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path: root/data/2012/assets/84011036773.ledger
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  1. D 1,000.00 kr
    2. 

  2. 

  3. 2011/12/30=2012/01/02 Årsgebyr Visa/Dankort -
    4. 

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

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

  6. 

  7. 2012/01/09=2012/01/09 BS DK HOSTMASTER A/S -
    8. 

  8.     assets:bank:dr. jones             -45.00 kr
    9. 

  9.     liabilities:payable:hosting        45.00 kr
    10. 

  10. 

  11. 2012/01/10=2012/01/10 SLICEHOST -
    12. 

  12.     assets:bank:dr. jones            -284.99 kr
    13. 

  13.     liabilities:payable:hosting       284.99 kr
    14. 

  14. 

  15. 2012/01/12=2012/01/12 Ovf. Privat -
    16. 

  16.     assets:bank:dr. jones     -1000.00 kr
    17. 

  17.     assets:advances:jonas      1000.00 kr
    18. 

  18. 

  19. 2012/01/17=2012/01/17 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C
    20. 

  20.     assets:bank:dr. jones     27731.25 kr
    21. 

  21.     assets:receivable:kp     -27731.25 kr
    22. 

  22. 

  23. 2012/01/18=2012/01/18 DK-NOTA21600 Q8 SERVICE - 8006 -
    24. 

  24.     assets:bank:dr. jones      -378.34 kr
    25. 

  25.     assets:advances:jonas       378.34 kr
    26. 

  26. 

  27. 2012/01/18=2012/01/18 Ovf. Hævet privat -
    28. 

  28.     assets:bank:dr. jones     -1000.00 kr
    29. 

  29.     assets:advances:jonas      1000.00 kr
    30. 

  30. 

  31. 2012/01/18=2012/01/18 Ovf. privat -
    32. 

  32.     assets:bank:dr. jones     -8000.00 kr
    33. 

  33.     assets:advances:jonas      8000.00 kr
    34. 

  34. 

  35. 2012/01/18=2012/01/18 BETALT GIROKORT tlf lukning 306 -
    36. 

  36.     assets:bank:dr. jones          -207.81 kr
    37. 

  37.     liabilities:payable:phone       207.81 kr
    38. 

  38. 

  39. 2012/01/23=2012/01/23 Ovf. Hævet privat -
    40. 

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

  41.     assets:advances:jonas     15000.00 kr
    42. 

  42. 

  43. 2012/01/23=2012/01/23 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  AARHUS C
    44. 

  44.     assets:bank:dr. jones      4143.75 kr
    45. 

  45.     assets:receivable:fl      -4143.75 kr
    46. 

  46. 

  47. 2012/01/23=2012/01/23 Overførsel Faktura nr. 011327 -
    48. 

  48.     assets:bank:dr. jones      5625.00 kr
    49. 

  49.     assets:receivable:db      -5625.00 kr
    50. 

  50. 

  51. 2012/01/24=2012/01/24 (OVF.) FAK. 011328 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V
    52. 

  52.     assets:bank:dr. jones     22500.00 kr
    53. 

  53.     assets:receivable:bu     -22500.00 kr
    54. 

  54. 

  55. 2012/01/24=2012/01/24 BETALT GIROKORT moms gæld -
    56. 

  56.     assets:bank:dr. jones    -32691.00 kr
    57. 

  57.     liabilities:tax           32691.00 kr
    58. 

  58. 

  59. 2012/01/24=2012/01/24 DK-NOTA31951 DSB REJSEBUREAU TE -
    60. 

  60.     assets:bank:dr. jones                -3740.00 kr
    61. 

  61.     liabilities:payable:travel:train      3740.00 kr
    62. 

  62. 

  63. 2012/01/26=2012/01/26 (OVF.) FAKT. 011308 OG 0113 - OPGANG 2'S LIVSTEATER V/SØREN MARCUSSEN BJERG-THOMSENSVEJ 91 8410  RØNDE
    64. 

  64.     assets:bank:dr. jones      5625.00 kr
    65. 

  65.     assets:receivable:o2      -5625.00 kr
    66. 

  66. 

  67. 2012/01/27=2012/01/27 DK-NOTA 5010 DANTAXI -
    68. 

  68.     assets:bank:dr. jones                -64.00 kr
    69. 

  69.     liabilities:payable:travel:car        64.00 kr
    70. 

  70. 

  71. 2012/01/30=2012/01/30 Ovf. Hævet privat -
    72. 

  72.     assets:bank:dr. jones     -2000.00 kr
    73. 

  73.     assets:advances:jonas      2000.00 kr
    74. 

  74. 

  75. 2012/01/30=2012/01/30 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C
    76. 

  76.     assets:bank:dr. jones      13125.00 kr
    77. 

  77.     assets:receivable:dgih    -13125.00 kr
    78. 

  78. 

  79. 2012/01/30=2012/01/30 DK-NOTA 9389 AAR-KOL-HOR.TAXA -
    80. 

  80.     assets:bank:dr. jones                -99.00 kr
    81. 

  81.     liabilities:payable:travel:car        99.00 kr
    82. 

  82. 

  83. 2012/01/30=2012/01/30 DK-NOTA  706 DSB ÅRHUS AUT. -
    84. 

  84.     assets:bank:dr. jones                 -330.00 kr
    85. 

  85.     liabilities:payable:travel:train       330.00 kr
    86. 

  86. 

  87. 2012/01/30=2012/01/30 BETALT GIROKORT Unotel fak33015 -
    88. 

  88.     assets:bank:dr. jones          -207.81 kr
    89. 

  89.     liabilities:payable:phone       207.81 kr
    90. 

  90. 

  91. 2012/01/30=2012/01/30 BETALT GIROKORT internet persp -
    92. 

  92.     assets:bank:dr. jones             -268.00 kr
    93. 

  93.     liabilities:payable:internet       268.00 kr
    94. 

  94. 

  95. 2012/02/07=2012/02/07 LES COMPTOIRS DU BOE -
    96. 

  96.     assets:bank:dr. jones        -365.59 kr
    97. 

  97.     assets:advances:unknown       365.59 kr
    98. 

  98. 

  99. 2012/02/07=2012/02/07 STIB/MIVB -
    100. 

  100.     assets:bank:dr. jones               -195.38 kr
    101. 

  101.     liabilities:payable:travel:bus       195.38 kr
    102. 

  102. 

  103. 2012/02/08=2012/02/08 BS DK HOSTMASTER A/S -
    104. 

  104.     assets:bank:dr. jones             -90.00 kr
    105. 

  105.     liabilities:payable:hosting        90.00 kr
    106. 

  106. 

  107. 2012/02/10=2012/02/10 Ovf. privat -
    108. 

  108.     assets:bank:dr. jones     -5000.00 kr
    109. 

  109.     assets:advances:jonas      5000.00 kr
    110. 

  110. 

  111. 2012/02/10=2012/02/10 Ovf. Hævet privat -
    112. 

  112.     assets:bank:dr. jones     -2000.00 kr
    113. 

  113.     assets:advances:jonas      2000.00 kr
    114. 

  114. 

  115. 2012/02/10=2012/02/10 SLICEHOST -
    116. 

  116.     assets:bank:dr. jones            -273.86 kr
    117. 

  117.     liabilities:payable:hosting       273.86 kr
    118. 

  118. 

  119. 2012/02/15=2012/02/15 BYTEMARK HOSTING -
    120. 

  120.     assets:bank:dr. jones           -1046.66 kr
    121. 

  121.     liabilities:payable:hosting      1046.66 kr
    122. 

  122. 

  123. 2012/02/20=2012/02/20 DK-NOTA40958 WWW.AV-CABLES.DK -
    124. 

  124.     assets:bank:dr. jones              -52.00 kr
    125. 

  125.     liabilities:payable:durables        52.00 kr
    126. 

  126. 

  127. 2012/02/22=2012/02/22 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C
    128. 

  128.     assets:bank:dr. jones       8750.00 kr
    129. 

  129.     assets:receivable:dgih     -8750.00 kr
    130. 

  130. 

  131. 2012/02/23=2012/02/23 (OVF.) BØRNEUNI/F.012003 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V
    132. 

  132.     assets:bank:dr. jones      7500.00 kr
    133. 

  133.     assets:receivable:bu      -7500.00 kr
    134. 

  134. 

  135. 2012/02/23=2012/02/23 DK-NOTA20906 DATAWORLD APS -
    136. 

  136.     assets:bank:dr. jones             -931.88 kr
    137. 

  137.     liabilities:payable:durables       931.88 kr
    138. 

  138. 

  139. 2012/02/24=2012/02/24 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C
    140. 

  140.     assets:bank:dr. jones      9243.75 kr
    141. 

  141.     assets:receivable:kp      -9243.75 kr
    142. 

  142. 

  143. 2012/02/24=2012/02/24 Indd overtræk privat -
    144. 

  144.     assets:bank:dr. jones    -14000.00 kr
    145. 

  145.     assets:advances:jonas     14000.00 kr
    146. 

  146. 

  147. 2012/02/24=2012/02/24 Overførsel Faktura nr. 012002 -
    148. 

  148.     assets:bank:dr. jones      6250.00 kr
    149. 

  149.     assets:receivable:db      -6250.00 kr
    150. 

  150. 

  151. 2012/02/27=2012/02/27 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  AARHUS C
    152. 

  152.     assets:bank:dr. jones      1381.25 kr
    153. 

  153.     assets:receivable:fl      -1381.25 kr
    154. 

  154. 

  155. 2012/02/27=2012/02/27 NEW IT LTD -
    156. 

  156.     assets:bank:dr. jones            -1559.30 kr
    157. 

  157.     liabilities:payable:durables      1559.30 kr
    158. 

  158. 

  159. 2012/02/29=2012/02/29 BETALT GIROKORT internet persp -
    160. 

  160.     assets:bank:dr. jones             -368.00 kr
    161. 

  161.     liabilities:payable:internet       368.00 kr
    162. 

  162. 

  163. 2012/02/29=2012/02/29 BETALT GIROKORT internet persp -
    164. 

  164.     assets:bank:dr. jones             -368.00 kr
    165. 

  165.     liabilities:payable:internet       368.00 kr
    166. 

  166. 

  167. 2012/02/29=2012/02/29 BETALT GIROKORT visitkort -
    168. 

  168.     assets:bank:dr. jones              -845.00 kr
    169. 

  169.     liabilities:payable:marketing       845.00 kr
    170. 

  170. 

  171. 2012/02/29=2012/02/29 DK-NOTA95    LIESTMANNS.DK -
    172. 

  172.     assets:bank:dr. jones        -979.00 kr
    173. 

  173.     assets:advances:unknown       979.00 kr
    174. 

  174. 

  175. 2012/02/29=2012/02/29 DK-NOTA45205 PROSHOP.DK -
    176. 

  176.     assets:bank:dr. jones            -1462.66 kr
    177. 

  177.     liabilities:payable:durables      1462.66 kr
    178. 

  178. 

  179. 2012/02/29=2012/02/29 Ovf. Hævet privat -
    180. 

  180.     assets:bank:dr. jones    -10000.00 kr
    181. 

  181.     assets:advances:jonas     10000.00 kr
    182. 

  182. 

  183. 2012/03/01=2012/03/01 PAYPAL *CARTFT COM -
    184. 

  184.     assets:bank:dr. jones     -2702.86 kr
    185. 

  185.     assets:advances:dgih       2702.86 kr
    186. 

  186. 

  187. 2012/03/06=2012/03/06 DK-NOTA43643 UNOTEL.DK -
    188. 

  188.     assets:bank:dr. jones          -201.65 kr
    189. 

  189.     liabilities:payable:phone       201.65 kr
    190. 

  190. 

  191. 2012/03/07=2012/03/07 DK-NOTA64437 FORUM STATION -
    192. 

  192.     assets:bank:dr. jones               -145.00 kr
    193. 

  193.     liabilities:payable:travel:car       145.00 kr
    194. 

  194. 

  195. 2012/03/07=2012/03/07 DK-NOTA29584 DSB KØBENHAVN  AUT -
    196. 

  196.     assets:bank:dr. jones                 -103.00 kr
    197. 

  197.     liabilities:payable:travel:train       103.00 kr
    198. 

  198. 

  199. 2012/03/12=2012/03/12 SLICEHOST -
    200. 

  200.     assets:bank:dr. jones            -274.48 kr
    201. 

  201.     liabilities:payable:hosting       274.48 kr
    202. 

  202. 

  203. 2012/03/22=2012/03/22 DK-NOTA54682 PROSHOP.DK -
    204. 

  204.     assets:bank:dr. jones             -782.48 kr
    205. 

  205.     liabilities:payable:durables       782.48 kr
    206. 

  206. 

  207. 2012/03/27=2012/03/27 BETALT GIROKORT internet persp -
    208. 

  208.     assets:bank:dr. jones             -268.00 kr
    209. 

  209.     liabilities:payable:internet       268.00 kr
    210. 

  210. 

  211. 2012/03/30=2012/03/30 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C
    212. 

  212.     assets:bank:dr. jones       5405.01 kr
    213. 

  213.     assets:receivable:dgih     -5405.01 kr
    214. 

  214. 

  215. 2012/03/30=2012/03/30 Gebyr iflg nota -
    216. 

  216.     assets:bank:dr. jones             -9.00 kr
    217. 

  217.     expenses:non-vat:bank:fees         9.00 kr
    218. 

  218. 

  219. 2012/04/04=2012/04/04 (OVF.) FAK. 012008 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V
    220. 

  220.     assets:bank:dr. jones     15000.00 kr
    221. 

  221.     assets:receivable:bu     -15000.00 kr
    222. 

  222. 

  223. 2012/04/04=2012/04/04 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C
    224. 

  224.     assets:bank:dr. jones       4375.00 kr
    225. 

  225.     assets:receivable:dgih     -4375.00 kr
    226. 

  226. 

  227. 2012/04/04=2012/04/04 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C
    228. 

  228.     assets:bank:dr. jones     18487.50 kr
    229. 

  229.     assets:receivable:kp     -18487.50 kr
    230. 

  230. 

  231. 2012/04/10=2012/04/10 Ovf. Hævet privat -
    232. 

  232.     assets:bank:dr. jones    -20000.00 kr
    233. 

  233.     assets:advances:jonas     20000.00 kr
    234. 

  234. 

  235. 2012/04/10=2012/04/10 DK-NOTA99790 DSB ÅRHUS AUT. -
    236. 

  236.     assets:bank:dr. jones                 -113.00 kr
    237. 

  237.     liabilities:payable:travel:train       113.00 kr
    238. 

  238. 

  239. 2012/04/10=2012/04/10 (PBS) BS DK HOSTMASTER A/S - 
    240.
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