diff options
Diffstat (limited to 'data/2008')
| -rw-r--r-- | data/2008/assets/84011036773.ledger | 484 |
1 files changed, 484 insertions, 0 deletions
diff --git a/data/2008/assets/84011036773.ledger b/data/2008/assets/84011036773.ledger new file mode 100644 index 0000000..581a535 --- /dev/null +++ b/data/2008/assets/84011036773.ledger @@ -0,0 +1,484 @@ +2008/02/21=2008/02/22 GANDI - + liabilities:payable:hosting 108.00 kr + assets:bank:dr. jones -108.00 kr + +2008/02/26=2008/02/26 (OVF.) FAK. 2006195 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V + assets:receivable:bu -5000.00 kr + assets:bank:dr. jones 5000.00 kr + +2008/02/28=2008/02/28 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C + assets:receivable:fl -2762.50 kr + assets:bank:dr. jones 2762.50 kr + +2008/02/28=2008/02/28 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C + assets:receivable:fl -2762.50 kr + assets:bank:dr. jones 2762.50 kr + +2008/02/28=2008/02/28 (OVF.) FAKTURA 2006191 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200 ÅRHUS N + assets:receivable:ida -2500.00 kr + assets:bank:dr. jones 2500.00 kr + +2008/02/28=2008/02/28 (OVF.) FAKTURA 2006196 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200 ÅRHUS N + assets:receivable:ida -2500.00 kr + assets:bank:dr. jones 2500.00 kr + +2008/02/29=2008/02/29 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C + assets:receivable:kp -36975.00 kr + assets:bank:dr. jones 36975.00 kr + +2008/03/03=2008/03/03 Ovf. Hævet privat - + assets:advances:jonas 5000.00 kr + assets:bank:dr. jones -5000.00 kr + +2008/03/03=2008/03/03 BETALT GIROKORT restskat 2006 - + assets:advances:jonas 25440.00 kr + assets:bank:dr. jones -25440.00 kr + +2008/03/03=2008/03/04 PAYPAL *EXAVAULT - + liabilities:payable:hosting 175.81 kr + assets:bank:dr. jones -175.81 kr + +2008/03/04=2008/03/05 DK-NOTA88801 SEAT24 DANMARK - + liabilities:payable:travel:plane 1355.00 kr + assets:bank:dr. jones -1355.00 kr + +2008/03/05=2008/03/05 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C + assets:receivable:dgih -15000.00 kr + assets:bank:dr. jones 15000.00 kr + +2008/03/05=2008/03/06 IBERIA AIRLINES - + liabilities:payable:travel:plane 7868.00 kr + assets:bank:dr. jones -7868.00 kr + +2008/03/06=2008/03/05 (OVF.) I.H.T. ADVIS - /NO4360290601757 NKS ERNST G MORTENSEN STIFTELS C/O OKONOMIAVD V/ANDERSEN 0107 OSLO + assets:receivable:kpno -34030.00 kr + assets:bank:dr. jones 34030.00 kr + +2008/03/06=2008/03/05 Gebyr, udl. bet - + expenses:non-vat:bank:fees 35.00 kr + assets:bank:dr. jones -35.00 kr + +2008/03/06=2008/03/06 BETALT GIROKORT Moms 2. halvår - + liabilities:tax 27401.00 kr + assets:bank:dr. jones -27401.00 kr + +2008/03/10=2008/03/10 (OVF.) FAK. 2006190 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V + assets:receivable:bu -5000.00 kr + assets:bank:dr. jones 5000.00 kr + +2008/03/26=2008/03/26 Ovf. Hævet privat - + assets:advances:jonas 5000.00 kr + assets:bank:dr. jones -5000.00 kr + +2008/03/28=2008/03/31 DK-NOTA 5086 DSB HØJE TÅSTRUP - + liabilities:payable:travel:train 642.00 kr + assets:bank:dr. jones -642.00 kr + +2008/03/31=2008/03/31 Gebyr iflg nota - + expenses:non-vat:bank:fees 33.00 kr + assets:bank:dr. jones -33.00 kr + +2008/03/31=2008/04/01 PAYPAL *EXAVAULT - + liabilities:payable:hosting 169.57 kr + assets:bank:dr. jones -169.57 kr + +2008/03/31=2008/04/01 DB BAHN AUTOMATEN - + liabilities:payable:travel:train 141.23 kr + assets:bank:dr. jones -141.23 kr + +2008/04/10=2008/04/10 Ovf. Hævet privat - + assets:advances:jonas 40000.00 kr + assets:bank:dr. jones -40000.00 kr + +2008/04/14=2008/04/14 BS DK HOSTMASTER A/S - + liabilities:payable:hosting 90.00 kr + assets:bank:dr. jones -90.00 kr + +2008/04/30=2008/05/02 PAYPAL *EXAVAULT - + liabilities:payable:hosting 172.08 kr + assets:bank:dr. jones -172.08 kr + +2008/05/14=2008/05/15 BYTEMARK COMPUTER - + liabilities:payable:hosting 1084.41 kr + assets:bank:dr. jones -1084.41 kr + +2008/05/19=2008/05/19 Ovf. Hævet privat - + assets:advances:jonas 1000.00 kr + assets:bank:dr. jones -1000.00 kr + +2008/05/19=2008/05/19 Ovf. SAtech wifi-udstyr - + liabilities:payable:durables 1197.00 kr + assets:bank:dr. jones -1197.00 kr + +2008/05/21=2008/05/22 DK-NOTA78124 UNOTEL A/S - + liabilities:payable:phone 102.00 kr + assets:bank:dr. jones -102.00 kr + +2008/05/23=2008/05/26 DK-NOTA96044 PROSHOP.DK - + liabilities:payable:durables 2683.00 kr + assets:bank:dr. jones -2683.00 kr + +2008/05/29=2008/05/30 DK-NOTA83539 UNOTEL A/S - + liabilities:payable:phone 102.00 kr + assets:bank:dr. jones -102.00 kr + +2008/05/30=2008/06/02 PAYPAL *EXAVAULT - + liabilities:payable:hosting 171.93 kr + assets:bank:dr. jones -171.93 kr + +2008/06/06=2008/06/09 DK-NOTA90172 UNOTEL A/S - + liabilities:payable:phone 102.00 kr + assets:bank:dr. jones -102.00 kr + +2008/06/09=2008/06/10 DK-NOTA91442 UNOTEL A/S - + liabilities:payable:phone 102.00 kr + assets:bank:dr. jones -102.00 kr + +2008/06/09=2008/06/10 DK-NOTA91280 UNOTEL A/S - + liabilities:payable:phone 102.00 kr + assets:bank:dr. jones -102.00 kr + +2008/06/09=2008/06/10 DK-NOTA91468 UNOTEL A/S - + liabilities:payable:phone 102.00 kr + assets:bank:dr. jones -102.00 kr + +2008/06/13=2008/06/16 DK-NOTA94200 UNOTEL A/S - + liabilities:payable:phone 102.00 kr + assets:bank:dr. jones -102.00 kr + +2008/06/17=2008/06/18 DK-NOTA96849 UNOTEL A/S - + liabilities:payable:phone 102.00 kr + assets:bank:dr. jones -102.00 kr + +2008/06/18=2008/06/18 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C + assets:receivable:kp -35887.50 kr + assets:bank:dr. jones 35887.50 kr + +2008/06/24=2008/06/24 Ovf. Hævet privat - + assets:advances:jonas 15000.00 kr + assets:bank:dr. jones -15000.00 kr + +2008/06/24=2008/06/24 Ovf. Hævet privat - + assets:advances:jonas 5000.00 kr + assets:bank:dr. jones -5000.00 kr + +2008/06/24=2008/06/24 BETALT GIROKORT rykkergebyrer - + assets:advances:unknown 404.00 kr + assets:bank:dr. jones -404.00 kr + +2008/06/25=2008/06/25 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C + assets:receivable:fl -5525.00 kr + assets:bank:dr. jones 5525.00 kr + +2008/06/25=2008/06/25 (OVF.) FAKTURA 2006204 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200 ÅRHUS N + assets:receivable:ida -5000.00 kr + assets:bank:dr. jones 5000.00 kr + +2008/06/26=2008/06/26 (OVF.) 2006203, BØRNEUNI - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V + assets:receivable:bu -10000.00 kr + assets:bank:dr. jones 10000.00 kr + +2008/06/30=2008/06/30 Gebyr iflg nota - + expenses:non-vat:bank:fees 32.00 kr + assets:bank:dr. jones -32.00 kr + +2008/06/30=2008/07/01 DK-NOTA34862 DAGLIB MØRKØV - + assets:advances:unknown 260.15 kr + assets:bank:dr. jones -260.15 kr + +2008/06/30=2008/07/01 PAYPAL *EXAVAULT - + liabilities:payable:hosting 169.66 kr + assets:bank:dr. jones -169.66 kr + +2008/07/01=2008/06/30 RENTE - + assets:advances:unknown 35.76 kr + assets:bank:dr. jones -35.76 kr + +2008/07/02=2008/07/02 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C + assets:receivable:kp -9243.75 kr + assets:bank:dr. jones 9243.75 kr + +2008/07/04=2008/07/03 (OVF.) I.H.T. ADVIS - /NO4360290601757 NKS ERNST G MORTENSEN STIFTELS C/O OKONOMIAVD V/ANDERSEN 0107 OSLO + assets:receivable:kpno -34000.00 kr + assets:bank:dr. jones 34000.00 kr + +2008/07/04=2008/07/04 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C + assets:receivable:kp -9243.75 kr + assets:bank:dr. jones 9243.75 kr + +2008/07/16=2008/07/17 DK-NOTA16367 UNOTEL A/S - + liabilities:payable:phone 102.00 kr + assets:bank:dr. jones -102.00 kr + +2008/07/23=2008/07/23 Ovf. Hævet privat - + assets:advances:jonas 5000.00 kr + assets:bank:dr. jones -5000.00 kr + +2008/07/30=2008/07/31 PAYPAL *EXAVAULT - + liabilities:payable:hosting 170.24 kr + assets:bank:dr. jones -170.24 kr + +2008/08/04=2008/08/05 DK-NOTA28854 UNOTEL A/S - + liabilities:payable:phone 102.00 kr + assets:bank:dr. jones -102.00 kr + +2008/08/04=2008/08/05 DK-NOTA28851 UNOTEL A/S - + liabilities:payable:phone 1567.00 kr + assets:bank:dr. jones -1567.00 kr + +2008/08/12=2008/08/13 BYTEMARK COMPUTER - + liabilities:payable:hosting 1100.86 kr + assets:bank:dr. jones -1100.86 kr + +2008/08/13=2008/08/13 BETALT GIROKORT Moms 1. halvår - + liabilities:tax 18652.00 kr + assets:bank:dr. jones -18652.00 kr + +2008/08/13=2008/08/13 Ovf. Hævet privat - + assets:advances:jonas 40000.00 kr + assets:bank:dr. jones -40000.00 kr + +2008/08/13=2008/08/13 Ovf. Hævet privat - + assets:advances:jonas 10000.00 kr + assets:bank:dr. jones -10000.00 kr + +2008/08/29=2008/08/29 Ovf. Hævet privat - + assets:advances:jonas 4000.00 kr + assets:bank:dr. jones -4000.00 kr + +2008/09/01=2008/09/02 PAYPAL *EXAVAULT - + liabilities:payable:hosting 181.79 kr + assets:bank:dr. jones -181.79 kr + +2008/09/02=2008/09/03 DK-NOTA47266 UNOTEL A/S - + liabilities:payable:phone 102.00 kr + assets:bank:dr. jones -102.00 kr + +2008/09/08=2008/09/09 SLICEHOST - + liabilities:payable:hosting 318.72 kr + assets:bank:dr. jones -318.72 kr + +2008/09/16=2008/09/16 Ovf. Danbit fak.242368 - + liabilities:payable:durables 838.75 kr + assets:bank:dr. jones -838.75 kr + +2008/09/25=2008/09/25 Ovf. Privat - + assets:advances:jonas 2000.00 kr + assets:bank:dr. jones -2000.00 kr + +2008/09/29=2008/09/30 DK-NOTA61978 UNOTEL A/S - + liabilities:payable:phone 102.00 kr + assets:bank:dr. jones -102.00 kr + +2008/09/29=2008/09/30 DK-NOTA62030 UNOTEL A/S - + liabilities:payable:phone 102.00 kr + assets:bank:dr. jones -102.00 kr + +2008/09/29=2008/09/30 DK-NOTA62914 UNOTEL A/S - + liabilities:payable:phone 102.00 kr + assets:bank:dr. jones -102.00 kr + +2008/09/30=2008/09/30 Gebyr iflg nota - + expenses:non-vat:bank:fees 33.00 kr + assets:bank:dr. jones -33.00 kr + +2008/09/30=2008/10/01 PAYPAL *EXAVAULT - + liabilities:payable:hosting 183.41 kr + assets:bank:dr. jones -183.41 kr + +2008/10/03=2008/10/06 DK-NOTA 7 TRANSPORT ADMINIST - + assets:advances:unknown 73.00 kr + assets:bank:dr. jones -73.00 kr + +2008/10/03=2008/10/06 DK-NOTA 8252 CODAN TAXI - + liabilities:payable:travel:car 94.00 kr + assets:bank:dr. jones -94.00 kr + +2008/10/06=2008/10/06 (OVF.) ACONTO - KaosPiloterne Mejlgade 35 8000 Århus C + assets:receivable:kp -18000.00 kr + assets:bank:dr. jones 18000.00 kr + +2008/10/06=2008/10/06 Ovf. fra Jonas - + assets:advances:unknown 8000.00 kr + assets:bank:dr. jones -8000.00 kr + +2008/10/06=2008/10/06 Ovf. Hævet privat - + assets:advances:jonas 4000.00 kr + assets:bank:dr. jones -4000.00 kr + +2008/10/06=2008/10/07 DK-NOTA67419 UNOTEL A/S - + liabilities:payable:phone 102.00 kr + assets:bank:dr. jones -102.00 kr + +2008/10/08=2008/10/09 SLICEHOST - + liabilities:payable:hosting 111.90 kr + assets:bank:dr. jones -111.90 kr + +2008/10/09=2008/10/10 DK-NOTA58823 PROSHOP.DK - + liabilities:payable:durables 3803.00 kr + assets:bank:dr. jones -3803.00 kr + +2008/10/13=2008/10/14 DK-NOTA71335 UNOTEL A/S - + liabilities:payable:phone 102.00 kr + assets:bank:dr. jones -102.00 kr + +2008/10/13=2008/10/14 DK-NOTA70705 UNOTEL A/S - + liabilities:payable:phone 102.00 kr + assets:bank:dr. jones -102.00 kr + +2008/10/13=2008/10/14 DK-NOTA71842 UNOTEL A/S - + liabilities:payable:phone 102.00 kr + assets:bank:dr. jones -102.00 kr + +2008/10/14=2008/10/14 BS DK HOSTMASTER A/S - + liabilities:payable:hosting 180.00 kr + assets:bank:dr. jones -180.00 kr + +2008/10/15=2008/10/16 DK-NOTA72662 UNOTEL A/S - + liabilities:payable:phone 102.00 kr + assets:bank:dr. jones -102.00 kr + +2008/10/20=2008/10/21 DK-NOTA74923 UNOTEL A/S - + liabilities:payable:phone 102.00 kr + assets:bank:dr. jones -102.00 kr + +2008/10/30=2008/10/31 PAYPAL *EXAVAULT - + liabilities:payable:hosting 214.63 kr + assets:bank:dr. jones -214.63 kr + +2008/10/31=2008/11/03 DK-NOTA 3308 MØRKØV PIZZARIA - + assets:advances:unknown 276.00 kr + assets:bank:dr. jones -276.00 kr + +2008/11/03=2008/11/03 BS UNOTEL A/S - + liabilities:payable:internet 1562.00 kr + assets:bank:dr. jones -1562.00 kr + +2008/11/03=2008/11/04 DK-NOTA73835 DAGLIB MØRKØV - + assets:advances:unknown 120.80 kr + assets:bank:dr. jones -120.80 kr + +2008/11/03=2008/11/04 DK-NOTA16468 DK PLUS MØRKØV - + assets:advances:unknown 50.00 kr + assets:bank:dr. jones -50.00 kr + +2008/11/07=2008/11/10 UDB DK 200 NORDEA BANK DANMARK - + assets:advances:unknown 1000.00 kr + assets:bank:dr. jones -1000.00 kr + +2008/11/10=2008/11/11 SLICEHOST - + liabilities:payable:hosting 284.37 kr + assets:bank:dr. jones -284.37 kr + +2008/11/11=2008/11/11 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C + assets:receivable:kp -487.50 kr + assets:bank:dr. jones 487.50 kr + +2008/11/11=2008/11/12 DK-NOTA88849 UNOTEL A/S - + liabilities:payable:phone 102.00 kr + assets:bank:dr. jones -102.00 kr + +2008/11/12=2008/11/13 BYTEMARK COMPUTER - + liabilities:payable:hosting 1053.81 kr + assets:bank:dr. jones -1053.81 kr + +2008/11/21=2008/11/21 (OVF.) FAK. 2006210 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V + assets:receivable:bu -40000.00 kr + assets:bank:dr. jones 40000.00 kr + +2008/11/21=2008/11/21 Inddækning overtræk privat - + assets:advances:jonas 12600.00 kr + assets:bank:dr. jones -12600.00 kr + +2008/11/21=2008/11/21 Ovf. Hævet privat - + assets:advances:jonas 15000.00 kr + assets:bank:dr. jones -15000.00 kr + +2008/11/21=2008/11/21 Ovf. Skolepenge Asbjørn - + assets:advances:unknown 5012.00 kr + assets:bank:dr. jones -5012.00 kr + +2008/11/21=2008/11/21 Ovf. Hævet privat - + assets:advances:jonas 3000.00 kr + assets:bank:dr. jones -3000.00 kr + +2008/11/25=2008/11/25 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C + assets:receivable:dgih -30000.00 kr + assets:bank:dr. jones 30000.00 kr + +2008/11/25=2008/11/25 Ovf. Privat - + assets:advances:jonas 20000.00 kr + assets:bank:dr. jones -20000.00 kr + +2008/11/25=2008/11/25 Ovf. Hævet privat - + assets:advances:jonas 5000.00 kr + assets:bank:dr. jones -5000.00 kr + +2008/11/26=2008/11/26 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C + assets:receivable:fl -5525.00 kr + assets:bank:dr. jones 5525.00 kr + +2008/11/27=2008/11/27 Ovf. Hævet privat - + assets:advances:jonas 5000.00 kr + assets:bank:dr. jones -5000.00 kr + +2008/12/01=2008/12/02 PAYPAL *EXAVAULT - + liabilities:payable:hosting 210.61 kr + assets:bank:dr. jones -210.61 kr + +2008/12/03=2008/12/02 (OVF.) I.H.T. ADVIS - /NO4360290601757 NKS ERNST G MORTENSEN STIFTELS C/O OKONOMIAVD V/ANDERSEN 0107 OSLO + assets:receivable:kpno -34000.00 kr + assets:bank:dr. jones 34000.00 kr + +2008/12/03=2008/12/03 Ovf. Indskud til madkasse - + assets:advances:jonas 10000.00 kr + assets:bank:dr. jones -10000.00 kr + +2008/12/08=2008/12/09 SLICEHOST - + liabilities:payable:hosting 286.58 kr + assets:bank:dr. jones -286.58 kr + +2008/12/09=2008/12/10 DK-NOTA 5619 UNOTEL A/S - + liabilities:payable:phone 102.00 kr + assets:bank:dr. jones -102.00 kr + +2008/12/12=2008/12/12 Ovf. Privat - + assets:advances:jonas 18000.00 kr + assets:bank:dr. jones -18000.00 kr + +2008/12/15=2008/12/15 (OVF.) FAKT. 008215 - DEN SELVEJENDE INSTITUTION DANSENS HUS HØRSHOLMSGADE 20 2200 KØBENHAVN N + assets:receivable:dans -2500.00 kr + assets:bank:dr. jones 2500.00 kr + +2008/12/15=2008/12/16 DK-NOTA 8944 UNOTEL A/S - + liabilities:payable:phone 102.00 kr + assets:bank:dr. jones -102.00 kr + +2008/12/16=2008/12/16 Ovf. Privat - + assets:advances:jonas 6000.00 kr + assets:bank:dr. jones -6000.00 kr + +2008/12/17=2008/12/18 DB BAHN. A-NR. XOU9X - + liabilities:payable:travel:train 828.18 kr + assets:bank:dr. jones -828.18 kr + +2008/12/18=2008/12/19 ICELANDAIR 10821054 - + liabilities:payable:travel:plane 3608.00 kr + assets:bank:dr. jones -3608.00 kr + +2008/12/22=2008/12/19 8401103M83540002 - + assets:advances:unknown -29723.40 kr + assets:bank:dr. jones 29723.40 kr + +2008/12/22=2008/12/23 DK-NOTA 1 DSB TOGBILLETSALG - + liabilities:payable:travel:train 130.00 kr + assets:bank:dr. jones -130.00 kr + +2008/12/30=2008/12/30 Gebyr iflg nota - + expenses:non-vat:bank:fees 35.00 kr + assets:bank:dr. jones -35.00 kr + +2009/01/01=2008/12/30 RENTE - + assets:advances:unknown 19.56 kr + assets:bank:dr. jones -19.56 kr + |