diff options
Diffstat (limited to 'data/2013/assets')
| -rw-r--r-- | data/2013/assets/84011036773.ledger | 514 |
1 files changed, 258 insertions, 256 deletions
diff --git a/data/2013/assets/84011036773.ledger b/data/2013/assets/84011036773.ledger index 4ca31c0..6dcd398 100644 --- a/data/2013/assets/84011036773.ledger +++ b/data/2013/assets/84011036773.ledger @@ -1,512 +1,514 @@ +D 1,000.00 kr + 2012/12/28=2013/01/02 ( ) Årsgebyr Visa/Dankort - - expenses:non-vat:bank:fees 150.00 kr - assets:bank:dr. jones -150.00 kr + assets:bank:dr. jones -150.00 kr + expenses:non-vat:bank:fees 150.00 kr 2013/01/02=2013/01/02 ( ) Overførsel - - assets:advances:unknown -6250.00 kr - assets:bank:dr. jones 6250.00 kr + assets:bank:dr. jones 6250.00 kr + assets:advances:unknown -6250.00 kr 2013/01/02=2013/01/02 ( ) BS UNOTEL A/S - - liabilities:payable:internet 657.00 kr - assets:bank:dr. jones -657.00 kr + assets:bank:dr. jones -657.00 kr + liabilities:payable:internet 657.00 kr 2013/01/03=2013/01/02 ( ) 8401103M30020023 - - assets:receivable:ehj -268.01 kr - assets:bank:dr. jones 268.01 kr + assets:bank:dr. jones 268.01 kr + assets:receivable:ehj -268.01 kr 2013/01/03=2013/01/03 ( ) Overførsel Faktura nr. 012028 - - assets:receivable:db -12500.00 kr - assets:bank:dr. jones 12500.00 kr + assets:bank:dr. jones 12500.00 kr + assets:receivable:db -12500.00 kr 2013/01/08=2013/01/08 ( ) BS DK HOSTMASTER A/S - - liabilities:payable:hosting 45.00 kr - assets:bank:dr. jones -45.00 kr + assets:bank:dr. jones -45.00 kr + liabilities:payable:hosting 45.00 kr 2013/01/09=2013/01/09 ( ) Ovf. Hævet privat - - assets:advances:jonas 18000.00 kr - assets:bank:dr. jones -18000.00 kr + assets:bank:dr. jones -18000.00 kr + assets:advances:jonas 18000.00 kr 2013/01/17=2013/01/17 ( ) THE RACKSPACE CLOUD - - liabilities:payable:hosting 133.84 kr - assets:bank:dr. jones -133.84 kr + assets:bank:dr. jones -133.84 kr + liabilities:payable:hosting 133.84 kr 2013/02/05=2013/02/04 ( ) 8401103M30350035 - - assets:receivable:ehj -268.00 kr - assets:bank:dr. jones 268.00 kr + assets:bank:dr. jones 268.00 kr + assets:receivable:ehj -268.00 kr 2013/02/08=2013/02/08 ( ) BS DK HOSTMASTER A/S - - liabilities:payable:hosting 90.00 kr - assets:bank:dr. jones -90.00 kr + assets:bank:dr. jones -90.00 kr + liabilities:payable:hosting 90.00 kr 2013/02/13=2013/02/13 ( ) BYTEMARK HOSTING - - liabilities:payable:hosting 1040.41 kr - assets:bank:dr. jones -1040.41 kr + assets:bank:dr. jones -1040.41 kr + liabilities:payable:hosting 1040.41 kr 2013/02/14=2013/02/14 ( ) Ovf. Hævet privat - - assets:advances:jonas 4000.00 kr - assets:bank:dr. jones -4000.00 kr + assets:bank:dr. jones -4000.00 kr + assets:advances:jonas 4000.00 kr 2013/02/19=2013/02/19 ( ) THE RACKSPACE CLOUD - - liabilities:payable:hosting 134.61 kr - assets:bank:dr. jones -134.61 kr + assets:bank:dr. jones -134.61 kr + liabilities:payable:hosting 134.61 kr 2013/02/21=2013/02/21 ( ) DR. JONES 12042 - - assets:receivable:kp -9243.75 kr - assets:bank:dr. jones 9243.75 kr + assets:bank:dr. jones 9243.75 kr + assets:receivable:kp -9243.75 kr 2013/02/22=2013/02/22 ( ) FAKT. 012038 - - assets:receivable:o2 -3750.00 kr - assets:bank:dr. jones 3750.00 kr + assets:bank:dr. jones 3750.00 kr + assets:receivable:o2 -3750.00 kr 2013/02/22=2013/02/22 ( ) Ovf. Hævet privat - - assets:advances:jonas 16000.00 kr - assets:bank:dr. jones -16000.00 kr + assets:bank:dr. jones -16000.00 kr + assets:advances:jonas 16000.00 kr 2013/02/27=2013/02/27 ( ) F.013003 - - assets:receivable:bu -7500.00 kr - assets:bank:dr. jones 7500.00 kr + assets:bank:dr. jones 7500.00 kr + assets:receivable:bu -7500.00 kr 2013/02/27=2013/02/27 ( ) F.012041 - - assets:receivable:bu -7500.00 kr - assets:bank:dr. jones 7500.00 kr + assets:bank:dr. jones 7500.00 kr + assets:receivable:bu -7500.00 kr 2013/02/27=2013/02/27 ( ) F 1304 - - assets:receivable:kp -9243.75 kr - assets:bank:dr. jones 9243.75 kr + assets:bank:dr. jones 9243.75 kr + assets:receivable:kp -9243.75 kr 2013/02/27=2013/02/27 ( ) Ovf. Privat - - assets:advances:jonas 2000.00 kr - assets:bank:dr. jones -2000.00 kr + assets:bank:dr. jones -2000.00 kr + assets:advances:jonas 2000.00 kr 2013/03/04=2013/03/04 ( ) DK-NOTA41939 UNOTEL.DK - - liabilities:payable:phone 201.65 kr - assets:bank:dr. jones -201.65 kr + assets:bank:dr. jones -201.65 kr + liabilities:payable:phone 201.65 kr 2013/03/05=2013/03/04 ( ) 8401103M30630028 - - assets:receivable:ehj -267.82 kr - assets:bank:dr. jones 267.82 kr + assets:bank:dr. jones 267.82 kr + assets:receivable:ehj -267.82 kr 2013/03/06=2013/03/06 ( ) DGI-HUSET AARHUS - - assets:receivable:dgih -8750.00 kr - assets:bank:dr. jones 8750.00 kr + assets:bank:dr. jones 8750.00 kr + assets:receivable:dgih -8750.00 kr 2013/03/08=2013/03/08 ( ) Ovf. Hævet privat - - assets:advances:jonas 8000.00 kr - assets:bank:dr. jones -8000.00 kr + assets:bank:dr. jones -8000.00 kr + assets:advances:jonas 8000.00 kr 2013/03/18=2013/03/18 ( ) RACKSPACE CLOUD - - liabilities:payable:hosting 127.33 kr - assets:bank:dr. jones -127.33 kr + assets:bank:dr. jones -127.33 kr + liabilities:payable:hosting 127.33 kr 2013/03/18=2013/03/18 ( ) DK-NOTA84050 DSB ROSKILDE BILL. - - liabilities:payable:travel:train 1446.00 kr - assets:bank:dr. jones -1446.00 kr + assets:bank:dr. jones -1446.00 kr + liabilities:payable:travel:train 1446.00 kr 2013/03/20=2013/03/20 ( ) Ovf. Hævet privat - - assets:advances:jonas 15000.00 kr - assets:bank:dr. jones -15000.00 kr + assets:bank:dr. jones -15000.00 kr + assets:advances:jonas 15000.00 kr 2013/03/27=2013/03/27 ( ) Gebyr iflg nota - - expenses:non-vat:bank:fees 1.00 kr - assets:bank:dr. jones -1.00 kr + assets:bank:dr. jones -1.00 kr + expenses:non-vat:bank:fees 1.00 kr 2013/03/27=2013/03/27 ( ) DK-NOTA 1338 SALGSBUTIKKEN A/S - - liabilities:payable:durables 229.68 kr - assets:bank:dr. jones -229.68 kr + assets:bank:dr. jones -229.68 kr + liabilities:payable:durables 229.68 kr 2013/04/02=2013/04/02 ( ) BS UNOTEL A/S - - liabilities:payable:internet 657.00 kr - assets:bank:dr. jones -657.00 kr + assets:bank:dr. jones -657.00 kr + liabilities:payable:internet 657.00 kr 2013/04/02=2013/04/02 ( ) DK-NOTA51876 UNOTEL.DK - - liabilities:payable:phone 201.65 kr - assets:bank:dr. jones -201.65 kr + assets:bank:dr. jones -201.65 kr + liabilities:payable:phone 201.65 kr 2013/04/03=2013/04/02 ( ) 8401103M30920042 - - assets:receivable:ehj -267.79 kr - assets:bank:dr. jones 267.79 kr + assets:bank:dr. jones 267.79 kr + assets:receivable:ehj -267.79 kr 2013/04/03=2013/04/03 ( ) Overførsel Faktura nr. 012040 - - assets:receivable:db -6250.00 kr - assets:bank:dr. jones 6250.00 kr + assets:bank:dr. jones 6250.00 kr + assets:receivable:db -6250.00 kr 2013/04/03=2013/04/03 ( ) Overførsel Faktura nr. 013002 - - assets:receivable:db -6250.00 kr - assets:bank:dr. jones 6250.00 kr + assets:bank:dr. jones 6250.00 kr + assets:receivable:db -6250.00 kr 2013/04/08=2013/04/08 ( ) BS DK HOSTMASTER A/S - - liabilities:payable:hosting 90.00 kr - assets:bank:dr. jones -90.00 kr + assets:bank:dr. jones -90.00 kr + liabilities:payable:hosting 90.00 kr 2013/04/15=2013/04/15 ( ) Ovf. Hævet privat - - assets:advances:jonas 2000.00 kr - assets:bank:dr. jones -2000.00 kr + assets:bank:dr. jones -2000.00 kr + assets:advances:jonas 2000.00 kr 2013/04/15=2013/04/15 ( ) DK-NOTA47849 CAFÉ STIFTEN - - assets:advances:unknown 98.00 kr - assets:bank:dr. jones -98.00 kr + assets:bank:dr. jones -98.00 kr + assets:advances:unknown 98.00 kr 2013/04/17=2013/04/17 ( ) RACKSPACE CLOUD - - liabilities:payable:hosting 137.81 kr - assets:bank:dr. jones -137.81 kr + assets:bank:dr. jones -137.81 kr + liabilities:payable:hosting 137.81 kr 2013/05/03=2013/05/02 ( ) 8401103M31220030 - - assets:receivable:ehj -267.84 kr - assets:bank:dr. jones 267.84 kr + assets:bank:dr. jones 267.84 kr + assets:receivable:ehj -267.84 kr 2013/05/14=2013/05/14 ( ) Inddækning overtræk privatknt - - assets:advances:jonas 12900.00 kr - assets:bank:dr. jones -12900.00 kr + assets:bank:dr. jones -12900.00 kr + assets:advances:jonas 12900.00 kr 2013/05/14=2013/05/14 ( ) 8401103M31340032 - - assets:advances:unknown -1667.10 kr - assets:bank:dr. jones 1667.10 kr + assets:bank:dr. jones 1667.10 kr + assets:advances:unknown -1667.10 kr 2013/05/15=2013/05/15 ( ) BYTEMARK HOSTING - - liabilities:payable:hosting 1040.74 kr - assets:bank:dr. jones -1040.74 kr + assets:bank:dr. jones -1040.74 kr + liabilities:payable:hosting 1040.74 kr 2013/05/16=2013/05/16 ( ) RACKSPACE CLOUD - - liabilities:payable:hosting 132.74 kr - assets:bank:dr. jones -132.74 kr + assets:bank:dr. jones -132.74 kr + liabilities:payable:hosting 132.74 kr 2013/05/24=2013/05/24 ( ) Ovf. privat - - assets:advances:jonas 800.00 kr - assets:bank:dr. jones -800.00 kr + assets:bank:dr. jones -800.00 kr + assets:advances:jonas 800.00 kr 2013/06/03=2013/06/03 ( ) DK-NOTA79028 UNOTEL.DK - - liabilities:payable:phone 201.65 kr - assets:bank:dr. jones -201.65 kr + assets:bank:dr. jones -201.65 kr + liabilities:payable:phone 201.65 kr 2013/06/04=2013/06/03 ( ) 8401103M31540050 - - assets:receivable:ehj -267.77 kr - assets:bank:dr. jones 267.77 kr + assets:bank:dr. jones 267.77 kr + assets:receivable:ehj -267.77 kr 2013/06/18=2013/06/18 ( ) DGI HUSET AARHUS - - assets:receivable:dgih -17500.00 kr - assets:bank:dr. jones 17500.00 kr + assets:bank:dr. jones 17500.00 kr + assets:receivable:dgih -17500.00 kr 2013/06/18=2013/06/18 ( ) RACKSPACE CLOUD - - liabilities:payable:hosting 132.38 kr - assets:bank:dr. jones -132.38 kr + assets:bank:dr. jones -132.38 kr + liabilities:payable:hosting 132.38 kr 2013/06/18=2013/06/18 ( ) Ovf. Hævet privat - - assets:advances:jonas 19000.00 kr - assets:bank:dr. jones -19000.00 kr + assets:bank:dr. jones -19000.00 kr + assets:advances:jonas 19000.00 kr 2013/06/20=2013/06/20 ( ) DK-NOTA37570 DSB NETBUTIK - - liabilities:payable:travel:train 498.00 kr - assets:bank:dr. jones -498.00 kr + assets:bank:dr. jones -498.00 kr + liabilities:payable:travel:train 498.00 kr 2013/06/24=2013/06/24 ( ) F 1308+13012 - - assets:receivable:kp -36975.00 kr - assets:bank:dr. jones 36975.00 kr + assets:bank:dr. jones 36975.00 kr + assets:receivable:kp -36975.00 kr 2013/06/24=2013/06/24 ( ) DB BAHN A-NR 41OUP1 - - liabilities:payable:travel:train 1190.55 kr - assets:bank:dr. jones -1190.55 kr + assets:bank:dr. jones -1190.55 kr + liabilities:payable:travel:train 1190.55 kr 2013/06/24=2013/06/24 ( ) Ovf. privat - - assets:advances:jonas 12000.00 kr - assets:bank:dr. jones -12000.00 kr + assets:bank:dr. jones -12000.00 kr + assets:advances:jonas 12000.00 kr 2013/06/24=2013/06/24 ( ) Ovf. Privat - - assets:advances:jonas 5000.00 kr - assets:bank:dr. jones -5000.00 kr + assets:bank:dr. jones -5000.00 kr + assets:advances:jonas 5000.00 kr 2013/06/24=2013/06/24 ( ) Ovf. Hævet privat - - assets:advances:jonas 4000.00 kr - assets:bank:dr. jones -4000.00 kr + assets:bank:dr. jones -4000.00 kr + assets:advances:jonas 4000.00 kr 2013/06/28=2013/06/28 ( ) Gebyr iflg nota - - expenses:non-vat:bank:fees 1.00 kr - assets:bank:dr. jones -1.00 kr + assets:bank:dr. jones -1.00 kr + expenses:non-vat:bank:fees 1.00 kr 2013/07/01=2013/07/01 ( ) FORENINGEN FRONTLØBE - - assets:receivable:fl -1381.25 kr - assets:bank:dr. jones 1381.25 kr + assets:bank:dr. jones 1381.25 kr + assets:receivable:fl -1381.25 kr 2013/07/01=2013/07/01 ( ) Ovf. Privat - - assets:advances:jonas 14000.00 kr - assets:bank:dr. jones -14000.00 kr + assets:bank:dr. jones -14000.00 kr + assets:advances:jonas 14000.00 kr 2013/07/01=2013/07/01 ( ) DK-NOTA92125 UNOTEL.DK - - liabilities:payable:phone 201.65 kr - assets:bank:dr. jones -201.65 kr + assets:bank:dr. jones -201.65 kr + liabilities:payable:phone 201.65 kr 2013/07/03=2013/07/02 ( ) 8401103M31830047 - - assets:receivable:ehj -268.00 kr - assets:bank:dr. jones 268.00 kr + assets:bank:dr. jones 268.00 kr + assets:receivable:ehj -268.00 kr 2013/07/03=2013/07/03 ( ) DGI HUSET AARHUS - - assets:receivable:dgih -4375.00 kr - assets:bank:dr. jones 4375.00 kr + assets:bank:dr. jones 4375.00 kr + assets:receivable:dgih -4375.00 kr 2013/07/03=2013/07/03 ( ) BS UNOTEL A/S - - liabilities:payable:internet 657.00 kr - assets:bank:dr. jones -657.00 kr + assets:bank:dr. jones -657.00 kr + liabilities:payable:internet 657.00 kr 2013/07/08=2013/07/08 ( ) DB BAHN A-NR KGCV38 - - liabilities:payable:travel:train 1755.94 kr - assets:bank:dr. jones -1755.94 kr + assets:bank:dr. jones -1755.94 kr + liabilities:payable:travel:train 1755.94 kr 2013/07/08=2013/07/08 ( ) DB BAHN A-NR MF3RVR - - liabilities:payable:travel:train 663.19 kr - assets:bank:dr. jones -663.19 kr + assets:bank:dr. jones -663.19 kr + liabilities:payable:travel:train 663.19 kr 2013/07/09=2013/07/09 ( ) F.013018 - - assets:receivable:bu -3125.00 kr - assets:bank:dr. jones 3125.00 kr + assets:bank:dr. jones 3125.00 kr + assets:receivable:bu -3125.00 kr 2013/07/17=2013/07/17 ( ) RACKSPACE CLOUD - - liabilities:payable:hosting 133.81 kr - assets:bank:dr. jones -133.81 kr + assets:bank:dr. jones -133.81 kr + liabilities:payable:hosting 133.81 kr 2013/07/19=2013/07/19 ( ) Overførsel Faktura nr. 013007 - - assets:receivable:db -12500.00 kr - assets:bank:dr. jones 12500.00 kr + assets:bank:dr. jones 12500.00 kr + assets:receivable:db -12500.00 kr 2013/07/19=2013/07/19 ( ) Overførsel Faktura nr. 013011 - - assets:receivable:db -12500.00 kr - assets:bank:dr. jones 12500.00 kr + assets:bank:dr. jones 12500.00 kr + assets:receivable:db -12500.00 kr 2013/07/26=2013/07/26 ( ) Overførsel Faktura nr. 013015 - - assets:receivable:db -6250.00 kr - assets:bank:dr. jones 6250.00 kr + assets:bank:dr. jones 6250.00 kr + assets:receivable:db -6250.00 kr 2013/07/31=2013/07/31 ( ) DK-NOTA 6640 DSB 7-ELEVEN HOLBK - - liabilities:payable:travel:train 405.00 kr - assets:bank:dr. jones -405.00 kr + assets:bank:dr. jones -405.00 kr + liabilities:payable:travel:train 405.00 kr 2013/08/01=2013/08/01 ( ) DK-NOTA78609 DSB ÅRHUS AUT. - - liabilities:payable:travel:train 118.00 kr - assets:bank:dr. jones -118.00 kr + assets:bank:dr. jones -118.00 kr + liabilities:payable:travel:train 118.00 kr 2013/08/05=2013/08/02 ( ) 8401103M32140010 - - assets:receivable:ehj -267.80 kr - assets:bank:dr. jones 267.80 kr + assets:bank:dr. jones 267.80 kr + assets:receivable:ehj -267.80 kr 2013/08/05=2013/08/05 ( ) DK-NOTA42501 DSB HOBRO AUT. - - liabilities:payable:travel:train 389.00 kr - assets:bank:dr. jones -389.00 kr + assets:bank:dr. jones -389.00 kr + liabilities:payable:travel:train 389.00 kr 2013/08/05=2013/08/05 ( ) DK-NOTA34077 CAFE LETT APS - - assets:advances:unknown 163.00 kr - assets:bank:dr. jones -163.00 kr + assets:bank:dr. jones -163.00 kr + assets:advances:unknown 163.00 kr 2013/08/14=2013/08/14 ( ) BYTEMARK HOSTING - - liabilities:payable:hosting 1023.87 kr - assets:bank:dr. jones -1023.87 kr + assets:bank:dr. jones -1023.87 kr + liabilities:payable:hosting 1023.87 kr 2013/08/16=2013/08/16 ( ) RACKSPACE CLOUD - - liabilities:payable:hosting 135.75 kr - assets:bank:dr. jones -135.75 kr + assets:bank:dr. jones -135.75 kr + liabilities:payable:hosting 135.75 kr 2013/08/20=2013/08/20 ( ) Ovf. Hævet privat - - assets:advances:jonas 10000.00 kr - assets:bank:dr. jones -10000.00 kr + assets:bank:dr. jones -10000.00 kr + assets:advances:jonas 10000.00 kr 2013/08/26=2013/08/26 ( ) BETALT GIROKORT b-skat 13 - - assets:advances:jonas 1409.00 kr - assets:bank:dr. jones -1409.00 kr + assets:bank:dr. jones -1409.00 kr + assets:advances:jonas 1409.00 kr 2013/09/02=2013/09/02 ( ) DK-NOTA19725 UNOTEL.DK - - liabilities:payable:phone 201.39 kr - assets:bank:dr. jones -201.39 kr + assets:bank:dr. jones -201.39 kr + liabilities:payable:phone 201.39 kr 2013/09/03=2013/09/02 ( ) 8401103M32450016 - - assets:receivable:ehj -267.98 kr - assets:bank:dr. jones 267.98 kr + assets:bank:dr. jones 267.98 kr + assets:receivable:ehj -267.98 kr 2013/09/20=2013/09/20 ( ) RACKSPACE CLOUD - - liabilities:payable:hosting 132.12 kr - assets:bank:dr. jones -132.12 kr + assets:bank:dr. jones -132.12 kr + liabilities:payable:hosting 132.12 kr 2013/09/30=2013/09/30 ( ) Gebyr iflg nota - - expenses:non-vat:bank:fees 1.00 kr - assets:bank:dr. jones -1.00 kr + assets:bank:dr. jones -1.00 kr + expenses:non-vat:bank:fees 1.00 kr 2013/10/03=2013/10/01 ( ) 8401103M32740025 - - assets:sponsoring:debian -1644.16 kr - assets:bank:dr. jones 1644.16 kr + assets:bank:dr. jones 1644.16 kr + assets:sponsoring:debian -1644.16 kr 2013/10/03=2013/10/02 ( ) 8401103M32750026 - - assets:receivable:ehj -222.93 kr - assets:bank:dr. jones 222.93 kr + assets:bank:dr. jones 222.93 kr + assets:receivable:ehj -222.93 kr 2013/10/03=2013/10/03 ( ) Ovf. Hævet privat - - assets:advances:jonas 6000.00 kr - assets:bank:dr. jones -6000.00 kr + assets:bank:dr. jones -6000.00 kr + assets:advances:jonas 6000.00 kr 2013/10/03=2013/10/03 ( ) Ovf. Hævet privat - - assets:advances:jonas 6000.00 kr - assets:bank:dr. jones -6000.00 kr + assets:bank:dr. jones -6000.00 kr + assets:advances:jonas 6000.00 kr 2013/10/03=2013/10/03 ( ) BS UNOTEL A/S - - liabilities:payable:internet 657.00 kr - assets:bank:dr. jones -657.00 kr + assets:bank:dr. jones -657.00 kr + liabilities:payable:internet 657.00 kr 2013/10/08=2013/10/08 ( ) BS DK HOSTMASTER A/S - - liabilities:payable:hosting 180.00 kr - assets:bank:dr. jones -180.00 kr + assets:bank:dr. jones -180.00 kr + liabilities:payable:hosting 180.00 kr 2013/10/10=2013/10/10 ( ) RACKSPACE CLOUD - - liabilities:payable:hosting -0.50 kr - assets:bank:dr. jones 0.50 kr + assets:bank:dr. jones 0.50 kr + liabilities:payable:hosting -0.50 kr 2013/10/14=2013/10/14 ( ) DK-NOTA 9563 DSB BILLETSALG - - liabilities:payable:travel:train 2297.00 kr - assets:bank:dr. jones -2297.00 kr + assets:bank:dr. jones -2297.00 kr + liabilities:payable:travel:train 2297.00 kr 2013/10/18=2013/10/18 ( ) RACKSPACE CLOUD - - liabilities:payable:hosting 134.20 kr - assets:bank:dr. jones -134.20 kr + assets:bank:dr. jones -134.20 kr + liabilities:payable:hosting 134.20 kr 2013/10/23=2013/10/23 ( ) Ovf. Privat - - assets:advances:jonas 2000.00 kr - assets:bank:dr. jones -2000.00 kr + assets:bank:dr. jones -2000.00 kr + assets:advances:jonas 2000.00 kr 2013/10/23=2013/10/23 ( ) Ovf. Hævet privat - - assets:advances:jonas 4000.00 kr - assets:bank:dr. jones -4000.00 kr + assets:bank:dr. jones -4000.00 kr + assets:advances:jonas 4000.00 kr 2013/10/29=2013/10/29 ( ) PAYPAL *FORENINGENF - - liabilities:payable:conference 1069.88 kr - assets:bank:dr. jones -1069.88 kr + assets:bank:dr. jones -1069.88 kr + liabilities:payable:conference 1069.88 kr 2013/10/29=2013/10/29 ( ) DB BAHN A-NR HEGN24 - - liabilities:payable:travel:train 143.17 kr - assets:bank:dr. jones -143.17 kr + assets:bank:dr. jones -143.17 kr + liabilities:payable:travel:train 143.17 kr 2013/10/29=2013/10/29 ( ) DB BAHN A-NR Z8YAVP - - liabilities:payable:travel:train 1066.21 kr - assets:bank:dr. jones -1066.21 kr + assets:bank:dr. jones -1066.21 kr + liabilities:payable:travel:train 1066.21 kr 2013/10/29=2013/10/29 ( ) Ovf. Hævet privat - - assets:advances:jonas 4800.00 kr - assets:bank:dr. jones -4800.00 kr + assets:bank:dr. jones -4800.00 kr + assets:advances:jonas 4800.00 kr 2013/10/30=2013/10/30 ( ) DK-NOTA42738 UNOTEL.DK - - liabilities:payable:phone 201.39 kr - assets:bank:dr. jones -201.39 kr + assets:bank:dr. jones -201.39 kr + liabilities:payable:phone 201.39 kr 2013/11/05=2013/11/04 ( ) 8401103M33080007 - - assets:receivable:ehj -197.90 kr - assets:bank:dr. jones 197.90 kr + assets:bank:dr. jones 197.90 kr + assets:receivable:ehj -197.90 kr 2013/11/05=2013/11/05 ( ) SJ - - liabilities:payable:travel:train 1574.54 kr - assets:bank:dr. jones -1574.54 kr + assets:bank:dr. jones -1574.54 kr + liabilities:payable:travel:train 1574.54 kr 2013/11/07=2013/11/07 ( ) 13021+13026 - - assets:receivable:kp -39475.00 kr - assets:bank:dr. jones 39475.00 kr + assets:bank:dr. jones 39475.00 kr + assets:receivable:kp -39475.00 kr 2013/11/07=2013/11/07 ( ) BETALT GIROKORT moms 1. kvt. 20 - - liabilities:tax 27625.00 kr - assets:bank:dr. jones -27625.00 kr + assets:bank:dr. jones -27625.00 kr + liabilities:tax 27625.00 kr 2013/11/07=2013/11/07 ( ) Ovf. Hævet privat - - assets:advances:jonas 4000.00 kr - assets:bank:dr. jones -4000.00 kr + assets:bank:dr. jones -4000.00 kr + assets:advances:jonas 4000.00 kr 2013/11/08=2013/11/08 ( ) 033253405/0000013023 - - assets:receivable:bu -1875.00 kr - assets:bank:dr. jones 1875.00 kr + assets:bank:dr. jones 1875.00 kr + assets:receivable:bu -1875.00 kr 2013/11/08=2013/11/08 ( ) 033253405/0000013028 - - assets:receivable:bu -625.00 kr - assets:bank:dr. jones 625.00 kr + assets:bank:dr. jones 625.00 kr + assets:receivable:bu -625.00 kr 2013/11/11=2013/11/11 ( ) FORENINGEN FRONTLØBE - - assets:receivable:fl -4143.75 kr - assets:bank:dr. jones 4143.75 kr + assets:bank:dr. jones 4143.75 kr + assets:receivable:fl -4143.75 kr 2013/11/12=2013/11/12 ( ) BOMBAY PALACE - - assets:advances:unknown 450.86 kr - assets:bank:dr. jones -450.86 kr + assets:bank:dr. jones -450.86 kr + assets:advances:unknown 450.86 kr 2013/11/12=2013/11/12 ( ) DGI-HUSET I ÅRHUS - - assets:receivable:dgih -17500.00 kr - assets:bank:dr. jones 17500.00 kr + assets:bank:dr. jones 17500.00 kr + assets:receivable:dgih -17500.00 kr 2013/11/12=2013/11/12 ( ) DK-NOTA95921 DSB KØBENHAVN AUT - - liabilities:payable:travel:train 192.00 kr - assets:bank:dr. jones -192.00 kr + assets:bank:dr. jones -192.00 kr + liabilities:payable:travel:train 192.00 kr 2013/11/13=2013/11/13 ( ) BYTEMARK HOSTING - - liabilities:payable:hosting 1053.94 kr - assets:bank:dr. jones -1053.94 kr + assets:bank:dr. jones -1053.94 kr + liabilities:payable:hosting 1053.94 kr 2013/11/20=2013/11/20 ( ) RACKSPACE CLOUD - - liabilities:payable:hosting 136.00 kr - assets:bank:dr. jones -136.00 kr + assets:bank:dr. jones -136.00 kr + liabilities:payable:hosting 136.00 kr 2013/11/21=2013/11/21 ( ) Ovf. Hævet privat - - assets:advances:jonas 2000.00 kr - assets:bank:dr. jones -2000.00 kr + assets:bank:dr. jones -2000.00 kr + assets:advances:jonas 2000.00 kr 2013/11/29=2013/11/29 ( ) Ovf. Hævet privat - - assets:advances:jonas 10000.00 kr - assets:bank:dr. jones -10000.00 kr + assets:bank:dr. jones -10000.00 kr + assets:advances:jonas 10000.00 kr 2013/12/02=2013/12/02 ( ) DK-NOTA67081 UNOTEL.DK - - liabilities:payable:phone 201.39 kr - assets:bank:dr. jones -201.39 kr + assets:bank:dr. jones -201.39 kr + liabilities:payable:phone 201.39 kr 2013/12/02=2013/12/02 ( ) DK-NOTA12056 OLLYCOM APS - - liabilities:payable:durables 2152.60 kr - assets:bank:dr. jones -2152.60 kr + assets:bank:dr. jones -2152.60 kr + liabilities:payable:durables 2152.60 kr 2013/12/03=2013/12/02 ( ) 8401103M33360018 - - assets:receivable:ehj -167.92 kr - assets:bank:dr. jones 167.92 kr + assets:bank:dr. jones 167.92 kr + assets:receivable:ehj -167.92 kr 2013/12/04=2013/12/04 ( ) DK-NOTA21004 DSB HOLBÆK AUT - - liabilities:payable:travel:train 52.00 kr - assets:bank:dr. jones -52.00 kr + assets:bank:dr. jones -52.00 kr + liabilities:payable:travel:train 52.00 kr 2013/12/04=2013/12/04 ( ) DK-NOTA21646 DSB ROSKILDE BILL. - - liabilities:payable:travel:train 2291.00 kr - assets:bank:dr. jones -2291.00 kr + assets:bank:dr. jones -2291.00 kr + liabilities:payable:travel:train 2291.00 kr 2013/12/09=2013/12/09 ( ) DK-NOTA73305 UNOTEL.DK - - liabilities:payable:phone 201.39 kr - assets:bank:dr. jones -201.39 kr + assets:bank:dr. jones -201.39 kr + liabilities:payable:phone 201.39 kr 2013/12/11=2013/12/11 ( ) 8401103M33450012 - - assets:sponsoring:andersdottir -1670.77 kr - assets:bank:dr. jones 1670.77 kr + assets:bank:dr. jones 1670.77 kr + assets:sponsoring:andersdottir -1670.77 kr 2013/12/19=2013/12/19 ( ) RACKSPACE CLOUD - - liabilities:payable:hosting 128.87 kr - assets:bank:dr. jones -128.87 kr + assets:bank:dr. jones -128.87 kr + liabilities:payable:hosting 128.87 kr 2013/12/20=2013/12/20 ( ) DK-NOTA 7790 DSB 7-ELEVEN ROSKL - - liabilities:payable:travel:train 40.00 kr - assets:bank:dr. jones -40.00 kr + assets:bank:dr. jones -40.00 kr + liabilities:payable:travel:train 40.00 kr 2013/12/20=2013/12/20 ( ) DK-NOTA 3823 DSB 7-ELEVEN HOLBK - - liabilities:payable:travel:train 374.00 kr - assets:bank:dr. jones -374.00 kr + assets:bank:dr. jones -374.00 kr + liabilities:payable:travel:train 374.00 kr 2013/12/20=2013/12/20 ( ) DK-NOTA98622 DSB ÅRHUS AUT. - - liabilities:payable:travel:train 374.00 kr - assets:bank:dr. jones -374.00 kr + assets:bank:dr. jones -374.00 kr + liabilities:payable:travel:train 374.00 kr 2013/12/20=2013/12/20 ( ) DK-NOTA 853 HAVNEKIOSKENHOLBÆK - - assets:advances:unknown 25.00 kr - assets:bank:dr. jones -25.00 kr + assets:bank:dr. jones -25.00 kr + assets:advances:unknown 25.00 kr 2013/12/30=2013/12/30 ( ) DK-NOTA914 TELEPART.DK - - assets:advances:ehj 2215.00 kr - assets:bank:dr. jones -2215.00 kr + assets:bank:dr. jones -2215.00 kr + assets:advances:ehj 2215.00 kr 2013/12/30=2013/12/30 ( ) Gebyr iflg nota - - expenses:non-vat:bank:fees 1.00 kr - assets:bank:dr. jones -1.00 kr + assets:bank:dr. jones -1.00 kr + expenses:non-vat:bank:fees 1.00 kr 2014/01/01=2013/12/30 ( ) RENTE - - assets:advances:unknown 0.92 kr - assets:bank:dr. jones -0.92 kr + assets:bank:dr. jones -0.92 kr + expenses:non-vat:bank:fees 0.92 kr |