data/2014/assets/84011036773.ledger



D 1,000.00 kr

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

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

2014-01-02=2014-01-02 Overførsel Faktura nr. 013025 -
    assets:bank:dr. jones     DKK 6250.00
    assets:receivable:db     DKK -6250.00

2014-01-02=2014-01-02 Overførsel Faktura nr. 013020 -
    assets:bank:dr. jones     DKK 18750.00
    assets:receivable:db     DKK -18750.00

2014-01-06=2014-01-02 8401103M40020013 -
    assets:bank:dr. jones      DKK 167.90
    assets:receivable:ehj     DKK -167.90

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

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

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

2014-01-08=2014-01-08 FONDSNOTA 2025316 -
    assets:bank:dr. jones      DKK -4807.50
    assets:advances:unknown     DKK 4807.50

2014-01-10=2014-01-10 F013029 -
    assets:bank:dr. jones     DKK 3750.00
    assets:receivable:bu     DKK -3750.00

2014-01-16=2014-01-16 RACKSPACE CLOUD -
    assets:bank:dr. jones           DKK -130.55
    liabilities:payable:hosting      DKK 130.55

2014-01-29=2014-01-29 Ovf. Hævet privat -
    assets:bank:dr. jones    DKK -10000.00
    assets:advances:jonas     DKK 10000.00

2014-02-03=2014-02-03 DK-NOTA96465 UNOTEL.DK -
    assets:bank:dr. jones         DKK -201.39
    liabilities:payable:phone      DKK 201.39

2014-02-05=2014-02-03 8401103M40340017 -
    assets:bank:dr. jones      DKK 168.02
    assets:receivable:ehj     DKK -168.02

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

2014-02-13=2014-02-13 BYTEMARK HOSTING -
    assets:bank:dr. jones          DKK -1059.11
    liabilities:payable:hosting     DKK 1059.11

2014-02-18=2014-02-18 RACKSPACE CLOUD -
    assets:bank:dr. jones            DKK -97.33
    liabilities:payable:hosting       DKK 97.33

2014-02-19=2014-02-19 Ovf. Hævet privat -
    assets:bank:dr. jones    DKK -8000.00
    assets:advances:jonas     DKK 8000.00

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

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

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

2014-03-04=2014-03-04 FAKTURA 014003 -
    assets:bank:dr. jones     DKK 2762.50
    assets:receivable:fl     DKK -2762.50

2014-03-04=2014-03-04 FAKTURA 013032, FRON -
    assets:bank:dr. jones     DKK 2762.50
    assets:receivable:fl     DKK -2762.50

2014-03-05=2014-03-03 8401103M40620029 -
    assets:bank:dr. jones      DKK 168.04
    assets:receivable:ehj     DKK -168.04

2014-03-05=2014-03-05 DK-NOTA16499 UNOTEL.DK -
    assets:bank:dr. jones         DKK -201.39
    liabilities:payable:phone      DKK 201.39

2014-03-10=2014-03-10 Ovf. Hævet privat -
    assets:bank:dr. jones    DKK -6000.00
    assets:advances:jonas     DKK 6000.00

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

2014-03-11=2014-03-11 F 14002, F 13031 -
    assets:bank:dr. jones     DKK 36975.00
    assets:receivable:kp     DKK -36975.00

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

2014-03-14=2014-03-14 PETIT PANISSE -
    assets:bank:dr. jones       DKK -467.38
    assets:advances:unknown      DKK 467.38

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

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

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

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

2014-04-04=2014-04-02 8401103M40920020 -
    assets:bank:dr. jones      DKK 168.14
    assets:receivable:ehj     DKK -168.14

2014-04-07=2014-04-07 Ovf. Hævet privat -
    assets:bank:dr. jones    DKK -12000.00
    assets:advances:jonas     DKK 12000.00

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

2014-04-08=2014-04-08 DB BAHN AUTOMATEN -
    assets:bank:dr. jones                DKK -452.46
    liabilities:payable:travel:train      DKK 452.46

2014-04-10=2014-04-10 DK-NOTA30796 UNOTEL.DK -
    assets:bank:dr. jones         DKK -201.39
    liabilities:payable:phone      DKK 201.39

2014-04-29=2014-04-29 Ovf. Hævet privat -
    assets:bank:dr. jones    DKK -5000.00
    assets:advances:jonas     DKK 5000.00

2014-05-06=2014-05-02 8401103M41220022 -
    assets:bank:dr. jones      DKK 168.10
    assets:receivable:ehj     DKK -168.10

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

2014-05-12=2014-05-12 Ovf. Hævet privat -
    assets:bank:dr. jones    DKK -5000.00
    assets:advances:jonas     DKK 5000.00

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

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

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

2014-05-14=2014-05-14 BYTEMARK HOSTING -
    assets:bank:dr. jones          DKK -1079.70
    liabilities:payable:hosting     DKK 1079.70

2014-05-15=2014-05-15 GO -
    assets:bank:dr. jones       DKK -105.57
    assets:advances:unknown      DKK 105.57

2014-05-15=2014-05-15 Ovf. Privat -
    assets:bank:dr. jones    DKK -3000.00
    assets:advances:jonas     DKK 3000.00

2014-05-27=2014-05-27 DB BAHN ZUGVERKAUF -
    assets:bank:dr. jones                DKK -282.76
    liabilities:payable:travel:train      DKK 282.76

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

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

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

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

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

2014-05-28=2014-05-28 GANDI -
    assets:bank:dr. jones            DKK -90.49
    liabilities:payable:hosting       DKK 90.49

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

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

2014-06-02=2014-06-02 DK-NOTA51634 UNOTEL.DK -
    assets:bank:dr. jones         DKK -201.39
    liabilities:payable:phone      DKK 201.39

2014-06-03=2014-06-02 8401103M41530030 -
    assets:bank:dr. jones      DKK 168.06
    assets:receivable:ehj     DKK -168.06

2014-06-03=2014-06-03 DB BAHN REISEZENTRUM -
    assets:bank:dr. jones                 DKK 229.85
    liabilities:payable:travel:train     DKK -229.85

2014-06-04=2014-06-04 FORENINGEN FRONTLØBE -
    assets:bank:dr. jones     DKK 4143.75
    assets:receivable:fl     DKK -4143.75

2014-06-04=2014-06-04 F 14005 -
    assets:bank:dr. jones     DKK 27731.25
    assets:receivable:kp     DKK -27731.25

2014-06-12=2014-06-12 Ovf. Hævet privat -
    assets:bank:dr. jones    DKK -8000.00
    assets:advances:jonas     DKK 8000.00

2014-06-23=2014-06-23 Ovf. Privat -
    assets:bank:dr. jones    DKK -4000.00
    assets:advances:jonas     DKK 4000.00

2014-06-23=2014-06-23 Ovf. Hævet privat -
    assets:bank:dr. jones    DKK -5000.00
    assets:advances:jonas     DKK 5000.00

2014-06-24=2014-06-24 DK-NOTA89676 BLOCKBUSTER VIDEO -
    assets:bank:dr. jones    DKK -1007.00
    assets:advances:siri      DKK 1007.00

2014-06-30=2014-06-30 Gebyr iflg nota -
    assets:bank:dr. jones            DKK -2.00
    expenses:non-vat:bank:fees        DKK 2.00

2014-07-03=2014-07-02 8401103M41830038 -
    assets:bank:dr. jones      DKK 167.79
    assets:receivable:ehj     DKK -167.79

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

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

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

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

2014-07-11=2014-07-11 La Delizia SPRL -
    assets:bank:dr. jones       DKK -180.76
    assets:advances:unknown      DKK 180.76

2014-07-15=2014-07-15 DK-NOTA71320 UNOTEL.DK -
    assets:bank:dr. jones         DKK -201.39
    liabilities:payable:phone      DKK 201.39

2014-07-15=2014-07-15 DK-NOTA71327 UNOTEL.DK -
    assets:bank:dr. jones         DKK -201.39
    liabilities:payable:phone      DKK 201.39

2014-07-16=2014-07-16 DK-NOTA71526 UNOTEL.DK -
    assets:bank:dr. jones         DKK -201.39
    liabilities:payable:phone      DKK 201.39

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

2014-07-28=2014-07-28 8401103M42090005 -
    assets:bank:dr. jones        DKK 3541.22
    assets:sponsoring:greens    DKK -3541.22

2014-07-30=2014-07-30 BORA BORA FAKT. 0140 - NOTPROVIDED
    assets:bank:dr. jones      DKK 1875.00
    assets:receivable:bora    DKK -1875.00

2014-08-04=2014-08-04 DK-NOTA17884 LYNFABRIKKEN - NOTPROVIDED
    assets:bank:dr. jones        DKK -67.00
    assets:advances:unknown       DKK 67.00

2014-08-04=2014-08-04 8401103M42160020 - NOTPROVIDED
    assets:bank:dr. jones        DKK 1990.63
    assets:sponsoring:debian    DKK -1990.63

2014-08-05=2014-08-04 8401103M42160027 - NOTPROVIDED
    assets:bank:dr. jones      DKK 167.76
    assets:receivable:ehj     DKK -167.76

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

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

2014-08-05=2014-08-05 DK-NOTA53970 GLOBEN FLAKKET -
    assets:bank:dr. jones        DKK -88.00
    assets:advances:unknown       DKK 88.00

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

2014-08-13=2014-08-13 BYTEMARK HOSTING -
    assets:bank:dr. jones          DKK -1101.64
    liabilities:payable:hosting     DKK 1101.64

2014-08-14=2014-08-14 Ovf. Hævet privat -
    assets:bank:dr. jones    DKK -8000.00
    assets:advances:jonas     DKK 8000.00

2014-08-14=2014-08-14 Ovf. Privat -
    assets:bank:dr. jones    DKK -4000.00
    assets:advances:jonas     DKK 4000.00

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

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

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

2014-08-19=2014-08-19 RATP -
    assets:bank:dr. jones                 DKK -12.81
    liabilities:payable:travel:train       DKK 12.81

2014-09-01=2014-09-01 DK-NOTA89399 UNOTEL.DK -
    assets:bank:dr. jones         DKK -201.39
    liabilities:payable:phone      DKK 201.39

2014-09-03=2014-09-03 Overførsel Faktura nr. 014004 -
    assets:bank:dr. jones     DKK 18750.00
    assets:receivable:db     DKK -18750.00

2014-09-04=2014-09-04 BETALT GIROKORT afdrag -
    assets:bank:dr. jones      DKK -1606.45
    assets:advances:unknown     DKK 1606.45

2014-09-04=2014-09-04 Ovf. Hævet privat -
    assets:bank:dr. jones    DKK -8000.00
    assets:advances:jonas     DKK 8000.00

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

2014-09-30=2014-09-30 Gebyr iflg nota -
    assets:bank:dr. jones            DKK -2.00
    expenses:non-vat:bank:fees        DKK 2.00

2014-10-01=2014-10-01 BS SKAT, INDDRIVELSE -
    assets:bank:dr. jones      DKK -1606.45
    assets:advances:unknown     DKK 1606.45

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

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

2014-10-08=2014-10-08 Ovf. Hævet privat -
    assets:bank:dr. jones    DKK -4000.00
    assets:advances:jonas     DKK 4000.00

2014-11-03=2014-11-03 BS SKAT, INDDRIVELSE -
    assets:bank:dr. jones      DKK -1606.45
    assets:advances:unknown     DKK 1606.45

2014-11-03=2014-11-03 DK-NOTA13035 UNOTEL.DK -
    assets:bank:dr. jones         DKK -201.39
    liabilities:payable:phone      DKK 201.39

2014-11-13=2014-11-13 BYTEMARK HOSTING -
    assets:bank:dr. jones          DKK -1120.40
    liabilities:payable:hosting     DKK 1120.40

2014-12-01=2014-12-01 BS SKAT, INDDRIVELSE -
    assets:bank:dr. jones      DKK -1606.45
    assets:advances:unknown     DKK 1606.45

2014-12-08=2014-12-08 Ovf. Hævet privat -
    assets:bank:dr. jones    DKK -10000.00
    assets:advances:jonas     DKK 10000.00

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

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

2014-12-15=2014-12-15 DK-NOTA95622 SIDESPORET -
    assets:bank:dr. jones        DKK -60.00
    assets:advances:unknown       DKK 60.00

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

2014-12-30=2014-12-30 3 FAKTURAER - NOTPROVIDED
    assets:bank:dr. jones     DKK 64706.25
    assets:receivable:kp     DKK -64706.25