data/2012/assets/84011036773.ledger



D 1,000.00 kr

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

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

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

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

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

2012-01-18=2012-01-18 DK-NOTA21600 Q8 SERVICE - 8006 -
    assets:bank:dr. jones     DKK -378.34
    assets:advances:jonas      DKK 378.34

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

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

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

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

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

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

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

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

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

2012-01-26=2012-01-26 (OVF.) FAKT. 011308 OG 0113 - OPGANG 2'S LIVSTEATER V/SØREN MARCUSSEN BJERG-THOMSENSVEJ 91 8410  RØNDE
    assets:bank:dr. jones     DKK 5625.00
    assets:receivable:o2     DKK -5625.00

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

2012-03-01=2012-03-01 PAYPAL *CARTFT COM -
    assets:bank:dr. jones    DKK -2702.86
    assets:advances:dgih      DKK 2702.86

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

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

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

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

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

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

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

2012-03-30=2012-03-30 Gebyr iflg nota -
    assets:bank:dr. jones            DKK -9.00
    expenses:non-vat:bank:fees        DKK 9.00

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

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

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

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

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

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