path: root/data/2008/assets/84011036773.ledger

2008/02/21=2008/02/22 GANDI -
    liabilities:payable:hosting     108.00 kr
    assets:bank:dr. jones          -108.00 kr

2008/02/26=2008/02/26 (OVF.) FAK. 2006195 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V
    assets:receivable:bu    -5000.00 kr
    assets:bank:dr. jones    5000.00 kr

2008/02/28=2008/02/28 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  ÅRHUS C
    assets:receivable:fl    -2762.50 kr
    assets:bank:dr. jones    2762.50 kr

2008/02/28=2008/02/28 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  ÅRHUS C
    assets:receivable:fl    -2762.50 kr
    assets:bank:dr. jones    2762.50 kr

2008/02/28=2008/02/28 (OVF.) FAKTURA 2006191 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200  ÅRHUS N
    assets:receivable:ida   -2500.00 kr
    assets:bank:dr. jones    2500.00 kr

2008/02/28=2008/02/28 (OVF.) FAKTURA 2006196 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200  ÅRHUS N
    assets:receivable:ida   -2500.00 kr
    assets:bank:dr. jones    2500.00 kr

2008/02/29=2008/02/29 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
    assets:receivable:kp   -36975.00 kr
    assets:bank:dr. jones   36975.00 kr

2008/03/03=2008/03/03 Ovf. Hævet privat -
    assets:advances:jonas    5000.00 kr
    assets:bank:dr. jones   -5000.00 kr

2008/03/03=2008/03/03 BETALT GIROKORT restskat 2006 -
    assets:advances:jonas   25440.00 kr
    assets:bank:dr. jones  -25440.00 kr

2008/03/03=2008/03/04 PAYPAL *EXAVAULT -
    liabilities:payable:hosting     175.81 kr
    assets:bank:dr. jones          -175.81 kr

2008/03/04=2008/03/05 DK-NOTA88801 SEAT24 DANMARK -
    liabilities:payable:travel:plane    1355.00 kr
    assets:bank:dr. jones              -1355.00 kr

2008/03/05=2008/03/05 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C
    assets:receivable:dgih  -15000.00 kr
    assets:bank:dr. jones    15000.00 kr

2008/03/05=2008/03/06 IBERIA AIRLINES -
    liabilities:payable:travel:plane    7868.00 kr
    assets:bank:dr. jones              -7868.00 kr

2008/03/06=2008/03/05 (OVF.) I.H.T. ADVIS - /NO4360290601757 NKS ERNST G MORTENSEN STIFTELS C/O OKONOMIAVD V/ANDERSEN 0107 OSLO
    assets:receivable:kpno  -34030.00 kr
    assets:bank:dr. jones    34030.00 kr

2008/03/06=2008/03/05 Gebyr, udl. bet -
    expenses:non-vat:bank:fees      35.00 kr
    assets:bank:dr. jones          -35.00 kr

2008/03/06=2008/03/06 BETALT GIROKORT Moms 2. halvår -
    liabilities:tax         27401.00 kr
    assets:bank:dr. jones  -27401.00 kr

2008/03/10=2008/03/10 (OVF.) FAK. 2006190 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V
    assets:receivable:bu    -5000.00 kr
    assets:bank:dr. jones    5000.00 kr

2008/03/26=2008/03/26 Ovf. Hævet privat -
    assets:advances:jonas    5000.00 kr
    assets:bank:dr. jones   -5000.00 kr

2008/03/28=2008/03/31 DK-NOTA 5086 DSB HØJE TÅSTRUP -
    liabilities:payable:travel:train     642.00 kr
    assets:bank:dr. jones               -642.00 kr

2008/03/31=2008/03/31 Gebyr iflg nota -
    expenses:non-vat:bank:fees      33.00 kr
    assets:bank:dr. jones          -33.00 kr

2008/03/31=2008/04/01 PAYPAL *EXAVAULT -
    liabilities:payable:hosting     169.57 kr
    assets:bank:dr. jones          -169.57 kr

2008/03/31=2008/04/01 DB BAHN AUTOMATEN -
    liabilities:payable:travel:train     141.23 kr
    assets:bank:dr. jones               -141.23 kr

2008/04/10=2008/04/10 Ovf. Hævet privat -
    assets:advances:jonas   40000.00 kr
    assets:bank:dr. jones  -40000.00 kr

2008/04/14=2008/04/14 BS DK HOSTMASTER A/S -
    liabilities:payable:hosting      90.00 kr
    assets:bank:dr. jones           -90.00 kr

2008/04/30=2008/05/02 PAYPAL *EXAVAULT -
    liabilities:payable:hosting     172.08 kr
    assets:bank:dr. jones          -172.08 kr

2008/05/14=2008/05/15 BYTEMARK COMPUTER -
    liabilities:payable:hosting    1084.41 kr
    assets:bank:dr. jones         -1084.41 kr

2008/05/19=2008/05/19 Ovf. Hævet privat -
    assets:advances:jonas    1000.00 kr
    assets:bank:dr. jones   -1000.00 kr

2008/05/19=2008/05/19 Ovf. SAtech wifi-udstyr -
    liabilities:payable:durables    1197.00 kr
    assets:bank:dr. jones          -1197.00 kr

2008/05/21=2008/05/22 DK-NOTA78124 UNOTEL A/S -
    liabilities:payable:phone     102.00 kr
    assets:bank:dr. jones        -102.00 kr

2008/05/23=2008/05/26 DK-NOTA96044 PROSHOP.DK -
    liabilities:payable:durables    2683.00 kr
    assets:bank:dr. jones          -2683.00 kr

2008/05/29=2008/05/30 DK-NOTA83539 UNOTEL A/S -
    liabilities:payable:phone     102.00 kr
    assets:bank:dr. jones        -102.00 kr

2008/05/30=2008/06/02 PAYPAL *EXAVAULT -
    liabilities:payable:hosting     171.93 kr
    assets:bank:dr. jones          -171.93 kr

2008/06/06=2008/06/09 DK-NOTA90172 UNOTEL A/S -
    liabilities:payable:phone     102.00 kr
    assets:bank:dr. jones        -102.00 kr

2008/06/09=2008/06/10 DK-NOTA91442 UNOTEL A/S -
    liabilities:payable:phone     102.00 kr
    assets:bank:dr. jones        -102.00 kr

2008/06/09=2008/06/10 DK-NOTA91280 UNOTEL A/S -
    liabilities:payable:phone     102.00 kr
    assets:bank:dr. jones        -102.00 kr

2008/06/09=2008/06/10 DK-NOTA91468 UNOTEL A/S -
    liabilities:payable:phone     102.00 kr
    assets:bank:dr. jones        -102.00 kr

2008/06/13=2008/06/16 DK-NOTA94200 UNOTEL A/S -
    liabilities:payable:phone     102.00 kr
    assets:bank:dr. jones        -102.00 kr

2008/06/17=2008/06/18 DK-NOTA96849 UNOTEL A/S -
    liabilities:payable:phone     102.00 kr
    assets:bank:dr. jones        -102.00 kr

2008/06/18=2008/06/18 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
    assets:receivable:kp   -35887.50 kr
    assets:bank:dr. jones   35887.50 kr

2008/06/24=2008/06/24 Ovf. Hævet privat -
    assets:advances:jonas   15000.00 kr
    assets:bank:dr. jones  -15000.00 kr

2008/06/24=2008/06/24 Ovf. Hævet privat -
    assets:advances:jonas    5000.00 kr
    assets:bank:dr. jones   -5000.00 kr

2008/06/24=2008/06/24 BETALT GIROKORT rykkergebyrer -
    assets:advances:unknown     404.00 kr
    assets:bank:dr. jones      -404.00 kr

2008/06/25=2008/06/25 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  ÅRHUS C
    assets:receivable:fl    -5525.00 kr
    assets:bank:dr. jones    5525.00 kr

2008/06/25=2008/06/25 (OVF.) FAKTURA 2006204 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200  ÅRHUS N
    assets:receivable:ida   -5000.00 kr
    assets:bank:dr. jones    5000.00 kr

2008/06/26=2008/06/26 (OVF.) 2006203, BØRNEUNI - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V
    assets:receivable:bu   -10000.00 kr
    assets:bank:dr. jones   10000.00 kr

2008/06/30=2008/06/30 Gebyr iflg nota -
    expenses:non-vat:bank:fees      32.00 kr
    assets:bank:dr. jones          -32.00 kr

2008/06/30=2008/07/01 DK-NOTA34862 DAGLIB MØRKØV -
    assets:advances:unknown     260.15 kr
    assets:bank:dr. jones      -260.15 kr

2008/06/30=2008/07/01 PAYPAL *EXAVAULT -
    liabilities:payable:hosting     169.66 kr
    assets:bank:dr. jones          -169.66 kr

2008/07/01=2008/06/30 RENTE -
    assets:advances:unknown      35.76 kr
    assets:bank:dr. jones       -35.76 kr

2008/07/02=2008/07/02 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
    assets:receivable:kp    -9243.75 kr
    assets:bank:dr. jones    9243.75 kr

2008/07/04=2008/07/03 (OVF.) I.H.T. ADVIS - /NO4360290601757 NKS ERNST G MORTENSEN STIFTELS C/O OKONOMIAVD V/ANDERSEN 0107 OSLO
    assets:receivable:kpno  -34000.00 kr
    assets:bank:dr. jones    34000.00 kr

2008/07/04=2008/07/04 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
    assets:receivable:kp    -9243.75 kr
    assets:bank:dr. jones    9243.75 kr

2008/07/16=2008/07/17 DK-NOTA16367 UNOTEL A/S -
    liabilities:payable:phone     102.00 kr
    assets:bank:dr. jones        -102.00 kr

2008/07/23=2008/07/23 Ovf. Hævet privat -
    assets:advances:jonas    5000.00 kr
    assets:bank:dr. jones   -5000.00 kr

2008/07/30=2008/07/31 PAYPAL *EXAVAULT -
    liabilities:payable:hosting     170.24 kr
    assets:bank:dr. jones          -170.24 kr

2008/08/04=2008/08/05 DK-NOTA28854 UNOTEL A/S -
    liabilities:payable:phone     102.00 kr
    assets:bank:dr. jones        -102.00 kr

2008/08/04=2008/08/05 DK-NOTA28851 UNOTEL A/S -
    liabilities:payable:phone    1567.00 kr
    assets:bank:dr. jones       -1567.00 kr

2008/08/12=2008/08/13 BYTEMARK COMPUTER -
    liabilities:payable:hosting    1100.86 kr
    assets:bank:dr. jones         -1100.86 kr

2008/08/13=2008/08/13 BETALT GIROKORT Moms 1. halvår -
    liabilities:tax         18652.00 kr
    assets:bank:dr. jones  -18652.00 kr

2008/08/13=2008/08/13 Ovf. Hævet privat -
    assets:advances:jonas   40000.00 kr
    assets:bank:dr. jones  -40000.00 kr

2008/08/13=2008/08/13 Ovf. Hævet privat -
    assets:advances:jonas   10000.00 kr
    assets:bank:dr. jones  -10000.00 kr

2008/08/29=2008/08/29 Ovf. Hævet privat -
    assets:advances:jonas    4000.00 kr
    assets:bank:dr. jones   -4000.00 kr

2008/09/01=2008/09/02 PAYPAL *EXAVAULT -
    liabilities:payable:hosting     181.79 kr
    assets:bank:dr. jones          -181.79 kr

2008/09/02=2008/09/03 DK-NOTA47266 UNOTEL A/S -
    liabilities:payable:phone     102.00 kr
    assets:bank:dr. jones        -102.00 kr

2008/09/08=2008/09/09 SLICEHOST -
    liabilities:payable:hosting     318.72 kr
    assets:bank:dr. jones          -318.72 kr

2008/09/16=2008/09/16 Ovf. Danbit fak.242368 -
    liabilities:payable:durables     838.75 kr
    assets:bank:dr. jones           -838.75 kr

2008/09/25=2008/09/25 Ovf. Privat -
    assets:advances:jonas    2000.00 kr
    assets:bank:dr. jones   -2000.00 kr

2008/09/29=2008/09/30 DK-NOTA61978 UNOTEL A/S -
    liabilities:payable:phone     102.00 kr
    assets:bank:dr. jones        -102.00 kr

2008/09/29=2008/09/30 DK-NOTA62030 UNOTEL A/S -
    liabilities:payable:phone     102.00 kr
    assets:bank:dr. jones        -102.00 kr

2008/09/29=2008/09/30 DK-NOTA62914 UNOTEL A/S -
    liabilities:payable:phone     102.00 kr
    assets:bank:dr. jones        -102.00 kr

2008/09/30=2008/09/30 Gebyr iflg nota -
    expenses:non-vat:bank:fees      33.00 kr
    assets:bank:dr. jones          -33.00 kr

2008/09/30=2008/10/01 PAYPAL *EXAVAULT -
    liabilities:payable:hosting     183.41 kr
    assets:bank:dr. jones          -183.41 kr

2008/10/03=2008/10/06 DK-NOTA    7 TRANSPORT ADMINIST -
    assets:advances:unknown      73.00 kr
    assets:bank:dr. jones       -73.00 kr

2008/10/03=2008/10/06 DK-NOTA 8252 CODAN TAXI -
    liabilities:payable:travel:car      94.00 kr
    assets:bank:dr. jones              -94.00 kr

2008/10/06=2008/10/06 (OVF.) ACONTO - KaosPiloterne Mejlgade 35 8000 Århus C
    assets:receivable:kp   -18000.00 kr
    assets:bank:dr. jones   18000.00 kr

2008/10/06=2008/10/06 Ovf. fra Jonas -
    assets:advances:unknown    8000.00 kr
    assets:bank:dr. jones     -8000.00 kr

2008/10/06=2008/10/06 Ovf. Hævet privat -
    assets:advances:jonas    4000.00 kr
    assets:bank:dr. jones   -4000.00 kr

2008/10/06=2008/10/07 DK-NOTA67419 UNOTEL A/S -
    liabilities:payable:phone     102.00 kr
    assets:bank:dr. jones        -102.00 kr

2008/10/08=2008/10/09 SLICEHOST -
    liabilities:payable:hosting     111.90 kr
    assets:bank:dr. jones          -111.90 kr

2008/10/09=2008/10/10 DK-NOTA58823 PROSHOP.DK -
    liabilities:payable:durables    3803.00 kr
    assets:bank:dr. jones          -3803.00 kr

2008/10/13=2008/10/14 DK-NOTA71335 UNOTEL A/S -
    liabilities:payable:phone     102.00 kr
    assets:bank:dr. jones        -102.00 kr

2008/10/13=2008/10/14 DK-NOTA70705 UNOTEL A/S -
    liabilities:payable:phone     102.00 kr
    assets:bank:dr. jones        -102.00 kr

2008/10/13=2008/10/14 DK-NOTA71842 UNOTEL A/S -
    liabilities:payable:phone     102.00 kr
    assets:bank:dr. jones        -102.00 kr

2008/10/14=2008/10/14 BS DK HOSTMASTER A/S -
    liabilities:payable:hosting     180.00 kr
    assets:bank:dr. jones          -180.00 kr

2008/10/15=2008/10/16 DK-NOTA72662 UNOTEL A/S -
    liabilities:payable:phone     102.00 kr
    assets:bank:dr. jones        -102.00 kr

2008/10/20=2008/10/21 DK-NOTA74923 UNOTEL A/S -
    liabilities:payable:phone     102.00 kr
    assets:bank:dr. jones        -102.00 kr

2008/10/30=2008/10/31 PAYPAL *EXAVAULT -
    liabilities:payable:hosting     214.63 kr
    assets:bank:dr. jones          -214.63 kr

2008/10/31=2008/11/03 DK-NOTA 3308 MØRKØV PIZZARIA -
    assets:advances:unknown     276.00 kr
    assets:bank:dr. jones      -276.00 kr

2008/11/03=2008/11/03 BS UNOTEL A/S -
    liabilities:payable:internet    1562.00 kr
    assets:bank:dr. jones          -1562.00 kr

2008/11/03=2008/11/04 DK-NOTA73835 DAGLIB MØRKØV -
    assets:advances:unknown     120.80 kr
    assets:bank:dr. jones      -120.80 kr

2008/11/03=2008/11/04 DK-NOTA16468 DK PLUS MØRKØV -
    assets:advances:unknown      50.00 kr
    assets:bank:dr. jones       -50.00 kr

2008/11/07=2008/11/10 UDB DK 200 NORDEA BANK DANMARK -
    assets:advances:unknown    1000.00 kr
    assets:bank:dr. jones     -1000.00 kr

2008/11/10=2008/11/11 SLICEHOST -
    liabilities:payable:hosting     284.37 kr
    assets:bank:dr. jones          -284.37 kr

2008/11/11=2008/11/11 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
    assets:receivable:kp     -487.50 kr
    assets:bank:dr. jones     487.50 kr

2008/11/11=2008/11/12 DK-NOTA88849 UNOTEL A/S -
    liabilities:payable:phone     102.00 kr
    assets:bank:dr. jones        -102.00 kr

2008/11/12=2008/11/13 BYTEMARK COMPUTER -
    liabilities:payable:hosting    1053.81 kr
    assets:bank:dr. jones         -1053.81 kr

2008/11/21=2008/11/21 (OVF.) FAK. 2006210 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V
    assets:receivable:bu   -40000.00 kr
    assets:bank:dr. jones   40000.00 kr

2008/11/21=2008/11/21 Inddækning overtræk privat -
    assets:advances:jonas   12600.00 kr
    assets:bank:dr. jones  -12600.00 kr

2008/11/21=2008/11/21 Ovf. Hævet privat -
    assets:advances:jonas   15000.00 kr
    assets:bank:dr. jones  -15000.00 kr

2008/11/21=2008/11/21 Ovf. Skolepenge Asbjørn -
    assets:advances:unknown    5012.00 kr
    assets:bank:dr. jones     -5012.00 kr

2008/11/21=2008/11/21 Ovf. Hævet privat -
    assets:advances:jonas    3000.00 kr
    assets:bank:dr. jones   -3000.00 kr

2008/11/25=2008/11/25 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C
    assets:receivable:dgih  -30000.00 kr
    assets:bank:dr. jones    30000.00 kr

2008/11/25=2008/11/25 Ovf. Privat -
    assets:advances:jonas   20000.00 kr
    assets:bank:dr. jones  -20000.00 kr

2008/11/25=2008/11/25 Ovf. Hævet privat -
    assets:advances:jonas    5000.00 kr
    assets:bank:dr. jones   -5000.00 kr

2008/11/26=2008/11/26 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  ÅRHUS C
    assets:receivable:fl    -5525.00 kr
    assets:bank:dr. jones    5525.00 kr

2008/11/27=2008/11/27 Ovf. Hævet privat -
    assets:advances:jonas    5000.00 kr
    assets:bank:dr. jones   -5000.00 kr

2008/12/01=2008/12/02 PAYPAL *EXAVAULT -
    liabilities:payable:hosting     210.61 kr
    assets:bank:dr. jones          -210.61 kr

2008/12/03=2008/12/02 (OVF.) I.H.T. ADVIS - /NO4360290601757 NKS ERNST G MORTENSEN STIFTELS C/O OKONOMIAVD V/ANDERSEN 0107 OSLO
    assets:receivable:kpno  -34000.00 kr
    assets:bank:dr. jones    34000.00 kr

2008/12/03=2008/12/03 Ovf. Indskud til madkasse -
    assets:advances:jonas   10000.00 kr
    assets:bank:dr. jones  -10000.00 kr

2008/12/08=2008/12/09 SLICEHOST -
    liabilities:payable:hosting     286.58 kr
    assets:bank:dr. jones          -286.58 kr

2008/12/09=2008/12/10 DK-NOTA 5619 UNOTEL A/S -
    liabilities:payable:phone     102.00 kr
    assets:bank:dr. jones        -102.00 kr

2008/12/12=2008/12/12 Ovf. Privat -
    assets:advances:jonas   18000.00 kr
    assets:bank:dr. jones  -18000.00 kr

2008/12/15=2008/12/15 (OVF.) FAKT. 008215 - DEN SELVEJENDE INSTITUTION DANSENS HUS HØRSHOLMSGADE 20 2200  KØBENHAVN N
    assets:receivable:dans   -2500.00 kr
    assets:bank:dr. jones     2500.00 kr

2008/12/15=2008/12/16 DK-NOTA 8944 UNOTEL A/S -
    liabilities:payable:phone     102.00 kr
    assets:bank:dr. jones        -102.00 kr

2008/12/16=2008/12/16 Ovf. Privat -
    assets:advances:jonas    6000.00 kr
    assets:bank:dr. jones   -6000.00 kr

2008/12/17=2008/12/18 DB BAHN. A-NR. XOU9X -
    liabilities:payable:travel:train     828.18 kr
    assets:bank:dr. jones               -828.18 kr

2008/12/18=2008/12/19 ICELANDAIR  10821054 -
    liabilities:payable:travel:plane    3608.00 kr
    assets:bank:dr. jones              -3608.00 kr

2008/12/22=2008/12/19 8401103M83540002 -
    assets:advances:unknown  -29723.40 kr
    assets:bank:dr. jones     29723.40 kr

2008/12/22=2008/12/23 DK-NOTA    1 DSB TOGBILLETSALG -
    liabilities:payable:travel:train     130.00 kr
    assets:bank:dr. jones               -130.00 kr

2008/12/30=2008/12/30 Gebyr iflg nota -
    expenses:non-vat:bank:fees      35.00 kr
    assets:bank:dr. jones          -35.00 kr

2009/01/01=2008/12/30 RENTE -
    assets:advances:unknown      19.56 kr
    assets:bank:dr. jones       -19.56 kr