diff options
Diffstat (limited to 'data/2015/assets/84011036773.ledger')
| -rw-r--r-- | data/2015/assets/84011036773.ledger | 392 |
1 files changed, 382 insertions, 10 deletions
diff --git a/data/2015/assets/84011036773.ledger b/data/2015/assets/84011036773.ledger index 794b7f6..a23102e 100644 --- a/data/2015/assets/84011036773.ledger +++ b/data/2015/assets/84011036773.ledger @@ -1,40 +1,412 @@ -2014/12/30=2015/01/02 ( ) Årsgebyr Visa/Dankort - NOTPROVIDED +2014/12/30=2015/01/02 ( ) Årsgebyr Visa/Dankort - expenses:non-vat:bank:fees 150.00 kr assets:bank:dr. jones -150.00 kr -2015/01/02=2015/01/02 ( ) BS SKAT, INDDRIVELSE - NOTPROVIDED +2015/01/02=2015/01/02 ( ) BS SKAT, INDDRIVELSE - assets:advances:unknown 1606.45 kr assets:bank:dr. jones -1606.45 kr -2015/01/02=2015/01/02 ( ) BS UNOTEL A/S - NOTPROVIDED +2015/01/02=2015/01/02 ( ) BS UNOTEL A/S - liabilities:payable:internet 657.00 kr assets:bank:dr. jones -657.00 kr -2015/01/02=2015/01/02 ( ) DK-NOTA34142 UNOTEL.DK - NOTPROVIDED +2015/01/02=2015/01/02 ( ) DK-NOTA34142 UNOTEL.DK - liabilities:payable:phone 201.39 kr assets:bank:dr. jones -201.39 kr -2015/01/08=2015/01/08 ( ) BS DK HOSTMASTER A/S - NOTPROVIDED +2015/01/08=2015/01/08 ( ) BS DK HOSTMASTER A/S - liabilities:payable:hosting 45.00 kr assets:bank:dr. jones -45.00 kr -2015/01/16=2015/01/16 ( ) DK-NOTAnn375 COMPUTERSALG A/S - NOTPROVIDED +2015/01/16=2015/01/16 ( ) DK-NOTAnn375 COMPUTERSALG A/S - liabilities:payable:durables 2273.95 kr assets:bank:dr. jones -2273.95 kr -2015/01/22=2015/01/22 ( ) Ovf. Hævet privat - NOTPROVIDED +2015/01/22=2015/01/22 ( ) Ovf. Hævet privat - assets:advances:jonas 20000.00 kr assets:bank:dr. jones -20000.00 kr -2015/02/02=2015/02/02 ( ) BS SKAT, INDDRIVELSE - NOTPROVIDED +2015/02/02=2015/02/02 ( ) BS SKAT, INDDRIVELSE - assets:advances:unknown 1606.45 kr assets:bank:dr. jones -1606.45 kr -2015/02/09=2015/02/09 ( ) BS DK HOSTMASTER A/S - NOTPROVIDED +2015/02/09=2015/02/09 ( ) BS DK HOSTMASTER A/S - liabilities:payable:hosting 90.00 kr assets:bank:dr. jones -90.00 kr -2015/02/09=2015/02/09 ( ) Ovf. Hævet privat - NOTPROVIDED +2015/02/09=2015/02/09 ( ) Ovf. Hævet privat - assets:advances:jonas 15000.00 kr assets:bank:dr. jones -15000.00 kr +2015/02/13=2015/02/13 ( ) BYTEMARK HOSTING - + liabilities:payable:hosting 1186.72 kr + assets:bank:dr. jones -1186.72 kr + +2015/02/24=2015/02/24 ( ) PAYPAL *OLIMEX LTD - + liabilities:payable:durables 1001.44 kr + assets:bank:dr. jones -1001.44 kr + +2015/03/02=2015/03/02 ( ) BS SKAT, INDDRIVELSE - + assets:advances:unknown 1606.45 kr + assets:bank:dr. jones -1606.45 kr + +2015/03/02=2015/03/02 ( ) DK-NOTA54552 UNOTEL.DK - + liabilities:payable:phone 201.39 kr + assets:bank:dr. jones -201.39 kr + +2015/03/06=2015/03/06 ( ) Ovf. Hævet privat - + assets:advances:jonas 8000.00 kr + assets:bank:dr. jones -8000.00 kr + +2015/03/11=2015/03/11 ( ) FORENINGEN FRONTLØBE - + assets:receivable:fl -4143.75 kr + assets:bank:dr. jones 4143.75 kr + +2015/03/11=2015/03/11 ( ) FORENINGEN FRONTLØBE - + assets:receivable:fl -1381.25 kr + assets:bank:dr. jones 1381.25 kr + +2015/03/11=2015/03/11 ( ) FORENINGEN FRONTLØBE - + assets:receivable:fl -4143.75 kr + assets:bank:dr. jones 4143.75 kr + +2015/03/19=2015/03/19 ( ) DB BAHN A-NR 61NA6A - + liabilities:payable:travel:train 950.01 kr + assets:bank:dr. jones -950.01 kr + +2015/03/19=2015/03/19 ( ) DB BAHN A-NR AV8HB6 - + liabilities:payable:travel:train 188.50 kr + assets:bank:dr. jones -188.50 kr + +2015/03/19=2015/03/19 ( ) DB BAHN A-NR 17MHGG - + liabilities:payable:travel:train 327.22 kr + assets:bank:dr. jones -327.22 kr + +2015/03/27=2015/03/27 ( ) 8401103M50860039 - + assets:advances:unknown -8915.04 kr + assets:bank:dr. jones 8915.04 kr + +2015/04/01=2015/04/01 ( ) DK-NOTA17423 TAXINORD - + assets:advances:unknown 720.00 kr + assets:bank:dr. jones -720.00 kr + +2015/04/01=2015/04/01 ( ) BS SKAT, INDDRIVELSE - + assets:advances:unknown 1606.45 kr + assets:bank:dr. jones -1606.45 kr + +2015/04/07=2015/04/07 ( ) BS UNOTEL A/S - + liabilities:payable:internet 657.00 kr + assets:bank:dr. jones -657.00 kr + +2015/04/08=2015/04/08 ( ) BS DK HOSTMASTER A/S - + liabilities:payable:hosting 90.00 kr + assets:bank:dr. jones -90.00 kr + +2015/04/08=2015/04/08 ( ) Ovf. Hævet privat - + assets:advances:jonas 12000.00 kr + assets:bank:dr. jones -12000.00 kr + +2015/04/21=2015/04/21 ( ) F 15003 - + assets:receivable:kp -27731.25 kr + assets:bank:dr. jones 27731.25 kr + +2015/04/22=2015/04/22 ( ) Overførsel Delebiler a conto - + assets:advances:unknown -34375.00 kr + assets:bank:dr. jones 34375.00 kr + +2015/04/22=2015/04/22 ( ) Overførsel Faktura nr. 015004 - + assets:receivable:db -18750.00 kr + assets:bank:dr. jones 18750.00 kr + +2015/04/22=2015/04/22 ( ) Ovf. Hævet privat - + assets:advances:jonas 10000.00 kr + assets:bank:dr. jones -10000.00 kr + +2015/04/22=2015/04/22 ( ) BETALT GIROKORT b-skat 201503+0 - + assets:advances:jonas 7298.00 kr + assets:bank:dr. jones -7298.00 kr + +2015/04/22=2015/04/22 ( ) BETALT GIROKORT Moms udestående - + liabilities:tax 69817.48 kr + assets:bank:dr. jones -69817.48 kr + +2015/04/22=2015/04/22 ( ) BETALT GIROKORT moms gæld jf. e - + liabilities:tax 6304.56 kr + assets:bank:dr. jones -6304.56 kr + +2015/04/22=2015/04/22 ( ) BETALT GIROKORT b-skat 2013 rat - + assets:advances:jonas 3334.00 kr + assets:bank:dr. jones -3334.00 kr + +2015/04/24=2015/04/24 ( ) Overførsel restbeløb Letsgo - + assets:advances:unknown -34375.00 kr + assets:bank:dr. jones 34375.00 kr + +2015/04/24=2015/04/24 ( ) BETALT GIROKORT Restskat 2013 - + assets:advances:jonas 17059.00 kr + assets:bank:dr. jones -17059.00 kr + +2015/04/28=2015/04/28 ( ) GANDI - + liabilities:payable:hosting 67.83 kr + assets:bank:dr. jones -67.83 kr + +2015/04/30=2015/04/30 ( ) DK-NOTA71088 UNOTEL.DK - + liabilities:payable:phone 201.39 kr + assets:bank:dr. jones -201.39 kr + +2015/04/30=2015/04/30 ( ) BETALT GIROKORT p-bøde - + assets:advances:unknown 650.00 kr + assets:bank:dr. jones -650.00 kr + +2015/05/04=2015/05/04 ( ) FORENINGEN FRONTLØBE - + assets:receivable:fl -4143.75 kr + assets:bank:dr. jones 4143.75 kr + +2015/05/04=2015/05/04 ( ) FORENINGEN FRONTLØBE - + assets:receivable:fl -1381.25 kr + assets:bank:dr. jones 1381.25 kr + +2015/05/05=2015/05/05 ( ) Overførsel Faktura nr. 015007 - + assets:receivable:db -6250.00 kr + assets:bank:dr. jones 6250.00 kr + +2015/05/06=2015/05/06 ( ) F 15006 - + assets:receivable:kp -9243.75 kr + assets:bank:dr. jones 9243.75 kr + +2015/05/08=2015/05/08 ( ) DK-NOTA50595 M FEMØREN TVM - + assets:advances:unknown 89.00 kr + assets:bank:dr. jones -89.00 kr + +2015/05/13=2015/05/13 ( ) BYTEMARK HOSTING - + liabilities:payable:hosting 1020.43 kr + assets:bank:dr. jones -1020.43 kr + +2015/05/19=2015/05/19 ( ) TRIPMONSTERINTERNET - + assets:advances:unknown 11127.00 kr + assets:bank:dr. jones -11127.00 kr + +2015/05/19=2015/05/19 ( ) DB BAHN A-NR XKZLPR - + liabilities:payable:travel:train 416.32 kr + assets:bank:dr. jones -416.32 kr + +2015/05/20=2015/05/20 ( ) BravoFly.tr - + assets:advances:unknown 1723.80 kr + assets:bank:dr. jones -1723.80 kr + +2015/06/01=2015/06/01 ( ) DK-NOTA88305 UNOTEL.DK - + liabilities:payable:phone 201.39 kr + assets:bank:dr. jones -201.39 kr + +2015/06/02=2015/06/02 ( ) Overf.m.advis Faktura nr. 01501 - + assets:advances:unknown -6250.00 kr + assets:bank:dr. jones 6250.00 kr + +2015/06/03=2015/06/03 ( ) LIGHT/MINI - + assets:advances:unknown 257.00 kr + assets:bank:dr. jones -257.00 kr + +2015/06/03=2015/06/03 ( ) DK-NOTA15629 DEBUSY.DK - + assets:advances:unknown 141.00 kr + assets:bank:dr. jones -141.00 kr + +2015/06/04=2015/06/04 ( ) F 15009 - + assets:receivable:kp -9243.75 kr + assets:bank:dr. jones 9243.75 kr + +2015/06/11=2015/06/11 ( ) GANDI - + liabilities:payable:hosting 37.68 kr + assets:bank:dr. jones -37.68 kr + +2015/06/16=2015/06/16 ( ) FORENINGEN FRONTLØBE - + assets:receivable:fl -1381.25 kr + assets:bank:dr. jones 1381.25 kr + +2015/06/30=2015/06/30 ( ) Gebyr iflg nota - + expenses:non-vat:bank:fees 6.00 kr + assets:bank:dr. jones -6.00 kr + +2015/07/02=2015/07/02 ( ) FAKTURA NR. 015012 - + assets:receivable:kp -9243.75 kr + assets:bank:dr. jones 9243.75 kr + +2015/07/03=2015/07/03 ( ) BS UNOTEL A/S - + liabilities:payable:internet 657.00 kr + assets:bank:dr. jones -657.00 kr + +2015/07/17=2015/07/17 ( ) DB BAHN A-NR SBSVPA - + liabilities:payable:travel:train 214.10 kr + assets:bank:dr. jones -214.10 kr + +2015/07/17=2015/07/17 ( ) SNCB - NMBS EU - + assets:advances:unknown 889.58 kr + assets:bank:dr. jones -889.58 kr + +2015/07/17=2015/07/17 ( ) DB BAHN A-NR RXWE4Y - + liabilities:payable:travel:train 188.47 kr + assets:bank:dr. jones -188.47 kr + +2015/07/20=2015/07/20 ( ) BETALT GIROKORT kinating fragt - + assets:advances:unknown 207.00 kr + assets:bank:dr. jones -207.00 kr + +2015/07/30=2015/07/30 ( ) BETALT GIROKORT kinating fragt - + assets:advances:unknown 16.56 kr + assets:bank:dr. jones -16.56 kr + +2015/08/03=2015/08/03 ( ) DB BAHN A-NR GPPQGM - + liabilities:payable:travel:train 1306.95 kr + assets:bank:dr. jones -1306.95 kr + +2015/08/03=2015/08/03 ( ) DB BAHN A-NR 26EBPY - + liabilities:payable:travel:train 1232.33 kr + assets:bank:dr. jones -1232.33 kr + +2015/08/03=2015/08/03 ( ) DK-NOTA90052 UNOTEL.DK - + liabilities:payable:phone 201.39 kr + assets:bank:dr. jones -201.39 kr + +2015/08/05=2015/08/05 ( ) Overførsel Faktura nr. 015013 - + assets:receivable:db -6250.00 kr + assets:bank:dr. jones 6250.00 kr + +2015/08/10=2015/08/10 ( ) BETALT GIROKORT b-skat 2015+ - + assets:advances:jonas 25000.00 kr + assets:bank:dr. jones -25000.00 kr + +2015/08/11=2015/08/11 ( ) FORENINGEN FRONTLØBE - + assets:receivable:fl -1381.25 kr + assets:bank:dr. jones 1381.25 kr + +2015/08/13=2015/08/13 ( ) BYTEMARK HOSTING - + liabilities:payable:hosting 1036.83 kr + assets:bank:dr. jones -1036.83 kr + +2015/08/18=2015/08/18 ( ) DB BAHN A-NR GPPQGM - + liabilities:payable:travel:train -1100.33 kr + assets:bank:dr. jones 1100.33 kr + +2015/08/25=2015/08/25 ( ) DK-NOTA42093 SKAGENFOOD - + assets:advances:unknown 500.00 kr + assets:bank:dr. jones -500.00 kr + +2015/08/28=2015/08/28 ( ) DK-NOTA 6251 DAGLIB ORØ - + assets:advances:unknown 44.95 kr + assets:bank:dr. jones -44.95 kr + +2015/09/01=2015/09/01 ( ) DK-NOTA14771 DK HOSTMASTER A/S - + liabilities:payable:hosting 45.00 kr + assets:bank:dr. jones -45.00 kr + +2015/09/03=2015/09/03 ( ) DK-NOTA14934 SKAT.DK - + assets:advances:unknown 19786.00 kr + assets:bank:dr. jones -19786.00 kr + +2015/09/07=2015/09/07 ( ) Ovf. privat - + assets:advances:jonas 3000.00 kr + assets:bank:dr. jones -3000.00 kr + +2015/09/07=2015/09/07 ( ) Ovf. Hævet privat - + assets:advances:jonas 500.00 kr + assets:bank:dr. jones -500.00 kr + +2015/09/08=2015/09/08 ( ) PAYPAL *OLIMEX LTD - + liabilities:payable:durables 1414.67 kr + assets:bank:dr. jones -1414.67 kr + +2015/09/08=2015/09/08 ( ) DK-NOTA42093 SKAGENFOOD - + assets:advances:unknown 594.00 kr + assets:bank:dr. jones -594.00 kr + +2015/09/15=2015/09/15 ( ) DK-NOTA42093 SKAGENFOOD - + assets:advances:unknown 570.00 kr + assets:bank:dr. jones -570.00 kr + +2015/09/21=2015/09/21 ( ) DK-NOTA34189 PROSHOP.DK - + liabilities:payable:durables 2239.00 kr + assets:bank:dr. jones -2239.00 kr + +2015/09/28=2015/09/28 ( ) Ovf. skagenfood privat - + assets:advances:jonas -500.00 kr + assets:bank:dr. jones 500.00 kr + +2015/09/28=2015/09/28 ( ) Ovf. skagenfood privat - + assets:advances:jonas -570.00 kr + assets:bank:dr. jones 570.00 kr + +2015/09/28=2015/09/28 ( ) Ovf. skagenfood privat - + assets:advances:jonas -594.00 kr + assets:bank:dr. jones 594.00 kr + +2015/09/28=2015/09/28 ( ) Ovf. Dagligbrugsen privat - + assets:advances:jonas -44.95 kr + assets:bank:dr. jones 44.95 kr + +2015/09/28=2015/09/28 ( ) Ovf. underskudsdækning - + assets:advances:unknown -65.98 kr + assets:bank:dr. jones 65.98 kr + +2015/09/30=2015/09/30 ( ) Gebyr iflg nota - + expenses:non-vat:bank:fees 3.00 kr + assets:bank:dr. jones -3.00 kr + +2015/10/01=2015/10/01 ( ) DK-NOTA91884 UNOTEL.DK - + liabilities:payable:phone 201.39 kr + assets:bank:dr. jones -201.39 kr + +2015/10/05=2015/10/05 ( ) BS UNOTEL A/S - + liabilities:payable:internet 733.00 kr + assets:bank:dr. jones -733.00 kr + +2015/10/08=2015/10/08 ( ) BS DK HOSTMASTER A/S - + liabilities:payable:hosting 45.00 kr + assets:bank:dr. jones -45.00 kr + +2015/10/13=2015/10/13 ( ) F 15015 - + assets:receivable:kp -27731.25 kr + assets:bank:dr. jones 27731.25 kr + +2015/10/13=2015/10/13 ( ) DK-NOTA18015 DK HOSTMASTER A/S - + liabilities:payable:hosting 135.00 kr + assets:bank:dr. jones -135.00 kr + +2015/10/13=2015/10/13 ( ) DK-NOTA18015 DK HOSTMASTER A/S - + liabilities:payable:hosting 125.00 kr + assets:bank:dr. jones -125.00 kr + +2015/10/20=2015/10/20 ( ) Ovf. Hævet privat - + assets:advances:jonas 5000.00 kr + assets:bank:dr. jones -5000.00 kr + +2015/10/22=2015/10/22 ( ) DK-NOTA14330 DEN DANSKE REJSEGR - + liabilities:payable:travel:plane 7506.00 kr + assets:bank:dr. jones -7506.00 kr + +2015/10/30=2015/10/30 ( ) Ovf. Hævet privat - + assets:advances:jonas 10000.00 kr + assets:bank:dr. jones -10000.00 kr + +2015/11/02=2015/11/02 ( ) DK-NOTA92713 UNOTEL.DK - + liabilities:payable:phone 201.39 kr + assets:bank:dr. jones -201.39 kr + +2015/11/04=2015/11/04 ( ) FORENINGEN FRONTLØBE - + assets:receivable:fl -4143.75 kr + assets:bank:dr. jones 4143.75 kr + +2015/11/13=2015/11/13 ( ) BYTEMARK HOSTING - + liabilities:payable:hosting 1038.50 kr + assets:bank:dr. jones -1038.50 kr + +2015/11/30=2015/11/30 ( ) Ovf. Hævet privat - + assets:advances:jonas 3000.00 kr + assets:bank:dr. jones -3000.00 kr + +2015/12/09=2015/12/09 ( ) F 15018 - + assets:receivable:kp -27731.25 kr + assets:bank:dr. jones 27731.25 kr + +2015/12/22=2015/12/22 ( ) FORENINGEN FRONTLØBE - + assets:receivable:fl -4143.75 kr + assets:bank:dr. jones 4143.75 kr + |