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  1. 2014/12/30=2015/01/02 ( ) Årsgebyr Visa/Dankort -
  2. expenses:non-vat:bank:fees 150.00 kr
  3. assets:bank:dr. jones -150.00 kr
  4. 2015/01/02=2015/01/02 ( ) BS SKAT, INDDRIVELSE -
  5. assets:advances:unknown 1606.45 kr
  6. assets:bank:dr. jones -1606.45 kr
  7. 2015/01/02=2015/01/02 ( ) BS UNOTEL A/S -
  8. liabilities:payable:internet 657.00 kr
  9. assets:bank:dr. jones -657.00 kr
  10. 2015/01/02=2015/01/02 ( ) DK-NOTA34142 UNOTEL.DK -
  11. liabilities:payable:phone 201.39 kr
  12. assets:bank:dr. jones -201.39 kr
  13. 2015/01/08=2015/01/08 ( ) BS DK HOSTMASTER A/S -
  14. liabilities:payable:hosting 45.00 kr
  15. assets:bank:dr. jones -45.00 kr
  16. 2015/01/16=2015/01/16 ( ) DK-NOTAnn375 COMPUTERSALG A/S -
  17. liabilities:payable:durables 2273.95 kr
  18. assets:bank:dr. jones -2273.95 kr
  19. 2015/01/22=2015/01/22 ( ) Ovf. Hævet privat -
  20. assets:advances:jonas 20000.00 kr
  21. assets:bank:dr. jones -20000.00 kr
  22. 2015/02/02=2015/02/02 ( ) BS SKAT, INDDRIVELSE -
  23. assets:advances:unknown 1606.45 kr
  24. assets:bank:dr. jones -1606.45 kr
  25. 2015/02/09=2015/02/09 ( ) BS DK HOSTMASTER A/S -
  26. liabilities:payable:hosting 90.00 kr
  27. assets:bank:dr. jones -90.00 kr
  28. 2015/02/09=2015/02/09 ( ) Ovf. Hævet privat -
  29. assets:advances:jonas 15000.00 kr
  30. assets:bank:dr. jones -15000.00 kr
  31. 2015/02/13=2015/02/13 ( ) BYTEMARK HOSTING -
  32. liabilities:payable:hosting 1186.72 kr
  33. assets:bank:dr. jones -1186.72 kr
  34. 2015/02/24=2015/02/24 ( ) PAYPAL *OLIMEX LTD -
  35. liabilities:payable:durables 1001.44 kr
  36. assets:bank:dr. jones -1001.44 kr
  37. 2015/03/02=2015/03/02 ( ) BS SKAT, INDDRIVELSE -
  38. assets:advances:unknown 1606.45 kr
  39. assets:bank:dr. jones -1606.45 kr
  40. 2015/03/02=2015/03/02 ( ) DK-NOTA54552 UNOTEL.DK -
  41. liabilities:payable:phone 201.39 kr
  42. assets:bank:dr. jones -201.39 kr
  43. 2015/03/06=2015/03/06 ( ) Ovf. Hævet privat -
  44. assets:advances:jonas 8000.00 kr
  45. assets:bank:dr. jones -8000.00 kr
  46. 2015/03/11=2015/03/11 ( ) FORENINGEN FRONTLØBE -
  47. assets:receivable:fl -4143.75 kr
  48. assets:bank:dr. jones 4143.75 kr
  49. 2015/03/11=2015/03/11 ( ) FORENINGEN FRONTLØBE -
  50. assets:receivable:fl -1381.25 kr
  51. assets:bank:dr. jones 1381.25 kr
  52. 2015/03/11=2015/03/11 ( ) FORENINGEN FRONTLØBE -
  53. assets:receivable:fl -4143.75 kr
  54. assets:bank:dr. jones 4143.75 kr
  55. 2015/03/19=2015/03/19 ( ) DB BAHN A-NR 61NA6A -
  56. liabilities:payable:travel:train 950.01 kr
  57. assets:bank:dr. jones -950.01 kr
  58. 2015/03/19=2015/03/19 ( ) DB BAHN A-NR AV8HB6 -
  59. liabilities:payable:travel:train 188.50 kr
  60. assets:bank:dr. jones -188.50 kr
  61. 2015/03/19=2015/03/19 ( ) DB BAHN A-NR 17MHGG -
  62. liabilities:payable:travel:train 327.22 kr
  63. assets:bank:dr. jones -327.22 kr
  64. 2015/03/27=2015/03/27 ( ) 8401103M50860039 -
  65. assets:advances:unknown -8915.04 kr
  66. assets:bank:dr. jones 8915.04 kr
  67. 2015/04/01=2015/04/01 ( ) DK-NOTA17423 TAXINORD -
  68. assets:advances:unknown 720.00 kr
  69. assets:bank:dr. jones -720.00 kr
  70. 2015/04/01=2015/04/01 ( ) BS SKAT, INDDRIVELSE -
  71. assets:advances:unknown 1606.45 kr
  72. assets:bank:dr. jones -1606.45 kr
  73. 2015/04/07=2015/04/07 ( ) BS UNOTEL A/S -
  74. liabilities:payable:internet 657.00 kr
  75. assets:bank:dr. jones -657.00 kr
  76. 2015/04/08=2015/04/08 ( ) BS DK HOSTMASTER A/S -
  77. liabilities:payable:hosting 90.00 kr
  78. assets:bank:dr. jones -90.00 kr
  79. 2015/04/08=2015/04/08 ( ) Ovf. Hævet privat -
  80. assets:advances:jonas 12000.00 kr
  81. assets:bank:dr. jones -12000.00 kr
  82. 2015/04/21=2015/04/21 ( ) F 15003 -
  83. assets:receivable:kp -27731.25 kr
  84. assets:bank:dr. jones 27731.25 kr
  85. 2015/04/22=2015/04/22 ( ) Overførsel Delebiler a conto -
  86. assets:advances:unknown -34375.00 kr
  87. assets:bank:dr. jones 34375.00 kr
  88. 2015/04/22=2015/04/22 ( ) Overførsel Faktura nr. 015004 -
  89. assets:receivable:db -18750.00 kr
  90. assets:bank:dr. jones 18750.00 kr
  91. 2015/04/22=2015/04/22 ( ) Ovf. Hævet privat -
  92. assets:advances:jonas 10000.00 kr
  93. assets:bank:dr. jones -10000.00 kr
  94. 2015/04/22=2015/04/22 ( ) BETALT GIROKORT b-skat 201503+0 -
  95. assets:advances:jonas 7298.00 kr
  96. assets:bank:dr. jones -7298.00 kr
  97. 2015/04/22=2015/04/22 ( ) BETALT GIROKORT Moms udestående -
  98. liabilities:tax 69817.48 kr
  99. assets:bank:dr. jones -69817.48 kr
  100. 2015/04/22=2015/04/22 ( ) BETALT GIROKORT moms gæld jf. e -
  101. liabilities:tax 6304.56 kr
  102. assets:bank:dr. jones -6304.56 kr
  103. 2015/04/22=2015/04/22 ( ) BETALT GIROKORT b-skat 2013 rat -
  104. assets:advances:jonas 3334.00 kr
  105. assets:bank:dr. jones -3334.00 kr
  106. 2015/04/24=2015/04/24 ( ) Overførsel restbeløb Letsgo -
  107. assets:advances:unknown -34375.00 kr
  108. assets:bank:dr. jones 34375.00 kr
  109. 2015/04/24=2015/04/24 ( ) BETALT GIROKORT Restskat 2013 -
  110. assets:advances:jonas 17059.00 kr
  111. assets:bank:dr. jones -17059.00 kr
  112. 2015/04/28=2015/04/28 ( ) GANDI -
  113. liabilities:payable:hosting 67.83 kr
  114. assets:bank:dr. jones -67.83 kr
  115. 2015/04/30=2015/04/30 ( ) DK-NOTA71088 UNOTEL.DK -
  116. liabilities:payable:phone 201.39 kr
  117. assets:bank:dr. jones -201.39 kr
  118. 2015/04/30=2015/04/30 ( ) BETALT GIROKORT p-bøde -
  119. assets:advances:unknown 650.00 kr
  120. assets:bank:dr. jones -650.00 kr
  121. 2015/05/04=2015/05/04 ( ) FORENINGEN FRONTLØBE -
  122. assets:receivable:fl -4143.75 kr
  123. assets:bank:dr. jones 4143.75 kr
  124. 2015/05/04=2015/05/04 ( ) FORENINGEN FRONTLØBE -
  125. assets:receivable:fl -1381.25 kr
  126. assets:bank:dr. jones 1381.25 kr
  127. 2015/05/05=2015/05/05 ( ) Overførsel Faktura nr. 015007 -
  128. assets:receivable:db -6250.00 kr
  129. assets:bank:dr. jones 6250.00 kr
  130. 2015/05/06=2015/05/06 ( ) F 15006 -
  131. assets:receivable:kp -9243.75 kr
  132. assets:bank:dr. jones 9243.75 kr
  133. 2015/05/08=2015/05/08 ( ) DK-NOTA50595 M FEMØREN TVM -
  134. assets:advances:unknown 89.00 kr
  135. assets:bank:dr. jones -89.00 kr
  136. 2015/05/13=2015/05/13 ( ) BYTEMARK HOSTING -
  137. liabilities:payable:hosting 1020.43 kr
  138. assets:bank:dr. jones -1020.43 kr
  139. 2015/05/19=2015/05/19 ( ) TRIPMONSTERINTERNET -
  140. assets:advances:unknown 11127.00 kr
  141. assets:bank:dr. jones -11127.00 kr
  142. 2015/05/19=2015/05/19 ( ) DB BAHN A-NR XKZLPR -
  143. liabilities:payable:travel:train 416.32 kr
  144. assets:bank:dr. jones -416.32 kr
  145. 2015/05/20=2015/05/20 ( ) BravoFly.tr -
  146. assets:advances:unknown 1723.80 kr
  147. assets:bank:dr. jones -1723.80 kr
  148. 2015/06/01=2015/06/01 ( ) DK-NOTA88305 UNOTEL.DK -
  149. liabilities:payable:phone 201.39 kr
  150. assets:bank:dr. jones -201.39 kr
  151. 2015/06/02=2015/06/02 ( ) Overf.m.advis Faktura nr. 01501 -
  152. assets:advances:unknown -6250.00 kr
  153. assets:bank:dr. jones 6250.00 kr
  154. 2015/06/03=2015/06/03 ( ) LIGHT/MINI -
  155. assets:advances:unknown 257.00 kr
  156. assets:bank:dr. jones -257.00 kr
  157. 2015/06/03=2015/06/03 ( ) DK-NOTA15629 DEBUSY.DK -
  158. assets:advances:unknown 141.00 kr
  159. assets:bank:dr. jones -141.00 kr
  160. 2015/06/04=2015/06/04 ( ) F 15009 -
  161. assets:receivable:kp -9243.75 kr
  162. assets:bank:dr. jones 9243.75 kr
  163. 2015/06/11=2015/06/11 ( ) GANDI -
  164. liabilities:payable:hosting 37.68 kr
  165. assets:bank:dr. jones -37.68 kr
  166. 2015/06/16=2015/06/16 ( ) FORENINGEN FRONTLØBE -
  167. assets:receivable:fl -1381.25 kr
  168. assets:bank:dr. jones 1381.25 kr
  169. 2015/06/30=2015/06/30 ( ) Gebyr iflg nota -
  170. expenses:non-vat:bank:fees 6.00 kr
  171. assets:bank:dr. jones -6.00 kr
  172. 2015/07/02=2015/07/02 ( ) FAKTURA NR. 015012 -
  173. assets:receivable:kp -9243.75 kr
  174. assets:bank:dr. jones 9243.75 kr
  175. 2015/07/03=2015/07/03 ( ) BS UNOTEL A/S -
  176. liabilities:payable:internet 657.00 kr
  177. assets:bank:dr. jones -657.00 kr
  178. 2015/07/17=2015/07/17 ( ) DB BAHN A-NR SBSVPA -
  179. liabilities:payable:travel:train 214.10 kr
  180. assets:bank:dr. jones -214.10 kr
  181. 2015/07/17=2015/07/17 ( ) SNCB - NMBS EU -
  182. assets:advances:unknown 889.58 kr
  183. assets:bank:dr. jones -889.58 kr
  184. 2015/07/17=2015/07/17 ( ) DB BAHN A-NR RXWE4Y -
  185. liabilities:payable:travel:train 188.47 kr
  186. assets:bank:dr. jones -188.47 kr
  187. 2015/07/20=2015/07/20 ( ) BETALT GIROKORT kinating fragt -
  188. assets:advances:unknown 207.00 kr
  189. assets:bank:dr. jones -207.00 kr
  190. 2015/07/30=2015/07/30 ( ) BETALT GIROKORT kinating fragt -
  191. assets:advances:unknown 16.56 kr
  192. assets:bank:dr. jones -16.56 kr
  193. 2015/08/03=2015/08/03 ( ) DB BAHN A-NR GPPQGM -
  194. liabilities:payable:travel:train 1306.95 kr
  195. assets:bank:dr. jones -1306.95 kr
  196. 2015/08/03=2015/08/03 ( ) DB BAHN A-NR 26EBPY -
  197. liabilities:payable:travel:train 1232.33 kr
  198. assets:bank:dr. jones -1232.33 kr
  199. 2015/08/03=2015/08/03 ( ) DK-NOTA90052 UNOTEL.DK -
  200. liabilities:payable:phone 201.39 kr
  201. assets:bank:dr. jones -201.39 kr
  202. 2015/08/05=2015/08/05 ( ) Overførsel Faktura nr. 015013 -
  203. assets:receivable:db -6250.00 kr
  204. assets:bank:dr. jones 6250.00 kr
  205. 2015/08/10=2015/08/10 ( ) BETALT GIROKORT b-skat 2015+ -
  206. assets:advances:jonas 25000.00 kr
  207. assets:bank:dr. jones -25000.00 kr
  208. 2015/08/11=2015/08/11 ( ) FORENINGEN FRONTLØBE -
  209. assets:receivable:fl -1381.25 kr
  210. assets:bank:dr. jones 1381.25 kr
  211. 2015/08/13=2015/08/13 ( ) BYTEMARK HOSTING -
  212. liabilities:payable:hosting 1036.83 kr
  213. assets:bank:dr. jones -1036.83 kr
  214. 2015/08/18=2015/08/18 ( ) DB BAHN A-NR GPPQGM -
  215. liabilities:payable:travel:train -1100.33 kr
  216. assets:bank:dr. jones 1100.33 kr
  217. 2015/08/25=2015/08/25 ( ) DK-NOTA42093 SKAGENFOOD -
  218. assets:advances:unknown 500.00 kr
  219. assets:bank:dr. jones -500.00 kr
  220. 2015/08/28=2015/08/28 ( ) DK-NOTA 6251 DAGLIB ORØ -
  221. assets:advances:unknown 44.95 kr
  222. assets:bank:dr. jones -44.95 kr
  223. 2015/09/01=2015/09/01 ( ) DK-NOTA14771 DK HOSTMASTER A/S -
  224. liabilities:payable:hosting 45.00 kr
  225. assets:bank:dr. jones -45.00 kr
  226. 2015/09/03=2015/09/03 ( ) DK-NOTA14934 SKAT.DK -
  227. assets:advances:unknown 19786.00 kr
  228. assets:bank:dr. jones -19786.00 kr
  229. 2015/09/07=2015/09/07 ( ) Ovf. privat -
  230. assets:advances:jonas 3000.00 kr
  231. assets:bank:dr. jones -3000.00 kr
  232. 2015/09/07=2015/09/07 ( ) Ovf. Hævet privat -
  233. assets:advances:jonas 500.00 kr
  234. assets:bank:dr. jones -500.00 kr
  235. 2015/09/08=2015/09/08 ( ) PAYPAL *OLIMEX LTD -
  236. liabilities:payable:durables 1414.67 kr
  237. assets:bank:dr. jones -1414.67 kr
  238. 2015/09/08=2015/09/08 ( ) DK-NOTA42093 SKAGENFOOD -
  239. assets:advances:unknown 594.00 kr
  240. assets:bank:dr. jones -594.00 kr
  241. 2015/09/15=2015/09/15 ( ) DK-NOTA42093 SKAGENFOOD -
  242. assets:advances:unknown 570.00 kr
  243. assets:bank:dr. jones -570.00 kr
  244. 2015/09/21=2015/09/21 ( ) DK-NOTA34189 PROSHOP.DK -
  245. liabilities:payable:durables 2239.00 kr
  246. assets:bank:dr. jones -2239.00 kr
  247. 2015/09/28=2015/09/28 ( ) Ovf. skagenfood privat -
  248. assets:advances:jonas -500.00 kr
  249. assets:bank:dr. jones 500.00 kr
  250. 2015/09/28=2015/09/28 ( ) Ovf. skagenfood privat -
  251. assets:advances:jonas -570.00 kr
  252. assets:bank:dr. jones 570.00 kr
  253. 2015/09/28=2015/09/28 ( ) Ovf. skagenfood privat -
  254. assets:advances:jonas -594.00 kr
  255. assets:bank:dr. jones 594.00 kr
  256. 2015/09/28=2015/09/28 ( ) Ovf. Dagligbrugsen privat -
  257. assets:advances:jonas -44.95 kr
  258. assets:bank:dr. jones 44.95 kr
  259. 2015/09/28=2015/09/28 ( ) Ovf. underskudsdækning -
  260. assets:advances:unknown -65.98 kr
  261. assets:bank:dr. jones 65.98 kr
  262. 2015/09/30=2015/09/30 ( ) Gebyr iflg nota -
  263. expenses:non-vat:bank:fees 3.00 kr
  264. assets:bank:dr. jones -3.00 kr
  265. 2015/10/01=2015/10/01 ( ) DK-NOTA91884 UNOTEL.DK -
  266. liabilities:payable:phone 201.39 kr
  267. assets:bank:dr. jones -201.39 kr
  268. 2015/10/05=2015/10/05 ( ) BS UNOTEL A/S -
  269. liabilities:payable:internet 733.00 kr
  270. assets:bank:dr. jones -733.00 kr
  271. 2015/10/08=2015/10/08 ( ) BS DK HOSTMASTER A/S -
  272. liabilities:payable:hosting 45.00 kr
  273. assets:bank:dr. jones -45.00 kr
  274. 2015/10/13=2015/10/13 ( ) F 15015 -
  275. assets:receivable:kp -27731.25 kr
  276. assets:bank:dr. jones 27731.25 kr
  277. 2015/10/13=2015/10/13 ( ) DK-NOTA18015 DK HOSTMASTER A/S -
  278. liabilities:payable:hosting 135.00 kr
  279. assets:bank:dr. jones -135.00 kr
  280. 2015/10/13=2015/10/13 ( ) DK-NOTA18015 DK HOSTMASTER A/S -
  281. liabilities:payable:hosting 125.00 kr
  282. assets:bank:dr. jones -125.00 kr
  283. 2015/10/20=2015/10/20 ( ) Ovf. Hævet privat -
  284. assets:advances:jonas 5000.00 kr
  285. assets:bank:dr. jones -5000.00 kr
  286. 2015/10/22=2015/10/22 ( ) DK-NOTA14330 DEN DANSKE REJSEGR -
  287. liabilities:payable:travel:plane 7506.00 kr
  288. assets:bank:dr. jones -7506.00 kr
  289. 2015/10/30=2015/10/30 ( ) Ovf. Hævet privat -
  290. assets:advances:jonas 10000.00 kr
  291. assets:bank:dr. jones -10000.00 kr
  292. 2015/11/02=2015/11/02 ( ) DK-NOTA92713 UNOTEL.DK -
  293. liabilities:payable:phone 201.39 kr
  294. assets:bank:dr. jones -201.39 kr
  295. 2015/11/04=2015/11/04 ( ) FORENINGEN FRONTLØBE -
  296. assets:receivable:fl -4143.75 kr
  297. assets:bank:dr. jones 4143.75 kr
  298. 2015/11/13=2015/11/13 ( ) BYTEMARK HOSTING -
  299. liabilities:payable:hosting 1038.50 kr
  300. assets:bank:dr. jones -1038.50 kr
  301. 2015/11/30=2015/11/30 ( ) Ovf. Hævet privat -
  302. assets:advances:jonas 3000.00 kr
  303. assets:bank:dr. jones -3000.00 kr
  304. 2015/12/09=2015/12/09 ( ) F 15018 -
  305. assets:receivable:kp -27731.25 kr
  306. assets:bank:dr. jones 27731.25 kr
  307. 2015/12/22=2015/12/22 ( ) FORENINGEN FRONTLØBE -
  308. assets:receivable:fl -4143.75 kr
  309. assets:bank:dr. jones 4143.75 kr