diff options
Diffstat (limited to 'data/2012/assets/84011036773.ledger')
| -rw-r--r-- | data/2012/assets/84011036773.ledger | 1080 |
1 files changed, 540 insertions, 540 deletions
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 |