/08=2018/11/08 ( ) Forretning: SNCF - - assets:bank:dr. jones -21.20 kr - liabilities:payable:travel:train 21.20 kr +2018-11-08=2018-11-08 Forretning: SNCF - + assets:bank:dr. jones DKK -21.20 + liabilities:payable:travel:train DKK 21.20 -2018/11/09=2018/11/09 ( ) Forretning: TRAINLINE - - assets:bank:dr. jones -769.02 kr - assets:advances:unknown 769.02 kr +2018-11-09=2018-11-09 Forretning: TRAINLINE - + assets:bank:dr. jones DKK -769.02 + assets:advances:unknown DKK 769.02 -2018/11/09=2018/11/09 ( ) Forretning: TRAINLINE - - assets:bank:dr. jones -318.06 kr - assets:advances:unknown 318.06 kr +2018-11-09=2018-11-09 Forretning: TRAINLINE - + assets:bank:dr. jones DKK -318.06 + assets:advances:unknown DKK 318.06 -2018/11/12=2018/11/12 ( ) Forretning: CRCA ILE DE FRANCE - - assets:bank:dr. jones -757.27 kr - assets:advances:unknown 757.27 kr +2018-11-12=2018-11-12 Forretning: CRCA ILE DE FRANCE - + assets:bank:dr. jones DKK -757.27 + assets:advances:unknown DKK 757.27 -2018/11/12=2018/11/12 ( ) Visa kont.gebyr - - assets:bank:dr. jones -30.00 kr - assets:advances:unknown 30.00 kr +2018-11-12=2018-11-12 Visa kont.gebyr - + assets:bank:dr. jones DKK -30.00 + assets:advances:unknown DKK 30.00 -2018/11/12=2018/11/12 ( ) Forretning: Transferwise - - assets:bank:dr. jones -867.35 kr - assets:advances:unknown 867.35 kr +2018-11-12=2018-11-12 Forretning: Transferwise - + assets:bank:dr. jones DKK -867.35 + assets:advances:unknown DKK 867.35 -2018/11/13=2018/11/13 ( ) Hævet privat - - assets:bank:dr. jones -4000.00 kr - assets:advances:jonas 4000.00 kr +2018-11-13=2018-11-13 Hævet privat - + assets:bank:dr. jones DKK -4000.00 + assets:advances:jonas DKK 4000.00 -2018/11/14=2018/11/14 ( ) Forretning: BYTEMARK HOSTING - - assets:bank:dr. jones -845.01 kr - liabilities:payable:hosting 845.01 kr +2018-11-14=2018-11-14 Forretning: BYTEMARK HOSTING - + assets:bank:dr. jones DKK -845.01 + liabilities:payable:hosting DKK 845.01 -2018/11/15=2018/11/15 ( ) F 18006 - - assets:bank:dr. jones 42500.00 kr - assets:receivable:kp -42500.00 kr +2018-11-15=2018-11-15 F 18006 - + assets:bank:dr. jones DKK 42500.00 + assets:receivable:kp DKK -42500.00 -2018/11/15=2018/11/15 ( ) Hævet privat - - assets:bank:dr. jones -5000.00 kr - assets:advances:jonas 5000.00 kr +2018-11-15=2018-11-15 Hævet privat - + assets:bank:dr. jones DKK -5000.00 + assets:advances:jonas DKK 5000.00 -2018/11/15=2018/11/15 ( ) Hævet privat - - assets:bank:dr. jones -10000.00 kr - assets:advances:jonas 10000.00 kr +2018-11-15=2018-11-15 Hævet privat - + assets:bank:dr. jones DKK -10000.00 + assets:advances:jonas DKK 10000.00 -2018/11/16=2018/11/14 ( ) PURISM, INC. - - assets:bank:dr. jones 16440.13 kr - assets:advances:jonas:purism -16440.13 kr +2018-11-16=2018-11-14 PURISM, INC. - + assets:bank:dr. jones DKK 16440.13 + assets:advances:jonas:purism DKK -16440.13 -2018/11/23=2018/11/23 ( ) Hævet privat - - assets:bank:dr. jones -3000.00 kr - assets:advances:jonas 3000.00 kr +2018-11-23=2018-11-23 Hævet privat - + assets:bank:dr. jones DKK -3000.00 + assets:advances:jonas DKK 3000.00 -2018/12/03=2018/12/03 ( ) DK-NOTA12168 UNOTEL.DK - - assets:bank:dr. jones -200.00 kr - liabilities:payable:phone 200.00 kr +2018-12-03=2018-12-03 DK-NOTA12168 UNOTEL.DK - + assets:bank:dr. jones DKK -200.00 + liabilities:payable:phone DKK 200.00 -2018/12/03=2018/12/03 ( ) Hævet privat - - assets:bank:dr. jones -10000.00 kr - assets:advances:jonas 10000.00 kr +2018-12-03=2018-12-03 Hævet privat - + assets:bank:dr. jones DKK -10000.00 + assets:advances:jonas DKK 10000.00 -2018/12/07=2018/12/07 ( ) Forretning: SCALEWAY - - assets:bank:dr. jones -22.65 kr - liabilities:payable:hosting 22.65 kr +2018-12-07=2018-12-07 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -22.65 + liabilities:payable:hosting DKK 22.65 -2018/12/10=2018/12/10 ( ) Hævet privat - - assets:bank:dr. jones -5000.00 kr - assets:advances:jonas 5000.00 kr +2018-12-10=2018-12-10 Hævet privat - + assets:bank:dr. jones DKK -5000.00 + assets:advances:jonas DKK 5000.00 -2018/12/18=2018/12/13 ( ) PURISM, INC. - - assets:bank:dr. jones 16358.25 kr - assets:advances:jonas:purism -16358.25 kr +2018-12-18=2018-12-13 PURISM, INC. - + assets:bank:dr. jones DKK 16358.25 + assets:advances:jonas:purism DKK -16358.25 -2019/01/01=2018/12/28 ( ) RENTE - - assets:bank:dr. jones -25.61 kr - expenses:non-vat:bank:fees 25.61 kr +2019-01-01=2018-12-28 RENTE - + assets:bank:dr. jones DKK -25.61 + expenses:non-vat:bank:fees DKK 25.61 diff --git a/data/2019/assets/84011036773.ledger b/data/2019/assets/84011036773.ledger index 3f88931..371ad5d 100644 --- a/data/2019/assets/84011036773.ledger +++ b/data/2019/assets/84011036773.ledger @@ -1,410 +1,614 @@ D 1,000.00 kr -2019/01/02=2019/01/02 ( ) DK-NOTA12252 UNOTEL.DK - - assets:bank:dr. jones -200.00 kr - liabilities:payable:phone 200.00 kr +2019-01-02=2019-01-02 DK-NOTA12252 UNOTEL.DK - + assets:bank:dr. jones DKK -200.00 + liabilities:payable:phone DKK 200.00 -2019/01/02=2019/01/02 ( ) BS FIBIA P/S - - assets:bank:dr. jones -657.00 kr - liabilities:payable:internet 657.00 kr +2019-01-02=2019-01-02 BS FIBIA P/S - + assets:bank:dr. jones DKK -657.00 + liabilities:payable:internet DKK 657.00 -2019/01/02=2019/01/02 ( ) BS UNOTEL A/S - - assets:bank:dr. jones -657.00 kr - liabilities:payable:internet 657.00 kr +2019-01-02=2019-01-02 BS UNOTEL A/S - + assets:bank:dr. jones DKK -657.00 + liabilities:payable:internet DKK 657.00 -2019/01/02=2019/01/02 ( ) Gebyr iflg nota - - assets:bank:dr. jones -150.00 kr - expenses:non-vat:bank:fees 150.00 kr +2019-01-02=2019-01-02 Gebyr iflg nota - + assets:bank:dr. jones DKK -150.00 + expenses:non-vat:bank:fees DKK 150.00 -2019/01/03=2019/01/03 ( ) DK-NOTAP8408 DK HOSTMASTER A/S - - assets:bank:dr. jones -50.00 kr - liabilities:payable:hosting 50.00 kr +2019-01-03=2019-01-03 DK-NOTAP8408 DK HOSTMASTER A/S - + assets:bank:dr. jones DKK -50.00 + liabilities:payable:hosting DKK 50.00 -2019/01/14=2019/01/14 ( ) Hævet privat - - assets:bank:dr. jones -15000.00 kr - assets:advances:jonas 15000.00 kr +2019-01-14=2019-01-14 Hævet privat - + assets:bank:dr. jones DKK -15000.00 + assets:advances:jonas DKK 15000.00 -2019/01/15=2019/01/15 ( ) Forretning: SCALEWAY - - assets:bank:dr. jones -22.65 kr - liabilities:payable:hosting 22.65 kr +2019-01-15=2019-01-15 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -22.65 + liabilities:payable:hosting DKK 22.65 -2019/01/16=2019/01/11 ( ) PURISM, INC. - - assets:bank:dr. jones 16089.00 kr - assets:advances:jonas:purism -16089.00 kr +2019-01-16=2019-01-11 PURISM, INC. - + assets:bank:dr. jones DKK 16089.00 + assets:advances:jonas:purism DKK -16089.00 -2019/01/21=2019/01/21 ( ) Forretning: CROWDSUPPLY - - assets:bank:dr. jones -950.96 kr - assets:advances:unknown 950.96 kr +2019-01-21=2019-01-21 Forretning: CROWDSUPPLY - + assets:bank:dr. jones DKK -950.96 + assets:advances:unknown DKK 950.96 -2019/01/22=2019/01/22 ( ) Hævet privat - - assets:bank:dr. jones -5000.00 kr - assets:advances:jonas 5000.00 kr +2019-01-22=2019-01-22 Hævet privat - + assets:bank:dr. jones DKK -5000.00 + assets:advances:jonas DKK 5000.00 -2019/01/31=2019/01/31 ( ) Hævet privat - - assets:bank:dr. jones -20000.00 kr - assets:advances:jonas 20000.00 kr +2019-01-31=2019-01-31 Hævet privat - + assets:bank:dr. jones DKK -20000.00 + assets:advances:jonas DKK 20000.00 -2019/02/12=2019/02/12 ( ) Forretning: SCALEWAY - - assets:bank:dr. jones -22.65 kr - liabilities:payable:hosting 22.65 kr +2019-02-12=2019-02-12 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -22.65 + liabilities:payable:hosting DKK 22.65 -2019/02/13=2019/02/13 ( ) Forretning: BYTEMARK HOSTING - - assets:bank:dr. jones -842.30 kr - liabilities:payable:hosting 842.30 kr +2019-02-13=2019-02-13 Forretning: BYTEMARK HOSTING - + assets:bank:dr. jones DKK -842.30 + liabilities:payable:hosting DKK 842.30 -2019/02/14=2019/02/14 ( ) DK-NOTA86314 B.J. TRADING EDB A - - assets:bank:dr. jones -3041.60 kr - liabilities:payable:durables 3041.60 kr +2019-02-14=2019-02-14 DK-NOTA86314 B.J. TRADING EDB A - + assets:bank:dr. jones DKK -3041.60 + liabilities:payable:durables DKK 3041.60 -2019/02/18=2019/02/13 ( ) PURISM, INC. - - assets:bank:dr. jones 16432.13 kr - assets:advances:jonas:purism -16432.13 kr +2019-02-18=2019-02-13 PURISM, INC. - + assets:bank:dr. jones DKK 16432.13 + assets:advances:jonas:purism DKK -16432.13 -2019/02/22=2019/02/22 ( ) F 18007 - - assets:bank:dr. jones 21250.00 kr - assets:receivable:kp -21250.00 kr +2019-02-22=2019-02-22 F 18007 - + assets:bank:dr. jones DKK 21250.00 + assets:receivable:kp DKK -21250.00 -2019/02/26=2019/02/26 ( ) DK-NOTAP8358 DK HOSTMASTER A/S - - assets:bank:dr. jones -175.00 kr - liabilities:payable:hosting 175.00 kr +2019-02-26=2019-02-26 DK-NOTAP8358 DK HOSTMASTER A/S - + assets:bank:dr. jones DKK -175.00 + liabilities:payable:hosting DKK 175.00 -2019/02/28=2019/02/28 ( ) Forretning: INDIEGOGO - - assets:bank:dr. jones -3656.61 kr - assets:advances:unknown 3656.61 kr +2019-02-28=2019-02-28 Forretning: INDIEGOGO - + assets:bank:dr. jones DKK -3656.61 + assets:advances:unknown DKK 3656.61 -2019/03/01=2019/03/01 ( ) DK-NOTA12423 UNOTEL.DK - - assets:bank:dr. jones -200.00 kr - liabilities:payable:phone 200.00 kr +2019-03-01=2019-03-01 DK-NOTA12423 UNOTEL.DK - + assets:bank:dr. jones DKK -200.00 + liabilities:payable:phone DKK 200.00 -2019/03/04=2019/03/04 ( ) Hævet privat - - assets:bank:dr. jones -15000.00 kr - assets:advances:jonas 15000.00 kr +2019-03-04=2019-03-04 Hævet privat - + assets:bank:dr. jones DKK -15000.00 + assets:advances:jonas DKK 15000.00 -2019/03/04=2019/03/04 ( ) DK-NOTA23876 SKATTEFORVALTNINGE - - assets:bank:dr. jones -12750.00 kr - assets:advances:unknown 12750.00 kr +2019-03-04=2019-03-04 DK-NOTA23876 SKATTEFORVALTNINGE - + assets:bank:dr. jones DKK -12750.00 + assets:advances:unknown DKK 12750.00 -2019/03/06=2019/03/06 ( ) Forretning: SCALEWAY - - assets:bank:dr. jones -22.64 kr - liabilities:payable:hosting 22.64 kr +2019-03-06=2019-03-06 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -22.64 + liabilities:payable:hosting DKK 22.64 -2019/03/11=2019/03/11 ( ) DK-NOTAf056a COMPUTERSALG A/S - - assets:bank:dr. jones -1074.51 kr - liabilities:payable:durables 1074.51 kr +2019-03-11=2019-03-11 DK-NOTAf056a COMPUTERSALG A/S - + assets:bank:dr. jones DKK -1074.51 + liabilities:payable:durables DKK 1074.51 -2019/03/15=2019/03/15 ( ) Hævet privat - - assets:bank:dr. jones -15000.00 kr - assets:advances:jonas 15000.00 kr +2019-03-15=2019-03-15 Hævet privat - + assets:bank:dr. jones DKK -15000.00 + assets:advances:jonas DKK 15000.00 -2019/03/18=2019/03/13 ( ) PURISM, INC. - - assets:bank:dr. jones 16438.50 kr - assets:advances:jonas:purism -16438.50 kr +2019-03-18=2019-03-13 PURISM, INC. - + assets:bank:dr. jones DKK 16438.50 + assets:advances:jonas:purism DKK -16438.50 -2019/03/25=2019/03/25 ( ) Hævet privat - - assets:bank:dr. jones -5000.00 kr - assets:advances:jonas 5000.00 kr +2019-03-25=2019-03-25 Hævet privat - + assets:bank:dr. jones DKK -5000.00 + assets:advances:jonas DKK 5000.00 -2019/03/26=2019/03/26 ( ) told fabindia - - assets:bank:dr. jones -271.50 kr - assets:advances:unknown 271.50 kr +2019-03-26=2019-03-26 told fabindia - + assets:bank:dr. jones DKK -271.50 + assets:advances:unknown DKK 271.50 -2019/03/29=2019/03/29 ( ) Hævet privat - - assets:bank:dr. jones -4000.00 kr - assets:advances:jonas 4000.00 kr +2019-03-29=2019-03-29 Hævet privat - + assets:bank:dr. jones DKK -4000.00 + assets:advances:jonas DKK 4000.00 -2019/03/29=2019/03/29 ( ) Gebyr iflg nota - - assets:bank:dr. jones -7.00 kr - expenses:non-vat:bank:fees 7.00 kr +2019-03-29=2019-03-29 Gebyr iflg nota - + assets:bank:dr. jones DKK -7.00 + expenses:non-vat:bank:fees DKK 7.00 -2019/04/01=2019/03/29 ( ) RENTE - - assets:bank:dr. jones -33.24 kr - expenses:non-vat:bank:fees 33.24 kr +2019-04-01=2019-03-29 RENTE - + assets:bank:dr. jones DKK -33.24 + expenses:non-vat:bank:fees DKK 33.24 -2019/04/02=2019/04/02 ( ) BS UNOTEL A/S - - assets:bank:dr. jones -657.00 kr - liabilities:payable:internet 657.00 kr +2019-04-02=2019-04-02 BS UNOTEL A/S - + assets:bank:dr. jones DKK -657.00 + liabilities:payable:internet DKK 657.00 -2019/04/03=2019/04/03 ( ) BS FIBIA P/S - - assets:bank:dr. jones -657.00 kr - liabilities:payable:internet 657.00 kr +2019-04-03=2019-04-03 BS FIBIA P/S - + assets:bank:dr. jones DKK -657.00 + liabilities:payable:internet DKK 657.00 -2019/04/05=2019/04/05 ( ) Forretning: SCALEWAY - - assets:bank:dr. jones -22.66 kr - liabilities:payable:hosting 22.66 kr +2019-04-05=2019-04-05 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -22.66 + liabilities:payable:hosting DKK 22.66 -2019/04/05=2019/04/05 ( ) Forretning: SJ INTERNETBOKNING - - assets:bank:dr. jones -364.07 kr - liabilities:payable:travel:train 364.07 kr +2019-04-05=2019-04-05 Forretning: SJ INTERNETBOKNING - + assets:bank:dr. jones DKK -364.07 + liabilities:payable:travel:train DKK 364.07 -2019/04/08=2019/04/08 ( ) DK-NOTAZ2785 DSB 7-ELEVEN HOLBK - - assets:bank:dr. jones -208.00 kr - liabilities:payable:travel:train 208.00 kr +2019-04-08=2019-04-08 DK-NOTAZ2785 DSB 7-ELEVEN HOLBK - + assets:bank:dr. jones DKK -208.00 + liabilities:payable:travel:train DKK 208.00 -2019/04/09=2019/04/09 ( ) Forretning: STEAM PUNK BAR - - assets:bank:dr. jones -50.27 kr - assets:advances:unknown 50.27 kr +2019-04-09=2019-04-09 Forretning: STEAM PUNK BAR - + assets:bank:dr. jones DKK -50.27 + assets:advances:unknown DKK 50.27 -2019/04/11=2019/04/11 ( ) Forretning: FOXES - - assets:bank:dr. jones -159.42 kr - assets:advances:unknown 159.42 kr +2019-04-11=2019-04-11 Forretning: FOXES - + assets:bank:dr. jones DKK -159.42 + assets:advances:unknown DKK 159.42 -2019/04/11=2019/04/11 ( ) Forretning: MONA LIVS - - assets:bank:dr. jones -7.28 kr - assets:advances:unknown 7.28 kr +2019-04-11=2019-04-11 Forretning: MONA LIVS - + assets:bank:dr. jones DKK -7.28 + assets:advances:unknown DKK 7.28 -2019/04/11=2019/04/11 ( ) Forretning: MONA LIVS - - assets:bank:dr. jones -19.65 kr - assets:advances:unknown 19.65 kr +2019-04-11=2019-04-11 Forretning: MONA LIVS - + assets:bank:dr. jones DKK -19.65 + assets:advances:unknown DKK 19.65 -2019/04/11=2019/04/11 ( ) Forretning: SJ INTERNETBOKNING - - assets:bank:dr. jones -274.44 kr - liabilities:payable:travel:train 274.44 kr +2019-04-11=2019-04-11 Forretning: SJ INTERNETBOKNING - + assets:bank:dr. jones DKK -274.44 + liabilities:payable:travel:train DKK 274.44 -2019/04/11=2019/04/11 ( ) DK-NOTA19603 DSB KØBENHAVN AUT - - assets:bank:dr. jones -84.00 kr - liabilities:payable:travel:train 84.00 kr +2019-04-11=2019-04-11 DK-NOTA19603 DSB KØBENHAVN AUT - + assets:bank:dr. jones DKK -84.00 + liabilities:payable:travel:train DKK 84.00 -2019/04/12=2019/04/12 ( ) Forretning: ESPRESSO HOUSE 107 - - assets:bank:dr. jones -35.70 kr - assets:advances:unknown 35.70 kr +2019-04-12=2019-04-12 Forretning: ESPRESSO HOUSE 107 - + assets:bank:dr. jones DKK -35.70 + assets:advances:unknown DKK 35.70 -2019/04/12=2019/04/12 ( ) Forretning: ESPRESSO HOUSE 107 - - assets:bank:dr. jones -3.64 kr - assets:advances:unknown 3.64 kr +2019-04-12=2019-04-12 Forretning: ESPRESSO HOUSE 107 - + assets:bank:dr. jones DKK -3.64 + assets:advances:unknown DKK 3.64 -2019/04/15=2019/04/15 ( ) Forretning: CENTRALEN - - assets:bank:dr. jones -41.47 kr - assets:advances:unknown 41.47 kr +2019-04-15=2019-04-15 Forretning: CENTRALEN - + assets:bank:dr. jones DKK -41.47 + assets:advances:unknown DKK 41.47 -2019/04/16=2019/04/16 ( ) DK-NOTAP8539 DK HOSTMASTER A/S - - assets:bank:dr. jones -150.00 kr - liabilities:payable:hosting 150.00 kr +2019-04-16=2019-04-16 DK-NOTAP8539 DK HOSTMASTER A/S - + assets:bank:dr. jones DKK -150.00 + liabilities:payable:hosting DKK 150.00 -2019/04/17=2019/04/12 ( ) PURISM, INC. - - assets:bank:dr. jones 16471.75 kr - assets:advances:jonas:purism -16471.75 kr +2019-04-17=2019-04-12 PURISM, INC. - + assets:bank:dr. jones DKK 16471.75 + assets:advances:jonas:purism DKK -16471.75 -2019/04/23=2019/04/23 ( ) Hævet privat - - assets:bank:dr. jones -14000.00 kr - assets:advances:jonas 14000.00 kr +2019-04-23=2019-04-23 Hævet privat - + assets:bank:dr. jones DKK -14000.00 + assets:advances:jonas DKK 14000.00 -2019/04/24=2019/04/24 ( ) Olimex - - assets:bank:dr. jones -2489.59 kr - liabilities:payable:durables 2489.59 kr +2019-04-24=2019-04-24 Olimex - + assets:bank:dr. jones DKK -2489.59 + liabilities:payable:durables DKK 2489.59 -2019/05/01=2019/05/01 ( ) DK-NOTA12579 UNOTEL.DK - - assets:bank:dr. jones -200.00 kr - liabilities:payable:phone 200.00 kr +2019-05-01=2019-05-01 DK-NOTA12579 UNOTEL.DK - + assets:bank:dr. jones DKK -200.00 + liabilities:payable:phone DKK 200.00 -2019/05/02=2019/05/02 ( ) DK-NOTA63058 COMPUTERSALG A/S - - assets:bank:dr. jones -699.85 kr - liabilities:payable:durables 699.85 kr +2019-05-02=2019-05-02 DK-NOTA63058 COMPUTERSALG A/S - + assets:bank:dr. jones DKK -699.85 + liabilities:payable:durables DKK 699.85 -2019/05/06=2019/05/06 ( ) Hævet privat - - assets:bank:dr. jones -2000.00 kr - assets:advances:jonas 2000.00 kr +2019-05-06=2019-05-06 Hævet privat - + assets:bank:dr. jones DKK -2000.00 + assets:advances:jonas DKK 2000.00 -2019/05/08=2019/05/08 ( ) Forretning: ETRAVELI.COM - - assets:bank:dr. jones -4852.00 kr - assets:advances:unknown 4852.00 kr +2019-05-08=2019-05-08 Forretning: ETRAVELI.COM - + assets:bank:dr. jones DKK -4852.00 + assets:advances:unknown DKK 4852.00 -2019/05/08=2019/05/08 ( ) Fra Jonas - - assets:bank:dr. jones 3000.00 kr - assets:advances:unknown -3000.00 kr +2019-05-08=2019-05-08 Fra Jonas - + assets:bank:dr. jones DKK 3000.00 + assets:advances:unknown DKK -3000.00 -2019/05/13=2019/05/13 ( ) Forretning: SCALEWAY - - assets:bank:dr. jones -22.66 kr - liabilities:payable:hosting 22.66 kr +2019-05-13=2019-05-13 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -22.66 + liabilities:payable:hosting DKK 22.66 -2019/05/15=2019/05/15 ( ) Hævet privat - - assets:bank:dr. jones -14000.00 kr - assets:advances:jonas 14000.00 kr +2019-05-15=2019-05-15 Hævet privat - + assets:bank:dr. jones DKK -14000.00 + assets:advances:jonas DKK 14000.00 -2019/05/15=2019/05/15 ( ) DK-NOTAP8652 DK HOSTMASTER A/S - - assets:bank:dr. jones -50.00 kr - liabilities:payable:hosting 50.00 kr +2019-05-15=2019-05-15 DK-NOTAP8652 DK HOSTMASTER A/S - + assets:bank:dr. jones DKK -50.00 + liabilities:payable:hosting DKK 50.00 -2019/05/16=2019/05/13 ( ) PURISM, INC. - - assets:bank:dr. jones 16527.75 kr - assets:advances:jonas:purism -16527.75 kr +2019-05-16=2019-05-13 PURISM, INC. - + assets:bank:dr. jones DKK 16527.75 + assets:advances:jonas:purism DKK -16527.75 -2019/05/16=2019/05/16 ( ) F 19001 - - assets:bank:dr. jones 31875.00 kr - assets:receivable:kp -31875.00 kr +2019-05-16=2019-05-16 F 19001 - + assets:bank:dr. jones DKK 31875.00 + assets:receivable:kp DKK -31875.00 -2019/05/20=2019/05/20 ( ) Forretning: BYTEMARK HOSTING - - assets:bank:dr. jones -850.04 kr - liabilities:payable:hosting 850.04 kr +2019-05-20=2019-05-20 Forretning: BYTEMARK HOSTING - + assets:bank:dr. jones DKK -850.04 + liabilities:payable:hosting DKK 850.04 -2019/06/03=2019/06/03 ( ) Hævet privat - - assets:bank:dr. jones -5000.00 kr - assets:advances:jonas 5000.00 kr +2019-06-03=2019-06-03 Hævet privat - + assets:bank:dr. jones DKK -5000.00 + assets:advances:jonas DKK 5000.00 -2019/06/03=2019/06/03 ( ) DK-NOTA86603 B.J. TRADING EDB A - - assets:bank:dr. jones -262.00 kr - liabilities:payable:durables 262.00 kr +2019-06-03=2019-06-03 DK-NOTA86603 B.J. TRADING EDB A - + assets:bank:dr. jones DKK -262.00 + liabilities:payable:durables DKK 262.00 -2019/06/03=2019/06/03 ( ) DK-NOTA12708 UNOTEL.DK - - assets:bank:dr. jones -101.94 kr - liabilities:payable:phone 101.94 kr +2019-06-03=2019-06-03 DK-NOTA12708 UNOTEL.DK - + assets:bank:dr. jones DKK -101.94 + liabilities:payable:phone DKK 101.94 -2019/06/04=2019/06/04 ( ) Forretning: DB BAHN A-NR FRX9F - - assets:bank:dr. jones -756.63 kr - liabilities:payable:travel:train 756.63 kr +2019-06-04=2019-06-04 Forretning: DB BAHN A-NR FRX9F - + assets:bank:dr. jones DKK -756.63 + liabilities:payable:travel:train DKK 756.63 -2019/06/06=2019/06/06 ( ) Forretning: DB BAHN A-NR GD1EA - - assets:bank:dr. jones -908.56 kr - liabilities:payable:travel:train 908.56 kr +2019-06-06=2019-06-06 Forretning: DB BAHN A-NR GD1EA - + assets:bank:dr. jones DKK -908.56 + liabilities:payable:travel:train DKK 908.56 -2019/06/11=2019/06/11 ( ) Forretning: SCALEWAY - - assets:bank:dr. jones -22.68 kr - liabilities:payable:hosting 22.68 kr +2019-06-11=2019-06-11 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -22.68 + liabilities:payable:hosting DKK 22.68 -2019/06/18=2019/06/13 ( ) PURISM, INC. - - assets:bank:dr. jones 16397.00 kr - assets:advances:jonas:purism -16397.00 kr +2019-06-18=2019-06-13 PURISM, INC. - + assets:bank:dr. jones DKK 16397.00 + assets:advances:jonas:purism DKK -16397.00 -2019/06/28=2019/06/28 ( ) F 19002 - - assets:bank:dr. jones 31875.00 kr - assets:receivable:kp -31875.00 kr +2019-06-28=2019-06-28 F 19002 - + assets:bank:dr. jones DKK 31875.00 + assets:receivable:kp DKK -31875.00 -2019/07/01=2019/06/28 ( ) RENTE - - assets:bank:dr. jones -4.67 kr - expenses:non-vat:bank:fees 4.67 kr +2019-07-01=2019-06-28 RENTE - + assets:bank:dr. jones DKK -4.67 + expenses:non-vat:bank:fees DKK 4.67 -2019/07/01=2019/06/28 ( ) RENTE - - assets:bank:dr. jones -28.36 kr - expenses:non-vat:bank:fees 28.36 kr +2019-07-01=2019-06-28 RENTE - + assets:bank:dr. jones DKK -28.36 + expenses:non-vat:bank:fees DKK 28.36 -2019/07/01=2019/07/01 ( ) Hævet privat - - assets:bank:dr. jones -10000.00 kr - assets:advances:jonas 10000.00 kr +2019-07-01=2019-07-01 Hævet privat - + assets:bank:dr. jones DKK -10000.00 + assets:advances:jonas DKK 10000.00 -2019/07/01=2019/07/01 ( ) DK-NOTA77263 STOREBÆLT - - assets:bank:dr. jones -245.00 kr - assets:advances:unknown 245.00 kr +2019-07-01=2019-07-01 DK-NOTA77263 STOREBÆLT - + assets:bank:dr. jones DKK -245.00 + assets:advances:unknown DKK 245.00 -2019/07/01=2019/07/01 ( ) DK-NOTA12741 UNOTEL.DK - - assets:bank:dr. jones -123.72 kr - liabilities:payable:phone 123.72 kr +2019-07-01=2019-07-01 DK-NOTA12741 UNOTEL.DK - + assets:bank:dr. jones DKK -123.72 + liabilities:payable:phone DKK 123.72 -2019/07/01=2019/07/01 ( ) DK-NOTA12752 UNOTEL.DK - - assets:bank:dr. jones -119.00 kr - liabilities:payable:phone 119.00 kr +2019-07-01=2019-07-01 DK-NOTA12752 UNOTEL.DK - + assets:bank:dr. jones DKK -119.00 + liabilities:payable:phone DKK 119.00 -2019/07/02=2019/07/02 ( ) BS FIBIA P/S - - assets:bank:dr. jones -657.00 kr - liabilities:payable:internet 657.00 kr +2019-07-02=2019-07-02 BS FIBIA P/S - + assets:bank:dr. jones DKK -657.00 + liabilities:payable:internet DKK 657.00 -2019/07/03=2019/07/03 ( ) BS UNOTEL A/S - - assets:bank:dr. jones -606.96 kr - liabilities:payable:internet 606.96 kr +2019-07-03=2019-07-03 BS UNOTEL A/S - + assets:bank:dr. jones DKK -606.96 + liabilities:payable:internet DKK 606.96 -2019/07/03=2019/07/03 ( ) Forretning: DB BAHN A-NR EPVRL - - assets:bank:dr. jones -488.06 kr - liabilities:payable:travel:train 488.06 kr +2019-07-03=2019-07-03 Forretning: DB BAHN A-NR EPVRL - + assets:bank:dr. jones DKK -488.06 + liabilities:payable:travel:train DKK 488.06 -2019/07/03=2019/07/03 ( ) Forretning: DB BAHN A-NR EUA2G - - assets:bank:dr. jones -150.82 kr - liabilities:payable:travel:train 150.82 kr +2019-07-03=2019-07-03 Forretning: DB BAHN A-NR EUA2G - + assets:bank:dr. jones DKK -150.82 + liabilities:payable:travel:train DKK 150.82 -2019/07/04=2019/07/04 ( ) Forretning: SCALEWAY - - assets:bank:dr. jones -22.65 kr - liabilities:payable:hosting 22.65 kr +2019-07-04=2019-07-04 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -22.65 + liabilities:payable:hosting DKK 22.65 -2019/07/04=2019/07/04 ( ) DK-NOTA12788 UNOTEL.DK - - assets:bank:dr. jones -101.07 kr - liabilities:payable:phone 101.07 kr +2019-07-04=2019-07-04 DK-NOTA12788 UNOTEL.DK - + assets:bank:dr. jones DKK -101.07 + liabilities:payable:phone DKK 101.07 -2019/07/17=2019/07/12 ( ) PURISM, SPC - - assets:bank:dr. jones 16459.63 kr - assets:advances:jonas:purism -16459.63 kr +2019-07-17=2019-07-12 PURISM, SPC - + assets:bank:dr. jones DKK 16459.63 + assets:advances:jonas:purism DKK -16459.63 -2019/07/29=2019/07/29 ( ) Hævet privat - - assets:bank:dr. jones -8000.00 kr - assets:advances:jonas 8000.00 kr +2019-07-29=2019-07-29 Hævet privat - + assets:bank:dr. jones DKK -8000.00 + assets:advances:jonas DKK 8000.00 -2019/08/01=2019/08/01 ( ) DK-NOTA12822 UNOTEL.DK - - assets:bank:dr. jones -119.00 kr - liabilities:payable:phone 119.00 kr +2019-08-01=2019-08-01 DK-NOTA12822 UNOTEL.DK - + assets:bank:dr. jones DKK -119.00 + liabilities:payable:phone DKK 119.00 -2019/08/01=2019/08/01 ( ) DK-NOTA12824 UNOTEL.DK - - assets:bank:dr. jones -119.00 kr - liabilities:payable:phone 119.00 kr +2019-08-01=2019-08-01 DK-NOTA12824 UNOTEL.DK - + assets:bank:dr. jones DKK -119.00 + liabilities:payable:phone DKK 119.00 -2019/08/02=2019/08/02 ( ) Forretning: DB BAHN A-NR P26M9 - - assets:bank:dr. jones -891.67 kr - liabilities:payable:travel:train 891.67 kr +2019-08-02=2019-08-02 Forretning: DB BAHN A-NR P26M9 - + assets:bank:dr. jones DKK -891.67 + liabilities:payable:travel:train DKK 891.67 -2019/08/05=2019/08/05 ( ) Hævet privat - - assets:bank:dr. jones -12000.00 kr - assets:advances:jonas 12000.00 kr +2019-08-05=2019-08-05 Hævet privat - + assets:bank:dr. jones DKK -12000.00 + assets:advances:jonas DKK 12000.00 -2019/08/06=2019/08/06 ( ) Forretning: SCALEWAY - - assets:bank:dr. jones -22.66 kr - liabilities:payable:hosting 22.66 kr +2019-08-06=2019-08-06 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -22.66 + liabilities:payable:hosting DKK 22.66 -2019/08/15=2019/08/15 ( ) Hævet privat - - assets:bank:dr. jones -6000.00 kr - 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