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  1. D 1,000.00 kr
  2. 2014-12-30=2015-01-02 Årsgebyr Visa/Dankort -
  3. assets:bank:dr. jones DKK -150.00
  4. expenses:non-vat:bank:fees DKK 150.00
  5. 2015-01-02=2015-01-02 BS SKAT, INDDRIVELSE -
  6. assets:bank:dr. jones DKK -1606.45
  7. assets:advances:unknown DKK 1606.45
  8. 2015-01-02=2015-01-02 BS UNOTEL A/S -
  9. assets:bank:dr. jones DKK -657.00
  10. liabilities:payable:internet DKK 657.00
  11. 2015-01-02=2015-01-02 DK-NOTA34142 UNOTEL.DK -
  12. assets:bank:dr. jones DKK -201.39
  13. liabilities:payable:phone DKK 201.39
  14. 2015-01-08=2015-01-08 BS DK HOSTMASTER A/S -
  15. assets:bank:dr. jones DKK -45.00
  16. liabilities:payable:hosting DKK 45.00
  17. 2015-01-16=2015-01-16 DK-NOTAnn375 COMPUTERSALG A/S -
  18. assets:bank:dr. jones DKK -2273.95
  19. liabilities:payable:durables DKK 2273.95
  20. 2015-01-22=2015-01-22 Ovf. Hævet privat -
  21. assets:bank:dr. jones DKK -20000.00
  22. assets:advances:jonas DKK 20000.00
  23. 2015-02-02=2015-02-02 BS SKAT, INDDRIVELSE -
  24. assets:bank:dr. jones DKK -1606.45
  25. assets:advances:unknown DKK 1606.45
  26. 2015-02-09=2015-02-09 BS DK HOSTMASTER A/S -
  27. assets:bank:dr. jones DKK -90.00
  28. liabilities:payable:hosting DKK 90.00
  29. 2015-02-09=2015-02-09 Ovf. Hævet privat -
  30. assets:bank:dr. jones DKK -15000.00
  31. assets:advances:jonas DKK 15000.00
  32. 2015-02-13=2015-02-13 BYTEMARK HOSTING -
  33. assets:bank:dr. jones DKK -1186.72
  34. liabilities:payable:hosting DKK 1186.72
  35. 2015-02-24=2015-02-24 PAYPAL *OLIMEX LTD -
  36. assets:bank:dr. jones DKK -1001.44
  37. liabilities:payable:durables DKK 1001.44
  38. 2015-03-02=2015-03-02 BS SKAT, INDDRIVELSE -
  39. assets:bank:dr. jones DKK -1606.45
  40. assets:advances:unknown DKK 1606.45
  41. 2015-03-02=2015-03-02 DK-NOTA54552 UNOTEL.DK -
  42. assets:bank:dr. jones DKK -201.39
  43. liabilities:payable:phone DKK 201.39
  44. 2015-03-06=2015-03-06 Ovf. Hævet privat -
  45. assets:bank:dr. jones DKK -8000.00
  46. assets:advances:jonas DKK 8000.00
  47. 2015-03-11=2015-03-11 FORENINGEN FRONTLØBE -
  48. assets:bank:dr. jones DKK 4143.75
  49. assets:receivable:fl DKK -4143.75
  50. 2015-03-11=2015-03-11 FORENINGEN FRONTLØBE -
  51. assets:bank:dr. jones DKK 1381.25
  52. assets:receivable:fl DKK -1381.25
  53. 2015-03-11=2015-03-11 FORENINGEN FRONTLØBE -
  54. assets:bank:dr. jones DKK 4143.75
  55. assets:receivable:fl DKK -4143.75
  56. 2015-03-19=2015-03-19 DB BAHN A-NR 61NA6A -
  57. assets:bank:dr. jones DKK -950.01
  58. liabilities:payable:travel:train DKK 950.01
  59. 2015-03-19=2015-03-19 DB BAHN A-NR AV8HB6 -
  60. assets:bank:dr. jones DKK -188.50
  61. liabilities:payable:travel:train DKK 188.50
  62. 2015-03-19=2015-03-19 DB BAHN A-NR 17MHGG -
  63. assets:bank:dr. jones DKK -327.22
  64. liabilities:payable:travel:train DKK 327.22
  65. 2015-03-27=2015-03-27 8401103M50860039 -
  66. assets:bank:dr. jones DKK 8915.04
  67. assets:receivable:fsub DKK -8915.04
  68. 2015-04-01=2015-04-01 DK-NOTA17423 TAXINORD -
  69. assets:bank:dr. jones DKK -720.00
  70. liabilities:payable:travel:car DKK 720.00
  71. 2015-04-01=2015-04-01 BS SKAT, INDDRIVELSE -
  72. assets:bank:dr. jones DKK -1606.45
  73. assets:advances:unknown DKK 1606.45
  74. 2015-04-07=2015-04-07 BS UNOTEL A/S -
  75. assets:bank:dr. jones DKK -657.00
  76. liabilities:payable:internet DKK 657.00
  77. 2015-04-08=2015-04-08 BS DK HOSTMASTER A/S -
  78. assets:bank:dr. jones DKK -90.00
  79. liabilities:payable:hosting DKK 90.00
  80. 2015-04-08=2015-04-08 Ovf. Hævet privat -
  81. assets:bank:dr. jones DKK -12000.00
  82. assets:advances:jonas DKK 12000.00
  83. 2015-04-21=2015-04-21 F 15003 -
  84. assets:bank:dr. jones DKK 27731.25
  85. assets:receivable:kp DKK -27731.25
  86. 2015-04-22=2015-04-22 Overførsel Delebiler a conto -
  87. assets:bank:dr. jones DKK 34375.00
  88. assets:advances:unknown DKK -34375.00
  89. 2015-04-22=2015-04-22 Overførsel Faktura nr. 015004 -
  90. assets:bank:dr. jones DKK 18750.00
  91. assets:receivable:db DKK -18750.00
  92. 2015-04-22=2015-04-22 Ovf. Hævet privat -
  93. assets:bank:dr. jones DKK -10000.00
  94. assets:advances:jonas DKK 10000.00
  95. 2015-04-22=2015-04-22 BETALT GIROKORT b-skat 201503+0 -
  96. assets:bank:dr. jones DKK -7298.00
  97. assets:advances:jonas DKK 7298.00
  98. 2015-04-22=2015-04-22 BETALT GIROKORT Moms udestående -
  99. assets:bank:dr. jones DKK -69817.48
  100. liabilities:tax DKK 69817.48
  101. 2015-04-22=2015-04-22 BETALT GIROKORT moms gæld jf. e -
  102. assets:bank:dr. jones DKK -6304.56
  103. liabilities:tax DKK 6304.56
  104. 2015-04-22=2015-04-22 BETALT GIROKORT b-skat 2013 rat -
  105. assets:bank:dr. jones DKK -3334.00
  106. assets:advances:jonas DKK 3334.00
  107. 2015-04-24=2015-04-24 Overførsel restbeløb Letsgo -
  108. assets:bank:dr. jones DKK 34375.00
  109. assets:advances:unknown DKK -34375.00
  110. 2015-04-24=2015-04-24 BETALT GIROKORT Restskat 2013 -
  111. assets:bank:dr. jones DKK -17059.00
  112. assets:advances:jonas DKK 17059.00
  113. 2015-04-28=2015-04-28 GANDI -
  114. assets:bank:dr. jones DKK -67.83
  115. liabilities:payable:hosting DKK 67.83
  116. 2015-04-30=2015-04-30 DK-NOTA71088 UNOTEL.DK -
  117. assets:bank:dr. jones DKK -201.39
  118. liabilities:payable:phone DKK 201.39
  119. 2015-04-30=2015-04-30 BETALT GIROKORT p-bøde -
  120. assets:bank:dr. jones DKK -650.00
  121. assets:advances:unknown DKK 650.00
  122. 2015-05-04=2015-05-04 FORENINGEN FRONTLØBE -
  123. assets:bank:dr. jones DKK 4143.75
  124. assets:receivable:fl DKK -4143.75
  125. 2015-05-04=2015-05-04 FORENINGEN FRONTLØBE -
  126. assets:bank:dr. jones DKK 1381.25
  127. assets:receivable:fl DKK -1381.25
  128. 2015-05-05=2015-05-05 Overførsel Faktura nr. 015007 -
  129. assets:bank:dr. jones DKK 6250.00
  130. assets:receivable:db DKK -6250.00
  131. 2015-05-06=2015-05-06 F 15006 -
  132. assets:bank:dr. jones DKK 9243.75
  133. assets:receivable:kp DKK -9243.75
  134. 2015-05-08=2015-05-08 DK-NOTA50595 M FEMØREN TVM -
  135. assets:bank:dr. jones DKK -89.00
  136. assets:advances:unknown DKK 89.00
  137. 2015-05-13=2015-05-13 BYTEMARK HOSTING -
  138. assets:bank:dr. jones DKK -1020.43
  139. liabilities:payable:hosting DKK 1020.43
  140. 2015-05-19=2015-05-19 TRIPMONSTERINTERNET -
  141. assets:bank:dr. jones DKK -11127.00
  142. assets:advances:unknown DKK 11127.00
  143. 2015-05-19=2015-05-19 DB BAHN A-NR XKZLPR -
  144. assets:bank:dr. jones DKK -416.32
  145. liabilities:payable:travel:train DKK 416.32
  146. 2015-05-20=2015-05-20 BravoFly.tr -
  147. assets:bank:dr. jones DKK -1723.80
  148. assets:advances:unknown DKK 1723.80
  149. 2015-06-01=2015-06-01 DK-NOTA88305 UNOTEL.DK -
  150. assets:bank:dr. jones DKK -201.39
  151. liabilities:payable:phone DKK 201.39
  152. 2015-06-02=2015-06-02 Overf.m.advis Faktura nr. 01501 -
  153. assets:bank:dr. jones DKK 6250.00
  154. assets:advances:unknown DKK -6250.00
  155. 2015-06-03=2015-06-03 LIGHT/MINI -
  156. assets:bank:dr. jones DKK -257.00
  157. assets:advances:unknown DKK 257.00
  158. 2015-06-03=2015-06-03 DK-NOTA15629 DEBUSY.DK -
  159. assets:bank:dr. jones DKK -141.00
  160. assets:advances:unknown DKK 141.00
  161. 2015-06-04=2015-06-04 F 15009 -
  162. assets:bank:dr. jones DKK 9243.75
  163. assets:receivable:kp DKK -9243.75
  164. 2015-06-11=2015-06-11 GANDI -
  165. assets:bank:dr. jones DKK -37.68
  166. liabilities:payable:hosting DKK 37.68
  167. 2015-06-16=2015-06-16 FORENINGEN FRONTLØBE -
  168. assets:bank:dr. jones DKK 1381.25
  169. assets:receivable:fl DKK -1381.25
  170. 2015-06-30=2015-06-30 Gebyr iflg nota -
  171. assets:bank:dr. jones DKK -6.00
  172. expenses:non-vat:bank:fees DKK 6.00
  173. 2015-07-02=2015-07-02 FAKTURA NR. 015012 -
  174. assets:bank:dr. jones DKK 9243.75
  175. assets:receivable:kp DKK -9243.75
  176. 2015-07-03=2015-07-03 BS UNOTEL A/S -
  177. assets:bank:dr. jones DKK -657.00
  178. liabilities:payable:internet DKK 657.00
  179. 2015-07-17=2015-07-17 DB BAHN A-NR SBSVPA -
  180. assets:bank:dr. jones DKK -214.10
  181. liabilities:payable:travel:train DKK 214.10
  182. 2015-07-17=2015-07-17 SNCB - NMBS EU -
  183. assets:bank:dr. jones DKK -889.58
  184. liabilities:payable:travel:train DKK 889.58
  185. 2015-07-17=2015-07-17 DB BAHN A-NR RXWE4Y -
  186. assets:bank:dr. jones DKK -188.47
  187. liabilities:payable:travel:train DKK 188.47
  188. 2015-07-20=2015-07-20 BETALT GIROKORT kinating fragt -
  189. assets:bank:dr. jones DKK -207.00
  190. assets:advances:jonas DKK 207.00
  191. 2015-07-30=2015-07-30 BETALT GIROKORT kinating fragt -
  192. assets:bank:dr. jones DKK -16.56
  193. assets:advances:jonas DKK 16.56
  194. 2015-08-03=2015-08-03 DB BAHN A-NR GPPQGM -
  195. assets:bank:dr. jones DKK -1306.95
  196. liabilities:payable:travel:train DKK 1306.95
  197. 2015-08-03=2015-08-03 DB BAHN A-NR 26EBPY -
  198. assets:bank:dr. jones DKK -1232.33
  199. liabilities:payable:travel:train DKK 1232.33
  200. 2015-08-03=2015-08-03 DK-NOTA90052 UNOTEL.DK -
  201. assets:bank:dr. jones DKK -201.39
  202. liabilities:payable:phone DKK 201.39
  203. 2015-08-05=2015-08-05 Overførsel Faktura nr. 015013 -
  204. assets:bank:dr. jones DKK 6250.00
  205. assets:receivable:db DKK -6250.00
  206. 2015-08-10=2015-08-10 BETALT GIROKORT b-skat 2015+ -
  207. assets:bank:dr. jones DKK -25000.00
  208. assets:advances:jonas DKK 25000.00
  209. 2015-08-11=2015-08-11 FORENINGEN FRONTLØBE -
  210. assets:bank:dr. jones DKK 1381.25
  211. assets:receivable:fl DKK -1381.25
  212. 2015-08-13=2015-08-13 BYTEMARK HOSTING -
  213. assets:bank:dr. jones DKK -1036.83
  214. liabilities:payable:hosting DKK 1036.83
  215. 2015-08-18=2015-08-18 DB BAHN A-NR GPPQGM -
  216. assets:bank:dr. jones DKK 1100.33
  217. liabilities:payable:travel:train DKK -1100.33
  218. 2015-08-25=2015-08-25 DK-NOTA42093 SKAGENFOOD -
  219. assets:bank:dr. jones DKK -500.00
  220. assets:advances:jonas DKK 500.00
  221. 2015-08-28=2015-08-28 DK-NOTA 6251 DAGLIB ORØ -
  222. assets:bank:dr. jones DKK -44.95
  223. assets:advances:jonas DKK 44.95
  224. 2015-09-01=2015-09-01 DK-NOTA14771 DK HOSTMASTER A/S -
  225. assets:bank:dr. jones DKK -45.00
  226. liabilities:payable:hosting DKK 45.00
  227. 2015-09-03=2015-09-03 DK-NOTA14934 SKAT.DK -
  228. assets:bank:dr. jones DKK -19786.00
  229. assets:advances:jonas DKK 19786.00
  230. 2015-09-07=2015-09-07 Ovf. privat -
  231. assets:bank:dr. jones DKK -3000.00
  232. assets:advances:jonas DKK 3000.00
  233. 2015-09-07=2015-09-07 Ovf. Hævet privat -
  234. assets:bank:dr. jones DKK -500.00
  235. assets:advances:jonas DKK 500.00
  236. 2015-09-08=2015-09-08 PAYPAL *OLIMEX LTD -
  237. assets:bank:dr. jones DKK -1414.67
  238. liabilities:payable:durables DKK 1414.67
  239. 2015-09-08=2015-09-08 DK-NOTA42093 SKAGENFOOD -
  240. assets:bank:dr. jones DKK -594.00
  241. assets:advances:jonas DKK 594.00
  242. 2015-09-15=2015-09-15 DK-NOTA42093 SKAGENFOOD -
  243. assets:bank:dr. jones DKK -570.00
  244. assets:advances:jonas DKK 570.00
  245. 2015-09-21=2015-09-21 DK-NOTA34189 PROSHOP.DK -
  246. assets:bank:dr. jones DKK -2239.00
  247. liabilities:payable:durables DKK 2239.00
  248. 2015-09-28=2015-09-28 Ovf. skagenfood privat -
  249. assets:bank:dr. jones DKK 500.00
  250. assets:advances:jonas DKK -500.00
  251. 2015-09-28=2015-09-28 Ovf. skagenfood privat -
  252. assets:bank:dr. jones DKK 570.00
  253. assets:advances:jonas DKK -570.00
  254. 2015-09-28=2015-09-28 Ovf. skagenfood privat -
  255. assets:bank:dr. jones DKK 594.00
  256. assets:advances:jonas DKK -594.00
  257. 2015-09-28=2015-09-28 Ovf. Dagligbrugsen privat -
  258. assets:bank:dr. jones DKK 44.95
  259. assets:advances:jonas DKK -44.95
  260. 2015-09-28=2015-09-28 Ovf. underskudsdækning -
  261. assets:bank:dr. jones DKK 65.98
  262. assets:advances:jonas DKK -65.98
  263. 2015-09-30=2015-09-30 Gebyr iflg nota -
  264. assets:bank:dr. jones DKK -3.00
  265. expenses:non-vat:bank:fees DKK 3.00
  266. 2015-10-01=2015-10-01 DK-NOTA91884 UNOTEL.DK -
  267. assets:bank:dr. jones DKK -201.39
  268. liabilities:payable:phone DKK 201.39
  269. 2015-10-05=2015-10-05 BS UNOTEL A/S -
  270. assets:bank:dr. jones DKK -733.00
  271. liabilities:payable:internet DKK 733.00
  272. 2015-10-08=2015-10-08 BS DK HOSTMASTER A/S -
  273. assets:bank:dr. jones DKK -45.00
  274. liabilities:payable:hosting DKK 45.00
  275. 2015-10-13=2015-10-13 F 15015 -
  276. assets:bank:dr. jones DKK 27731.25
  277. assets:receivable:kp DKK -27731.25
  278. 2015-10-13=2015-10-13 DK-NOTA18015 DK HOSTMASTER A/S -
  279. assets:bank:dr. jones DKK -135.00
  280. liabilities:payable:hosting DKK 135.00
  281. 2015-10-13=2015-10-13 DK-NOTA18015 DK HOSTMASTER A/S -
  282. assets:bank:dr. jones DKK -125.00
  283. liabilities:payable:hosting DKK 125.00
  284. 2015-10-20=2015-10-20 Ovf. Hævet privat -
  285. assets:bank:dr. jones DKK -5000.00
  286. assets:advances:jonas DKK 5000.00
  287. 2015-10-22=2015-10-22 DK-NOTA14330 DEN DANSKE REJSEGR -
  288. assets:bank:dr. jones DKK -7506.00
  289. liabilities:payable:travel:plane DKK 7506.00
  290. 2015-10-30=2015-10-30 Ovf. Hævet privat -
  291. assets:bank:dr. jones DKK -10000.00
  292. assets:advances:jonas DKK 10000.00
  293. 2015-11-02=2015-11-02 DK-NOTA92713 UNOTEL.DK -
  294. assets:bank:dr. jones DKK -201.39
  295. liabilities:payable:phone DKK 201.39
  296. 2015-11-04=2015-11-04 FORENINGEN FRONTLØBE -
  297. assets:bank:dr. jones DKK 4143.75
  298. assets:receivable:fl DKK -4143.75
  299. 2015-11-13=2015-11-13 BYTEMARK HOSTING -
  300. assets:bank:dr. jones DKK -1038.50
  301. liabilities:payable:hosting DKK 1038.50
  302. 2015-11-30=2015-11-30 Ovf. Hævet privat -
  303. assets:bank:dr. jones DKK -3000.00
  304. assets:advances:jonas DKK 3000.00
  305. 2015-12-09=2015-12-09 F 15018 -
  306. assets:bank:dr. jones DKK 27731.25
  307. assets:receivable:kp DKK -27731.25
  308. 2015-12-22=2015-12-22 FORENINGEN FRONTLØBE -
  309. assets:bank:dr. jones DKK 4143.75
  310. assets:receivable:fl DKK -4143.75