diff options
Diffstat (limited to 'data/2015/assets')
| -rw-r--r-- | data/2015/assets/84011036773.ledger | 618 |
1 files changed, 309 insertions, 309 deletions
diff --git a/data/2015/assets/84011036773.ledger b/data/2015/assets/84011036773.ledger index f7a4d6e..6acfd3d 100644 --- a/data/2015/assets/84011036773.ledger +++ b/data/2015/assets/84011036773.ledger @@ -1,414 +1,414 @@ D 1,000.00 kr -2014/12/30=2015/01/02 ( ) Årsgebyr Visa/Dankort - - assets:bank:dr. jones -150.00 kr - expenses:non-vat:bank:fees 150.00 kr +2014-12-30=2015-01-02 Årsgebyr Visa/Dankort - + assets:bank:dr. jones DKK -150.00 + expenses:non-vat:bank:fees DKK 150.00 -2015/01/02=2015/01/02 ( ) BS SKAT, INDDRIVELSE - - assets:bank:dr. jones -1606.45 kr - assets:advances:unknown 1606.45 kr +2015-01-02=2015-01-02 BS SKAT, INDDRIVELSE - + assets:bank:dr. jones DKK -1606.45 + assets:advances:unknown DKK 1606.45 -2015/01/02=2015/01/02 ( ) BS UNOTEL A/S - - assets:bank:dr. jones -657.00 kr - liabilities:payable:internet 657.00 kr +2015-01-02=2015-01-02 BS UNOTEL A/S - + assets:bank:dr. jones DKK -657.00 + liabilities:payable:internet DKK 657.00 -2015/01/02=2015/01/02 ( ) DK-NOTA34142 UNOTEL.DK - - assets:bank:dr. jones -201.39 kr - liabilities:payable:phone 201.39 kr +2015-01-02=2015-01-02 DK-NOTA34142 UNOTEL.DK - + assets:bank:dr. jones DKK -201.39 + liabilities:payable:phone DKK 201.39 -2015/01/08=2015/01/08 ( ) BS DK HOSTMASTER A/S - - assets:bank:dr. jones -45.00 kr - liabilities:payable:hosting 45.00 kr +2015-01-08=2015-01-08 BS DK HOSTMASTER A/S - + assets:bank:dr. jones DKK -45.00 + liabilities:payable:hosting DKK 45.00 -2015/01/16=2015/01/16 ( ) DK-NOTAnn375 COMPUTERSALG A/S - - assets:bank:dr. jones -2273.95 kr - liabilities:payable:durables 2273.95 kr +2015-01-16=2015-01-16 DK-NOTAnn375 COMPUTERSALG A/S - + assets:bank:dr. jones DKK -2273.95 + liabilities:payable:durables DKK 2273.95 -2015/01/22=2015/01/22 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -20000.00 kr - assets:advances:jonas 20000.00 kr +2015-01-22=2015-01-22 Ovf. Hævet privat - + assets:bank:dr. jones DKK -20000.00 + assets:advances:jonas DKK 20000.00 -2015/02/02=2015/02/02 ( ) BS SKAT, INDDRIVELSE - - assets:bank:dr. jones -1606.45 kr - assets:advances:unknown 1606.45 kr +2015-02-02=2015-02-02 BS SKAT, INDDRIVELSE - + assets:bank:dr. jones DKK -1606.45 + assets:advances:unknown DKK 1606.45 -2015/02/09=2015/02/09 ( ) BS DK HOSTMASTER A/S - - assets:bank:dr. jones -90.00 kr - liabilities:payable:hosting 90.00 kr +2015-02-09=2015-02-09 BS DK HOSTMASTER A/S - + assets:bank:dr. jones DKK -90.00 + liabilities:payable:hosting DKK 90.00 -2015/02/09=2015/02/09 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -15000.00 kr - assets:advances:jonas 15000.00 kr +2015-02-09=2015-02-09 Ovf. Hævet privat - + assets:bank:dr. jones DKK -15000.00 + assets:advances:jonas DKK 15000.00 -2015/02/13=2015/02/13 ( ) BYTEMARK HOSTING - - assets:bank:dr. jones -1186.72 kr - liabilities:payable:hosting 1186.72 kr +2015-02-13=2015-02-13 BYTEMARK HOSTING - + assets:bank:dr. jones DKK -1186.72 + liabilities:payable:hosting DKK 1186.72 -2015/02/24=2015/02/24 ( ) PAYPAL *OLIMEX LTD - - assets:bank:dr. jones -1001.44 kr - liabilities:payable:durables 1001.44 kr +2015-02-24=2015-02-24 PAYPAL *OLIMEX LTD - + assets:bank:dr. jones DKK -1001.44 + liabilities:payable:durables DKK 1001.44 -2015/03/02=2015/03/02 ( ) BS SKAT, INDDRIVELSE - - assets:bank:dr. jones -1606.45 kr - assets:advances:unknown 1606.45 kr +2015-03-02=2015-03-02 BS SKAT, INDDRIVELSE - + assets:bank:dr. jones DKK -1606.45 + assets:advances:unknown DKK 1606.45 -2015/03/02=2015/03/02 ( ) DK-NOTA54552 UNOTEL.DK - - assets:bank:dr. jones -201.39 kr - liabilities:payable:phone 201.39 kr +2015-03-02=2015-03-02 DK-NOTA54552 UNOTEL.DK - + assets:bank:dr. jones DKK -201.39 + liabilities:payable:phone DKK 201.39 -2015/03/06=2015/03/06 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -8000.00 kr - assets:advances:jonas 8000.00 kr +2015-03-06=2015-03-06 Ovf. Hævet privat - + assets:bank:dr. jones DKK -8000.00 + assets:advances:jonas DKK 8000.00 -2015/03/11=2015/03/11 ( ) FORENINGEN FRONTLØBE - - assets:bank:dr. jones 4143.75 kr - assets:receivable:fl -4143.75 kr +2015-03-11=2015-03-11 FORENINGEN FRONTLØBE - + assets:bank:dr. jones DKK 4143.75 + assets:receivable:fl DKK -4143.75 -2015/03/11=2015/03/11 ( ) FORENINGEN FRONTLØBE - - assets:bank:dr. jones 1381.25 kr - assets:receivable:fl -1381.25 kr +2015-03-11=2015-03-11 FORENINGEN FRONTLØBE - + assets:bank:dr. jones DKK 1381.25 + assets:receivable:fl DKK -1381.25 -2015/03/11=2015/03/11 ( ) FORENINGEN FRONTLØBE - - assets:bank:dr. jones 4143.75 kr - assets:receivable:fl -4143.75 kr +2015-03-11=2015-03-11 FORENINGEN FRONTLØBE - + assets:bank:dr. jones DKK 4143.75 + assets:receivable:fl DKK -4143.75 -2015/03/19=2015/03/19 ( ) DB BAHN A-NR 61NA6A - - assets:bank:dr. jones -950.01 kr - liabilities:payable:travel:train 950.01 kr +2015-03-19=2015-03-19 DB BAHN A-NR 61NA6A - + assets:bank:dr. jones DKK -950.01 + liabilities:payable:travel:train DKK 950.01 -2015/03/19=2015/03/19 ( ) DB BAHN A-NR AV8HB6 - - assets:bank:dr. jones -188.50 kr - liabilities:payable:travel:train 188.50 kr +2015-03-19=2015-03-19 DB BAHN A-NR AV8HB6 - + assets:bank:dr. jones DKK -188.50 + liabilities:payable:travel:train DKK 188.50 -2015/03/19=2015/03/19 ( ) DB BAHN A-NR 17MHGG - - assets:bank:dr. jones -327.22 kr - liabilities:payable:travel:train 327.22 kr +2015-03-19=2015-03-19 DB BAHN A-NR 17MHGG - + assets:bank:dr. jones DKK -327.22 + liabilities:payable:travel:train DKK 327.22 -2015/03/27=2015/03/27 ( ) 8401103M50860039 - - assets:bank:dr. jones 8915.04 kr - assets:receivable:fsub -8915.04 kr +2015-03-27=2015-03-27 8401103M50860039 - + assets:bank:dr. jones DKK 8915.04 + assets:receivable:fsub DKK -8915.04 -2015/04/01=2015/04/01 ( ) DK-NOTA17423 TAXINORD - - assets:bank:dr. jones -720.00 kr - liabilities:payable:travel:car 720.00 kr +2015-04-01=2015-04-01 DK-NOTA17423 TAXINORD - + assets:bank:dr. jones DKK -720.00 + liabilities:payable:travel:car DKK 720.00 -2015/04/01=2015/04/01 ( ) BS SKAT, INDDRIVELSE - - assets:bank:dr. jones -1606.45 kr - assets:advances:unknown 1606.45 kr +2015-04-01=2015-04-01 BS SKAT, INDDRIVELSE - + assets:bank:dr. jones DKK -1606.45 + assets:advances:unknown DKK 1606.45 -2015/04/07=2015/04/07 ( ) BS UNOTEL A/S - - assets:bank:dr. jones -657.00 kr - liabilities:payable:internet 657.00 kr +2015-04-07=2015-04-07 BS UNOTEL A/S - + assets:bank:dr. jones DKK -657.00 + liabilities:payable:internet DKK 657.00 -2015/04/08=2015/04/08 ( ) BS DK HOSTMASTER A/S - - assets:bank:dr. jones -90.00 kr - liabilities:payable:hosting 90.00 kr +2015-04-08=2015-04-08 BS DK HOSTMASTER A/S - + assets:bank:dr. jones DKK -90.00 + liabilities:payable:hosting DKK 90.00 -2015/04/08=2015/04/08 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -12000.00 kr - assets:advances:jonas 12000.00 kr +2015-04-08=2015-04-08 Ovf. Hævet privat - + assets:bank:dr. jones DKK -12000.00 + assets:advances:jonas DKK 12000.00 -2015/04/21=2015/04/21 ( ) F 15003 - - assets:bank:dr. jones 27731.25 kr - assets:receivable:kp -27731.25 kr +2015-04-21=2015-04-21 F 15003 - + assets:bank:dr. jones DKK 27731.25 + assets:receivable:kp DKK -27731.25 -2015/04/22=2015/04/22 ( ) Overførsel Delebiler a conto - - assets:bank:dr. jones 34375.00 kr - assets:advances:unknown -34375.00 kr +2015-04-22=2015-04-22 Overførsel Delebiler a conto - + assets:bank:dr. jones DKK 34375.00 + assets:advances:unknown DKK -34375.00 -2015/04/22=2015/04/22 ( ) Overførsel Faktura nr. 015004 - - assets:bank:dr. jones 18750.00 kr - assets:receivable:db -18750.00 kr +2015-04-22=2015-04-22 Overførsel Faktura nr. 015004 - + assets:bank:dr. jones DKK 18750.00 + assets:receivable:db DKK -18750.00 -2015/04/22=2015/04/22 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -10000.00 kr - assets:advances:jonas 10000.00 kr +2015-04-22=2015-04-22 Ovf. Hævet privat - + assets:bank:dr. jones DKK -10000.00 + assets:advances:jonas DKK 10000.00 -2015/04/22=2015/04/22 ( ) BETALT GIROKORT b-skat 201503+0 - - assets:bank:dr. jones -7298.00 kr - assets:advances:jonas 7298.00 kr +2015-04-22=2015-04-22 BETALT GIROKORT b-skat 201503+0 - + assets:bank:dr. jones DKK -7298.00 + assets:advances:jonas DKK 7298.00 -2015/04/22=2015/04/22 ( ) BETALT GIROKORT Moms udestående - - assets:bank:dr. jones -69817.48 kr - liabilities:tax 69817.48 kr +2015-04-22=2015-04-22 BETALT GIROKORT Moms udestående - + assets:bank:dr. jones DKK -69817.48 + liabilities:tax DKK 69817.48 -2015/04/22=2015/04/22 ( ) BETALT GIROKORT moms gæld jf. e - - assets:bank:dr. jones -6304.56 kr - liabilities:tax 6304.56 kr +2015-04-22=2015-04-22 BETALT GIROKORT moms gæld jf. e - + assets:bank:dr. jones DKK -6304.56 + liabilities:tax DKK 6304.56 -2015/04/22=2015/04/22 ( ) BETALT GIROKORT b-skat 2013 rat - - assets:bank:dr. jones -3334.00 kr - assets:advances:jonas 3334.00 kr +2015-04-22=2015-04-22 BETALT GIROKORT b-skat 2013 rat - + assets:bank:dr. jones DKK -3334.00 + assets:advances:jonas DKK 3334.00 -2015/04/24=2015/04/24 ( ) Overførsel restbeløb Letsgo - - assets:bank:dr. jones 34375.00 kr - assets:advances:unknown -34375.00 kr +2015-04-24=2015-04-24 Overførsel restbeløb Letsgo - + assets:bank:dr. jones DKK 34375.00 + assets:advances:unknown DKK -34375.00 -2015/04/24=2015/04/24 ( ) BETALT GIROKORT Restskat 2013 - - assets:bank:dr. jones -17059.00 kr - assets:advances:jonas 17059.00 kr +2015-04-24=2015-04-24 BETALT GIROKORT Restskat 2013 - + assets:bank:dr. jones DKK -17059.00 + assets:advances:jonas DKK 17059.00 -2015/04/28=2015/04/28 ( ) GANDI - - assets:bank:dr. jones -67.83 kr - liabilities:payable:hosting 67.83 kr +2015-04-28=2015-04-28 GANDI - + assets:bank:dr. jones DKK -67.83 + liabilities:payable:hosting DKK 67.83 -2015/04/30=2015/04/30 ( ) DK-NOTA71088 UNOTEL.DK - - assets:bank:dr. jones -201.39 kr - liabilities:payable:phone 201.39 kr +2015-04-30=2015-04-30 DK-NOTA71088 UNOTEL.DK - + assets:bank:dr. jones DKK -201.39 + liabilities:payable:phone DKK 201.39 -2015/04/30=2015/04/30 ( ) BETALT GIROKORT p-bøde - - assets:bank:dr. jones -650.00 kr - assets:advances:unknown 650.00 kr +2015-04-30=2015-04-30 BETALT GIROKORT p-bøde - + assets:bank:dr. jones DKK -650.00 + assets:advances:unknown DKK 650.00 -2015/05/04=2015/05/04 ( ) FORENINGEN FRONTLØBE - - assets:bank:dr. jones 4143.75 kr - assets:receivable:fl -4143.75 kr +2015-05-04=2015-05-04 FORENINGEN FRONTLØBE - + assets:bank:dr. jones DKK 4143.75 + assets:receivable:fl DKK -4143.75 -2015/05/04=2015/05/04 ( ) FORENINGEN FRONTLØBE - - assets:bank:dr. jones 1381.25 kr - assets:receivable:fl -1381.25 kr +2015-05-04=2015-05-04 FORENINGEN FRONTLØBE - + assets:bank:dr. jones DKK 1381.25 + assets:receivable:fl DKK -1381.25 -2015/05/05=2015/05/05 ( ) Overførsel Faktura nr. 015007 - - assets:bank:dr. jones 6250.00 kr - assets:receivable:db -6250.00 kr +2015-05-05=2015-05-05 Overførsel Faktura nr. 015007 - + assets:bank:dr. jones DKK 6250.00 + assets:receivable:db DKK -6250.00 -2015/05/06=2015/05/06 ( ) F 15006 - - assets:bank:dr. jones 9243.75 kr - assets:receivable:kp -9243.75 kr +2015-05-06=2015-05-06 F 15006 - + assets:bank:dr. jones DKK 9243.75 + assets:receivable:kp DKK -9243.75 -2015/05/08=2015/05/08 ( ) DK-NOTA50595 M FEMØREN TVM - - assets:bank:dr. jones -89.00 kr - assets:advances:unknown 89.00 kr +2015-05-08=2015-05-08 DK-NOTA50595 M FEMØREN TVM - + assets:bank:dr. jones DKK -89.00 + assets:advances:unknown DKK 89.00 -2015/05/13=2015/05/13 ( ) BYTEMARK HOSTING - - assets:bank:dr. jones -1020.43 kr - liabilities:payable:hosting 1020.43 kr +2015-05-13=2015-05-13 BYTEMARK HOSTING - + assets:bank:dr. jones DKK -1020.43 + liabilities:payable:hosting DKK 1020.43 -2015/05/19=2015/05/19 ( ) TRIPMONSTERINTERNET - - assets:bank:dr. jones -11127.00 kr - assets:advances:unknown 11127.00 kr +2015-05-19=2015-05-19 TRIPMONSTERINTERNET - + assets:bank:dr. jones DKK -11127.00 + assets:advances:unknown DKK 11127.00 -2015/05/19=2015/05/19 ( ) DB BAHN A-NR XKZLPR - - assets:bank:dr. jones -416.32 kr - liabilities:payable:travel:train 416.32 kr +2015-05-19=2015-05-19 DB BAHN A-NR XKZLPR - + assets:bank:dr. jones DKK -416.32 + liabilities:payable:travel:train DKK 416.32 -2015/05/20=2015/05/20 ( ) BravoFly.tr - - assets:bank:dr. jones -1723.80 kr - assets:advances:unknown 1723.80 kr +2015-05-20=2015-05-20 BravoFly.tr - + assets:bank:dr. jones DKK -1723.80 + assets:advances:unknown DKK 1723.80 -2015/06/01=2015/06/01 ( ) DK-NOTA88305 UNOTEL.DK - - assets:bank:dr. jones -201.39 kr - liabilities:payable:phone 201.39 kr +2015-06-01=2015-06-01 DK-NOTA88305 UNOTEL.DK - + assets:bank:dr. jones DKK -201.39 + liabilities:payable:phone DKK 201.39 -2015/06/02=2015/06/02 ( ) Overf.m.advis Faktura nr. 01501 - - assets:bank:dr. jones 6250.00 kr - assets:advances:unknown -6250.00 kr +2015-06-02=2015-06-02 Overf.m.advis Faktura nr. 01501 - + assets:bank:dr. jones DKK 6250.00 + assets:advances:unknown DKK -6250.00 -2015/06/03=2015/06/03 ( ) LIGHT/MINI - - assets:bank:dr. jones -257.00 kr - assets:advances:unknown 257.00 kr +2015-06-03=2015-06-03 LIGHT/MINI - + assets:bank:dr. jones DKK -257.00 + assets:advances:unknown DKK 257.00 -2015/06/03=2015/06/03 ( ) DK-NOTA15629 DEBUSY.DK - - assets:bank:dr. jones -141.00 kr - assets:advances:unknown 141.00 kr +2015-06-03=2015-06-03 DK-NOTA15629 DEBUSY.DK - + assets:bank:dr. jones DKK -141.00 + assets:advances:unknown DKK 141.00 -2015/06/04=2015/06/04 ( ) F 15009 - - assets:bank:dr. jones 9243.75 kr - assets:receivable:kp -9243.75 kr +2015-06-04=2015-06-04 F 15009 - + assets:bank:dr. jones DKK 9243.75 + assets:receivable:kp DKK -9243.75 -2015/06/11=2015/06/11 ( ) GANDI - - assets:bank:dr. jones -37.68 kr - liabilities:payable:hosting 37.68 kr +2015-06-11=2015-06-11 GANDI - + assets:bank:dr. jones DKK -37.68 + liabilities:payable:hosting DKK 37.68 -2015/06/16=2015/06/16 ( ) FORENINGEN FRONTLØBE - - assets:bank:dr. jones 1381.25 kr - assets:receivable:fl -1381.25 kr +2015-06-16=2015-06-16 FORENINGEN FRONTLØBE - + assets:bank:dr. jones DKK 1381.25 + assets:receivable:fl DKK -1381.25 -2015/06/30=2015/06/30 ( ) Gebyr iflg nota - - assets:bank:dr. jones -6.00 kr - expenses:non-vat:bank:fees 6.00 kr +2015-06-30=2015-06-30 Gebyr iflg nota - + assets:bank:dr. jones DKK -6.00 + expenses:non-vat:bank:fees DKK 6.00 -2015/07/02=2015/07/02 ( ) FAKTURA NR. 015012 - - assets:bank:dr. jones 9243.75 kr - assets:receivable:kp -9243.75 kr +2015-07-02=2015-07-02 FAKTURA NR. 015012 - + assets:bank:dr. jones DKK 9243.75 + assets:receivable:kp DKK -9243.75 -2015/07/03=2015/07/03 ( ) BS UNOTEL A/S - - assets:bank:dr. jones -657.00 kr - liabilities:payable:internet 657.00 kr +2015-07-03=2015-07-03 BS UNOTEL A/S - + assets:bank:dr. jones DKK -657.00 + liabilities:payable:internet DKK 657.00 -2015/07/17=2015/07/17 ( ) DB BAHN A-NR SBSVPA - - assets:bank:dr. jones -214.10 kr - liabilities:payable:travel:train 214.10 kr +2015-07-17=2015-07-17 DB BAHN A-NR SBSVPA - + assets:bank:dr. jones DKK -214.10 + liabilities:payable:travel:train DKK 214.10 -2015/07/17=2015/07/17 ( ) SNCB - NMBS EU - - assets:bank:dr. jones -889.58 kr - liabilities:payable:travel:train 889.58 kr +2015-07-17=2015-07-17 SNCB - NMBS EU - + assets:bank:dr. jones DKK -889.58 + liabilities:payable:travel:train DKK 889.58 -2015/07/17=2015/07/17 ( ) DB BAHN A-NR RXWE4Y - - assets:bank:dr. jones -188.47 kr - liabilities:payable:travel:train 188.47 kr +2015-07-17=2015-07-17 DB BAHN A-NR RXWE4Y - + assets:bank:dr. jones DKK -188.47 + liabilities:payable:travel:train DKK 188.47 -2015/07/20=2015/07/20 ( ) BETALT GIROKORT kinating fragt - - assets:bank:dr. jones -207.00 kr - assets:advances:jonas 207.00 kr +2015-07-20=2015-07-20 BETALT GIROKORT kinating fragt - + assets:bank:dr. jones DKK -207.00 + assets:advances:jonas DKK 207.00 -2015/07/30=2015/07/30 ( ) BETALT GIROKORT kinating fragt - - assets:bank:dr. jones -16.56 kr - assets:advances:jonas 16.56 kr +2015-07-30=2015-07-30 BETALT GIROKORT kinating fragt - + assets:bank:dr. jones DKK -16.56 + assets:advances:jonas DKK 16.56 -2015/08/03=2015/08/03 ( ) DB BAHN A-NR GPPQGM - - assets:bank:dr. jones -1306.95 kr - liabilities:payable:travel:train 1306.95 kr +2015-08-03=2015-08-03 DB BAHN A-NR GPPQGM - + assets:bank:dr. jones DKK -1306.95 + liabilities:payable:travel:train DKK 1306.95 -2015/08/03=2015/08/03 ( ) DB BAHN A-NR 26EBPY - - assets:bank:dr. jones -1232.33 kr - liabilities:payable:travel:train 1232.33 kr +2015-08-03=2015-08-03 DB BAHN A-NR 26EBPY - + assets:bank:dr. jones DKK -1232.33 + liabilities:payable:travel:train DKK 1232.33 -2015/08/03=2015/08/03 ( ) DK-NOTA90052 UNOTEL.DK - - assets:bank:dr. jones -201.39 kr - liabilities:payable:phone 201.39 kr +2015-08-03=2015-08-03 DK-NOTA90052 UNOTEL.DK - + assets:bank:dr. jones DKK -201.39 + liabilities:payable:phone DKK 201.39 -2015/08/05=2015/08/05 ( ) Overførsel Faktura nr. 015013 - - assets:bank:dr. jones 6250.00 kr - assets:receivable:db -6250.00 kr +2015-08-05=2015-08-05 Overførsel Faktura nr. 015013 - + assets:bank:dr. jones DKK 6250.00 + assets:receivable:db DKK -6250.00 -2015/08/10=2015/08/10 ( ) BETALT GIROKORT b-skat 2015+ - - assets:bank:dr. jones -25000.00 kr - assets:advances:jonas 25000.00 kr +2015-08-10=2015-08-10 BETALT GIROKORT b-skat 2015+ - + assets:bank:dr. jones DKK -25000.00 + assets:advances:jonas DKK 25000.00 -2015/08/11=2015/08/11 ( ) FORENINGEN FRONTLØBE - - assets:bank:dr. jones 1381.25 kr - assets:receivable:fl -1381.25 kr +2015-08-11=2015-08-11 FORENINGEN FRONTLØBE - + assets:bank:dr. jones DKK 1381.25 + assets:receivable:fl DKK -1381.25 -2015/08/13=2015/08/13 ( ) BYTEMARK HOSTING - - assets:bank:dr. jones -1036.83 kr - liabilities:payable:hosting 1036.83 kr +2015-08-13=2015-08-13 BYTEMARK HOSTING - + assets:bank:dr. jones DKK -1036.83 + liabilities:payable:hosting DKK 1036.83 -2015/08/18=2015/08/18 ( ) DB BAHN A-NR GPPQGM - - assets:bank:dr. jones 1100.33 kr - liabilities:payable:travel:train -1100.33 kr +2015-08-18=2015-08-18 DB BAHN A-NR GPPQGM - + assets:bank:dr. jones DKK 1100.33 + liabilities:payable:travel:train DKK -1100.33 -2015/08/25=2015/08/25 ( ) DK-NOTA42093 SKAGENFOOD - - assets:bank:dr. jones -500.00 kr - assets:advances:jonas 500.00 kr +2015-08-25=2015-08-25 DK-NOTA42093 SKAGENFOOD - + assets:bank:dr. jones DKK -500.00 + assets:advances:jonas DKK 500.00 -2015/08/28=2015/08/28 ( ) DK-NOTA 6251 DAGLIB ORØ - - assets:bank:dr. jones -44.95 kr - assets:advances:jonas 44.95 kr +2015-08-28=2015-08-28 DK-NOTA 6251 DAGLIB ORØ - + assets:bank:dr. jones DKK -44.95 + assets:advances:jonas DKK 44.95 -2015/09/01=2015/09/01 ( ) DK-NOTA14771 DK HOSTMASTER A/S - - assets:bank:dr. jones -45.00 kr - liabilities:payable:hosting 45.00 kr +2015-09-01=2015-09-01 DK-NOTA14771 DK HOSTMASTER A/S - + assets:bank:dr. jones DKK -45.00 + liabilities:payable:hosting DKK 45.00 -2015/09/03=2015/09/03 ( ) DK-NOTA14934 SKAT.DK - - assets:bank:dr. jones -19786.00 kr - assets:advances:jonas 19786.00 kr +2015-09-03=2015-09-03 DK-NOTA14934 SKAT.DK - + assets:bank:dr. jones DKK -19786.00 + assets:advances:jonas DKK 19786.00 -2015/09/07=2015/09/07 ( ) Ovf. privat - - assets:bank:dr. jones -3000.00 kr - assets:advances:jonas 3000.00 kr +2015-09-07=2015-09-07 Ovf. privat - + assets:bank:dr. jones DKK -3000.00 + assets:advances:jonas DKK 3000.00 -2015/09/07=2015/09/07 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -500.00 kr - assets:advances:jonas 500.00 kr +2015-09-07=2015-09-07 Ovf. Hævet privat - + assets:bank:dr. jones DKK -500.00 + assets:advances:jonas DKK 500.00 -2015/09/08=2015/09/08 ( ) PAYPAL *OLIMEX LTD - - assets:bank:dr. jones -1414.67 kr - liabilities:payable:durables 1414.67 kr +2015-09-08=2015-09-08 PAYPAL *OLIMEX LTD - + assets:bank:dr. jones DKK -1414.67 + liabilities:payable:durables DKK 1414.67 -2015/09/08=2015/09/08 ( ) DK-NOTA42093 SKAGENFOOD - - assets:bank:dr. jones -594.00 kr - assets:advances:jonas 594.00 kr +2015-09-08=2015-09-08 DK-NOTA42093 SKAGENFOOD - + assets:bank:dr. jones DKK -594.00 + assets:advances:jonas DKK 594.00 -2015/09/15=2015/09/15 ( ) DK-NOTA42093 SKAGENFOOD - - assets:bank:dr. jones -570.00 kr - assets:advances:jonas 570.00 kr +2015-09-15=2015-09-15 DK-NOTA42093 SKAGENFOOD - + assets:bank:dr. jones DKK -570.00 + assets:advances:jonas DKK 570.00 -2015/09/21=2015/09/21 ( ) DK-NOTA34189 PROSHOP.DK - - assets:bank:dr. jones -2239.00 kr - liabilities:payable:durables 2239.00 kr +2015-09-21=2015-09-21 DK-NOTA34189 PROSHOP.DK - + assets:bank:dr. jones DKK -2239.00 + liabilities:payable:durables DKK 2239.00 -2015/09/28=2015/09/28 ( ) Ovf. skagenfood privat - - assets:bank:dr. jones 500.00 kr - assets:advances:jonas -500.00 kr +2015-09-28=2015-09-28 Ovf. skagenfood privat - + assets:bank:dr. jones DKK 500.00 + assets:advances:jonas DKK -500.00 -2015/09/28=2015/09/28 ( ) Ovf. skagenfood privat - - assets:bank:dr. jones 570.00 kr - assets:advances:jonas -570.00 kr +2015-09-28=2015-09-28 Ovf. skagenfood privat - + assets:bank:dr. jones DKK 570.00 + assets:advances:jonas DKK -570.00 -2015/09/28=2015/09/28 ( ) Ovf. skagenfood privat - - assets:bank:dr. jones 594.00 kr - assets:advances:jonas -594.00 kr +2015-09-28=2015-09-28 Ovf. skagenfood privat - + assets:bank:dr. jones DKK 594.00 + assets:advances:jonas DKK -594.00 -2015/09/28=2015/09/28 ( ) Ovf. Dagligbrugsen privat - - assets:bank:dr. jones 44.95 kr - assets:advances:jonas -44.95 kr +2015-09-28=2015-09-28 Ovf. Dagligbrugsen privat - + assets:bank:dr. jones DKK 44.95 + assets:advances:jonas DKK -44.95 -2015/09/28=2015/09/28 ( ) Ovf. underskudsdækning - - assets:bank:dr. jones 65.98 kr - assets:advances:jonas -65.98 kr +2015-09-28=2015-09-28 Ovf. underskudsdækning - + assets:bank:dr. jones DKK 65.98 + assets:advances:jonas DKK -65.98 -2015/09/30=2015/09/30 ( ) Gebyr iflg nota - - assets:bank:dr. jones -3.00 kr - expenses:non-vat:bank:fees 3.00 kr +2015-09-30=2015-09-30 Gebyr iflg nota - + assets:bank:dr. jones DKK -3.00 + expenses:non-vat:bank:fees DKK 3.00 -2015/10/01=2015/10/01 ( ) DK-NOTA91884 UNOTEL.DK - - assets:bank:dr. jones -201.39 kr - liabilities:payable:phone 201.39 kr +2015-10-01=2015-10-01 DK-NOTA91884 UNOTEL.DK - + assets:bank:dr. jones DKK -201.39 + liabilities:payable:phone DKK 201.39 -2015/10/05=2015/10/05 ( ) BS UNOTEL A/S - - assets:bank:dr. jones -733.00 kr - liabilities:payable:internet 733.00 kr +2015-10-05=2015-10-05 BS UNOTEL A/S - + assets:bank:dr. jones DKK -733.00 + liabilities:payable:internet DKK 733.00 -2015/10/08=2015/10/08 ( ) BS DK HOSTMASTER A/S - - assets:bank:dr. jones -45.00 kr - liabilities:payable:hosting 45.00 kr +2015-10-08=2015-10-08 BS DK HOSTMASTER A/S - + assets:bank:dr. jones DKK -45.00 + liabilities:payable:hosting DKK 45.00 -2015/10/13=2015/10/13 ( ) F 15015 - - assets:bank:dr. jones 27731.25 kr - assets:receivable:kp -27731.25 kr +2015-10-13=2015-10-13 F 15015 - + assets:bank:dr. jones DKK 27731.25 + assets:receivable:kp DKK -27731.25 -2015/10/13=2015/10/13 ( ) DK-NOTA18015 DK HOSTMASTER A/S - - assets:bank:dr. jones -135.00 kr - liabilities:payable:hosting 135.00 kr +2015-10-13=2015-10-13 DK-NOTA18015 DK HOSTMASTER A/S - + assets:bank:dr. jones DKK -135.00 + liabilities:payable:hosting DKK 135.00 -2015/10/13=2015/10/13 ( ) DK-NOTA18015 DK HOSTMASTER A/S - - assets:bank:dr. jones -125.00 kr - liabilities:payable:hosting 125.00 kr +2015-10-13=2015-10-13 DK-NOTA18015 DK HOSTMASTER A/S - + assets:bank:dr. jones DKK -125.00 + liabilities:payable:hosting DKK 125.00 -2015/10/20=2015/10/20 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -5000.00 kr - assets:advances:jonas 5000.00 kr +2015-10-20=2015-10-20 Ovf. Hævet privat - + assets:bank:dr. jones DKK -5000.00 + assets:advances:jonas DKK 5000.00 -2015/10/22=2015/10/22 ( ) DK-NOTA14330 DEN DANSKE REJSEGR - - assets:bank:dr. jones -7506.00 kr - liabilities:payable:travel:plane 7506.00 kr +2015-10-22=2015-10-22 DK-NOTA14330 DEN DANSKE REJSEGR - + assets:bank:dr. jones DKK -7506.00 + liabilities:payable:travel:plane DKK 7506.00 -2015/10/30=2015/10/30 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -10000.00 kr - assets:advances:jonas 10000.00 kr +2015-10-30=2015-10-30 Ovf. Hævet privat - + assets:bank:dr. jones DKK -10000.00 + assets:advances:jonas DKK 10000.00 -2015/11/02=2015/11/02 ( ) DK-NOTA92713 UNOTEL.DK - - assets:bank:dr. jones -201.39 kr - liabilities:payable:phone 201.39 kr +2015-11-02=2015-11-02 DK-NOTA92713 UNOTEL.DK - + assets:bank:dr. jones DKK -201.39 + liabilities:payable:phone DKK 201.39 -2015/11/04=2015/11/04 ( ) FORENINGEN FRONTLØBE - - assets:bank:dr. jones 4143.75 kr - assets:receivable:fl -4143.75 kr +2015-11-04=2015-11-04 FORENINGEN FRONTLØBE - + assets:bank:dr. jones DKK 4143.75 + assets:receivable:fl DKK -4143.75 -2015/11/13=2015/11/13 ( ) BYTEMARK HOSTING - - assets:bank:dr. jones -1038.50 kr - liabilities:payable:hosting 1038.50 kr +2015-11-13=2015-11-13 BYTEMARK HOSTING - + assets:bank:dr. jones DKK -1038.50 + liabilities:payable:hosting DKK 1038.50 -2015/11/30=2015/11/30 ( ) Ovf. Hævet privat - - assets:bank:dr. jones -3000.00 kr - assets:advances:jonas 3000.00 kr +2015-11-30=2015-11-30 Ovf. Hævet privat - + assets:bank:dr. jones DKK -3000.00 + assets:advances:jonas DKK 3000.00 -2015/12/09=2015/12/09 ( ) F 15018 - - assets:bank:dr. jones 27731.25 kr - assets:receivable:kp -27731.25 kr +2015-12-09=2015-12-09 F 15018 - + assets:bank:dr. jones DKK 27731.25 + assets:receivable:kp DKK -27731.25 -2015/12/22=2015/12/22 ( ) FORENINGEN FRONTLØBE - - assets:bank:dr. jones 4143.75 kr - assets:receivable:fl -4143.75 kr +2015-12-22=2015-12-22 FORENINGEN FRONTLØBE - + assets:bank:dr. jones DKK 4143.75 + assets:receivable:fl DKK -4143.75 |