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path: root/data/2011/assets/84011036773.ledger
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  1. D 1,000.00 DKK
    2. 

  2. 

  3. 2010-12-30=2011-01-03 Årsgebyr Visa/Dankort -
    4. 

  4.     assets:bank:dr. jones          DKK -150.00
    5. 

  5.     expenses:non-vat:bank:fees      DKK 150.00
    6. 

  6. 

  7. 2010-12-30=2011-01-03 Årsgebyr Visa/Dankort -
    8. 

  8.     assets:bank:dr. jones          DKK -150.00
    9. 

  9.     expenses:non-vat:bank:fees      DKK 150.00
    10. 

  10. 

  11. 2011-01-10=2011-01-10 (PBS) BS DK HOSTMASTER A/S - DK HOSTMASTER A/S    FAKTURA           BELØB          MOMS  9343371           45,00          9,00
    12. 

  12.     assets:bank:dr. jones            DKK -45.00
    13. 

  13.     liabilities:payable:hosting       DKK 45.00
    14. 

  14. 

  15. 2011-01-10=2011-01-10 Overførsel loen+diet jonas bud -
    16. 

  16.     assets:bank:dr. jones       DKK 14201.00
    17. 

  17.     assets:advances:unknown    DKK -14201.00
    18. 

  18. 

  19. 2011-01-11=2011-01-11 SLICEHOST -
    20. 

  20.     assets:bank:dr. jones           DKK -280.81
    21. 

  21.     liabilities:payable:hosting      DKK 280.81
    22. 

  22. 

  23. 2011-01-19=2011-01-19 DK-NOTA20827 UNOTEL.DK -
    24. 

  24.     assets:bank:dr. jones         DKK -100.70
    25. 

  25.     liabilities:payable:phone      DKK 100.70
    26. 

  26. 

  27. 2011-01-24=2011-01-24 Ovf til privat konto 1036773 -
    28. 

  28.     assets:bank:dr. jones    DKK -10500.00
    29. 

  29.     assets:advances:jonas     DKK 10500.00
    30. 

  30. 

  31. 2011-01-31=2011-01-31 Ovf t privat indd overtræk -
    32. 

  32.     assets:bank:dr. jones    DKK -1500.00
    33. 

  33.     assets:advances:jonas     DKK 1500.00
    34. 

  34. 

  35. 2011-01-31=2011-01-31 DK-NOTA 5183 DK HOSTMASTER A/S -
    36. 

  36.     assets:bank:dr. jones            DKK -45.00
    37. 

  37.     liabilities:payable:hosting       DKK 45.00
    38. 

  38. 

  39. 2011-01-31=2011-01-31 Ovf. privat -
    40. 

  40.     assets:bank:dr. jones    DKK -15000.00
    41. 

  41.     assets:advances:jonas     DKK 15000.00
    42. 

  42. 

  43. 2011-02-04=2011-02-04 EASYJET -
    44. 

  44.     assets:bank:dr. jones               DKK -1375.56
    45. 

  45.     liabilities:payable:travel:plane     DKK 1375.56
    46. 

  46. 

  47. 2011-02-08=2011-02-08 (PBS) BS DK HOSTMASTER A/S - DK HOSTMASTER A/S    FAKTURA           BELØB          MOMS  9417744           45,00          9,00
    48. 

  48.     assets:bank:dr. jones            DKK -45.00
    49. 

  49.     liabilities:payable:hosting       DKK 45.00
    50. 

  50. 

  51. 2011-02-10=2011-02-10 SLICEHOST -
    52. 

  52.     assets:bank:dr. jones           DKK -266.95
    53. 

  53.     liabilities:payable:hosting      DKK 266.95
    54. 

  54. 

  55. 2011-02-15=2011-02-15 BYTEMARK HOSTING -
    56. 

  56.     assets:bank:dr. jones          DKK -1041.07
    57. 

  57.     liabilities:payable:hosting     DKK 1041.07
    58. 

  58. 

  59. 2011-02-15=2011-02-15 Ovf. Hævet privat -
    60. 

  60.     assets:bank:dr. jones    DKK -5000.00
    61. 

  61.     assets:advances:jonas     DKK 5000.00
    62. 

  62. 

  63. 2011-02-17=2011-02-17 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Aarhus C
    64. 

  64.     assets:bank:dr. jones     DKK 18487.50
    65. 

  65.     assets:receivable:kp     DKK -18487.50
    66. 

  66. 

  67. 2011-02-21=2011-02-21 Ovf. Hævet privat -
    68. 

  68.     assets:bank:dr. jones    DKK -11000.00
    69. 

  69.     assets:advances:jonas     DKK 11000.00
    70. 

  70. 

  71. 2011-02-21=2011-02-21 BETALT GIROKORT moms -
    72. 

  72.     assets:bank:dr. jones    DKK -49741.00
    73. 

  73.     liabilities:tax           DKK 49741.00
    74. 

  74. 

  75. 2011-02-25=2011-02-25 (OVF.) FAK.011282 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V
    76. 

  76.     assets:bank:dr. jones     DKK 21250.00
    77. 

  77.     assets:receivable:bu     DKK -21250.00
    78. 

  78. 

  79. 2011-02-25=2011-02-25 Overførsel fa. 011284 DelebilF -
    80. 

  80.     assets:bank:dr. jones     DKK 3125.00
    81. 

  81.     assets:receivable:db     DKK -3125.00
    82. 

  82. 

  83. 2011-03-01=2011-03-01 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  AARHUS C
    84. 

  84.     assets:bank:dr. jones     DKK 2762.50
    85. 

  85.     assets:receivable:fl     DKK -2762.50
    86. 

  86. 

  87. 2011-03-01=2011-03-01 BETALT GIROKORT restskat 2009 -
    88. 

  88.     assets:bank:dr. jones    DKK -23856.00
    89. 

  89.     assets:advances:jonas     DKK 23856.00
    90. 

  90. 

  91. 2011-03-01=2011-03-01 Ovf. privat -
    92. 

  92.     assets:bank:dr. jones    DKK -4000.00
    93. 

  93.     assets:advances:jonas     DKK 4000.00
    94. 

  94. 

  95. 2011-03-02=2011-03-02 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C
    96. 

  96.     assets:bank:dr. jones      DKK 8750.00
    97. 

  97.     assets:receivable:dgih    DKK -8750.00
    98. 

  98. 

  99. 2011-03-10=2011-03-10 SLICEHOST -
    100. 

  100.     assets:bank:dr. jones           DKK -261.93
    101. 

  101.     liabilities:payable:hosting      DKK 261.93
    102. 

  102. 

  103. 2011-03-10=2011-03-10 Ovf. Hævet privat -
    104. 

  104.     assets:bank:dr. jones    DKK -2000.00
    105. 

  105.     assets:advances:jonas     DKK 2000.00
    106. 

  106. 

  107. 2011-03-10=2011-03-10 DK-NOTA48914 UNOTEL.DK -
    108. 

  108.     assets:bank:dr. jones         DKK -100.70
    109. 

  109.     liabilities:payable:phone      DKK 100.70
    110. 

  110. 

  111. 2011-03-15=2011-03-15 8401103M10740012 -
    112. 

  112.     assets:bank:dr. jones        DKK 513.73
    113. 

  113.     assets:advances:unknown     DKK -513.73
    114. 

  114. 

  115. 2011-03-21=2011-03-21 Ovf. Hævet privat -
    116. 

  116.     assets:bank:dr. jones    DKK -7400.00
    117. 

  117.     assets:advances:jonas     DKK 7400.00
    118. 

  118. 

  119. 2011-03-30=2011-03-30 (OVF.) FAK. 011288 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V
    120. 

  120.     assets:bank:dr. jones     DKK 10625.00
    121. 

  121.     assets:receivable:bu     DKK -10625.00
    122. 

  122. 

  123. 2011-03-31=2011-03-31 BETALT GIROKORT skattegæld afdr -
    124. 

  124.     assets:bank:dr. jones    DKK -8452.00
    125. 

  125.     assets:advances:jonas     DKK 8452.00
    126. 

  126. 

  127. 2011-03-31=2011-03-31 Gebyr iflg nota -
    128. 

  128.     assets:bank:dr. jones            DKK -3.00
    129. 

  129.     expenses:non-vat:bank:fees        DKK 3.00
    130. 

  130. 

  131. 2011-04-01=2011-04-01 Overførsel fa. 011284 DelebilF -
    132. 

  132.     assets:bank:dr. jones     DKK 3125.00
    133. 

  133.     assets:receivable:db     DKK -3125.00
    134. 

  134. 

  135. 2011-04-04=2011-04-04 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C
    136. 

  136.     assets:bank:dr. jones     DKK 9243.75
    137. 

  137.     assets:receivable:kp     DKK -9243.75
    138. 

  138. 

  139. 2011-04-04=2011-04-04 Ovf. Hævet privat -
    140. 

  140.     assets:bank:dr. jones    DKK -10000.00
    141. 

  141.     assets:advances:jonas     DKK 10000.00
    142. 

  142. 

  143. 2011-04-04=2011-04-04 DK-NOTA611   BILLIGTONER.DK APS -
    144. 

  144.     assets:bank:dr. jones        DKK -1613.00
    145. 

  145.     liabilities:payable:goods     DKK 1613.00
    146. 

  146. 

  147. 2011-04-05=2011-04-05 (OVF.) FAKT. 011285 - OPGANG 2'S LIVSTEATER V/SØREN MARCUSSEN BJERG-THOMSENSVEJ 91 8410  RØNDE
    148. 

  148.     assets:bank:dr. jones     DKK 1875.00
    149. 

  149.     assets:receivable:o2     DKK -1875.00
    150. 

  150. 

  151. 2011-04-05=2011-04-05 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C
    152. 

  152.     assets:bank:dr. jones      DKK 4375.00
    153. 

  153.     assets:receivable:dgih    DKK -4375.00
    154. 

  154. 

  155. 2011-04-08=2011-04-08 (PBS) BS DK HOSTMASTER A/S - DK HOSTMASTER A/S    FAKTURA           BELØB          MOMS  9546405           90,00         18,00
    156. 

  156.     assets:bank:dr. jones            DKK -90.00
    157. 

  157.     liabilities:payable:hosting       DKK 90.00
    158. 

  158. 

  159. 2011-04-11=2011-04-11 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  AARHUS C
    160. 

  160.     assets:bank:dr. jones     DKK 1381.25
    161. 

  161.     assets:receivable:fl     DKK -1381.25
    162. 

  162. 

  163. 2011-04-11=2011-04-11 DK-NOTA65402 UNOTEL.DK -
    164. 

  164.     assets:bank:dr. jones        DKK -1102.55
    165. 

  165.     liabilities:payable:phone     DKK 1102.55
    166. 

  166. 

  167. 2011-04-12=2011-04-12 SLICEHOST -
    168. 

  168.     assets:bank:dr. jones           DKK -252.46
    169. 

  169.     liabilities:payable:hosting      DKK 252.46
    170. 

  170. 

  171. 2011-04-12=2011-04-12 Overførsel Aoh list -
    172. 

  172.     assets:bank:dr. jones       DKK 1750.00
    173. 

  173.     assets:advances:unknown    DKK -1750.00
    174. 

  174. 

  175. 2011-04-15=2011-04-15 DK-NOTA45434 COMPWARE APS -
    176. 

  176.     assets:bank:dr. jones           DKK -1253.00
    177. 

  177.     liabilities:payable:durables     DKK 1253.00
    178. 

  178. 

  179. 2011-04-26=2011-04-26 Ovf. Hævet privat -
    180. 

  180.     assets:bank:dr. jones    DKK -8000.00
    181. 

  181.     assets:advances:jonas     DKK 8000.00
    182. 

  182. 

  183. 2011-04-26=2011-04-26 PP*6523CODE -
    184. 

  184.     assets:bank:dr. jones        DKK -12.50
    185. 

  185.     assets:advances:unknown       DKK 12.50
    186. 

  186. 

  187. 2011-04-26=2011-04-26 DK-NOTA880   BILLIGTONER.DK APS -
    188. 

  188.     assets:bank:dr. jones         DKK -450.00
    189. 

  189.     liabilities:payable:goods      DKK 450.00
    190. 

  190. 

  191. 2011-04-29=2011-04-29 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C
    192. 

  192.     assets:bank:dr. jones     DKK 9243.75
    193. 

  193.     assets:receivable:kp     DKK -9243.75
    194. 

  194. 

  195. 2011-05-02=2011-05-02 (OVF.) FAK.011294 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V
    196. 

  196.     assets:bank:dr. jones     DKK 10625.00
    197. 

  197.     assets:receivable:bu     DKK -10625.00
    198. 

  198. 

  199. 2011-05-02=2011-05-02 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C
    200. 

  200.     assets:bank:dr. jones      DKK 4375.00
    201. 

  201.     assets:receivable:dgih    DKK -4375.00
    202. 

  202. 

  203. 2011-05-02=2011-05-02 Ovf. privat -
    204. 

  204.     assets:bank:dr. jones    DKK -8000.00
    205. 

  205.     assets:advances:jonas     DKK 8000.00
    206. 

  206. 

  207. 2011-05-02=2011-05-02 Ovf. Hævet privat -
    208. 

  208.     assets:bank:dr. jones    DKK -4000.00
    209. 

  209.     assets:advances:jonas     DKK 4000.00
    210. 

  210. 

  211. 2011-05-02=2011-05-02 BETALT GIROKORT gl. gæld afdrag -
    212. 

  212.     assets:bank:dr. jones      DKK -8452.00
    213. 

  213.     assets:advances:unknown     DKK 8452.00
    214. 

  214. 

  215. 2011-05-10=2011-05-10 SLICEHOST -
    216. 

  216.     assets:bank:dr. jones           DKK -251.42
    217. 

  217.     liabilities:payable:hosting      DKK 251.42
    218. 

  218. 

  219. 2011-05-13=2011-05-13 BYTEMARK HOSTING -
    220. 

  220.     assets:bank:dr. jones          DKK -1009.56
    221. 

  221.     liabilities:payable:hosting     DKK 1009.56
    222. 

  222. 

  223. 2011-05-13=2011-05-13 DK-NOTA50913 WWW.AV-CABLES.DK -
    224. 

  224.     assets:bank:dr. jones             DKK -61.00
    225. 

  225.     liabilities:payable:durables       DKK 61.00
    226. 

  226. 

  227. 2011-05-17=2011-05-17 DK-NOTA39382 PROSHOP/SHG -
    228. 

  228.     assets:bank:dr. jones            DKK -396.85
    229. 

  229.     liabilities:payable:durables      DKK 396.85
    230. 

  230. 

  231. 2011-05-31=2011-05-31 Ovf. Hævet privat -
    232. 

  232.     assets:bank:dr. jones    DKK -1000.00
    233. 

  233.     assets:advances:jonas     DKK 1000.00
    234. 

  234. 

  235. 2011-06-06=2011-06-06 Overførsel fa.011297 DelebilF -
    236. 

  236.     assets:bank:dr. jones     DKK 12500.00
    237. 

  237.     assets:receivable:db     DKK -12500.00
    238. 

  238. 

  239. 2011-06-06=2011-06-06 BETALT GIROKORT moms+skat afdra -
    240. 

  240.     assets:bank:dr. jones    DKK -8452.00
    241. 

  241.     liabilities:tax           DKK 8452.00
    242. 

  242. 

  243. 2011-06-06=2011-06-06 Ovf. Hævet privat -
    244. 

  244.     assets:bank:dr. jones    DKK -3000.00
    245. 

  245.     assets:advances:jonas     DKK 3000.00
    246. 

  246. 

  247. 2011-06-08=2011-06-08 Overførsel fa.011302 DelebilF -
    248. 

  248.     assets:bank:dr. jones     DKK 10000.00
    249. 

  249.     assets:receivable:db     DKK -10000.00
    250. 

  250. 

  251. 2011-06-08=2011-06-08 DK-NOTA52549 FØNIKS COMPUTER A/ -
    252. 

  252.     assets:bank:dr. jones            DKK -551.00
    253. 

  253.     liabilities:payable:durables      DKK 551.00
    254. 

  254. 

  255. 2011-06-09=2011-06-09 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C
    256. 

  256.     assets:bank:dr. jones     DKK 9243.75
    257. 

  257.     assets:receivable:kp     DKK -9243.75
    258. 

  258. 

  259. 2011-06-10=2011-06-10 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  AARHUS C
    260. 

  260.     assets:bank:dr. jones     DKK 1381.25
    261. 

  261.     assets:receivable:fl     DKK -1381.25
    262. 

  262. 

  263. 2011-06-10=2011-06-10 (OVF.) FAK. 011300 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V
    264. 

  264.     assets:bank:dr. jones     DKK 10625.00
    265. 

  265.     assets:receivable:bu     DKK -10625.00
    266. 

  266. 

  267. 2011-06-10=2011-06-10 SLICEHOST -
    268. 

  268.     assets:bank:dr. jones           DKK -248.98
    269. 

  269.     liabilities:payable:hosting      DKK 248.98
    270. 

  270. 

  271. 2011-06-14=2011-06-14 DK-NOTA49720 DSB REJSEBUREAU TE -
    272. 

  272.     assets:bank:dr. jones               DKK -2577.00
    273. 

  273.     liabilities:payable:travel:train     DKK 2577.00
    274. 

  274. 

  275. 2011-06-16=2011-06-16 Overførsel fa.011296 DelebilF -
    276. 

  276.     assets:bank:dr. jones     DKK 10000.00
    277. 

  277.     assets:receivable:db     DKK -10000.00
    278. 

  278. 

  279. 2011-06-20=2011-06-20 BETALT GIROKORT internet perspe -
    280. 

  280.     assets:bank:dr. jones            DKK -268.00
    281. 

  281.     liabilities:payable:internet      DKK 268.00
    282. 

  282. 

  283. 2011-06-20=2011-06-20 DK-NOTA80210 ISLAND BRYGGE ST. -
    284. 

  284.     assets:bank:dr. jones       DKK -140.00
    285. 

  285.     assets:advances:unknown      DKK 140.00
    286. 

  286. 

  287. 2011-06-21=2011-06-21 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C
    288. 

  288.     assets:bank:dr. jones      DKK 4375.00
    289. 

  289.     assets:receivable:dgih    DKK -4375.00
    290. 

  290. 

  291. 2011-06-21=2011-06-21 BETALT GIROKORT moms+skat afdra -
    292. 

  292.     assets:bank:dr. jones    DKK -8452.00
    293. 

  293.     liabilities:tax           DKK 8452.00
    294. 

  294. 

  295. 2011-06-30=2011-06-30 Gebyr iflg nota -
    296. 

  296.     assets:bank:dr. jones            DKK -4.00
    297. 

  297.     expenses:non-vat:bank:fees        DKK 4.00
    298. 

  298. 

  299. 2011-06-30=2011-06-30 DK-NOTA29399 DSB MØRKØV AUT -
    300. 

  300.     assets:bank:dr. jones                DKK -347.00
    301. 

  301.     liabilities:payable:travel:train      DKK 347.00
    302. 

  302. 

  303. 2011-07-01=2011-07-01 DK-NOTA 1027 DANTAXI -
    304. 

  304.     assets:bank:dr. jones              DKK -139.00
    305. 

  305.     liabilities:payable:travel:car      DKK 139.00
    306. 

  306. 

  307. 2011-07-04=2011-07-04 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C
    308. 

  308.     assets:bank:dr. jones     DKK 9243.75
    309. 

  309.     assets:receivable:kp     DKK -9243.75
    310. 

  310. 

  311. 2011-07-07=2011-07-07 Overførsel fa.011307 DelebilF -
    312. 

  312.     assets:bank:dr. jones     DKK 10000.00
    313. 

  313.     assets:receivable:db     DKK -10000.00
    314. 

  314. 

  315. 2011-07-08=2011-07-08 (OVF.) FAK.011305 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V
    316. 

  316.     assets:bank:dr. jones     DKK 10625.00
    317. 

  317.     assets:receivable:bu     DKK -10625.00
    318. 

  318. 

  319. 2011-07-08=2011-07-08 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C
    320. 

  320.     assets:bank:dr. jones      DKK 4375.00
    321. 

  321.     assets:receivable:dgih    DKK -4375.00
    322. 

  322. 

  323. 2011-07-12=2011-07-12 SLICEHOST -
    324. 

  324.     assets:bank:dr. jones           DKK -254.65
    325. 

  325.     liabilities:payable:hosting      DKK 254.65
    326. 

  326. 

  327. 2011-07-14=2011-07-14 Ovf. Privat -
    328. 

  328.     assets:bank:dr. jones    DKK -3000.00
    329. 

  329.     assets:advances:jonas     DKK 3000.00
    330. 

  330. 

  331. 2011-07-14=2011-07-14 Ovf. Hævet privat -
    332. 

  332.     assets:bank:dr. jones    DKK -15000.00
    333. 

  333.     assets:advances:jonas     DKK 15000.00
    334. 

  334. 

  335. 2011-07-15=2011-07-15 Ovf. privat -
    336. 

  336.     assets:bank:dr. jones    DKK -5000.00
    337. 

  337.     assets:advances:jonas     DKK 5000.00
    338. 

  338. 

  339. 2011-07-15=2011-07-15 BETALT GIROKORT internet persp -
    340. 

  340.     assets:bank:dr. jones            DKK -268.00
    341. 

  341.     liabilities:payable:internet      DKK 268.00
    342. 

  342. 

  343. 2011-07-15=2011-07-15 BETALT GIROKORT internet persp -
    344. 

  344.     assets:bank:dr. jones            DKK -468.00
    345. 

  345.     liabilities:payable:internet      DKK 468.00
    346. 

  346. 

  347. 2011-07-15=2011-07-15 BETALT GIROKORT moms+skat afdra -
    348. 

  348.     assets:bank:dr. jones    DKK -8452.00
    349. 

  349.     liabilities:tax           DKK 8452.00
    350. 

  350. 

  351. 2011-07-15=2011-07-15 Ovf. Hævet privat -
    352. 

  352.     assets:bank:dr. jones    DKK -10000.00
    353. 

  353.     assets:advances:jonas     DKK 10000.00
    354. 

  354. 

  355. 2011-07-29=2011-07-29 Ovf. Privat -
    356. 

  356.     assets:bank:dr. jones    DKK -5000.00
    357. 

  357.     assets:advances:jonas     DKK 5000.00
    358. 

  358. 

  359. 2011-08-02=2011-08-02 OH ZAGREB-HOSTEL -
    360. 

  360.     assets:bank:dr. jones                       DKK -229.93
    361. 

  361.     liabilities:payable:travel:accomodation      DKK 229.93
    362. 

  362. 

  363. 2011-08-03=2011-08-03 DK-NOTA68173 DSB REJSEBUREAU TE -
    364. 

  364.     assets:bank:dr. jones               DKK -1051.00
    365. 

  365.     liabilities:payable:travel:train     DKK 1051.00
    366. 

  366. 

  367. 2011-08-08=2011-08-08 BETALT GIROKORT moms+skat afdra -
    368. 

  368.     assets:bank:dr. jones    DKK -8452.00
    369. 

  369.     liabilities:tax           DKK 8452.00
    370. 

  370. 

  371. 2011-08-10=2011-08-10 SLICEHOST -
    372. 

  372.     assets:bank:dr. jones           DKK -255.23
    373. 

  373.     liabilities:payable:hosting      DKK 255.23
    374. 

  374. 

  375. 2011-08-11=2011-08-11 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  AARHUS C
    376. 

  376.     assets:bank:dr. jones     DKK 1381.25
    377. 

  377.     assets:receivable:fl     DKK -1381.25
    378. 

  378. 

  379. 2011-08-15=2011-08-15 BYTEMARK HOSTING -
    380. 

  380.     assets:bank:dr. jones          DKK -1001.59
    381. 

  381.     liabilities:payable:hosting     DKK 1001.59
    382. 

  382. 

  383. 2011-08-16=2011-08-16 BETALT GIROKORT restbidrag 2010 -
    384. 

  384.     assets:bank:dr. jones      DKK -7933.00
    385. 

  385.     assets:advances:unknown     DKK 7933.00
    386. 

  386. 

  387. 2011-08-16=2011-08-16 BETALT GIROKORT renter af moms -
    388. 

  388.     assets:bank:dr. jones    DKK -1082.00
    389. 

  389.     liabilities:tax           DKK 1082.00
    390. 

  390. 

  391. 2011-08-16=2011-08-16 BETALT GIROKORT internet persp -
    392. 

  392.     assets:bank:dr. jones            DKK -268.00
    393. 

  393.     liabilities:payable:internet      DKK 268.00
    394. 

  394. 

  395. 2011-08-22=2011-08-22 BETALT GIROKORT restskat 2009 -
    396. 

  396.     assets:bank:dr. jones    DKK -1950.00
    397. 

  397.     assets:advances:jonas     DKK 1950.00
    398. 

  398. 

  399. 2011-08-22=2011-08-22 DK-NOTA74030 DSB REJSEBUREAU TE -
    400. 

  400.     assets:bank:dr. jones               DKK -2738.00
    401. 

  401.     liabilities:payable:travel:train     DKK 2738.00
    402. 

  402. 

  403. 2011-08-30=2011-08-30 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  AARHUS C
    404. 

  404.     assets:bank:dr. jones     DKK 1381.25
    405. 

  405.     assets:receivable:fl     DKK -1381.25
    406. 

  406. 

  407. 2011-08-30=2011-08-30 DK-NOTA31210 DSB MØRKØV AUT -
    408. 

  408.     assets:bank:dr. jones                DKK -347.00
    409. 

  409.     liabilities:payable:travel:train      DKK 347.00
    410. 

  410. 

  411. 2011-08-30=2011-08-30 DK-NOTA77678 DSB H TÅSTRUP AUT -
    412. 

  412.     assets:bank:dr. jones                 DKK -79.00
    413. 

  413.     liabilities:payable:travel:train       DKK 79.00
    414. 

  414. 

  415. 2011-08-31=2011-08-31 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C
    416. 

  416.     assets:bank:dr. jones     DKK 18487.50
    417. 

  417.     assets:receivable:kp     DKK -18487.50
    418. 

  418. 

  419. 2011-08-31=2011-08-31 Ovf. Hævet privat -
    420. 

  420.     assets:bank:dr. jones    DKK -10000.00
    421. 

  421.     assets:advances:jonas     DKK 10000.00
    422. 

  422. 

  423. 2011-09-02=2011-09-02 Overførsel Faktura nr. 011312 -
    424. 

  424.     assets:bank:dr. jones     DKK 1875.00
    425. 

  425.     assets:receivable:db     DKK -1875.00
    426. 

  426. 

  427. 2011-09-02=2011-09-02 Overførsel Faktura nr. 011317 -
    428. 

  428.     assets:bank:dr. jones     DKK 1875.00
    429. 

  429.     assets:receivable:db     DKK -1875.00
    430. 

  430. 

  431. 2011-09-02=2011-09-02 Ovf. KP 20-års-fest -
    432. 

  432.     assets:bank:dr. jones       DKK -350.00
    433. 

  433.     assets:advances:unknown      DKK 350.00
    434. 

  434. 

  435. 2011-09-05=2011-09-05 (OVF.) FAK. 011311 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V
    436. 

  436.     assets:bank:dr. jones     DKK 7500.00
    437. 

  437.     assets:receivable:bu     DKK -7500.00
    438. 

  438. 

  439. 2011-09-05=2011-09-05 (OVF.) FAK. 011316 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V
    440. 

  440.     assets:bank:dr. jones     DKK 7500.00
    441. 

  441.     assets:receivable:bu     DKK -7500.00
    442. 

  442. 

  443. 2011-09-05=2011-09-05 BETALT GIROKORT moms+skat afdra -
    444. 

  444.     assets:bank:dr. jones    DKK -8452.00
    445. 

  445.     liabilities:tax           DKK 8452.00
    446. 

  446. 

  447. 2011-09-05=2011-09-05 BETALT GIROKORT internet persp -
    448. 

  448.     assets:bank:dr. jones            DKK -268.00
    449. 

  449.     liabilities:payable:internet      DKK 268.00
    450. 

  450. 

  451. 2011-09-05=2011-09-05 BETALT GIROKORT listeopl. gebyr -
    452. 

  452.     assets:bank:dr. jones        DKK -65.00
    453. 

  453.     assets:advances:unknown       DKK 65.00
    454. 

  454. 

  455. 2011-09-05=2011-09-05 DK-NOTA45919 UNOTEL.DK -
    456. 

  456.     assets:bank:dr. jones         DKK -301.75
    457. 

  457.     liabilities:payable:phone      DKK 301.75
    458. 

  458. 

  459. 2011-09-06=2011-09-06 (OVF.) FAKTURA 11319 - POLITIKENS LOKALAVISER A/S BREGNERØDVEJ 144 3460  BIRKERØD
    460. 

  460.     assets:bank:dr. jones       DKK 7500.00
    461. 

  461.     assets:advances:unknown    DKK -7500.00
    462. 

  462. 

  463. 2011-09-08=2011-09-08 STIB/MIVB -
    464. 

  464.     assets:bank:dr. jones              DKK -188.29
    465. 

  465.     liabilities:payable:travel:bus      DKK 188.29
    466. 

  466. 

  467. 2011-09-15=2011-09-15 SLICEHOST -
    468. 

  468.     assets:bank:dr. jones           DKK -266.15
    469. 

  469.     liabilities:payable:hosting      DKK 266.15
    470. 

  470. 

  471. 2011-09-19=2011-09-19 DK-NOTA 2244 SINDATA -
    472. 

  472.     assets:bank:dr. jones            DKK -429.00
    473. 

  473.     liabilities:payable:durables      DKK 429.00
    474. 

  474. 

  475. 2011-09-20=2011-09-20 BETALT GIROKORT restskat 2010 -
    476. 

  476.     assets:bank:dr. jones     DKK -446.00
    477. 

  477.     assets:advances:jonas      DKK 446.00
    478. 

  478. 

  479. 2011-09-20=2011-09-20 BETALT GIROKORT restskat 2009 -
    480. 

  480.     assets:bank:dr. jones    DKK -1950.00
    481. 

  481.     assets:advances:jonas     DKK 1950.00
    482. 

  482. 

  483. 2011-09-30=2011-09-30 Gebyr iflg nota -
    484. 

  484.     assets:bank:dr. jones           DKK -16.00
    485. 

  485.     expenses:non-vat:bank:fees       DKK 16.00
    486. 

  486. 

  487. 2011-10-04=2011-10-04 DK-NOTA90275 DEN DANSKE REJSEGR -
    488. 

  488.     assets:bank:dr. jones               DKK -3125.00
    489. 

  489.     liabilities:payable:travel:plane     DKK 3125.00
    490. 

  490. 

  491. 2011-10-07=2011-10-07 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  AARHUS C
    492. 

  492.     assets:bank:dr. jones     DKK 2762.50
    493. 

  493.     assets:receivable:fl     DKK -2762.50
    494. 

  494. 

  495. 2011-10-10=2011-10-10 (PBS) BS DK HOSTMASTER A/S - DK HOSTMASTER A/S    FAKTURA           BELØB          MOMS  9820673          180,00         36,00
    496. 

  496.     assets:bank:dr. jones           DKK -180.00
    497. 

  497.     liabilities:payable:hosting      DKK 180.00
    498. 

  498. 

  499. 2011-10-11=2011-10-11 SLICEHOST -
    500. 

  500.     assets:bank:dr. jones           DKK -270.75
    501. 

  501.     liabilities:payable:hosting      DKK 270.75
    502. 

  502. 

  503. 2011-10-11=2011-10-11 Inddækning overtræk privatkonto -
    504. 

  504.     assets:bank:dr. jones    DKK -3100.00
    505. 

  505.     assets:advances:jonas     DKK 3100.00
    506. 

  506. 

  507. 2011-10-12=2011-10-12 AIRASIA-AK (YD18WN29 -
    508. 

  508.     assets:bank:dr. jones                DKK -754.53
    509. 

  509.     liabilities:payable:travel:plane      DKK 754.53
    510. 

  510. 

  511. 2011-10-18=2011-10-18 8401103M12910015 -
    512. 

  512.     assets:bank:dr. jones       DKK 4777.24
    513. 

  513.     assets:advances:unknown    DKK -4777.24
    514. 

  514. 

  515. 2011-10-19=2011-10-19 AIRASIAX-D7 T81MRM27 -
    516. 

  516.     assets:bank:dr. jones               DKK -1136.77
    517. 

  517.     liabilities:payable:travel:plane     DKK 1136.77
    518. 

  518. 

  519. 2011-10-19=2011-10-19 EASYJET -
    520. 

  520.     assets:bank:dr. jones                DKK -854.18
    521. 

  521.     liabilities:payable:travel:plane      DKK 854.18
    522. 

  522. 

  523. 2011-10-20=2011-10-20 Overførsel Faktura nr. 011320 -
    524. 

  524.     assets:bank:dr. jones     DKK 12500.00
    525. 

  525.     assets:receivable:db     DKK -12500.00
    526. 

  526. 

  527. 2011-10-20=2011-10-20 Overførsel Faktura nr. 011324 -
    528. 

  528.     assets:bank:dr. jones     DKK 1875.00
    529. 

  529.     assets:receivable:db     DKK -1875.00
    530. 

  530. 

  531. 2011-10-20=2011-10-20 BETALT GIROKORT restbidrag 2010 -
    532. 

  532.     assets:bank:dr. jones       DKK -446.00
    533. 

  533.     assets:advances:unknown      DKK 446.00
    534. 

  534. 

  535. 2011-10-20=2011-10-20 BETALT GIROKORT restskat 2009 -
    536. 

  536.     assets:bank:dr. jones    DKK -1950.00
    537. 

  537.     assets:advances:jonas     DKK 1950.00
    538. 

  538. 

  539. 2011-10-20=2011-10-20 DK-NOTA68062 UNOTEL.DK -
    540. 

  540.     assets:bank:dr. jones         DKK -201.65
    541. 

  541.     liabilities:payable:phone      DKK 201.65
    542. 

  542. 

  543. 2011-10-21=2011-10-21 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C
    544. 

  544.     assets:bank:dr. jones      DKK 4375.00
    545. 

  545.     assets:receivable:dgih    DKK -4375.00
    546. 

  546. 

  547. 2011-10-21=2011-10-21 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C
    548. 

  548.     assets:bank:dr. jones     DKK 9243.75
    549. 

  549.     assets:receivable:kp     DKK -9243.75
    550. 

  550. 

  551. 2011-10-24=2011-10-24 Ovf til privat indd. overtræk -
    552. 

  552.     assets:bank:dr. jones    DKK -10100.00
    553. 

  553.     assets:advances:jonas     DKK 10100.00
    554. 

  554. 

  555. 2011-10-26=2011-10-26 Ovf. Hævet privat -
    556. 

  556.     assets:bank:dr. jones    DKK -10000.00
    557. 

  557.     assets:advances:jonas     DKK 10000.00
    558. 

  558. 

  559. 2011-10-26=2011-10-26 Ovf. Privat -
    560. 

  560.     assets:bank:dr. jones    DKK -10000.00
    561. 

  561.     assets:advances:jonas     DKK 10000.00
    562. 

  562. 

  563. 2011-10-31=2011-10-31 (OVF.) FAK. 011323 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V
    564. 

  564.     assets:bank:dr. jones     DKK 7500.00
    565. 

  565.     assets:receivable:bu     DKK -7500.00
    566. 

  566. 

  567. 2011-11-08=2011-11-08 AIRASIA-AK (WEM1PH74 -
    568. 

  568.     assets:bank:dr. jones                DKK -573.25
    569. 

  569.     liabilities:payable:travel:plane      DKK 573.25
    570. 

  570. 

  571. 2011-11-10=2011-11-10 SLICEHOST -
    572. 

  572.     assets:bank:dr. jones           DKK -263.69
    573. 

  573.     liabilities:payable:hosting      DKK 263.69
    574. 

  574. 

  575. 2011-11-11=2011-11-11 VISA KONTANTHÆVNINGSGEBYR -
    576. 

  576.     assets:bank:dr. jones           DKK -30.00
    577. 

  577.     expenses:non-vat:bank:fees       DKK 30.00
    578. 

  578. 

  579. 2011-11-11=2011-11-11 Circle K Bui Vien -
    580. 

  580.     assets:bank:dr. jones       DKK -410.83
    581. 

  581.     assets:advances:unknown      DKK 410.83
    582. 

  582. 

  583. 2011-11-11=2011-11-11 Ovf. Hævet privat -
    584. 

  584.     assets:bank:dr. jones    DKK -10000.00
    585. 

  585.     assets:advances:jonas     DKK 10000.00
    586. 

  586. 

  587. 2011-11-15=2011-11-15 VISA KONTANTHÆVNINGSGEBYR -
    588. 

  588.     assets:bank:dr. jones           DKK -30.00
    589. 

  589.     expenses:non-vat:bank:fees       DKK 30.00
    590. 

  590. 

  591. 2011-11-15=2011-11-15 De Tham -
    592. 

  592.     assets:bank:dr. jones       DKK -409.59
    593. 

  593.     assets:advances:unknown      DKK 409.59
    594. 

  594. 

  595. 2011-11-15=2011-11-15 De Tham -
    596. 

  596.     assets:bank:dr. jones       DKK -276.61
    597. 

  597.     assets:advances:unknown      DKK 276.61
    598. 

  598. 

  599. 2011-11-15=2011-11-15 VISA KONTANTHÆVNINGSGEBYR -
    600. 

  600.     assets:bank:dr. jones           DKK -30.00
    601. 

  601.     expenses:non-vat:bank:fees       DKK 30.00
    602. 

  602. 

  603. 2011-11-18=2011-11-18 VISA KONTANTHÆVNINGSGEBYR -
    604. 

  604.     assets:bank:dr. jones           DKK -30.00
    605. 

  605.     expenses:non-vat:bank:fees       DKK 30.00
    606. 

  606. 

  607. 2011-11-18=2011-11-18 UOB A8570101 -
    608. 

  608.     assets:bank:dr. jones       DKK -869.38
    609. 

  609.     assets:advances:unknown      DKK 869.38
    610. 

  610. 

  611. 2011-11-18=2011-11-18 ATM CHI NHANH CAN TH -
    612. 

  612.     assets:bank:dr. jones        DKK -86.74
    613. 

  613.     assets:advances:unknown       DKK 86.74
    614. 

  614. 

  615. 2011-11-18=2011-11-18 LION AIR -
    616. 

  616.     assets:bank:dr. jones                DKK -353.04
    617. 

  617.     liabilities:payable:travel:plane      DKK 353.04
    618. 

  618. 

  619. 2011-11-18=2011-11-18 VISA KONTANTHÆVNINGSGEBYR -
    620. 

  620.     assets:bank:dr. jones           DKK -30.00
    621. 

  621.     expenses:non-vat:bank:fees       DKK 30.00
    622. 

  622. 

  623. 2011-11-21=2011-11-21 BETALT GIROKORT restskat 2010 -
    624. 

  624.     assets:bank:dr. jones     DKK -446.00
    625. 

  625.     assets:advances:jonas      DKK 446.00
    626. 

  626. 

  627. 2011-11-21=2011-11-21 BETALT GIROKORT restskat 2009 -
    628. 

  628.     assets:bank:dr. jones    DKK -1950.00
    629. 

  629.     assets:advances:jonas     DKK 1950.00
    630. 

  630. 

  631. 2011-11-29=2011-11-29 HOTEL ECLIPSE -
    632. 

  632.     assets:bank:dr. jones                       DKK -701.05
    633. 

  633.     liabilities:payable:travel:accomodation      DKK 701.05
    634. 

  634. 

  635. 2011-11-30=2011-11-30 CIMAGGU -
    636. 

  636.     assets:bank:dr. jones       DKK -501.42
    637. 

  637.     assets:advances:unknown      DKK 501.42
    638. 

  638. 

  639. 2011-11-30=2011-11-30 VISA KONTANTHÆVNINGSGEBYR -
    640. 

  640.     assets:bank:dr. jones           DKK -30.00
    641. 

  641.     expenses:non-vat:bank:fees       DKK 30.00
    642. 

  642. 

  643. 2011-12-07=2011-12-07 BYTEMARK HOSTING -
    644. 

  644.     assets:bank:dr. jones          DKK -1021.66
    645. 

  645.     liabilities:payable:hosting     DKK 1021.66
    646. 

  646. 

  647. 2011-12-12=2011-12-12 SLICEHOST -
    648. 

  648.     assets:bank:dr. jones           DKK -272.00
    649. 

  649.     liabilities:payable:hosting      DKK 272.00
    650. 

  650. 

  651. 2011-12-16=2011-12-16 VISA KONTANTHÆVNINGSGEBYR -
    652. 

  652.     assets:bank:dr. jones           DKK -30.00
    653. 

  653.     expenses:non-vat:bank:fees       DKK 30.00
    654. 

  654. 

  655. 2011-12-16=2011-12-16 KAMPUS POLTEK -
    656. 

  656.     assets:bank:dr. jones       DKK -964.81
    657. 

  657.     assets:advances:unknown      DKK 964.81
    658. 

  658. 

  659. 2011-12-16=2011-12-16 DK-NOTA98588 UNOTEL.DK -
    660. 

  660.     assets:bank:dr. jones         DKK -201.65
    661. 

  661.     liabilities:payable:phone      DKK 201.65
    662. 

  662. 

  663. 2011-12-20=2011-12-20 TAKENGON 2  15809 -
    664. 

  664.     assets:bank:dr. jones       DKK -807.23
    665. 

  665.     assets:advances:unknown      DKK 807.23
    666. 

  666. 

  667. 2011-12-20=2011-12-20 VISA KONTANTHÆVNINGSGEBYR -
    668. 

  668.     assets:bank:dr. jones           DKK -30.00
    669. 

  669.     expenses:non-vat:bank:fees       DKK 30.00
    670. 

  670. 

  671. 2011-12-30=2011-12-30 Gebyr iflg nota -
    672. 

  672.     assets:bank:dr. jones            DKK -5.00
    673. 

  673.     expenses:non-vat:bank:fees        DKK 5.00
    674. 

  674.
generated by cgit v1.2.3 (git 2.46.0) at 2024-11-05 06:51:12 +0000