data/2012/assets/84011036773.ledger



2012/01/02=2011/12/30 Årsgebyr Visa/Dankort -
    expenses:bank:fees        150.00 kr
    assets:bank:dr. jones    -150.00 kr

2012/01/09=2012/01/09 BS DK HOSTMASTER A/S -
    liabilities:payable:hosting      45.00 kr
    assets:bank:dr. jones           -45.00 kr

2012/01/10=2012/01/10 SLICEHOST -
    liabilities:payable:hosting     284.99 kr
    assets:bank:dr. jones          -284.99 kr

2012/01/12=2012/01/12 Ovf. Privat -
    assets:advances:jonas    1000.00 kr
    assets:bank:dr. jones   -1000.00 kr

2012/01/17=2012/01/17 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C
    assets:receivable:kp   -27731.25 kr
    assets:bank:dr. jones   27731.25 kr

2012/01/18=2012/01/18 DK-NOTA21600 Q8 SERVICE - 8006 -
    assets:advances:unknown     378.34 kr
    assets:bank:dr. jones      -378.34 kr

2012/01/18=2012/01/18 Ovf. Hævet privat -
    assets:advances:jonas    1000.00 kr
    assets:bank:dr. jones   -1000.00 kr

2012/01/18=2012/01/18 Ovf. privat -
    assets:advances:jonas    8000.00 kr
    assets:bank:dr. jones   -8000.00 kr

2012/01/18=2012/01/18 BETALT GIROKORT tlf lukning 306 -
    liabilities:payable:phone     207.81 kr
    assets:bank:dr. jones        -207.81 kr

2012/01/23=2012/01/23 Ovf. Hævet privat -
    assets:advances:jonas   15000.00 kr
    assets:bank:dr. jones  -15000.00 kr

2012/01/23=2012/01/23 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  AARHUS C
    assets:receivable:fl    -4143.75 kr
    assets:bank:dr. jones    4143.75 kr

2012/01/23=2012/01/23 Overførsel Faktura nr. 011327 -
    assets:receivable:db    -5625.00 kr
    assets:bank:dr. jones    5625.00 kr

2012/01/24=2012/01/24 (OVF.) FAK. 011328 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V
    assets:receivable:bu   -22500.00 kr
    assets:bank:dr. jones   22500.00 kr

2012/01/24=2012/01/24 BETALT GIROKORT moms gæld -
    liabilities:tax         32691.00 kr
    assets:bank:dr. jones  -32691.00 kr

2012/01/24=2012/01/24 DK-NOTA31951 DSB REJSEBUREAU TE -
    liabilities:payable:travel:train    3740.00 kr
    assets:bank:dr. jones              -3740.00 kr

2012/01/26=2012/01/26 (OVF.) FAKT. 011308 OG 0113 - OPGANG 2'S LIVSTEATER V/SØREN MARCUSSEN BJERG-THOMSENSVEJ 91 8410  RØNDE
    assets:receivable:opgang2   -5625.00 kr
    assets:bank:dr. jones        5625.00 kr

2012/01/27=2012/01/27 DK-NOTA 5010 DANTAXI -
    liabilities:payable:travel:car      64.00 kr
    assets:bank:dr. jones              -64.00 kr

2012/01/30=2012/01/30 Ovf. Hævet privat -
    assets:advances:jonas    2000.00 kr
    assets:bank:dr. jones   -2000.00 kr

2012/01/30=2012/01/30 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C
    assets:receivable:dgih  -13125.00 kr
    assets:bank:dr. jones    13125.00 kr

2012/01/30=2012/01/30 DK-NOTA 9389 AAR-KOL-HOR.TAXA -
    liabilities:payable:travel:car      99.00 kr
    assets:bank:dr. jones              -99.00 kr

2012/01/30=2012/01/30 DK-NOTA  706 DSB ÅRHUS AUT. -
    liabilities:payable:travel:train     330.00 kr
    assets:bank:dr. jones               -330.00 kr

2012/01/30=2012/01/30 BETALT GIROKORT Unotel fak33015 -
    liabilities:payable:phone     207.81 kr
    assets:bank:dr. jones        -207.81 kr

2012/01/30=2012/01/30 BETALT GIROKORT internet persp -
    liabilities:payable:internet     268.00 kr
    assets:bank:dr. jones           -268.00 kr

2012/02/07=2012/02/07 LES COMPTOIRS DU BOE -
    assets:advances:unknown     365.59 kr
    assets:bank:dr. jones      -365.59 kr

2012/02/07=2012/02/07 STIB/MIVB -
    liabilities:payable:travel:bus     195.38 kr
    assets:bank:dr. jones             -195.38 kr

2012/02/08=2012/02/08 BS DK HOSTMASTER A/S -
    liabilities:payable:hosting      90.00 kr
    assets:bank:dr. jones           -90.00 kr

2012/02/10=2012/02/10 Ovf. privat -
    assets:advances:jonas    5000.00 kr
    assets:bank:dr. jones   -5000.00 kr

2012/02/10=2012/02/10 Ovf. Hævet privat -
    assets:advances:jonas    2000.00 kr
    assets:bank:dr. jones   -2000.00 kr

2012/02/10=2012/02/10 SLICEHOST -
    liabilities:payable:hosting     273.86 kr
    assets:bank:dr. jones          -273.86 kr

2012/02/15=2012/02/15 BYTEMARK HOSTING -
    liabilities:payable:hosting    1046.66 kr
    assets:bank:dr. jones         -1046.66 kr

2012/02/20=2012/02/20 DK-NOTA40958 WWW.AV-CABLES.DK -
    liabilities:payable:durables      52.00 kr
    assets:bank:dr. jones            -52.00 kr

2012/02/22=2012/02/22 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C
    assets:receivable:dgih   -8750.00 kr
    assets:bank:dr. jones     8750.00 kr

2012/02/23=2012/02/23 (OVF.) BØRNEUNI/F.012003 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V
    assets:receivable:bu    -7500.00 kr
    assets:bank:dr. jones    7500.00 kr

2012/02/23=2012/02/23 DK-NOTA20906 DATAWORLD APS -
    liabilities:payable:durables     931.88 kr
    assets:bank:dr. jones           -931.88 kr

2012/02/24=2012/02/24 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C
    assets:receivable:kp    -9243.75 kr
    assets:bank:dr. jones    9243.75 kr

2012/02/24=2012/02/24 Indd overtræk privat -
    assets:advances:jonas   14000.00 kr
    assets:bank:dr. jones  -14000.00 kr

2012/02/24=2012/02/24 Overførsel Faktura nr. 012002 -
    assets:receivable:db    -6250.00 kr
    assets:bank:dr. jones    6250.00 kr

2012/02/27=2012/02/27 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  AARHUS C
    assets:receivable:fl    -1381.25 kr
    assets:bank:dr. jones    1381.25 kr

2012/02/27=2012/02/27 NEW IT LTD -
    liabilities:payable:durables    1559.30 kr
    assets:bank:dr. jones          -1559.30 kr

2012/02/29=2012/02/29 BETALT GIROKORT internet persp -
    liabilities:payable:internet     368.00 kr
    assets:bank:dr. jones           -368.00 kr

2012/02/29=2012/02/29 BETALT GIROKORT internet persp -
    liabilities:payable:internet     368.00 kr
    assets:bank:dr. jones           -368.00 kr

2012/02/29=2012/02/29 BETALT GIROKORT visitkort -
    liabilities:payable:marketing     845.00 kr
    assets:bank:dr. jones            -845.00 kr

2012/02/29=2012/02/29 DK-NOTA95    LIESTMANNS.DK -
    assets:advances:unknown     979.00 kr
    assets:bank:dr. jones      -979.00 kr

2012/02/29=2012/02/29 DK-NOTA45205 PROSHOP.DK -
    liabilities:payable:durables    1462.66 kr
    assets:bank:dr. jones          -1462.66 kr

2012/02/29=2012/02/29 Ovf. Hævet privat -
    assets:advances:jonas   10000.00 kr
    assets:bank:dr. jones  -10000.00 kr

2012/03/01=2012/03/01 PAYPAL *CARTFT COM -
    liabilities:payable:durables    2702.86 kr
    assets:bank:dr. jones          -2702.86 kr

2012/03/06=2012/03/06 DK-NOTA43643 UNOTEL.DK -
    liabilities:payable:phone     201.65 kr
    assets:bank:dr. jones        -201.65 kr

2012/03/07=2012/03/07 DK-NOTA64437 FORUM STATION -
    liabilities:payable:travel:car     145.00 kr
    assets:bank:dr. jones             -145.00 kr

2012/03/07=2012/03/07 DK-NOTA29584 DSB KØBENHAVN  AUT -
    liabilities:payable:travel:train     103.00 kr
    assets:bank:dr. jones               -103.00 kr

2012/03/12=2012/03/12 SLICEHOST -
    liabilities:payable:hosting     274.48 kr
    assets:bank:dr. jones          -274.48 kr

2012/03/22=2012/03/22 DK-NOTA54682 PROSHOP.DK -
    liabilities:payable:durables     782.48 kr
    assets:bank:dr. jones           -782.48 kr

2012/03/27=2012/03/27 BETALT GIROKORT internet persp -
    liabilities:payable:internet     268.00 kr
    assets:bank:dr. jones           -268.00 kr

2012/03/30=2012/03/30 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C
    assets:receivable:dgih   -5405.01 kr
    assets:bank:dr. jones     5405.01 kr

2012/03/30=2012/03/30 Gebyr iflg nota -
    expenses:bank:fees          9.00 kr
    assets:bank:dr. jones      -9.00 kr

2012/04/04=2012/04/04 (OVF.) FAK. 012008 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V
    assets:receivable:bu   -15000.00 kr
    assets:bank:dr. jones   15000.00 kr

2012/04/04=2012/04/04 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C
    assets:receivable:dgih   -4375.00 kr
    assets:bank:dr. jones     4375.00 kr

2012/04/04=2012/04/04 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C
    assets:receivable:kp   -18487.50 kr
    assets:bank:dr. jones   18487.50 kr

2012/04/10=2012/04/10 Ovf. Hævet privat -
    assets:advances:jonas   20000.00 kr
    assets:bank:dr. jones  -20000.00 kr

2012/04/10=2012/04/10 DK-NOTA99790 DSB ÅRHUS AUT. -
    liabilities:payable:travel:train     113.00 kr
    assets:bank:dr. jones               -113.00 kr

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