path: root/data/2013/assets/84011036773.ledger

2012/12/28=2013/01/02 ( ) Årsgebyr Visa/Dankort -
    expenses:non-vat:bank:fees     150.00 kr
    assets:bank:dr. jones         -150.00 kr

2013/01/02=2013/01/02 ( ) Overførsel -
    assets:advances:unknown   -6250.00 kr
    assets:bank:dr. jones      6250.00 kr

2013/01/02=2013/01/02 ( ) BS UNOTEL A/S -
    liabilities:payable:internet     657.00 kr
    assets:bank:dr. jones           -657.00 kr

2013/01/03=2013/01/02 ( ) 8401103M30020023 -
    assets:advances:unknown    -268.01 kr
    assets:bank:dr. jones       268.01 kr

2013/01/03=2013/01/03 ( ) Overførsel Faktura nr. 012028 -
    assets:receivable:db   -12500.00 kr
    assets:bank:dr. jones   12500.00 kr

2013/01/08=2013/01/08 ( ) BS DK HOSTMASTER A/S -
    liabilities:payable:hosting      45.00 kr
    assets:bank:dr. jones           -45.00 kr

2013/01/09=2013/01/09 ( ) Ovf. Hævet privat -
    assets:advances:jonas   18000.00 kr
    assets:bank:dr. jones  -18000.00 kr

2013/01/17=2013/01/17 ( ) THE RACKSPACE CLOUD -
    liabilities:payable:hosting     133.84 kr
    assets:bank:dr. jones          -133.84 kr

2013/02/05=2013/02/04 ( ) 8401103M30350035 -
    assets:advances:unknown    -268.00 kr
    assets:bank:dr. jones       268.00 kr

2013/02/08=2013/02/08 ( ) BS DK HOSTMASTER A/S -
    liabilities:payable:hosting      90.00 kr
    assets:bank:dr. jones           -90.00 kr

2013/02/13=2013/02/13 ( ) BYTEMARK HOSTING -
    liabilities:payable:hosting    1040.41 kr
    assets:bank:dr. jones         -1040.41 kr

2013/02/14=2013/02/14 ( ) Ovf. Hævet privat -
    assets:advances:jonas    4000.00 kr
    assets:bank:dr. jones   -4000.00 kr

2013/02/19=2013/02/19 ( ) THE RACKSPACE CLOUD -
    liabilities:payable:hosting     134.61 kr
    assets:bank:dr. jones          -134.61 kr

2013/02/21=2013/02/21 ( ) DR. JONES 12042 -
    assets:receivable:kp    -9243.75 kr
    assets:bank:dr. jones    9243.75 kr

2013/02/22=2013/02/22 ( ) FAKT. 012038 -
    assets:receivable:o2    -3750.00 kr
    assets:bank:dr. jones    3750.00 kr

2013/02/22=2013/02/22 ( ) Ovf. Hævet privat -
    assets:advances:jonas   16000.00 kr
    assets:bank:dr. jones  -16000.00 kr

2013/02/27=2013/02/27 ( ) F.013003 -
    assets:receivable:bu    -7500.00 kr
    assets:bank:dr. jones    7500.00 kr

2013/02/27=2013/02/27 ( ) F.012041 -
    assets:receivable:bu    -7500.00 kr
    assets:bank:dr. jones    7500.00 kr

2013/02/27=2013/02/27 ( ) F 1304 -
    assets:receivable:kp    -9243.75 kr
    assets:bank:dr. jones    9243.75 kr

2013/02/27=2013/02/27 ( ) Ovf. Privat -
    assets:advances:jonas    2000.00 kr
    assets:bank:dr. jones   -2000.00 kr

2013/03/04=2013/03/04 ( ) DK-NOTA41939 UNOTEL.DK -
    liabilities:payable:phone     201.65 kr
    assets:bank:dr. jones        -201.65 kr

2013/03/05=2013/03/04 ( ) 8401103M30630028 -
    assets:advances:unknown    -267.82 kr
    assets:bank:dr. jones       267.82 kr

2013/03/06=2013/03/06 ( ) DGI-HUSET AARHUS -
    assets:receivable:dgih   -8750.00 kr
    assets:bank:dr. jones     8750.00 kr

2013/03/08=2013/03/08 ( ) Ovf. Hævet privat -
    assets:advances:jonas    8000.00 kr
    assets:bank:dr. jones   -8000.00 kr

2013/03/18=2013/03/18 ( ) RACKSPACE CLOUD -
    liabilities:payable:hosting     127.33 kr
    assets:bank:dr. jones          -127.33 kr

2013/03/18=2013/03/18 ( ) DK-NOTA84050 DSB ROSKILDE BILL. -
    liabilities:payable:travel:train    1446.00 kr
    assets:bank:dr. jones              -1446.00 kr

2013/03/20=2013/03/20 ( ) Ovf. Hævet privat -
    assets:advances:jonas   15000.00 kr
    assets:bank:dr. jones  -15000.00 kr

2013/03/27=2013/03/27 ( ) Gebyr iflg nota -
    expenses:non-vat:bank:fees       1.00 kr
    assets:bank:dr. jones           -1.00 kr

2013/03/27=2013/03/27 ( ) DK-NOTA 1338 SALGSBUTIKKEN A/S -
    liabilities:payable:durables     229.68 kr
    assets:bank:dr. jones           -229.68 kr

2013/04/02=2013/04/02 ( ) BS UNOTEL A/S -
    liabilities:payable:internet     657.00 kr
    assets:bank:dr. jones           -657.00 kr

2013/04/02=2013/04/02 ( ) DK-NOTA51876 UNOTEL.DK -
    liabilities:payable:phone     201.65 kr
    assets:bank:dr. jones        -201.65 kr

2013/04/03=2013/04/02 ( ) 8401103M30920042 -
    assets:advances:unknown    -267.79 kr
    assets:bank:dr. jones       267.79 kr

2013/04/03=2013/04/03 ( ) Overførsel Faktura nr. 012040 -
    assets:receivable:db    -6250.00 kr
    assets:bank:dr. jones    6250.00 kr

2013/04/03=2013/04/03 ( ) Overførsel Faktura nr. 013002 -
    assets:receivable:db    -6250.00 kr
    assets:bank:dr. jones    6250.00 kr

2013/04/08=2013/04/08 ( ) BS DK HOSTMASTER A/S -
    liabilities:payable:hosting      90.00 kr
    assets:bank:dr. jones           -90.00 kr

2013/04/15=2013/04/15 ( ) Ovf. Hævet privat -
    assets:advances:jonas    2000.00 kr
    assets:bank:dr. jones   -2000.00 kr

2013/04/15=2013/04/15 ( ) DK-NOTA47849 CAFÉ STIFTEN -
    assets:advances:unknown      98.00 kr
    assets:bank:dr. jones       -98.00 kr

2013/04/17=2013/04/17 ( ) RACKSPACE CLOUD -
    liabilities:payable:hosting     137.81 kr
    assets:bank:dr. jones          -137.81 kr

2013/05/03=2013/05/02 ( ) 8401103M31220030 -
    assets:advances:unknown    -267.84 kr
    assets:bank:dr. jones       267.84 kr

2013/05/14=2013/05/14 ( ) Inddækning overtræk privatknt -
    assets:advances:jonas   12900.00 kr
    assets:bank:dr. jones  -12900.00 kr

2013/05/14=2013/05/14 ( ) 8401103M31340032 -
    assets:advances:unknown   -1667.10 kr
    assets:bank:dr. jones      1667.10 kr

2013/05/15=2013/05/15 ( ) BYTEMARK HOSTING -
    liabilities:payable:hosting    1040.74 kr
    assets:bank:dr. jones         -1040.74 kr

2013/05/16=2013/05/16 ( ) RACKSPACE CLOUD -
    liabilities:payable:hosting     132.74 kr
    assets:bank:dr. jones          -132.74 kr

2013/05/24=2013/05/24 ( ) Ovf. privat -
    assets:advances:jonas     800.00 kr
    assets:bank:dr. jones    -800.00 kr

2013/06/03=2013/06/03 ( ) DK-NOTA79028 UNOTEL.DK -
    liabilities:payable:phone     201.65 kr
    assets:bank:dr. jones        -201.65 kr

2013/06/04=2013/06/03 ( ) 8401103M31540050 -
    assets:advances:unknown    -267.77 kr
    assets:bank:dr. jones       267.77 kr

2013/06/18=2013/06/18 ( ) DGI HUSET AARHUS -
    assets:receivable:dgih  -17500.00 kr
    assets:bank:dr. jones    17500.00 kr

2013/06/18=2013/06/18 ( ) RACKSPACE CLOUD -
    liabilities:payable:hosting     132.38 kr
    assets:bank:dr. jones          -132.38 kr

2013/06/18=2013/06/18 ( ) Ovf. Hævet privat -
    assets:advances:jonas   19000.00 kr
    assets:bank:dr. jones  -19000.00 kr

2013/06/20=2013/06/20 ( ) DK-NOTA37570 DSB NETBUTIK -
    liabilities:payable:travel:train     498.00 kr
    assets:bank:dr. jones               -498.00 kr

2013/06/24=2013/06/24 ( ) F 1308+13012 -
    assets:receivable:kp   -36975.00 kr
    assets:bank:dr. jones   36975.00 kr

2013/06/24=2013/06/24 ( ) DB BAHN  A-NR 41OUP1 -
    liabilities:payable:travel:train    1190.55 kr
    assets:bank:dr. jones              -1190.55 kr

2013/06/24=2013/06/24 ( ) Ovf. privat -
    assets:advances:jonas   12000.00 kr
    assets:bank:dr. jones  -12000.00 kr

2013/06/24=2013/06/24 ( ) Ovf. Privat -
    assets:advances:jonas    5000.00 kr
    assets:bank:dr. jones   -5000.00 kr

2013/06/24=2013/06/24 ( ) Ovf. Hævet privat -
    assets:advances:jonas    4000.00 kr
    assets:bank:dr. jones   -4000.00 kr

2013/06/28=2013/06/28 ( ) Gebyr iflg nota -
    expenses:non-vat:bank:fees       1.00 kr
    assets:bank:dr. jones           -1.00 kr

2013/07/01=2013/07/01 ( ) FORENINGEN FRONTLØBE -
    assets:receivable:fl    -1381.25 kr
    assets:bank:dr. jones    1381.25 kr

2013/07/01=2013/07/01 ( ) Ovf. Privat -
    assets:advances:jonas   14000.00 kr
    assets:bank:dr. jones  -14000.00 kr

2013/07/01=2013/07/01 ( ) DK-NOTA92125 UNOTEL.DK -
    liabilities:payable:phone     201.65 kr
    assets:bank:dr. jones        -201.65 kr

2013/07/03=2013/07/02 ( ) 8401103M31830047 -
    assets:advances:unknown    -268.00 kr
    assets:bank:dr. jones       268.00 kr

2013/07/03=2013/07/03 ( ) DGI HUSET AARHUS -
    assets:receivable:dgih   -4375.00 kr
    assets:bank:dr. jones     4375.00 kr

2013/07/03=2013/07/03 ( ) BS UNOTEL A/S -
    liabilities:payable:internet     657.00 kr
    assets:bank:dr. jones           -657.00 kr

2013/07/08=2013/07/08 ( ) DB BAHN  A-NR KGCV38 -
    liabilities:payable:travel:train    1755.94 kr
    assets:bank:dr. jones              -1755.94 kr

2013/07/08=2013/07/08 ( ) DB BAHN  A-NR MF3RVR -
    liabilities:payable:travel:train     663.19 kr
    assets:bank:dr. jones               -663.19 kr

2013/07/09=2013/07/09 ( ) F.013018 -
    assets:receivable:bu    -3125.00 kr
    assets:bank:dr. jones    3125.00 kr

2013/07/17=2013/07/17 ( ) RACKSPACE CLOUD -
    liabilities:payable:hosting     133.81 kr
    assets:bank:dr. jones          -133.81 kr

2013/07/19=2013/07/19 ( ) Overførsel Faktura nr. 013007 -
    assets:receivable:db   -12500.00 kr
    assets:bank:dr. jones   12500.00 kr

2013/07/19=2013/07/19 ( ) Overførsel Faktura nr. 013011 -
    assets:receivable:db   -12500.00 kr
    assets:bank:dr. jones   12500.00 kr

2013/07/26=2013/07/26 ( ) Overførsel Faktura nr. 013015 -
    assets:receivable:db    -6250.00 kr
    assets:bank:dr. jones    6250.00 kr

2013/07/31=2013/07/31 ( ) DK-NOTA 6640 DSB 7-ELEVEN HOLBK -
    liabilities:payable:travel:train     405.00 kr
    assets:bank:dr. jones               -405.00 kr

2013/08/01=2013/08/01 ( ) DK-NOTA78609 DSB ÅRHUS AUT. -
    liabilities:payable:travel:train     118.00 kr
    assets:bank:dr. jones               -118.00 kr

2013/08/05=2013/08/02 ( ) 8401103M32140010 -
    assets:advances:unknown    -267.80 kr
    assets:bank:dr. jones       267.80 kr

2013/08/05=2013/08/05 ( ) DK-NOTA42501 DSB HOBRO AUT. -
    liabilities:payable:travel:train     389.00 kr
    assets:bank:dr. jones               -389.00 kr

2013/08/05=2013/08/05 ( ) DK-NOTA34077 CAFE LETT APS -
    assets:advances:unknown     163.00 kr
    assets:bank:dr. jones      -163.00 kr

2013/08/14=2013/08/14 ( ) BYTEMARK HOSTING -
    liabilities:payable:hosting    1023.87 kr
    assets:bank:dr. jones         -1023.87 kr

2013/08/16=2013/08/16 ( ) RACKSPACE CLOUD -
    liabilities:payable:hosting     135.75 kr
    assets:bank:dr. jones          -135.75 kr

2013/08/20=2013/08/20 ( ) Ovf. Hævet privat -
    assets:advances:jonas   10000.00 kr
    assets:bank:dr. jones  -10000.00 kr

2013/08/26=2013/08/26 ( ) BETALT GIROKORT b-skat 13 -
    assets:advances:jonas    1409.00 kr
    assets:bank:dr. jones   -1409.00 kr

2013/09/02=2013/09/02 ( ) DK-NOTA19725 UNOTEL.DK -
    liabilities:payable:phone     201.39 kr
    assets:bank:dr. jones        -201.39 kr

2013/09/03=2013/09/02 ( ) 8401103M32450016 -
    assets:advances:unknown    -267.98 kr
    assets:bank:dr. jones       267.98 kr

2013/09/20=2013/09/20 ( ) RACKSPACE CLOUD -
    liabilities:payable:hosting     132.12 kr
    assets:bank:dr. jones          -132.12 kr

2013/09/30=2013/09/30 ( ) Gebyr iflg nota -
    expenses:non-vat:bank:fees       1.00 kr
    assets:bank:dr. jones           -1.00 kr

2013/10/03=2013/10/01 ( ) 8401103M32740025 -
    assets:sponsoring:debian   -1644.16 kr
    assets:bank:dr. jones       1644.16 kr

2013/10/03=2013/10/02 ( ) 8401103M32750026 -
    assets:advances:unknown    -222.93 kr
    assets:bank:dr. jones       222.93 kr

2013/10/03=2013/10/03 ( ) Ovf. Hævet privat -
    assets:advances:jonas    6000.00 kr
    assets:bank:dr. jones   -6000.00 kr

2013/10/03=2013/10/03 ( ) Ovf. Hævet privat -
    assets:advances:jonas    6000.00 kr
    assets:bank:dr. jones   -6000.00 kr

2013/10/03=2013/10/03 ( ) BS UNOTEL A/S -
    liabilities:payable:internet     657.00 kr
    assets:bank:dr. jones           -657.00 kr

2013/10/08=2013/10/08 ( ) BS DK HOSTMASTER A/S -
    liabilities:payable:hosting     180.00 kr
    assets:bank:dr. jones          -180.00 kr

2013/10/10=2013/10/10 ( ) RACKSPACE CLOUD -
    liabilities:payable:hosting      -0.50 kr
    assets:bank:dr. jones             0.50 kr

2013/10/14=2013/10/14 ( ) DK-NOTA 9563 DSB BILLETSALG -
    liabilities:payable:travel:train    2297.00 kr
    assets:bank:dr. jones              -2297.00 kr

2013/10/18=2013/10/18 ( ) RACKSPACE CLOUD -
    liabilities:payable:hosting     134.20 kr
    assets:bank:dr. jones          -134.20 kr

2013/10/23=2013/10/23 ( ) Ovf. Privat -
    assets:advances:jonas    2000.00 kr
    assets:bank:dr. jones   -2000.00 kr

2013/10/23=2013/10/23 ( ) Ovf. Hævet privat -
    assets:advances:jonas    4000.00 kr
    assets:bank:dr. jones   -4000.00 kr

2013/10/29=2013/10/29 ( ) PAYPAL *FORENINGENF -
    liabilities:payable:conference    1069.88 kr
    assets:bank:dr. jones            -1069.88 kr

2013/10/29=2013/10/29 ( ) DB BAHN  A-NR HEGN24 -
    liabilities:payable:travel:train     143.17 kr
    assets:bank:dr. jones               -143.17 kr

2013/10/29=2013/10/29 ( ) DB BAHN  A-NR Z8YAVP -
    liabilities:payable:travel:train    1066.21 kr
    assets:bank:dr. jones              -1066.21 kr

2013/10/29=2013/10/29 ( ) Ovf. Hævet privat -
    assets:advances:jonas    4800.00 kr
    assets:bank:dr. jones   -4800.00 kr

2013/10/30=2013/10/30 ( ) DK-NOTA42738 UNOTEL.DK -
    liabilities:payable:phone     201.39 kr
    assets:bank:dr. jones        -201.39 kr

2013/11/05=2013/11/04 ( ) 8401103M33080007 -
    assets:advances:unknown    -197.90 kr
    assets:bank:dr. jones       197.90 kr

2013/11/05=2013/11/05 ( ) SJ -
    liabilities:payable:travel:train    1574.54 kr
    assets:bank:dr. jones              -1574.54 kr

2013/11/07=2013/11/07 ( ) 13021+13026 -
    assets:receivable:kp   -39475.00 kr
    assets:bank:dr. jones   39475.00 kr

2013/11/07=2013/11/07 ( ) BETALT GIROKORT moms 1. kvt. 20 -
    liabilities:tax         27625.00 kr
    assets:bank:dr. jones  -27625.00 kr

2013/11/07=2013/11/07 ( ) Ovf. Hævet privat -
    assets:advances:jonas    4000.00 kr
    assets:bank:dr. jones   -4000.00 kr

2013/11/08=2013/11/08 ( ) 033253405/0000013023 -
    assets:receivable:bu    -1875.00 kr
    assets:bank:dr. jones    1875.00 kr

2013/11/08=2013/11/08 ( ) 033253405/0000013028 -
    assets:receivable:bu     -625.00 kr
    assets:bank:dr. jones     625.00 kr

2013/11/11=2013/11/11 ( ) FORENINGEN FRONTLØBE -
    assets:receivable:fl    -4143.75 kr
    assets:bank:dr. jones    4143.75 kr

2013/11/12=2013/11/12 ( ) BOMBAY PALACE -
    assets:advances:unknown     450.86 kr
    assets:bank:dr. jones      -450.86 kr

2013/11/12=2013/11/12 ( ) DGI-HUSET I ÅRHUS -
    assets:receivable:dgih  -17500.00 kr
    assets:bank:dr. jones    17500.00 kr

2013/11/12=2013/11/12 ( ) DK-NOTA95921 DSB KØBENHAVN  AUT -
    liabilities:payable:travel:train     192.00 kr
    assets:bank:dr. jones               -192.00 kr

2013/11/13=2013/11/13 ( ) BYTEMARK HOSTING -
    liabilities:payable:hosting    1053.94 kr
    assets:bank:dr. jones         -1053.94 kr

2013/11/20=2013/11/20 ( ) RACKSPACE CLOUD -
    liabilities:payable:hosting     136.00 kr
    assets:bank:dr. jones          -136.00 kr

2013/11/21=2013/11/21 ( ) Ovf. Hævet privat -
    assets:advances:jonas    2000.00 kr
    assets:bank:dr. jones   -2000.00 kr

2013/11/29=2013/11/29 ( ) Ovf. Hævet privat -
    assets:advances:jonas   10000.00 kr
    assets:bank:dr. jones  -10000.00 kr

2013/12/02=2013/12/02 ( ) DK-NOTA67081 UNOTEL.DK -
    liabilities:payable:phone     201.39 kr
    assets:bank:dr. jones        -201.39 kr

2013/12/02=2013/12/02 ( ) DK-NOTA12056 OLLYCOM APS -
    liabilities:payable:durables    2152.60 kr
    assets:bank:dr. jones          -2152.60 kr

2013/12/03=2013/12/02 ( ) 8401103M33360018 -
    assets:advances:unknown    -167.92 kr
    assets:bank:dr. jones       167.92 kr

2013/12/04=2013/12/04 ( ) DK-NOTA21004 DSB HOLBÆK AUT -
    liabilities:payable:travel:train      52.00 kr
    assets:bank:dr. jones                -52.00 kr

2013/12/04=2013/12/04 ( ) DK-NOTA21646 DSB ROSKILDE BILL. -
    liabilities:payable:travel:train    2291.00 kr
    assets:bank:dr. jones              -2291.00 kr

2013/12/09=2013/12/09 ( ) DK-NOTA73305 UNOTEL.DK -
    liabilities:payable:phone     201.39 kr
    assets:bank:dr. jones        -201.39 kr

2013/12/11=2013/12/11 ( ) 8401103M33450012 -
    assets:sponsoring:andersdottir   -1670.77 kr
    assets:bank:dr. jones             1670.77 kr

2013/12/19=2013/12/19 ( ) RACKSPACE CLOUD -
    liabilities:payable:hosting     128.87 kr
    assets:bank:dr. jones          -128.87 kr

2013/12/20=2013/12/20 ( ) DK-NOTA 7790 DSB 7-ELEVEN ROSKL -
    liabilities:payable:travel:train      40.00 kr
    assets:bank:dr. jones                -40.00 kr

2013/12/20=2013/12/20 ( ) DK-NOTA 3823 DSB 7-ELEVEN HOLBK -
    liabilities:payable:travel:train     374.00 kr
    assets:bank:dr. jones               -374.00 kr

2013/12/20=2013/12/20 ( ) DK-NOTA98622 DSB ÅRHUS AUT. -
    liabilities:payable:travel:train     374.00 kr
    assets:bank:dr. jones               -374.00 kr

2013/12/20=2013/12/20 ( ) DK-NOTA  853 HAVNEKIOSKENHOLBÆK -
    assets:advances:unknown      25.00 kr
    assets:bank:dr. jones       -25.00 kr

2013/12/30=2013/12/30 ( ) DK-NOTA914   TELEPART.DK -
    assets:advances:ehj      2215.00 kr
    assets:bank:dr. jones   -2215.00 kr

2013/12/30=2013/12/30 ( ) Gebyr iflg nota -
    expenses:non-vat:bank:fees       1.00 kr
    assets:bank:dr. jones           -1.00 kr

2014/01/01=2013/12/30 ( ) RENTE -
    assets:advances:unknown       0.92 kr
    assets:bank:dr. jones        -0.92 kr