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diff --git a/bank/84011036773-2012.ledger b/bank/84011036773-2012.ledger new file mode 100644 index 0000000..b3cfe71 --- /dev/null +++ b/bank/84011036773-2012.ledger @@ -0,0 +1,720 @@ +2012/01/02=2011/12/30 Årsgebyr Visa/Dankort - + expenses:bank:fees 150.00 kr + assets:bank:dr. jones -150.00 kr + +2012/01/09=2012/01/09 BS DK HOSTMASTER A/S - + liabilities:payable:hosting 45.00 kr + assets:bank:dr. jones -45.00 kr + +2012/01/10=2012/01/10 SLICEHOST - + liabilities:payable:hosting 284.99 kr + assets:bank:dr. jones -284.99 kr + +2012/01/12=2012/01/12 Ovf. Privat - + assets:advances:jonas 1000.00 kr + assets:bank:dr. jones -1000.00 kr + +2012/01/17=2012/01/17 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C + income:sales:kp -27731.25 kr + assets:bank:dr. jones 27731.25 kr + +2012/01/18=2012/01/18 DK-NOTA21600 Q8 SERVICE - 8006 - + assets:advances:unknown 378.34 kr + assets:bank:dr. jones -378.34 kr + +2012/01/18=2012/01/18 Ovf. Hævet privat - + assets:advances:jonas 1000.00 kr + assets:bank:dr. jones -1000.00 kr + +2012/01/18=2012/01/18 Ovf. privat - + assets:advances:jonas 8000.00 kr + assets:bank:dr. jones -8000.00 kr + +2012/01/18=2012/01/18 BETALT GIROKORT tlf lukning 306 - + liabilities:payable:phone 207.81 kr + assets:bank:dr. jones -207.81 kr + +2012/01/23=2012/01/23 Ovf. Hævet privat - + assets:advances:jonas 15000.00 kr + assets:bank:dr. jones -15000.00 kr + +2012/01/23=2012/01/23 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 AARHUS C + income:sales:fl -4143.75 kr + assets:bank:dr. jones 4143.75 kr + +2012/01/23=2012/01/23 Overførsel Faktura nr. 011327 - + income:sales:db -5625.00 kr + assets:bank:dr. jones 5625.00 kr + +2012/01/24=2012/01/24 (OVF.) FAK. 011328 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V + income:sales:bu -22500.00 kr + assets:bank:dr. jones 22500.00 kr + +2012/01/24=2012/01/24 BETALT GIROKORT moms gæld - + tax:sales payable 32691.00 kr + assets:bank:dr. jones -32691.00 kr + +2012/01/24=2012/01/24 DK-NOTA31951 DSB REJSEBUREAU TE - + liabilities:payable:travel:train 3740.00 kr + assets:bank:dr. jones -3740.00 kr + +2012/01/26=2012/01/26 (OVF.) FAKT. 011308 OG 0113 - OPGANG 2'S LIVSTEATER V/SØREN MARCUSSEN BJERG-THOMSENSVEJ 91 8410 RØNDE + income:sales:opgang2 -5625.00 kr + assets:bank:dr. jones 5625.00 kr + +2012/01/27=2012/01/27 DK-NOTA 5010 DANTAXI - + liabilities:payable:travel:car 64.00 kr + assets:bank:dr. jones -64.00 kr + +2012/01/30=2012/01/30 Ovf. Hævet privat - + assets:advances:jonas 2000.00 kr + assets:bank:dr. jones -2000.00 kr + +2012/01/30=2012/01/30 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C + income:sales:dgih -13125.00 kr + assets:bank:dr. jones 13125.00 kr + +2012/01/30=2012/01/30 DK-NOTA 9389 AAR-KOL-HOR.TAXA - + liabilities:payable:travel:car 99.00 kr + assets:bank:dr. jones -99.00 kr + +2012/01/30=2012/01/30 DK-NOTA 706 DSB ÅRHUS AUT. - + liabilities:payable:travel:train 330.00 kr + assets:bank:dr. jones -330.00 kr + +2012/01/30=2012/01/30 BETALT GIROKORT Unotel fak33015 - + liabilities:payable:phone 207.81 kr + assets:bank:dr. jones -207.81 kr + +2012/01/30=2012/01/30 BETALT GIROKORT internet persp - + liabilities:payable:internet 268.00 kr + assets:bank:dr. jones -268.00 kr + +2012/02/07=2012/02/07 LES COMPTOIRS DU BOE - + assets:advances:unknown 365.59 kr + assets:bank:dr. jones -365.59 kr + +2012/02/07=2012/02/07 STIB/MIVB - + assets:advances:unknown 195.38 kr + assets:bank:dr. jones -195.38 kr + +2012/02/08=2012/02/08 BS DK HOSTMASTER A/S - + liabilities:payable:hosting 90.00 kr + assets:bank:dr. jones -90.00 kr + +2012/02/10=2012/02/10 Ovf. privat - + assets:advances:jonas 5000.00 kr + assets:bank:dr. jones -5000.00 kr + +2012/02/10=2012/02/10 Ovf. Hævet privat - + assets:advances:jonas 2000.00 kr + assets:bank:dr. jones -2000.00 kr + +2012/02/10=2012/02/10 SLICEHOST - + liabilities:payable:hosting 273.86 kr + assets:bank:dr. jones -273.86 kr + +2012/02/15=2012/02/15 BYTEMARK HOSTING - + liabilities:payable:hosting 1046.66 kr + assets:bank:dr. jones -1046.66 kr + +2012/02/20=2012/02/20 DK-NOTA40958 WWW.AV-CABLES.DK - + liabilities:payable:durables 52.00 kr + assets:bank:dr. jones -52.00 kr + +2012/02/22=2012/02/22 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C + income:sales:dgih -8750.00 kr + assets:bank:dr. jones 8750.00 kr + +2012/02/23=2012/02/23 (OVF.) BØRNEUNI/F.012003 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V + income:sales:bu -7500.00 kr + assets:bank:dr. jones 7500.00 kr + +2012/02/23=2012/02/23 DK-NOTA20906 DATAWORLD APS - + assets:advances:unknown 931.88 kr + assets:bank:dr. jones -931.88 kr + +2012/02/24=2012/02/24 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C + income:sales:kp -9243.75 kr + assets:bank:dr. jones 9243.75 kr + +2012/02/24=2012/02/24 Indd overtræk privat - + assets:advances:jonas 14000.00 kr + assets:bank:dr. jones -14000.00 kr + +2012/02/24=2012/02/24 Overførsel Faktura nr. 012002 - + income:sales:db -6250.00 kr + assets:bank:dr. jones 6250.00 kr + +2012/02/27=2012/02/27 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 AARHUS C + income:sales:fl -1381.25 kr + assets:bank:dr. jones 1381.25 kr + +2012/02/27=2012/02/27 NEW IT LTD - + assets:advances:unknown 1559.30 kr + assets:bank:dr. jones -1559.30 kr + +2012/02/29=2012/02/29 BETALT GIROKORT internet persp - + liabilities:payable:internet 368.00 kr + assets:bank:dr. jones -368.00 kr + +2012/02/29=2012/02/29 BETALT GIROKORT internet persp - + liabilities:payable:internet 368.00 kr + assets:bank:dr. jones -368.00 kr + +2012/02/29=2012/02/29 BETALT GIROKORT visitkort - + liabilities:payable:marketing 845.00 kr + assets:bank:dr. jones -845.00 kr + +2012/02/29=2012/02/29 DK-NOTA95 LIESTMANNS.DK - + assets:advances:unknown 979.00 kr + assets:bank:dr. jones -979.00 kr + +2012/02/29=2012/02/29 DK-NOTA45205 PROSHOP.DK - + liabilities:payable:durables 1462.66 kr + assets:bank:dr. jones -1462.66 kr + +2012/02/29=2012/02/29 Ovf. Hævet privat - + assets:advances:jonas 10000.00 kr + assets:bank:dr. jones -10000.00 kr + +2012/03/01=2012/03/01 PAYPAL *CARTFT COM - + liabilities:payable:durables 2702.86 kr + assets:bank:dr. jones -2702.86 kr + +2012/03/06=2012/03/06 DK-NOTA43643 UNOTEL.DK - + liabilities:payable:phone 201.65 kr + assets:bank:dr. jones -201.65 kr + +2012/03/07=2012/03/07 DK-NOTA64437 FORUM STATION - + liabilities:payable:travel:car 145.00 kr + assets:bank:dr. jones -145.00 kr + +2012/03/07=2012/03/07 DK-NOTA29584 DSB KØBENHAVN AUT - + liabilities:payable:travel:train 103.00 kr + assets:bank:dr. jones -103.00 kr + +2012/03/12=2012/03/12 SLICEHOST - + liabilities:payable:hosting 274.48 kr + assets:bank:dr. jones -274.48 kr + +2012/03/22=2012/03/22 DK-NOTA54682 PROSHOP.DK - + liabilities:payable:durables 782.48 kr + assets:bank:dr. jones -782.48 kr + +2012/03/27=2012/03/27 BETALT GIROKORT internet persp - + liabilities:payable:internet 268.00 kr + assets:bank:dr. jones -268.00 kr + +2012/03/30=2012/03/30 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C + income:sales:dgih -5405.01 kr + assets:bank:dr. jones 5405.01 kr + +2012/03/30=2012/03/30 Gebyr iflg nota - + expenses:bank:fees 9.00 kr + assets:bank:dr. jones -9.00 kr + +2012/04/04=2012/04/04 (OVF.) FAK. 012008 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V + income:sales:bu -15000.00 kr + assets:bank:dr. jones 15000.00 kr + +2012/04/04=2012/04/04 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C + income:sales:dgih -4375.00 kr + assets:bank:dr. jones 4375.00 kr + +2012/04/04=2012/04/04 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C + income:sales:kp -18487.50 kr + assets:bank:dr. jones 18487.50 kr + +2012/04/10=2012/04/10 Ovf. Hævet privat - + assets:advances:jonas 20000.00 kr + assets:bank:dr. jones -20000.00 kr + +2012/04/10=2012/04/10 DK-NOTA99790 DSB ÅRHUS AUT. - + liabilities:payable:travel:train 113.00 kr + assets:bank:dr. jones -113.00 kr + +2012/04/10=2012/04/10 (PBS) BS DK HOSTMASTER A/S - + liabilities:payable:hosting 90.00 kr + assets:bank:dr. jones -90.00 kr + +2012/04/10=2012/04/10 DK-NOTA 1307 KORT OG GODT HOBRO - + liabilities:payable:travel:train 113.00 kr + assets:bank:dr. jones -113.00 kr + +2012/04/10=2012/04/10 DK-NOTA 1921 KORT OG GODT HOBRO - + liabilities:payable:travel:train 113.00 kr + assets:bank:dr. jones -113.00 kr + +2012/04/10=2012/04/10 DK-NOTA 5795 DSB REJSEBUREAU RO - + liabilities:payable:travel:train 498.00 kr + assets:bank:dr. jones -498.00 kr + +2012/04/11=2012/04/11 USCUSTOMS - + liabilities:payable:customs 81.06 kr + assets:bank:dr. jones -81.06 kr + +2012/04/11=2012/04/11 UNITED - + assets:advances:unknown 3383.00 kr + assets:bank:dr. jones -3383.00 kr + +2012/04/11=2012/04/11 SLICEHOST - + liabilities:payable:hosting 277.93 kr + assets:bank:dr. jones -277.93 kr + +2012/04/13=2012/04/13 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 AARHUS C + income:sales:fl -2762.50 kr + assets:bank:dr. jones 2762.50 kr + +2012/04/13=2012/04/13 NJT NWK-INT AIR - + liabilities:payable:travel:train 72.12 kr + assets:bank:dr. jones -72.12 kr + +2012/04/16=2012/04/16 MTA - + liabilities:payable:travel:train 14.36 kr + assets:bank:dr. jones -14.36 kr + +2012/04/16=2012/04/16 (OVF.) Overf.m.advis Faktura nr. 01120 - DelebilFonden Korsgade 16 2200 København N + income:sales:db -12500.00 kr + assets:bank:dr. jones 12500.00 kr + +2012/04/17=2012/04/17 MTA - + liabilities:payable:travel:train 57.53 kr + assets:bank:dr. jones -57.53 kr + +2012/04/19=2012/04/19 Ovf. Hævet privat - + assets:advances:jonas 15000.00 kr + assets:bank:dr. jones -15000.00 kr + +2012/04/23=2012/04/23 VISA KONTANTHÆVNINGSGEBYR - + expenses:bank:fees 30.00 kr + assets:bank:dr. jones -30.00 kr + +2012/04/23=2012/04/23 379 UNION AVE - + assets:advances:unknown 357.45 kr + assets:bank:dr. jones -357.45 kr + +2012/04/24=2012/04/24 THE HOT HOUSE - + assets:advances:unknown 287.65 kr + assets:bank:dr. jones -287.65 kr + +2012/04/25=2012/04/25 782 WASHINGTON AVEN - + assets:advances:unknown 241.70 kr + assets:bank:dr. jones -241.70 kr + +2012/04/25=2012/04/25 PHEBES TAVERN - + assets:advances:unknown 147.72 kr + assets:bank:dr. jones -147.72 kr + +2012/04/25=2012/04/25 VISA KONTANTHÆVNINGSGEBYR - + expenses:bank:fees 30.00 kr + assets:bank:dr. jones -30.00 kr + +2012/04/26=2012/04/26 DK-NOTA66747 UNOTEL.DK - + liabilities:payable:phone 201.65 kr + assets:bank:dr. jones -201.65 kr + +2012/04/26=2012/04/26 DK-NOTA66848 UNOTEL.DK - + liabilities:payable:phone 201.65 kr + assets:bank:dr. jones -201.65 kr + +2012/04/27=2012/04/27 DK-NOTA67087 UNOTEL.DK - + liabilities:payable:phone 201.65 kr + assets:bank:dr. jones -201.65 kr + +2012/04/27=2012/04/27 DK-NOTA67120 UNOTEL.DK - + liabilities:payable:phone 201.65 kr + assets:bank:dr. jones -201.65 kr + +2012/04/27=2012/04/27 DK-NOTA67132 UNOTEL.DK - + liabilities:payable:phone 201.65 kr + assets:bank:dr. jones -201.65 kr + +2012/04/27=2012/04/27 DK-NOTA67154 UNOTEL.DK - + liabilities:payable:phone 201.65 kr + assets:bank:dr. jones -201.65 kr + +2012/04/27=2012/04/27 DK-NOTA67178 UNOTEL.DK - + liabilities:payable:phone 201.65 kr + assets:bank:dr. jones -201.65 kr + +2012/04/27=2012/04/27 DK-NOTA67195 UNOTEL.DK - + liabilities:payable:phone 201.65 kr + assets:bank:dr. jones -201.65 kr + +2012/04/27=2012/04/27 DK-NOTA67220 UNOTEL.DK - + liabilities:payable:phone 201.65 kr + assets:bank:dr. jones -201.65 kr + +2012/04/27=2012/04/27 DK-NOTA67520 UNOTEL.DK - + liabilities:payable:phone 201.65 kr + assets:bank:dr. jones -201.65 kr + +2012/04/27=2012/04/27 DK-NOTA67530 UNOTEL.DK - + liabilities:payable:phone 201.65 kr + assets:bank:dr. jones -201.65 kr + +2012/04/30=2012/04/30 UNITED - + assets:advances:unknown 40.00 kr + assets:bank:dr. jones -40.00 kr + +2012/05/03=2012/05/03 Ovf. Indskud til madkasse - + assets:advances:jonas 9000.00 kr + assets:bank:dr. jones -9000.00 kr + +2012/05/15=2012/05/15 SLICEHOST - + liabilities:payable:hosting 280.60 kr + assets:bank:dr. jones -280.60 kr + +2012/05/24=2012/05/24 BYTEMARK HOSTING - + liabilities:payable:hosting 1083.81 kr + assets:bank:dr. jones -1083.81 kr + +2012/06/01=2012/06/01 (OVF.) FAK. 012013 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V + income:sales:bu -15000.00 kr + assets:bank:dr. jones 15000.00 kr + +2012/06/01=2012/06/01 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C + income:sales:kp -18487.50 kr + assets:bank:dr. jones 18487.50 kr + +2012/06/07=2012/06/07 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C + income:sales:dgih -8750.00 kr + assets:bank:dr. jones 8750.00 kr + +2012/06/11=2012/06/11 Ovf. Hævet privat - + assets:advances:jonas 10000.00 kr + assets:bank:dr. jones -10000.00 kr + +2012/06/11=2012/06/11 DK-NOTA85796 PROSHOP.DK - + liabilities:payable:durables 899.35 kr + assets:bank:dr. jones -899.35 kr + +2012/06/12=2012/06/12 SLICEHOST - + liabilities:payable:hosting 291.02 kr + assets:bank:dr. jones -291.02 kr + +2012/06/14=2012/06/14 BETALT GIROKORT moms gæld - + tax:sales payable 38864.00 kr + assets:bank:dr. jones -38864.00 kr + +2012/06/29=2012/06/29 Gebyr iflg nota - + expenses:bank:fees 1.00 kr + assets:bank:dr. jones -1.00 kr + +2012/06/29=2012/06/29 DK-NOTA21042 DSB ROSKILDE AUT - + liabilities:payable:travel:train 346.00 kr + assets:bank:dr. jones -346.00 kr + +2012/06/29=2012/06/29 DK-NOTA 9386 AAR-KOL-HOR.TAXA - + liabilities:payable:travel:car 81.00 kr + assets:bank:dr. jones -81.00 kr + +2012/07/02=2012/07/02 DK-NOTA 9517 DANTAXI - + liabilities:payable:travel:car 265.00 kr + assets:bank:dr. jones -265.00 kr + +2012/07/02=2012/07/02 DK-NOTA18727 DSB ÅRHUS BILLETSA - + liabilities:payable:travel:train 382.00 kr + assets:bank:dr. jones -382.00 kr + +2012/07/06=2012/07/06 PAYPAL *TELEWAYDANM - + liabilities:payable:durables 139.00 kr + assets:bank:dr. jones -139.00 kr + +2012/07/10=2012/07/10 SLICEHOST - + liabilities:payable:hosting 293.66 kr + assets:bank:dr. jones -293.66 kr + +2012/07/11=2012/07/11 (OVF.) FAK. 012017 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V + income:sales:bu -7500.00 kr + assets:bank:dr. jones 7500.00 kr + +2012/07/11=2012/07/11 Ovf. privat - + assets:advances:jonas 2850.00 kr + assets:bank:dr. jones -2850.00 kr + +2012/07/11=2012/07/11 Ovf. Hævet privat - + assets:advances:jonas 4000.00 kr + assets:bank:dr. jones -4000.00 kr + +2012/07/11=2012/07/11 BETALT GIROKORT inet kvt3 unote - + liabilities:payable:internet 607.00 kr + assets:bank:dr. jones -607.00 kr + +2012/07/11=2012/07/11 BETALT GIROKORT internet persp - + liabilities:payable:internet 368.00 kr + assets:bank:dr. jones -368.00 kr + +2012/07/11=2012/07/11 BETALT GIROKORT internet persp - + liabilities:payable:internet 368.00 kr + assets:bank:dr. jones -368.00 kr + +2012/07/11=2012/07/11 Overførsel Faktura nr. 012018 - + income:sales:db -6250.00 kr + assets:bank:dr. jones 6250.00 kr + +2012/07/11=2012/07/11 Overførsel Faktura nr. 012012 - + income:sales:db -12500.00 kr + assets:bank:dr. jones 12500.00 kr + +2012/07/13=2012/07/13 (OVF.) 19483495 BETALT FF-M - SKAT, BETALINGSCENTRET DAMSTRÆDET 2 6950 RINGKØBING + assets:advances:unknown -2235.00 kr + assets:bank:dr. jones 2235.00 kr + +2012/07/17=2012/07/17 (OVF.) 19483495 NEGATIV ANG - SKAT, BETALINGSCENTRET DAMSTRÆDET 2 6950 RINGKØBING + assets:advances:unknown -999.00 kr + assets:bank:dr. jones 999.00 kr + +2012/07/18=2012/07/18 Ovf. Hævet privat - + assets:advances:jonas 10000.00 kr + assets:bank:dr. jones -10000.00 kr + +2012/07/19=2012/07/19 DK-NOTA18557 UNOTEL.DK - + liabilities:payable:phone 201.65 kr + assets:bank:dr. jones -201.65 kr + +2012/07/19=2012/07/19 DK-NOTA18559 UNOTEL.DK - + liabilities:payable:phone 201.65 kr + assets:bank:dr. jones -201.65 kr + +2012/07/23=2012/07/23 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C + income:sales:dgih -4375.00 kr + assets:bank:dr. jones 4375.00 kr + +2012/07/30=2012/07/30 Ovf. Hævet privat - + assets:advances:jonas 14000.00 kr + assets:bank:dr. jones -14000.00 kr + +2012/08/03=2012/08/03 Overførsel Delebilfonden - + income:sales:db -12500.00 kr + assets:bank:dr. jones 12500.00 kr + +2012/08/03=2012/08/03 Ovf. Hævet privat - + assets:advances:jonas 5000.00 kr + assets:bank:dr. jones -5000.00 kr + +2012/08/09=2012/08/09 (OVF.) FAKT. 012021 - OPGANG 2'S LIVSTEATER V/SØREN MARCUSSEN BJERG-THOMSENSVEJ 91 8410 RØNDE + income:sales:opgang2 -3750.00 kr + assets:bank:dr. jones 3750.00 kr + +2012/08/09=2012/08/09 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C + income:sales:kp -9243.75 kr + assets:bank:dr. jones 9243.75 kr + +2012/08/10=2012/08/10 SLICEHOST - + liabilities:payable:hosting 294.02 kr + assets:bank:dr. jones -294.02 kr + +2012/08/15=2012/08/15 BYTEMARK HOSTING - + liabilities:payable:hosting 1116.78 kr + assets:bank:dr. jones -1116.78 kr + +2012/08/15=2012/08/15 KOMPLETT.DK - + liabilities:payable:durables 5541.50 kr + assets:bank:dr. jones -5541.50 kr + +2012/08/27=2012/08/27 Inddækning privat 1028184 - + assets:advances:jonas 11700.00 kr + assets:bank:dr. jones -11700.00 kr + +2012/09/11=2012/09/11 SLICEHOST - + liabilities:payable:hosting 286.76 kr + assets:bank:dr. jones -286.76 kr + +2012/09/12=2012/09/12 Ovf. Hævet privat - + assets:advances:jonas 1000.00 kr + assets:bank:dr. jones -1000.00 kr + +2012/09/12=2012/09/12 Ovf. Hævet privat - + assets:advances:jonas 1400.00 kr + assets:bank:dr. jones -1400.00 kr + +2012/09/12=2012/09/12 Ovf. Hævet privat - + assets:advances:jonas 100.00 kr + assets:bank:dr. jones -100.00 kr + +2012/09/28=2012/09/28 Overførsel Faktura nr. 012023 - + income:sales:db -12500.00 kr + assets:bank:dr. jones 12500.00 kr + +2012/09/28=2012/09/28 Gebyr iflg nota - + expenses:bank:fees 3.00 kr + assets:bank:dr. jones -3.00 kr + +2012/10/01=2012/10/01 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C + income:sales:dgih -8750.00 kr + assets:bank:dr. jones 8750.00 kr + +2012/10/01=2012/10/01 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 AARHUS C + income:sales:fl -2762.50 kr + assets:bank:dr. jones 2762.50 kr + +2012/10/01=2012/10/01 Ovf. Hævet privat - + assets:advances:jonas 18000.00 kr + assets:bank:dr. jones -18000.00 kr + +2012/10/02=2012/10/02 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C + income:sales:kp -18487.50 kr + assets:bank:dr. jones 18487.50 kr + +2012/10/03=2012/10/03 (PBS) BS UNOTEL A/S - + liabilities:payable:internet 677.68 kr + assets:bank:dr. jones -677.68 kr + +2012/10/03=2012/10/03 Ovf. Hævet privat - + assets:advances:jonas 4000.00 kr + assets:bank:dr. jones -4000.00 kr + +2012/10/04=2012/10/05 8401103M22780027 - + assets:advances:unknown -267.82 kr + assets:bank:dr. jones 267.82 kr + +2012/10/05=2012/10/05 OLIMEX -WEB SHOP - + liabilities:payable:durables 455.61 kr + assets:bank:dr. jones -455.61 kr + +2012/10/08=2012/10/08 (PBS) BS DK HOSTMASTER A/S - + liabilities:payable:hosting 180.00 kr + assets:bank:dr. jones -180.00 kr + +2012/10/10=2012/10/10 SLICEHOST - + liabilities:payable:hosting 280.77 kr + assets:bank:dr. jones -280.77 kr + +2012/10/10=2012/10/10 DK-NOTA 9125 MYTRENDYPHONE APS - + liabilities:payable:durables 443.00 kr + assets:bank:dr. jones -443.00 kr + +2012/10/17=2012/10/17 SLICEHOST - + liabilities:payable:hosting -216.90 kr + assets:bank:dr. jones 216.90 kr + +2012/10/19=2012/10/19 DK-NOTA1199 ELEKTRONIK LAVPRIS - + liabilities:payable:durables 228.68 kr + assets:bank:dr. jones -228.68 kr + +2012/10/29=2012/10/29 Ovf. Hævet privat - + assets:advances:jonas 15000.00 kr + assets:bank:dr. jones -15000.00 kr + +2012/10/29=2012/10/29 PAYPAL *CLICKATELL - + liabilities:payable:hosting 3072.17 kr + assets:bank:dr. jones -3072.17 kr + +2012/10/30=2012/10/30 DK-NOTA66753 EUROPARK - 600 - + liabilities:payable:travel:car 80.00 kr + assets:bank:dr. jones -80.00 kr + +2012/10/31=2012/10/31 PAYPAL *FORENINGENF - + liabilities:payable:conference 630.41 kr + assets:bank:dr. jones -630.41 kr + +2012/11/02=2012/11/05 8401103M23070031 - + assets:advances:unknown -267.98 kr + assets:bank:dr. jones 267.98 kr + +2012/11/05=2012/11/05 Ovf. Hævet privat - + assets:advances:jonas 1200.00 kr + assets:bank:dr. jones -1200.00 kr + +2012/11/09=2012/11/09 (OVF.) F012024 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V + income:sales:bu -15000.00 kr + assets:bank:dr. jones 15000.00 kr + +2012/11/09=2012/11/09 (OVF.) F012029 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V + income:sales:bu -15000.00 kr + assets:bank:dr. jones 15000.00 kr + +2012/11/12=2012/11/12 Ovf. Hævet privat - + assets:advances:jonas 1000.00 kr + assets:bank:dr. jones -1000.00 kr + +2012/11/12=2012/11/12 DK-NOTA84457 UNOTEL.DK - + liabilities:payable:phone 201.65 kr + assets:bank:dr. jones -201.65 kr + +2012/11/13=2012/11/13 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 AARHUS C + income:sales:fl -2762.50 kr + assets:bank:dr. jones 2762.50 kr + +2012/11/14=2012/11/14 (OVF.) DGI-HUSET AARHUS - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C + income:sales:dgih -8750.00 kr + assets:bank:dr. jones 8750.00 kr + +2012/11/14=2012/11/14 (OVF.) F 12030 - Kaospiloterne Mejlgade 35 8000 Aarhus C + income:sales:kp -18487.50 kr + assets:bank:dr. jones 18487.50 kr + +2012/11/14=2012/11/14 BYTEMARK HOSTING - + liabilities:payable:hosting 1100.00 kr + assets:bank:dr. jones -1100.00 kr + +2012/11/15=2012/11/15 BETALT GIROKORT restskat 2011 - + assets:advances:jonas 10157.00 kr + assets:bank:dr. jones -10157.00 kr + +2012/11/15=2012/11/15 BETALT GIROKORT moms gæld - + tax:sales payable 35597.00 kr + assets:bank:dr. jones -35597.00 kr + +2012/11/15=2012/11/15 Ovf. Hævet privat - + assets:advances:jonas 2000.00 kr + assets:bank:dr. jones -2000.00 kr + +2012/11/19=2012/11/19 THE RACKSPACE CLOUD - + liabilities:payable:hosting 138.21 kr + assets:bank:dr. jones -138.21 kr + +2012/11/21=2012/11/21 ovf t privat, delvis indd ovtr - + assets:advances:jonas 10000.00 kr + assets:bank:dr. jones -10000.00 kr + +2012/11/26=2012/11/26 DK-NOTA31396 DSB ÅRHUS AUT. - + liabilities:payable:travel:train 358.00 kr + assets:bank:dr. jones -358.00 kr + +2012/11/27=2012/11/27 Overførsel bæredygtig it-drift - + income:sales:niebieski -5000.00 kr + assets:bank:dr. jones 5000.00 kr + +2012/12/03=2012/12/04 8401103M23380025 - + assets:advances:unknown -268.01 kr + assets:bank:dr. jones 268.01 kr + +2012/12/03=2012/12/03 Ovf. privat - + assets:advances:jonas 3000.00 kr + assets:bank:dr. jones -3000.00 kr + +2012/12/06=2012/12/06 (OVF.) 012033 - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C + income:sales:dgih -4375.00 kr + assets:bank:dr. jones 4375.00 kr + +2012/12/06=2012/12/06 (OVF.) F 12039 - Kaospiloterne Mejlgade 35 8000 Aarhus C + income:sales:kp -9243.75 kr + assets:bank:dr. jones 9243.75 kr + +2012/12/07=2012/12/07 (OVF.) F012035 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V + income:sales:bu -7500.00 kr + assets:bank:dr. jones 7500.00 kr + +2012/12/10=2012/12/10 Ovf. Hævet privat - + assets:advances:jonas 10000.00 kr + assets:bank:dr. jones -10000.00 kr + +2012/12/10=2012/12/10 DK-NOTA99365 UNOTEL.DK - + liabilities:payable:phone 301.75 kr + assets:bank:dr. jones -301.75 kr + +2012/12/17=2012/12/17 BETALT GIROKORT restskat 2011 - + assets:advances:jonas 3349.00 kr + assets:bank:dr. jones -3349.00 kr + +2012/12/18=2012/12/18 THE RACKSPACE CLOUD - + liabilities:payable:hosting 132.44 kr + assets:bank:dr. jones -132.44 kr + +2012/12/28=2012/12/28 Gebyr iflg nota - + expenses:bank:fees 3.00 kr + assets:bank:dr. jones -3.00 kr + |