diff options
Diffstat (limited to 'data/2013/assets')
| -rw-r--r-- | data/2013/assets/84011036773.ledger | 768 |
1 files changed, 384 insertions, 384 deletions
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. Hævet privat - + assets:bank:dr. jones DKK -15000.00 + assets:advances:jonas DKK 15000.00 -2013/03/27=2013/03/27 ( ) Gebyr iflg nota - - assets:bank:dr. jones -1.00 kr - expenses:non-vat:bank:fees 1.00 kr +2013-03-27=2013-03-27 Gebyr iflg nota - + assets:bank:dr. jones DKK -1.00 + expenses:non-vat:bank:fees DKK 1.00 -2013/03/27=2013/03/27 ( ) DK-NOTA 1338 SALGSBUTIKKEN A/S - - assets:bank:dr. jones -229.68 kr - liabilities:payable:durables 229.68 kr +2013-03-27=2013-03-27 DK-NOTA 1338 SALGSBUTIKKEN A/S - + assets:bank:dr. jones DKK -229.68 + liabilities:payable:durables DKK 229.68 -2013/04/02=2013/04/02 ( ) BS UNOTEL A/S - - assets:bank:dr. jones -657.00 kr - liabilities:payable:internet 657.00 kr +2013-04-02=2013-04-02 BS UNOTEL A/S - + assets:bank:dr. jones DKK -657.00 + liabilities:payable:internet DKK 657.00 -2013/04/02=2013/04/02 ( ) DK-NOTA51876 UNOTEL.DK - - assets:bank:dr. jones -201.65 kr - liabilities:payable:phone 201.65 kr +2013-04-02=2013-04-02 DK-NOTA51876 UNOTEL.DK - + assets:bank:dr. jones DKK -201.65 + liabilities:payable:phone DKK 201.65 -2013/04/03=2013/04/02 ( ) 8401103M30920042 - - assets:bank:dr. jones 267.79 kr - assets:receivable:ehj -267.79 kr +2013-04-03=2013-04-02 8401103M30920042 - + assets:bank:dr. jones DKK 267.79 + assets:receivable:ehj DKK -267.79 -2013/04/03=2013/04/03 ( ) Overførsel Faktura nr. 012040 - - assets:bank:dr. jones 6250.00 kr - assets:receivable:db -6250.00 kr +2013-04-03=2013-04-03 Overførsel Faktura nr. 012040 - + assets:bank:dr. jones DKK 6250.00 + assets:receivable:db DKK -6250.00 -2013/04/03=2013/04/03 ( ) Overførsel Faktura nr. 013002 - - assets:bank:dr. jones 6250.00 kr - assets:receivable:db -6250.00 kr +2013-04-03=2013-04-03 Overførsel Faktura nr. 013002 - + assets:bank:dr. jones DKK 6250.00 + assets:receivable:db DKK -6250.00 -2013/04/08=2013/04/08 ( ) BS DK HOSTMASTER A/S - - assets:bank:dr. jones -90.00 kr - liabilities:payable:hosting 90.00 kr +2013-04-08=2013-04-08 BS DK HOSTMASTER A/S - + assets:bank:dr. jones DKK -90.00 + liabilities:payable:hosting DKK 90.00 -2013/04/15=2013/04/15 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -2000.00 kr - assets:advances:jonas 2000.00 kr +2013-04-15=2013-04-15 Ovf. Hævet privat - + assets:bank:dr. jones DKK -2000.00 + assets:advances:jonas DKK 2000.00 -2013/04/15=2013/04/15 ( ) DK-NOTA47849 CAFÉ STIFTEN - - assets:bank:dr. jones -98.00 kr - assets:advances:unknown 98.00 kr +2013-04-15=2013-04-15 DK-NOTA47849 CAFÉ STIFTEN - + assets:bank:dr. jones DKK -98.00 + assets:advances:unknown DKK 98.00 -2013/04/17=2013/04/17 ( ) RACKSPACE CLOUD - - assets:bank:dr. jones -137.81 kr - liabilities:payable:hosting 137.81 kr +2013-04-17=2013-04-17 RACKSPACE CLOUD - + assets:bank:dr. jones DKK -137.81 + liabilities:payable:hosting DKK 137.81 -2013/05/03=2013/05/02 ( ) 8401103M31220030 - - assets:bank:dr. jones 267.84 kr - assets:receivable:ehj -267.84 kr +2013-05-03=2013-05-02 8401103M31220030 - + assets:bank:dr. jones DKK 267.84 + assets:receivable:ehj DKK -267.84 -2013/05/14=2013/05/14 ( ) Inddækning overtræk privatknt - - assets:bank:dr. jones -12900.00 kr - assets:advances:jonas 12900.00 kr +2013-05-14=2013-05-14 Inddækning overtræk privatknt - + assets:bank:dr. jones DKK -12900.00 + assets:advances:jonas DKK 12900.00 -2013/05/14=2013/05/14 ( ) 8401103M31340032 - - assets:bank:dr. jones 1667.10 kr - assets:advances:unknown -1667.10 kr +2013-05-14=2013-05-14 8401103M31340032 - + assets:bank:dr. jones DKK 1667.10 + assets:advances:unknown DKK -1667.10 -2013/05/15=2013/05/15 ( ) BYTEMARK HOSTING - - assets:bank:dr. jones -1040.74 kr - liabilities:payable:hosting 1040.74 kr +2013-05-15=2013-05-15 BYTEMARK HOSTING - + assets:bank:dr. jones DKK -1040.74 + liabilities:payable:hosting DKK 1040.74 -2013/05/16=2013/05/16 ( ) RACKSPACE CLOUD - - assets:bank:dr. jones -132.74 kr - liabilities:payable:hosting 132.74 kr +2013-05-16=2013-05-16 RACKSPACE CLOUD - + assets:bank:dr. jones DKK -132.74 + liabilities:payable:hosting DKK 132.74 -2013/05/24=2013/05/24 ( ) Ovf. privat - - assets:bank:dr. jones -800.00 kr - assets:advances:jonas 800.00 kr +2013-05-24=2013-05-24 Ovf. privat - + assets:bank:dr. jones DKK -800.00 + assets:advances:jonas DKK 800.00 -2013/06/03=2013/06/03 ( ) DK-NOTA79028 UNOTEL.DK - - assets:bank:dr. jones -201.65 kr - liabilities:payable:phone 201.65 kr +2013-06-03=2013-06-03 DK-NOTA79028 UNOTEL.DK - + assets:bank:dr. jones DKK -201.65 + liabilities:payable:phone DKK 201.65 -2013/06/04=2013/06/03 ( ) 8401103M31540050 - - assets:bank:dr. jones 267.77 kr - assets:receivable:ehj -267.77 kr +2013-06-04=2013-06-03 8401103M31540050 - + assets:bank:dr. jones DKK 267.77 + assets:receivable:ehj DKK -267.77 -2013/06/18=2013/06/18 ( ) DGI HUSET AARHUS - - assets:bank:dr. jones 17500.00 kr - assets:receivable:dgih -17500.00 kr +2013-06-18=2013-06-18 DGI HUSET AARHUS - + assets:bank:dr. jones DKK 17500.00 + assets:receivable:dgih DKK -17500.00 -2013/06/18=2013/06/18 ( ) RACKSPACE CLOUD - - assets:bank:dr. jones -132.38 kr - liabilities:payable:hosting 132.38 kr +2013-06-18=2013-06-18 RACKSPACE CLOUD - + assets:bank:dr. jones DKK -132.38 + liabilities:payable:hosting DKK 132.38 -2013/06/18=2013/06/18 ( ) Ovf. 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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