data/2013/assets/84011036773.ledger



D 1,000.00 kr

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

2013-01-02=2013-01-02 Overførsel -
    assets:bank:dr. jones       DKK 6250.00
    assets:advances:unknown    DKK -6250.00

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

2013-01-03=2013-01-02 8401103M30020023 -
    assets:bank:dr. jones      DKK 268.01
    assets:receivable:ehj     DKK -268.01

2013-01-03=2013-01-03 Overførsel Faktura nr. 012028 -
    assets:bank:dr. jones     DKK 12500.00
    assets:receivable:db     DKK -12500.00

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

2013-01-09=2013-01-09 Ovf. Hævet privat -
    assets:bank:dr. jones    DKK -18000.00
    assets:advances:jonas     DKK 18000.00

2013-01-17=2013-01-17 THE RACKSPACE CLOUD -
    assets:bank:dr. jones           DKK -133.84
    liabilities:payable:hosting      DKK 133.84

2013-02-05=2013-02-04 8401103M30350035 -
    assets:bank:dr. jones      DKK 268.00
    assets:receivable:ehj     DKK -268.00

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

2013-02-13=2013-02-13 BYTEMARK HOSTING -
    assets:bank:dr. jones          DKK -1040.41
    liabilities:payable:hosting     DKK 1040.41

2013-02-14=2013-02-14 Ovf. Hævet privat -
    assets:bank:dr. jones    DKK -4000.00
    assets:advances:jonas     DKK 4000.00

2013-02-19=2013-02-19 THE RACKSPACE CLOUD -
    assets:bank:dr. jones           DKK -134.61
    liabilities:payable:hosting      DKK 134.61

2013-02-21=2013-02-21 DR. JONES 12042 -
    assets:bank:dr. jones     DKK 9243.75
    assets:receivable:kp     DKK -9243.75

2013-02-22=2013-02-22 FAKT. 012038 -
    assets:bank:dr. jones     DKK 3750.00
    assets:receivable:o2     DKK -3750.00

2013-02-22=2013-02-22 Ovf. Hævet privat -
    assets:bank:dr. jones    DKK -16000.00
    assets:advances:jonas     DKK 16000.00

2013-02-27=2013-02-27 F.013003 -
    assets:bank:dr. jones     DKK 7500.00
    assets:receivable:bu     DKK -7500.00

2013-02-27=2013-02-27 F.012041 -
    assets:bank:dr. jones     DKK 7500.00
    assets:receivable:bu     DKK -7500.00

2013-02-27=2013-02-27 F 1304 -
    assets:bank:dr. jones     DKK 9243.75
    assets:receivable:kp     DKK -9243.75

2013-02-27=2013-02-27 Ovf. Privat -
    assets:bank:dr. jones    DKK -2000.00
    assets:advances:jonas     DKK 2000.00

2013-03-04=2013-03-04 DK-NOTA41939 UNOTEL.DK -
    assets:bank:dr. jones         DKK -201.65
    liabilities:payable:phone      DKK 201.65

2013-03-05=2013-03-04 8401103M30630028 -
    assets:bank:dr. jones      DKK 267.82
    assets:receivable:ehj     DKK -267.82

2013-03-06=2013-03-06 DGI-HUSET AARHUS -
    assets:bank:dr. jones      DKK 8750.00
    assets:receivable:dgih    DKK -8750.00

2013-03-08=2013-03-08 Ovf. Hævet privat -
    assets:bank:dr. jones    DKK -8000.00
    assets:advances:jonas     DKK 8000.00

2013-03-18=2013-03-18 RACKSPACE CLOUD -
    assets:bank:dr. jones           DKK -127.33
    liabilities:payable:hosting      DKK 127.33

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

2013-03-20=2013-03-20 Ovf. Hævet privat -
    assets:bank:dr. jones    DKK -15000.00
    assets:advances:jonas     DKK 15000.00

2013-03-27=2013-03-27 Gebyr iflg nota -
    assets:bank:dr. jones            DKK -1.00
    expenses:non-vat:bank:fees        DKK 1.00

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

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

2013-04-02=2013-04-02 DK-NOTA51876 UNOTEL.DK -
    assets:bank:dr. jones         DKK -201.65
    liabilities:payable:phone      DKK 201.65

2013-04-03=2013-04-02 8401103M30920042 -
    assets:bank:dr. jones      DKK 267.79
    assets:receivable:ehj     DKK -267.79

2013-04-03=2013-04-03 Overførsel Faktura nr. 012040 -
    assets:bank:dr. jones     DKK 6250.00
    assets:receivable:db     DKK -6250.00

2013-04-03=2013-04-03 Overførsel Faktura nr. 013002 -
    assets:bank:dr. jones     DKK 6250.00
    assets:receivable:db     DKK -6250.00

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

2013-04-15=2013-04-15 Ovf. Hævet privat -
    assets:bank:dr. jones    DKK -2000.00
    assets:advances:jonas     DKK 2000.00

2013-04-15=2013-04-15 DK-NOTA47849 CAFÉ STIFTEN -
    assets:bank:dr. jones        DKK -98.00
    assets:advances:unknown       DKK 98.00

2013-04-17=2013-04-17 RACKSPACE CLOUD -
    assets:bank:dr. jones           DKK -137.81
    liabilities:payable:hosting      DKK 137.81

2013-05-03=2013-05-02 8401103M31220030 -
    assets:bank:dr. jones      DKK 267.84
    assets:receivable:ehj     DKK -267.84

2013-05-14=2013-05-14 Inddækning overtræk privatknt -
    assets:bank:dr. jones    DKK -12900.00
    assets:advances:jonas     DKK 12900.00

2013-05-14=2013-05-14 8401103M31340032 -
    assets:bank:dr. jones       DKK 1667.10
    assets:advances:unknown    DKK -1667.10

2013-05-15=2013-05-15 BYTEMARK HOSTING -
    assets:bank:dr. jones          DKK -1040.74
    liabilities:payable:hosting     DKK 1040.74

2013-05-16=2013-05-16 RACKSPACE CLOUD -
    assets:bank:dr. jones           DKK -132.74
    liabilities:payable:hosting      DKK 132.74

2013-05-24=2013-05-24 Ovf. privat -
    assets:bank:dr. jones     DKK -800.00
    assets:advances:jonas      DKK 800.00

2013-06-03=2013-06-03 DK-NOTA79028 UNOTEL.DK -
    assets:bank:dr. jones         DKK -201.65
    liabilities:payable:phone      DKK 201.65

2013-06-04=2013-06-03 8401103M31540050 -
    assets:bank:dr. jones      DKK 267.77
    assets:receivable:ehj     DKK -267.77

2013-06-18=2013-06-18 DGI HUSET AARHUS -
    assets:bank:dr. jones      DKK 17500.00
    assets:receivable:dgih    DKK -17500.00

2013-06-18=2013-06-18 RACKSPACE CLOUD -
    assets:bank:dr. jones           DKK -132.38
    liabilities:payable:hosting      DKK 132.38

2013-06-18=2013-06-18 Ovf. Hævet privat -
    assets:bank:dr. jones    DKK -19000.00
    assets:advances:jonas     DKK 19000.00

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

2013-06-24=2013-06-24 F 1308+13012 -
    assets:bank:dr. jones     DKK 36975.00
    assets:receivable:kp     DKK -36975.00

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

2013-06-24=2013-06-24 Ovf. privat -
    assets:bank:dr. jones    DKK -12000.00
    assets:advances:jonas     DKK 12000.00

2013-06-24=2013-06-24 Ovf. Privat -
    assets:bank:dr. jones    DKK -5000.00
    assets:advances:jonas     DKK 5000.00

2013-06-24=2013-06-24 Ovf. Hævet privat -
    assets:bank:dr. jones    DKK -4000.00
    assets:advances:jonas     DKK 4000.00

2013-06-28=2013-06-28 Gebyr iflg nota -
    assets:bank:dr. jones            DKK -1.00
    expenses:non-vat:bank:fees        DKK 1.00

2013-07-01=2013-07-01 FORENINGEN FRONTLØBE -
    assets:bank:dr. jones     DKK 1381.25
    assets:receivable:fl     DKK -1381.25

2013-07-01=2013-07-01 Ovf. Privat -
    assets:bank:dr. jones    DKK -14000.00
    assets:advances:jonas     DKK 14000.00

2013-07-01=2013-07-01 DK-NOTA92125 UNOTEL.DK -
    assets:bank:dr. jones         DKK -201.65
    liabilities:payable:phone      DKK 201.65

2013-07-03=2013-07-02 8401103M31830047 -
    assets:bank:dr. jones      DKK 268.00
    assets:receivable:ehj     DKK -268.00

2013-07-03=2013-07-03 DGI HUSET AARHUS -
    assets:bank:dr. jones      DKK 4375.00
    assets:receivable:dgih    DKK -4375.00

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

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

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

2013-07-09=2013-07-09 F.013018 -
    assets:bank:dr. jones     DKK 3125.00
    assets:receivable:bu     DKK -3125.00

2013-07-17=2013-07-17 RACKSPACE CLOUD -
    assets:bank:dr. jones           DKK -133.81
    liabilities:payable:hosting      DKK 133.81

2013-07-19=2013-07-19 Overførsel Faktura nr. 013007 -
    assets:bank:dr. jones     DKK 12500.00
    assets:receivable:db     DKK -12500.00

2013-07-19=2013-07-19 Overførsel Faktura nr. 013011 -
    assets:bank:dr. jones     DKK 12500.00
    assets:receivable:db     DKK -12500.00

2013-07-26=2013-07-26 Overførsel Faktura nr. 013015 -
    assets:bank:dr. jones     DKK 6250.00
    assets:receivable:db     DKK -6250.00

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

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

2013-08-05=2013-08-02 8401103M32140010 -
    assets:bank:dr. jones      DKK 267.80
    assets:receivable:ehj     DKK -267.80

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

2013-08-05=2013-08-05 DK-NOTA34077 CAFE LETT APS -
    assets:bank:dr. jones       DKK -163.00
    assets:advances:unknown      DKK 163.00

2013-08-14=2013-08-14 BYTEMARK HOSTING -
    assets:bank:dr. jones          DKK -1023.87
    liabilities:payable:hosting     DKK 1023.87

2013-08-16=2013-08-16 RACKSPACE CLOUD -
    assets:bank:dr. jones           DKK -135.75
    liabilities:payable:hosting      DKK 135.75

2013-08-20=2013-08-20 Ovf. Hævet privat -
    assets:bank:dr. jones    DKK -10000.00
    assets:advances:jonas     DKK 10000.00

2013-08-26=2013-08-26 BETALT GIROKORT b-skat 13 -
    assets:bank:dr. jones    DKK -1409.00
    assets:advances:jonas     DKK 1409.00

2013-09-02=2013-09-02 DK-NOTA19725 UNOTEL.DK -
    assets:bank:dr. jones         DKK -201.39
    liabilities:payable:phone      DKK 201.39

2013-09-03=2013-09-02 8401103M32450016 -
    assets:bank:dr. jones      DKK 267.98
    assets:receivable:ehj     DKK -267.98

2013-09-20=2013-09-20 RACKSPACE CLOUD -
    assets:bank:dr. jones           DKK -132.12
    liabilities:payable:hosting      DKK 132.12

2013-09-30=2013-09-30 Gebyr iflg nota -
    assets:bank:dr. jones            DKK -1.00
    expenses:non-vat:bank:fees        DKK 1.00

2013-10-03=2013-10-01 8401103M32740025 -
    assets:bank:dr. jones        DKK 1644.16
    assets:sponsoring:debian    DKK -1644.16

2013-10-03=2013-10-02 8401103M32750026 -
    assets:bank:dr. jones      DKK 222.93
    assets:receivable:ehj     DKK -222.93

2013-10-03=2013-10-03 Ovf. Hævet privat -
    assets:bank:dr. jones    DKK -6000.00
    assets:advances:jonas     DKK 6000.00

2013-10-03=2013-10-03 Ovf. Hævet privat -
    assets:bank:dr. jones    DKK -6000.00
    assets:advances:jonas     DKK 6000.00

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

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

2013-10-10=2013-10-10 RACKSPACE CLOUD -
    assets:bank:dr. jones              DKK 0.50
    liabilities:payable:hosting       DKK -0.50

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

2013-10-18=2013-10-18 RACKSPACE CLOUD -
    assets:bank:dr. jones           DKK -134.20
    liabilities:payable:hosting      DKK 134.20

2013-10-23=2013-10-23 Ovf. Privat -
    assets:bank:dr. jones    DKK -2000.00
    assets:advances:jonas     DKK 2000.00

2013-10-23=2013-10-23 Ovf. Hævet privat -
    assets:bank:dr. jones    DKK -4000.00
    assets:advances:jonas     DKK 4000.00

2013-10-29=2013-10-29 PAYPAL *FORENINGENF -
    assets:bank:dr. jones             DKK -1069.88
    liabilities:payable:conference     DKK 1069.88

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

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

2013-10-29=2013-10-29 Ovf. Hævet privat -
    assets:bank:dr. jones    DKK -4800.00
    assets:advances:jonas     DKK 4800.00

2013-10-30=2013-10-30 DK-NOTA42738 UNOTEL.DK -
    assets:bank:dr. jones         DKK -201.39
    liabilities:payable:phone      DKK 201.39

2013-11-05=2013-11-04 8401103M33080007 -
    assets:bank:dr. jones      DKK 197.90
    assets:receivable:ehj     DKK -197.90

2013-11-05=2013-11-05 SJ -
    assets:bank:dr. jones               DKK -1574.54
    liabilities:payable:travel:train     DKK 1574.54

2013-11-07=2013-11-07 13021+13026 -
    assets:bank:dr. jones     DKK 39475.00
    assets:receivable:kp     DKK -39475.00

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

2013-11-07=2013-11-07 Ovf. Hævet privat -
    assets:bank:dr. jones    DKK -4000.00
    assets:advances:jonas     DKK 4000.00

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

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

2013-11-11=2013-11-11 FORENINGEN FRONTLØBE -
    assets:bank:dr. jones     DKK 4143.75
    assets:receivable:fl     DKK -4143.75

2013-11-12=2013-11-12 BOMBAY PALACE -
    assets:bank:dr. jones       DKK -450.86
    assets:advances:unknown      DKK 450.86

2013-11-12=2013-11-12 DGI-HUSET I ÅRHUS -
    assets:bank:dr. jones      DKK 17500.00
    assets:receivable:dgih    DKK -17500.00

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

2013-11-13=2013-11-13 BYTEMARK HOSTING -
    assets:bank:dr. jones          DKK -1053.94
    liabilities:payable:hosting     DKK 1053.94

2013-11-20=2013-11-20 RACKSPACE CLOUD -
    assets:bank:dr. jones           DKK -136.00
    liabilities:payable:hosting      DKK 136.00

2013-11-21=2013-11-21 Ovf. Hævet privat -
    assets:bank:dr. jones    DKK -2000.00
    assets:advances:jonas     DKK 2000.00

2013-11-29=2013-11-29 Ovf. Hævet privat -
    assets:bank:dr. jones    DKK -10000.00
    assets:advances:jonas     DKK 10000.00

2013-12-02=2013-12-02 DK-NOTA67081 UNOTEL.DK -
    assets:bank:dr. jones         DKK -201.39
    liabilities:payable:phone      DKK 201.39

2013-12-02=2013-12-02 DK-NOTA12056 OLLYCOM APS -
    assets:bank:dr. jones           DKK -2152.60
    liabilities:payable:durables     DKK 2152.60

2013-12-03=2013-12-02 8401103M33360018 -
    assets:bank:dr. jones      DKK 167.92
    assets:receivable:ehj     DKK -167.92

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

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

2013-12-09=2013-12-09 DK-NOTA73305 UNOTEL.DK -
    assets:bank:dr. jones         DKK -201.39
    liabilities:payable:phone      DKK 201.39

2013-12-11=2013-12-11 8401103M33450012 -
    assets:bank:dr. jones              DKK 1670.77
    assets:sponsoring:andersdottir    DKK -1670.77

2013-12-19=2013-12-19 RACKSPACE CLOUD -
    assets:bank:dr. jones           DKK -128.87
    liabilities:payable:hosting      DKK 128.87

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

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

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

2013-12-20=2013-12-20 DK-NOTA  853 HAVNEKIOSKENHOLBÆK -
    assets:bank:dr. jones        DKK -25.00
    assets:advances:unknown       DKK 25.00

2013-12-30=2013-12-30 DK-NOTA914   TELEPART.DK -
    assets:bank:dr. jones    DKK -2215.00
    assets:advances:ehj       DKK 2215.00

2013-12-30=2013-12-30 Gebyr iflg nota -
    assets:bank:dr. jones            DKK -1.00
    expenses:non-vat:bank:fees        DKK 1.00

2014-01-01=2013-12-30 RENTE -
    assets:bank:dr. jones            DKK -0.92
    expenses:non-vat:bank:fees        DKK 0.92