path: root/data/2014/assets/84011036773.ledger

D 1,000.00 kr

2013/12/30=2014/01/02 ( ) Årsgebyr Visa/Dankort -
    assets:bank:dr. jones           -150.00 kr
    expenses:non-vat:bank:fees       150.00 kr

2014/01/02=2014/01/02 ( ) BS UNOTEL A/S -
    assets:bank:dr. jones             -657.00 kr
    liabilities:payable:internet       657.00 kr

2014/01/02=2014/01/02 ( ) Overførsel Faktura nr. 013025 -
    assets:bank:dr. jones      6250.00 kr
    assets:receivable:db      -6250.00 kr

2014/01/02=2014/01/02 ( ) Overførsel Faktura nr. 013020 -
    assets:bank:dr. jones     18750.00 kr
    assets:receivable:db     -18750.00 kr

2014/01/06=2014/01/02 ( ) 8401103M40020013 -
    assets:bank:dr. jones       167.90 kr
    assets:receivable:ehj      -167.90 kr

2014/01/06=2014/01/06 ( ) DB BAHN  A-NR TT1MPZ -
    assets:bank:dr. jones                 -961.62 kr
    liabilities:payable:travel:train       961.62 kr

2014/01/07=2014/01/07 ( ) DK-NOTA94079 DSB ODENSE AUT -
    assets:bank:dr. jones                 -518.00 kr
    liabilities:payable:travel:train       518.00 kr

2014/01/08=2014/01/08 ( ) BS DK HOSTMASTER A/S -
    assets:bank:dr. jones             -45.00 kr
    liabilities:payable:hosting        45.00 kr

2014/01/08=2014/01/08 ( ) FONDSNOTA 2025316 -
    assets:bank:dr. jones       -4807.50 kr
    assets:advances:unknown      4807.50 kr

2014/01/10=2014/01/10 ( ) F013029 -
    assets:bank:dr. jones      3750.00 kr
    assets:receivable:bu      -3750.00 kr

2014/01/16=2014/01/16 ( ) RACKSPACE CLOUD -
    assets:bank:dr. jones            -130.55 kr
    liabilities:payable:hosting       130.55 kr

2014/01/29=2014/01/29 ( ) Ovf. Hævet privat -
    assets:bank:dr. jones    -10000.00 kr
    assets:advances:jonas     10000.00 kr

2014/02/03=2014/02/03 ( ) DK-NOTA96465 UNOTEL.DK -
    assets:bank:dr. jones          -201.39 kr
    liabilities:payable:phone       201.39 kr

2014/02/05=2014/02/03 ( ) 8401103M40340017 -
    assets:bank:dr. jones       168.02 kr
    assets:receivable:ehj      -168.02 kr

2014/02/10=2014/02/10 ( ) BS DK HOSTMASTER A/S -
    assets:bank:dr. jones             -90.00 kr
    liabilities:payable:hosting        90.00 kr

2014/02/13=2014/02/13 ( ) BYTEMARK HOSTING -
    assets:bank:dr. jones           -1059.11 kr
    liabilities:payable:hosting      1059.11 kr

2014/02/18=2014/02/18 ( ) RACKSPACE CLOUD -
    assets:bank:dr. jones             -97.33 kr
    liabilities:payable:hosting        97.33 kr

2014/02/19=2014/02/19 ( ) Ovf. Hævet privat -
    assets:bank:dr. jones     -8000.00 kr
    assets:advances:jonas      8000.00 kr

2014/02/26=2014/02/26 ( ) DB BAHN  A-NR 2OPHA3 -
    assets:bank:dr. jones                -5138.25 kr
    liabilities:payable:travel:train      5138.25 kr

2014/02/26=2014/02/26 ( ) DB BAHN  A-NR 8G3CE1 -
    assets:bank:dr. jones                 -188.49 kr
    liabilities:payable:travel:train       188.49 kr

2014/02/26=2014/02/26 ( ) DB BAHN  A-NR 79HUP9 -
    assets:bank:dr. jones                -1221.42 kr
    liabilities:payable:travel:train      1221.42 kr

2014/03/04=2014/03/04 ( ) FAKTURA 014003 -
    assets:bank:dr. jones      2762.50 kr
    assets:receivable:fl      -2762.50 kr

2014/03/04=2014/03/04 ( ) FAKTURA 013032, FRON -
    assets:bank:dr. jones      2762.50 kr
    assets:receivable:fl      -2762.50 kr

2014/03/05=2014/03/03 ( ) 8401103M40620029 -
    assets:bank:dr. jones       168.04 kr
    assets:receivable:ehj      -168.04 kr

2014/03/05=2014/03/05 ( ) DK-NOTA16499 UNOTEL.DK -
    assets:bank:dr. jones          -201.39 kr
    liabilities:payable:phone       201.39 kr

2014/03/10=2014/03/10 ( ) Ovf. Hævet privat -
    assets:bank:dr. jones     -6000.00 kr
    assets:advances:jonas      6000.00 kr

2014/03/11=2014/03/11 ( ) F:013033/DGI-HUSET A -
    assets:bank:dr. jones       8750.00 kr
    assets:receivable:dgih     -8750.00 kr

2014/03/11=2014/03/11 ( ) F 14002, F 13031 -
    assets:bank:dr. jones     36975.00 kr
    assets:receivable:kp     -36975.00 kr

2014/03/12=2014/03/12 ( ) SNCB/NMBS/BRU -
    assets:bank:dr. jones                 -452.49 kr
    liabilities:payable:travel:train       452.49 kr

2014/03/14=2014/03/14 ( ) PETIT PANISSE -
    assets:bank:dr. jones        -467.38 kr
    assets:advances:unknown       467.38 kr

2014/04/01=2014/04/01 ( ) VISA-NOTA EUR    14,00 28.03 -
    assets:bank:dr. jones        -105.59 kr
    assets:advances:unknown       105.59 kr

2014/04/01=2014/04/01 ( ) VISA-NOTA EUR    37,00 28.03 -
    assets:bank:dr. jones        -279.05 kr
    assets:advances:unknown       279.05 kr

2014/04/02=2014/04/02 ( ) BS UNOTEL A/S -
    assets:bank:dr. jones             -657.00 kr
    liabilities:payable:internet       657.00 kr

2014/04/03=2014/04/03 ( ) DB BAHN  A-NR Q2ZSNY -
    assets:bank:dr. jones                -1583.75 kr
    liabilities:payable:travel:train      1583.75 kr

2014/04/04=2014/04/02 ( ) 8401103M40920020 -
    assets:bank:dr. jones       168.14 kr
    assets:receivable:ehj      -168.14 kr

2014/04/07=2014/04/07 ( ) Ovf. Hævet privat -
    assets:bank:dr. jones    -12000.00 kr
    assets:advances:jonas     12000.00 kr

2014/04/08=2014/04/08 ( ) BS DK HOSTMASTER A/S -
    assets:bank:dr. jones             -90.00 kr
    liabilities:payable:hosting        90.00 kr

2014/04/08=2014/04/08 ( ) DB BAHN AUTOMATEN -
    assets:bank:dr. jones                 -452.46 kr
    liabilities:payable:travel:train       452.46 kr

2014/04/10=2014/04/10 ( ) DK-NOTA30796 UNOTEL.DK -
    assets:bank:dr. jones          -201.39 kr
    liabilities:payable:phone       201.39 kr

2014/04/29=2014/04/29 ( ) Ovf. Hævet privat -
    assets:bank:dr. jones     -5000.00 kr
    assets:advances:jonas      5000.00 kr

2014/05/06=2014/05/02 ( ) 8401103M41220022 -
    assets:bank:dr. jones       168.10 kr
    assets:receivable:ehj      -168.10 kr

2014/05/09=2014/05/09 ( ) DK-NOTA72403 DSB NETBUTIK -
    assets:bank:dr. jones                 -249.00 kr
    liabilities:payable:travel:train       249.00 kr

2014/05/12=2014/05/12 ( ) Ovf. Hævet privat -
    assets:bank:dr. jones     -5000.00 kr
    assets:advances:jonas      5000.00 kr

2014/05/13=2014/05/13 ( ) DB BAHN  A-NR 9DDYBC -
    assets:bank:dr. jones                 -743.80 kr
    liabilities:payable:travel:train       743.80 kr

2014/05/13=2014/05/13 ( ) DB BAHN  A-NR 4Y6LZZ -
    assets:bank:dr. jones                 -480.29 kr
    liabilities:payable:travel:train       480.29 kr

2014/05/13=2014/05/13 ( ) DB BAHN  A-NR R1C8WY -
    assets:bank:dr. jones                 -450.51 kr
    liabilities:payable:travel:train       450.51 kr

2014/05/14=2014/05/14 ( ) BYTEMARK HOSTING -
    assets:bank:dr. jones           -1079.70 kr
    liabilities:payable:hosting      1079.70 kr

2014/05/15=2014/05/15 ( ) GO -
    assets:bank:dr. jones        -105.57 kr
    assets:advances:unknown       105.57 kr

2014/05/15=2014/05/15 ( ) Ovf. Privat -
    assets:bank:dr. jones     -3000.00 kr
    assets:advances:jonas      3000.00 kr

2014/05/27=2014/05/27 ( ) DB BAHN ZUGVERKAUF -
    assets:bank:dr. jones                 -282.76 kr
    liabilities:payable:travel:train       282.76 kr

2014/05/27=2014/05/27 ( ) DB BAHN  A-NR YPQ2QL -
    assets:bank:dr. jones                 -282.39 kr
    liabilities:payable:travel:train       282.39 kr

2014/05/27=2014/05/27 ( ) DB BAHN  A-NR CDA78L -
    assets:bank:dr. jones                 -484.46 kr
    liabilities:payable:travel:train       484.46 kr

2014/05/27=2014/05/27 ( ) DK-NOTA79372 DSB NETBUTIK -
    assets:bank:dr. jones                 -279.00 kr
    liabilities:payable:travel:train       279.00 kr

2014/05/28=2014/05/28 ( ) DB BAHN  A-NR 6N17X2 -
    assets:bank:dr. jones                -1195.13 kr
    liabilities:payable:travel:train      1195.13 kr

2014/05/28=2014/05/28 ( ) DB BAHN  A-NR 9KSXW1 -
    assets:bank:dr. jones                 -423.77 kr
    liabilities:payable:travel:train       423.77 kr

2014/05/28=2014/05/28 ( ) GANDI -
    assets:bank:dr. jones             -90.49 kr
    liabilities:payable:hosting        90.49 kr

2014/06/02=2014/06/02 ( ) DB BAHN  A-NR 6N17X2 -
    assets:bank:dr. jones                  855.44 kr
    liabilities:payable:travel:train      -855.44 kr

2014/06/02=2014/06/02 ( ) DB BAHN  A-NR MA6WSB -
    assets:bank:dr. jones                -1320.91 kr
    liabilities:payable:travel:train      1320.91 kr

2014/06/02=2014/06/02 ( ) DK-NOTA51634 UNOTEL.DK -
    assets:bank:dr. jones          -201.39 kr
    liabilities:payable:phone       201.39 kr

2014/06/03=2014/06/02 ( ) 8401103M41530030 -
    assets:bank:dr. jones       168.06 kr
    assets:receivable:ehj      -168.06 kr

2014/06/03=2014/06/03 ( ) DB BAHN REISEZENTRUM -
    assets:bank:dr. jones                  229.85 kr
    liabilities:payable:travel:train      -229.85 kr

2014/06/04=2014/06/04 ( ) FORENINGEN FRONTLØBE -
    assets:bank:dr. jones      4143.75 kr
    assets:receivable:fl      -4143.75 kr

2014/06/04=2014/06/04 ( ) F 14005 -
    assets:bank:dr. jones     27731.25 kr
    assets:receivable:kp     -27731.25 kr

2014/06/12=2014/06/12 ( ) Ovf. Hævet privat -
    assets:bank:dr. jones     -8000.00 kr
    assets:advances:jonas      8000.00 kr

2014/06/23=2014/06/23 ( ) Ovf. Privat -
    assets:bank:dr. jones     -4000.00 kr
    assets:advances:jonas      4000.00 kr

2014/06/23=2014/06/23 ( ) Ovf. Hævet privat -
    assets:bank:dr. jones     -5000.00 kr
    assets:advances:jonas      5000.00 kr

2014/06/24=2014/06/24 ( ) DK-NOTA89676 BLOCKBUSTER VIDEO -
    assets:bank:dr. jones     -1007.00 kr
    assets:advances:siri       1007.00 kr

2014/06/30=2014/06/30 ( ) Gebyr iflg nota -
    assets:bank:dr. jones             -2.00 kr
    expenses:non-vat:bank:fees         2.00 kr

2014/07/03=2014/07/02 ( ) 8401103M41830038 -
    assets:bank:dr. jones       167.79 kr
    assets:receivable:ehj      -167.79 kr

2014/07/03=2014/07/03 ( ) BS UNOTEL A/S -
    assets:bank:dr. jones             -657.00 kr
    liabilities:payable:internet       657.00 kr

2014/07/07=2014/07/07 ( ) DB BAHN  A-NR HWBVBV -
    assets:bank:dr. jones                 -691.20 kr
    liabilities:payable:travel:train       691.20 kr

2014/07/07=2014/07/07 ( ) DB BAHN  A-NR 84G4G9 -
    assets:bank:dr. jones                 -423.39 kr
    liabilities:payable:travel:train       423.39 kr

2014/07/07=2014/07/07 ( ) DB BAHN  A-NR B7B8SE -
    assets:bank:dr. jones                 -188.34 kr
    liabilities:payable:travel:train       188.34 kr

2014/07/11=2014/07/11 ( ) La Delizia SPRL -
    assets:bank:dr. jones        -180.76 kr
    assets:advances:unknown       180.76 kr

2014/07/15=2014/07/15 ( ) DK-NOTA71320 UNOTEL.DK -
    assets:bank:dr. jones          -201.39 kr
    liabilities:payable:phone       201.39 kr

2014/07/15=2014/07/15 ( ) DK-NOTA71327 UNOTEL.DK -
    assets:bank:dr. jones          -201.39 kr
    liabilities:payable:phone       201.39 kr

2014/07/16=2014/07/16 ( ) DK-NOTA71526 UNOTEL.DK -
    assets:bank:dr. jones          -201.39 kr
    liabilities:payable:phone       201.39 kr

2014/07/28=2014/07/28 ( ) DB BAHN  A-NR B33MX3 -
    assets:bank:dr. jones                 -502.81 kr
    liabilities:payable:travel:train       502.81 kr

2014/07/28=2014/07/28 ( ) 8401103M42090005 -
    assets:bank:dr. jones         3541.22 kr
    assets:sponsoring:greens     -3541.22 kr

2014/07/30=2014/07/30 ( ) BORA BORA FAKT. 0140 - NOTPROVIDED
    assets:bank:dr. jones       1875.00 kr
    assets:receivable:bora     -1875.00 kr

2014/08/04=2014/08/04 ( ) DK-NOTA17884 LYNFABRIKKEN - NOTPROVIDED
    assets:bank:dr. jones         -67.00 kr
    assets:advances:unknown        67.00 kr

2014/08/04=2014/08/04 ( ) 8401103M42160020 - NOTPROVIDED
    assets:bank:dr. jones         1990.63 kr
    assets:sponsoring:debian     -1990.63 kr

2014/08/05=2014/08/04 ( ) 8401103M42160027 - NOTPROVIDED
    assets:bank:dr. jones       167.76 kr
    assets:receivable:ehj      -167.76 kr

2014/08/05=2014/08/05 ( ) DK-NOTA25392 CITY SLEEP - INN I - NOTPROVIDED
    assets:bank:dr. jones                        -180.00 kr
    liabilities:payable:travel:accomodation       180.00 kr

2014/08/05=2014/08/05 ( ) DB BAHN  A-NR DZDDPM -
    assets:bank:dr. jones                 -724.94 kr
    liabilities:payable:travel:train       724.94 kr

2014/08/05=2014/08/05 ( ) DK-NOTA53970 GLOBEN FLAKKET -
    assets:bank:dr. jones         -88.00 kr
    assets:advances:unknown        88.00 kr

2014/08/06=2014/08/06 ( ) DK-NOTA 6889 DSB 7-ELEVEN FREDC -
    assets:bank:dr. jones                  -88.95 kr
    liabilities:payable:travel:train        88.95 kr

2014/08/13=2014/08/13 ( ) BYTEMARK HOSTING -
    assets:bank:dr. jones           -1101.64 kr
    liabilities:payable:hosting      1101.64 kr

2014/08/14=2014/08/14 ( ) Ovf. Hævet privat -
    assets:bank:dr. jones     -8000.00 kr
    assets:advances:jonas      8000.00 kr

2014/08/14=2014/08/14 ( ) Ovf. Privat -
    assets:bank:dr. jones     -4000.00 kr
    assets:advances:jonas      4000.00 kr

2014/08/15=2014/08/15 ( ) DB BAHN  A-NR KYYANB -
    assets:bank:dr. jones                 -691.00 kr
    liabilities:payable:travel:train       691.00 kr

2014/08/18=2014/08/18 ( ) DB BAHN  A-NR BFQZBQ -
    assets:bank:dr. jones                 -367.15 kr
    liabilities:payable:travel:train       367.15 kr

2014/08/18=2014/08/18 ( ) DK-NOTA 8438 DSB 7-ELEVEN FREDC -
    assets:bank:dr. jones                  -28.00 kr
    liabilities:payable:travel:train        28.00 kr

2014/08/19=2014/08/19 ( ) RATP -
    assets:bank:dr. jones         -12.81 kr
    assets:advances:unknown        12.81 kr

2014/09/01=2014/09/01 ( ) DK-NOTA89399 UNOTEL.DK -
    assets:bank:dr. jones          -201.39 kr
    liabilities:payable:phone       201.39 kr

2014/09/03=2014/09/03 ( ) Overførsel Faktura nr. 014004 -
    assets:bank:dr. jones     18750.00 kr
    assets:receivable:db     -18750.00 kr

2014/09/04=2014/09/04 ( ) BETALT GIROKORT afdrag -
    assets:bank:dr. jones       -1606.45 kr
    assets:advances:unknown      1606.45 kr

2014/09/04=2014/09/04 ( ) Ovf. Hævet privat -
    assets:bank:dr. jones     -8000.00 kr
    assets:advances:jonas      8000.00 kr

2014/09/19=2014/09/19 ( ) DK-NOTA  187 DSB 7-ELEVEN HOLBK -
    assets:bank:dr. jones                -2985.00 kr
    liabilities:payable:travel:train      2985.00 kr

2014/09/30=2014/09/30 ( ) Gebyr iflg nota -
    assets:bank:dr. jones             -2.00 kr
    expenses:non-vat:bank:fees         2.00 kr

2014/10/01=2014/10/01 ( ) BS SKAT, INDDRIVELSE -
    assets:bank:dr. jones       -1606.45 kr
    assets:advances:unknown      1606.45 kr

2014/10/03=2014/10/03 ( ) BS UNOTEL A/S -
    assets:bank:dr. jones             -657.00 kr
    liabilities:payable:internet       657.00 kr

2014/10/08=2014/10/08 ( ) BS DK HOSTMASTER A/S -
    assets:bank:dr. jones            -180.00 kr
    liabilities:payable:hosting       180.00 kr

2014/10/08=2014/10/08 ( ) Ovf. Hævet privat -
    assets:bank:dr. jones     -4000.00 kr
    assets:advances:jonas      4000.00 kr

2014/11/03=2014/11/03 ( ) BS SKAT, INDDRIVELSE -
    assets:bank:dr. jones       -1606.45 kr
    assets:advances:unknown      1606.45 kr

2014/11/03=2014/11/03 ( ) DK-NOTA13035 UNOTEL.DK -
    assets:bank:dr. jones          -201.39 kr
    liabilities:payable:phone       201.39 kr

2014/11/13=2014/11/13 ( ) BYTEMARK HOSTING -
    assets:bank:dr. jones           -1120.40 kr
    liabilities:payable:hosting      1120.40 kr

2014/12/01=2014/12/01 ( ) BS SKAT, INDDRIVELSE -
    assets:bank:dr. jones       -1606.45 kr
    assets:advances:unknown      1606.45 kr

2014/12/08=2014/12/08 ( ) Ovf. Hævet privat -
    assets:bank:dr. jones    -10000.00 kr
    assets:advances:jonas     10000.00 kr

2014/12/12=2014/12/12 ( ) DK-NOTA47622 DSB HOLBÆK AUT -
    assets:bank:dr. jones                 -382.00 kr
    liabilities:payable:travel:train       382.00 kr

2014/12/15=2014/12/15 ( ) DK-NOTA29293 CITY SLEEP - INN I -
    assets:bank:dr. jones                        -180.00 kr
    liabilities:payable:travel:accomodation       180.00 kr

2014/12/15=2014/12/15 ( ) DK-NOTA95622 SIDESPORET -
    assets:bank:dr. jones         -60.00 kr
    assets:advances:unknown        60.00 kr

2014/12/19=2014/12/19 ( ) DK-NOTA17738 DSB 7-ELEVEN ROSKL -
    assets:bank:dr. jones                  -54.50 kr
    liabilities:payable:travel:train        54.50 kr

2014/12/30=2014/12/30 ( ) 3 FAKTURAER - NOTPROVIDED
    assets:bank:dr. jones     64706.25 kr
    assets:receivable:kp     -64706.25 kr