summaryrefslogtreecommitdiff
path: root/data/2015/assets/84011036773.ledger
blob: ad86f361b9181a68a28930b5c63230228c318f81 (plain) 
    

  1. D 1,000.00 kr
    2. 

  2. 

  3. 2014/12/30=2015/01/02 ( ) Årsgebyr Visa/Dankort -
    4. 

  4.     assets:bank:dr. jones           -150.00 kr
    5. 

  5.     expenses:non-vat:bank:fees       150.00 kr
    6. 

  6. 

  7. 2015/01/02=2015/01/02 ( ) BS SKAT, INDDRIVELSE -
    8. 

  8.     assets:bank:dr. jones       -1606.45 kr
    9. 

  9.     assets:advances:unknown      1606.45 kr
    10. 

  10. 

  11. 2015/01/02=2015/01/02 ( ) BS UNOTEL A/S -
    12. 

  12.     assets:bank:dr. jones             -657.00 kr
    13. 

  13.     liabilities:payable:internet       657.00 kr
    14. 

  14. 

  15. 2015/01/02=2015/01/02 ( ) DK-NOTA34142 UNOTEL.DK -
    16. 

  16.     assets:bank:dr. jones          -201.39 kr
    17. 

  17.     liabilities:payable:phone       201.39 kr
    18. 

  18. 

  19. 2015/01/08=2015/01/08 ( ) BS DK HOSTMASTER A/S -
    20. 

  20.     assets:bank:dr. jones             -45.00 kr
    21. 

  21.     liabilities:payable:hosting        45.00 kr
    22. 

  22. 

  23. 2015/01/16=2015/01/16 ( ) DK-NOTAnn375 COMPUTERSALG A/S -
    24. 

  24.     assets:bank:dr. jones            -2273.95 kr
    25. 

  25.     liabilities:payable:durables      2273.95 kr
    26. 

  26. 

  27. 2015/01/22=2015/01/22 ( ) Ovf. Hævet privat -
    28. 

  28.     assets:bank:dr. jones    -20000.00 kr
    29. 

  29.     assets:advances:jonas     20000.00 kr
    30. 

  30. 

  31. 2015/02/02=2015/02/02 ( ) BS SKAT, INDDRIVELSE -
    32. 

  32.     assets:bank:dr. jones       -1606.45 kr
    33. 

  33.     assets:advances:unknown      1606.45 kr
    34. 

  34. 

  35. 2015/02/09=2015/02/09 ( ) BS DK HOSTMASTER A/S -
    36. 

  36.     assets:bank:dr. jones             -90.00 kr
    37. 

  37.     liabilities:payable:hosting        90.00 kr
    38. 

  38. 

  39. 2015/02/09=2015/02/09 ( ) Ovf. Hævet privat -
    40. 

  40.     assets:bank:dr. jones    -15000.00 kr
    41. 

  41.     assets:advances:jonas     15000.00 kr
    42. 

  42. 

  43. 2015/02/13=2015/02/13 ( ) BYTEMARK HOSTING -
    44. 

  44.     assets:bank:dr. jones           -1186.72 kr
    45. 

  45.     liabilities:payable:hosting      1186.72 kr
    46. 

  46. 

  47. 2015/02/24=2015/02/24 ( ) PAYPAL *OLIMEX LTD -
    48. 

  48.     assets:bank:dr. jones            -1001.44 kr
    49. 

  49.     liabilities:payable:durables      1001.44 kr
    50. 

  50. 

  51. 2015/03/02=2015/03/02 ( ) BS SKAT, INDDRIVELSE -
    52. 

  52.     assets:bank:dr. jones       -1606.45 kr
    53. 

  53.     assets:advances:unknown      1606.45 kr
    54. 

  54. 

  55. 2015/03/02=2015/03/02 ( ) DK-NOTA54552 UNOTEL.DK -
    56. 

  56.     assets:bank:dr. jones          -201.39 kr
    57. 

  57.     liabilities:payable:phone       201.39 kr
    58. 

  58. 

  59. 2015/03/06=2015/03/06 ( ) Ovf. Hævet privat -
    60. 

  60.     assets:bank:dr. jones     -8000.00 kr
    61. 

  61.     assets:advances:jonas      8000.00 kr
    62. 

  62. 

  63. 2015/03/11=2015/03/11 ( ) FORENINGEN FRONTLØBE -
    64. 

  64.     assets:bank:dr. jones      4143.75 kr
    65. 

  65.     assets:receivable:fl      -4143.75 kr
    66. 

  66. 

  67. 2015/03/11=2015/03/11 ( ) FORENINGEN FRONTLØBE -
    68. 

  68.     assets:bank:dr. jones      1381.25 kr
    69. 

  69.     assets:receivable:fl      -1381.25 kr
    70. 

  70. 

  71. 2015/03/11=2015/03/11 ( ) FORENINGEN FRONTLØBE -
    72. 

  72.     assets:bank:dr. jones      4143.75 kr
    73. 

  73.     assets:receivable:fl      -4143.75 kr
    74. 

  74. 

  75. 2015/03/19=2015/03/19 ( ) DB BAHN  A-NR 61NA6A -
    76. 

  76.     assets:bank:dr. jones                 -950.01 kr
    77. 

  77.     liabilities:payable:travel:train       950.01 kr
    78. 

  78. 

  79. 2015/03/19=2015/03/19 ( ) DB BAHN  A-NR AV8HB6 -
    80. 

  80.     assets:bank:dr. jones                 -188.50 kr
    81. 

  81.     liabilities:payable:travel:train       188.50 kr
    82. 

  82. 

  83. 2015/03/19=2015/03/19 ( ) DB BAHN  A-NR 17MHGG -
    84. 

  84.     assets:bank:dr. jones                 -327.22 kr
    85. 

  85.     liabilities:payable:travel:train       327.22 kr
    86. 

  86. 

  87. 2015/03/27=2015/03/27 ( ) 8401103M50860039 -
    88. 

  88.     assets:bank:dr. jones        8915.04 kr
    89. 

  89.     assets:advances:unknown     -8915.04 kr
    90. 

  90. 

  91. 2015/04/01=2015/04/01 ( ) DK-NOTA17423 TAXINORD -
    92. 

  92.     assets:bank:dr. jones               -720.00 kr
    93. 

  93.     liabilities:payable:travel:car       720.00 kr
    94. 

  94. 

  95. 2015/04/01=2015/04/01 ( ) BS SKAT, INDDRIVELSE -
    96. 

  96.     assets:bank:dr. jones       -1606.45 kr
    97. 

  97.     assets:advances:unknown      1606.45 kr
    98. 

  98. 

  99. 2015/04/07=2015/04/07 ( ) BS UNOTEL A/S -
    100. 

  100.     assets:bank:dr. jones             -657.00 kr
    101. 

  101.     liabilities:payable:internet       657.00 kr
    102. 

  102. 

  103. 2015/04/08=2015/04/08 ( ) BS DK HOSTMASTER A/S -
    104. 

  104.     assets:bank:dr. jones             -90.00 kr
    105. 

  105.     liabilities:payable:hosting        90.00 kr
    106. 

  106. 

  107. 2015/04/08=2015/04/08 ( ) Ovf. Hævet privat -
    108. 

  108.     assets:bank:dr. jones    -12000.00 kr
    109. 

  109.     assets:advances:jonas     12000.00 kr
    110. 

  110. 

  111. 2015/04/21=2015/04/21 ( ) F 15003 -
    112. 

  112.     assets:bank:dr. jones     27731.25 kr
    113. 

  113.     assets:receivable:kp     -27731.25 kr
    114. 

  114. 

  115. 2015/04/22=2015/04/22 ( ) Overførsel Delebiler a conto -
    116. 

  116.     assets:bank:dr. jones       34375.00 kr
    117. 

  117.     assets:advances:unknown    -34375.00 kr
    118. 

  118. 

  119. 2015/04/22=2015/04/22 ( ) Overførsel Faktura nr. 015004 -
    120. 

  120.     assets:bank:dr. jones     18750.00 kr
    121. 

  121.     assets:receivable:db     -18750.00 kr
    122. 

  122. 

  123. 2015/04/22=2015/04/22 ( ) Ovf. Hævet privat -
    124. 

  124.     assets:bank:dr. jones    -10000.00 kr
    125. 

  125.     assets:advances:jonas     10000.00 kr
    126. 

  126. 

  127. 2015/04/22=2015/04/22 ( ) BETALT GIROKORT b-skat 201503+0 -
    128. 

  128.     assets:bank:dr. jones     -7298.00 kr
    129. 

  129.     assets:advances:jonas      7298.00 kr
    130. 

  130. 

  131. 2015/04/22=2015/04/22 ( ) BETALT GIROKORT Moms udestående -
    132. 

  132.     assets:bank:dr. jones    -69817.48 kr
    133. 

  133.     liabilities:tax           69817.48 kr
    134. 

  134. 

  135. 2015/04/22=2015/04/22 ( ) BETALT GIROKORT moms gæld jf. e -
    136. 

  136.     assets:bank:dr. jones     -6304.56 kr
    137. 

  137.     liabilities:tax            6304.56 kr
    138. 

  138. 

  139. 2015/04/22=2015/04/22 ( ) BETALT GIROKORT b-skat 2013 rat -
    140. 

  140.     assets:bank:dr. jones     -3334.00 kr
    141. 

  141.     assets:advances:jonas      3334.00 kr
    142. 

  142. 

  143. 2015/04/24=2015/04/24 ( ) Overførsel restbeløb Letsgo -
    144. 

  144.     assets:bank:dr. jones       34375.00 kr
    145. 

  145.     assets:advances:unknown    -34375.00 kr
    146. 

  146. 

  147. 2015/04/24=2015/04/24 ( ) BETALT GIROKORT Restskat 2013 -
    148. 

  148.     assets:bank:dr. jones    -17059.00 kr
    149. 

  149.     assets:advances:jonas     17059.00 kr
    150. 

  150. 

  151. 2015/04/28=2015/04/28 ( ) GANDI -
    152. 

  152.     assets:bank:dr. jones             -67.83 kr
    153. 

  153.     liabilities:payable:hosting        67.83 kr
    154. 

  154. 

  155. 2015/04/30=2015/04/30 ( ) DK-NOTA71088 UNOTEL.DK -
    156. 

  156.     assets:bank:dr. jones          -201.39 kr
    157. 

  157.     liabilities:payable:phone       201.39 kr
    158. 

  158. 

  159. 2015/04/30=2015/04/30 ( ) BETALT GIROKORT p-bøde -
    160. 

  160.     assets:bank:dr. jones        -650.00 kr
    161. 

  161.     assets:advances:unknown       650.00 kr
    162. 

  162. 

  163. 2015/05/04=2015/05/04 ( ) FORENINGEN FRONTLØBE -
    164. 

  164.     assets:bank:dr. jones      4143.75 kr
    165. 

  165.     assets:receivable:fl      -4143.75 kr
    166. 

  166. 

  167. 2015/05/04=2015/05/04 ( ) FORENINGEN FRONTLØBE -
    168. 

  168.     assets:bank:dr. jones      1381.25 kr
    169. 

  169.     assets:receivable:fl      -1381.25 kr
    170. 

  170. 

  171. 2015/05/05=2015/05/05 ( ) Overførsel Faktura nr. 015007 -
    172. 

  172.     assets:bank:dr. jones      6250.00 kr
    173. 

  173.     assets:receivable:db      -6250.00 kr
    174. 

  174. 

  175. 2015/05/06=2015/05/06 ( ) F 15006 -
    176. 

  176.     assets:bank:dr. jones      9243.75 kr
    177. 

  177.     assets:receivable:kp      -9243.75 kr
    178. 

  178. 

  179. 2015/05/08=2015/05/08 ( ) DK-NOTA50595 M FEMØREN TVM -
    180. 

  180.     assets:bank:dr. jones         -89.00 kr
    181. 

  181.     assets:advances:unknown        89.00 kr
    182. 

  182. 

  183. 2015/05/13=2015/05/13 ( ) BYTEMARK HOSTING -
    184. 

  184.     assets:bank:dr. jones           -1020.43 kr
    185. 

  185.     liabilities:payable:hosting      1020.43 kr
    186. 

  186. 

  187. 2015/05/19=2015/05/19 ( ) TRIPMONSTERINTERNET -
    188. 

  188.     assets:bank:dr. jones      -11127.00 kr
    189. 

  189.     assets:advances:unknown     11127.00 kr
    190. 

  190. 

  191. 2015/05/19=2015/05/19 ( ) DB BAHN  A-NR XKZLPR -
    192. 

  192.     assets:bank:dr. jones                 -416.32 kr
    193. 

  193.     liabilities:payable:travel:train       416.32 kr
    194. 

  194. 

  195. 2015/05/20=2015/05/20 ( ) BravoFly.tr -
    196. 

  196.     assets:bank:dr. jones       -1723.80 kr
    197. 

  197.     assets:advances:unknown      1723.80 kr
    198. 

  198. 

  199. 2015/06/01=2015/06/01 ( ) DK-NOTA88305 UNOTEL.DK -
    200. 

  200.     assets:bank:dr. jones          -201.39 kr
    201. 

  201.     liabilities:payable:phone       201.39 kr
    202. 

  202. 

  203. 2015/06/02=2015/06/02 ( ) Overf.m.advis Faktura nr. 01501 -
    204. 

  204.     assets:bank:dr. jones        6250.00 kr
    205. 

  205.     assets:advances:unknown     -6250.00 kr
    206. 

  206. 

  207. 2015/06/03=2015/06/03 ( ) LIGHT/MINI -
    208. 

  208.     assets:bank:dr. jones        -257.00 kr
    209. 

  209.     assets:advances:unknown       257.00 kr
    210. 

  210. 

  211. 2015/06/03=2015/06/03 ( ) DK-NOTA15629 DEBUSY.DK -
    212. 

  212.     assets:bank:dr. jones        -141.00 kr
    213. 

  213.     assets:advances:unknown       141.00 kr
    214. 

  214. 

  215. 2015/06/04=2015/06/04 ( ) F 15009 -
    216. 

  216.     assets:bank:dr. jones      9243.75 kr
    217. 

  217.     assets:receivable:kp      -9243.75 kr
    218. 

  218. 

  219. 2015/06/11=2015/06/11 ( ) GANDI -
    220. 

  220.     assets:bank:dr. jones             -37.68 kr
    221. 

  221.     liabilities:payable:hosting        37.68 kr
    222. 

  222. 

  223. 2015/06/16=2015/06/16 ( ) FORENINGEN FRONTLØBE -
    224. 

  224.     assets:bank:dr. jones      1381.25 kr
    225. 

  225.     assets:receivable:fl      -1381.25 kr
    226. 

  226. 

  227. 2015/06/30=2015/06/30 ( ) Gebyr iflg nota -
    228. 

  228.     assets:bank:dr. jones             -6.00 kr
    229. 

  229.     expenses:non-vat:bank:fees         6.00 kr
    230. 

  230. 

  231. 2015/07/02=2015/07/02 ( ) FAKTURA NR. 015012 -
    232. 

  232.     assets:bank:dr. jones      9243.75 kr
    233. 

  233.     assets:receivable:kp      -9243.75 kr
    234. 

  234. 

  235. 2015/07/03=2015/07/03 ( ) BS UNOTEL A/S -
    236. 

  236.     assets:bank:dr. jones             -657.00 kr
    237. 

  237.     liabilities:payable:internet       657.00 kr
    238. 

  238. 

  239. 2015/07/17=2015/07/17 ( ) DB BAHN  A-NR SBSVPA -
    240. 

  240.     assets:bank:dr. jones                 -214.10 kr
    241. 

  241.     liabilities:payable:travel:train       214.10 kr
    242. 

  242. 

  243. 2015/07/17=2015/07/17 ( ) SNCB - NMBS EU -
    244. 

  244.     assets:bank:dr. jones                 -889.58 kr
    245. 

  245.     liabilities:payable:travel:train       889.58 kr
    246. 

  246. 

  247. 2015/07/17=2015/07/17 ( ) DB BAHN  A-NR RXWE4Y -
    248. 

  248.     assets:bank:dr. jones                 -188.47 kr
    249. 

  249.     liabilities:payable:travel:train       188.47 kr
    250. 

  250. 

  251. 2015/07/20=2015/07/20 ( ) BETALT GIROKORT kinating fragt -
    252. 

  252.     assets:bank:dr. jones      -207.00 kr
    253. 

  253.     assets:advances:jonas       207.00 kr
    254. 

  254. 

  255. 2015/07/30=2015/07/30 ( ) BETALT GIROKORT kinating fragt -
    256. 

  256.     assets:bank:dr. jones       -16.56 kr
    257. 

  257.     assets:advances:jonas        16.56 kr
    258. 

  258. 

  259. 2015/08/03=2015/08/03 ( ) DB BAHN  A-NR GPPQGM -
    260. 

  260.     assets:bank:dr. jones                -1306.95 kr
    261. 

  261.     liabilities:payable:travel:train      1306.95 kr
    262. 

  262. 

  263. 2015/08/03=2015/08/03 ( ) DB BAHN  A-NR 26EBPY -
    264. 

  264.     assets:bank:dr. jones                -1232.33 kr
    265. 

  265.     liabilities:payable:travel:train      1232.33 kr
    266. 

  266. 

  267. 2015/08/03=2015/08/03 ( ) DK-NOTA90052 UNOTEL.DK -
    268. 

  268.     assets:bank:dr. jones          -201.39 kr
    269. 

  269.     liabilities:payable:phone       201.39 kr
    270. 

  270. 

  271. 2015/08/05=2015/08/05 ( ) Overførsel Faktura nr. 015013 -
    272. 

  272.     assets:bank:dr. jones      6250.00 kr
    273. 

  273.     assets:receivable:db      -6250.00 kr
    274. 

  274. 

  275. 2015/08/10=2015/08/10 ( ) BETALT GIROKORT b-skat 2015+ -
    276. 

  276.     assets:bank:dr. jones    -25000.00 kr
    277. 

  277.     assets:advances:jonas     25000.00 kr
    278. 

  278. 

  279. 2015/08/11=2015/08/11 ( ) FORENINGEN FRONTLØBE -
    280. 

  280.     assets:bank:dr. jones      1381.25 kr
    281. 

  281.     assets:receivable:fl      -1381.25 kr
    282. 

  282. 

  283. 2015/08/13=2015/08/13 ( ) BYTEMARK HOSTING -
    284. 

  284.     assets:bank:dr. jones           -1036.83 kr
    285. 

  285.     liabilities:payable:hosting      1036.83 kr
    286. 

  286. 

  287. 2015/08/18=2015/08/18 ( ) DB BAHN  A-NR GPPQGM -
    288. 

  288.     assets:bank:dr. jones                 1100.33 kr
    289. 

  289.     liabilities:payable:travel:train     -1100.33 kr
    290. 

  290. 

  291. 2015/08/25=2015/08/25 ( ) DK-NOTA42093 SKAGENFOOD -
    292. 

  292.     assets:bank:dr. jones      -500.00 kr
    293. 

  293.     assets:advances:jonas       500.00 kr
    294. 

  294. 

  295. 2015/08/28=2015/08/28 ( ) DK-NOTA 6251 DAGLIB ORØ -
    296. 

  296.     assets:bank:dr. jones       -44.95 kr
    297. 

  297.     assets:advances:jonas        44.95 kr
    298. 

  298. 

  299. 2015/09/01=2015/09/01 ( ) DK-NOTA14771 DK HOSTMASTER A/S -
    300. 

  300.     assets:bank:dr. jones             -45.00 kr
    301. 

  301.     liabilities:payable:hosting        45.00 kr
    302. 

  302. 

  303. 2015/09/03=2015/09/03 ( ) DK-NOTA14934 SKAT.DK -
    304. 

  304.     assets:bank:dr. jones    -19786.00 kr
    305. 

  305.     assets:advances:jonas     19786.00 kr
    306. 

  306. 

  307. 2015/09/07=2015/09/07 ( ) Ovf. privat -
    308. 

  308.     assets:bank:dr. jones     -3000.00 kr
    309. 

  309.     assets:advances:jonas      3000.00 kr
    310. 

  310. 

  311. 2015/09/07=2015/09/07 ( ) Ovf. Hævet privat -
    312. 

  312.     assets:bank:dr. jones      -500.00 kr
    313. 

  313.     assets:advances:jonas       500.00 kr
    314. 

  314. 

  315. 2015/09/08=2015/09/08 ( ) PAYPAL *OLIMEX LTD -
    316. 

  316.     assets:bank:dr. jones            -1414.67 kr
    317. 

  317.     liabilities:payable:durables      1414.67 kr
    318. 

  318. 

  319. 2015/09/08=2015/09/08 ( ) DK-NOTA42093 SKAGENFOOD -
    320. 

  320.     assets:bank:dr. jones      -594.00 kr
    321. 

  321.     assets:advances:jonas       594.00 kr
    322. 

  322. 

  323. 2015/09/15=2015/09/15 ( ) DK-NOTA42093 SKAGENFOOD -
    324. 

  324.     assets:bank:dr. jones      -570.00 kr
    325. 

  325.     assets:advances:jonas       570.00 kr
    326. 

  326. 

  327. 2015/09/21=2015/09/21 ( ) DK-NOTA34189 PROSHOP.DK -
    328. 

  328.     assets:bank:dr. jones            -2239.00 kr
    329. 

  329.     liabilities:payable:durables      2239.00 kr
    330. 

  330. 

  331. 2015/09/28=2015/09/28 ( ) Ovf. skagenfood privat -
    332. 

  332.     assets:bank:dr. jones       500.00 kr
    333. 

  333.     assets:advances:jonas      -500.00 kr
    334. 

  334. 

  335. 2015/09/28=2015/09/28 ( ) Ovf. skagenfood privat -
    336. 

  336.     assets:bank:dr. jones       570.00 kr
    337. 

  337.     assets:advances:jonas      -570.00 kr
    338. 

  338. 

  339. 2015/09/28=2015/09/28 ( ) Ovf. skagenfood privat -
    340. 

  340.     assets:bank:dr. jones       594.00 kr
    341. 

  341.     assets:advances:jonas      -594.00 kr
    342. 

  342. 

  343. 2015/09/28=2015/09/28 ( ) Ovf. Dagligbrugsen privat -
    344. 

  344.     assets:bank:dr. jones        44.95 kr
    345. 

  345.     assets:advances:jonas       -44.95 kr
    346. 

  346. 

  347. 2015/09/28=2015/09/28 ( ) Ovf. underskudsdækning -
    348. 

  348.     assets:bank:dr. jones        65.98 kr
    349. 

  349.     assets:advances:jonas       -65.98 kr
    350. 

  350. 

  351. 2015/09/30=2015/09/30 ( ) Gebyr iflg nota -
    352. 

  352.     assets:bank:dr. jones             -3.00 kr
    353. 

  353.     expenses:non-vat:bank:fees         3.00 kr
    354. 

  354. 

  355. 2015/10/01=2015/10/01 ( ) DK-NOTA91884 UNOTEL.DK -
    356. 

  356.     assets:bank:dr. jones          -201.39 kr
    357. 

  357.     liabilities:payable:phone       201.39 kr
    358. 

  358. 

  359. 2015/10/05=2015/10/05 ( ) BS UNOTEL A/S -
    360. 

  360.     assets:bank:dr. jones             -733.00 kr
    361. 

  361.     liabilities:payable:internet       733.00 kr
    362. 

  362. 

  363. 2015/10/08=2015/10/08 ( ) BS DK HOSTMASTER A/S -
    364. 

  364.     assets:bank:dr. jones             -45.00 kr
    365. 

  365.     liabilities:payable:hosting        45.00 kr
    366. 

  366. 

  367. 2015/10/13=2015/10/13 ( ) F 15015 -
    368. 

  368.     assets:bank:dr. jones     27731.25 kr
    369. 

  369.     assets:receivable:kp     -27731.25 kr
    370. 

  370. 

  371. 2015/10/13=2015/10/13 ( ) DK-NOTA18015 DK HOSTMASTER A/S -
    372. 

  372.     assets:bank:dr. jones            -135.00 kr
    373. 

  373.     liabilities:payable:hosting       135.00 kr
    374. 

  374. 

  375. 2015/10/13=2015/10/13 ( ) DK-NOTA18015 DK HOSTMASTER A/S -
    376. 

  376.     assets:bank:dr. jones            -125.00 kr
    377. 

  377.     liabilities:payable:hosting       125.00 kr
    378. 

  378. 

  379. 2015/10/20=2015/10/20 ( ) Ovf. Hævet privat -
    380. 

  380.     assets:bank:dr. jones     -5000.00 kr
    381. 

  381.     assets:advances:jonas      5000.00 kr
    382. 

  382. 

  383. 2015/10/22=2015/10/22 ( ) DK-NOTA14330 DEN DANSKE REJSEGR -
    384. 

  384.     assets:bank:dr. jones                -7506.00 kr
    385. 

  385.     liabilities:payable:travel:plane      7506.00 kr
    386. 

  386. 

  387. 2015/10/30=2015/10/30 ( ) Ovf. Hævet privat -
    388. 

  388.     assets:bank:dr. jones    -10000.00 kr
    389. 

  389.     assets:advances:jonas     10000.00 kr
    390. 

  390. 

  391. 2015/11/02=2015/11/02 ( ) DK-NOTA92713 UNOTEL.DK -
    392. 

  392.     assets:bank:dr. jones          -201.39 kr
    393. 

  393.     liabilities:payable:phone       201.39 kr
    394. 

  394. 

  395. 2015/11/04=2015/11/04 ( ) FORENINGEN FRONTLØBE -
    396. 

  396.     assets:bank:dr. jones      4143.75 kr
    397. 

  397.     assets:receivable:fl      -4143.75 kr
    398. 

  398. 

  399. 2015/11/13=2015/11/13 ( ) BYTEMARK HOSTING -
    400. 

  400.     assets:bank:dr. jones           -1038.50 kr
    401. 

  401.     liabilities:payable:hosting      1038.50 kr
    402. 

  402. 

  403. 2015/11/30=2015/11/30 ( ) Ovf. Hævet privat -
    404. 

  404.     assets:bank:dr. jones     -3000.00 kr
    405. 

  405.     assets:advances:jonas      3000.00 kr
    406. 

  406. 

  407. 2015/12/09=2015/12/09 ( ) F 15018 -
    408. 

  408.     assets:bank:dr. jones     27731.25 kr
    409. 

  409.     assets:receivable:kp     -27731.25 kr
    410. 

  410. 

  411. 2015/12/22=2015/12/22 ( ) FORENINGEN FRONTLØBE -
    412. 

  412.     assets:bank:dr. jones      4143.75 kr
    413. 

  413.     assets:receivable:fl      -4143.75 kr
    414. 

  414.
generated by cgit v1.2.3 (git 2.46.0) at 2024-11-05 16:45:40 +0000