path: root/data/2015/assets/84011036773.ledger

D 1,000.00 DKK

2014-12-30=2015-01-02 Årsgebyr Visa/Dankort -
    assets:bank:dr. jones          DKK -150.00
    expenses:non-vat:bank:fees      DKK 150.00

2015-01-02=2015-01-02 BS SKAT, INDDRIVELSE -
    assets:bank:dr. jones      DKK -1606.45
    assets:advances:unknown     DKK 1606.45

2015-01-02=2015-01-02 BS UNOTEL A/S -
    assets:bank:dr. jones            DKK -657.00
    liabilities:payable:internet      DKK 657.00

2015-01-02=2015-01-02 DK-NOTA34142 UNOTEL.DK -
    assets:bank:dr. jones         DKK -201.39
    liabilities:payable:phone      DKK 201.39

2015-01-08=2015-01-08 BS DK HOSTMASTER A/S -
    assets:bank:dr. jones            DKK -45.00
    liabilities:payable:hosting       DKK 45.00

2015-01-16=2015-01-16 DK-NOTAnn375 COMPUTERSALG A/S -
    assets:bank:dr. jones           DKK -2273.95
    liabilities:payable:durables     DKK 2273.95

2015-01-22=2015-01-22 Ovf. Hævet privat -
    assets:bank:dr. jones    DKK -20000.00
    assets:advances:jonas     DKK 20000.00

2015-02-02=2015-02-02 BS SKAT, INDDRIVELSE -
    assets:bank:dr. jones      DKK -1606.45
    assets:advances:unknown     DKK 1606.45

2015-02-09=2015-02-09 BS DK HOSTMASTER A/S -
    assets:bank:dr. jones            DKK -90.00
    liabilities:payable:hosting       DKK 90.00

2015-02-09=2015-02-09 Ovf. Hævet privat -
    assets:bank:dr. jones    DKK -15000.00
    assets:advances:jonas     DKK 15000.00

2015-02-13=2015-02-13 BYTEMARK HOSTING -
    assets:bank:dr. jones          DKK -1186.72
    liabilities:payable:hosting     DKK 1186.72

2015-02-24=2015-02-24 PAYPAL *OLIMEX LTD -
    assets:bank:dr. jones           DKK -1001.44
    liabilities:payable:durables     DKK 1001.44

2015-03-02=2015-03-02 BS SKAT, INDDRIVELSE -
    assets:bank:dr. jones      DKK -1606.45
    assets:advances:unknown     DKK 1606.45

2015-03-02=2015-03-02 DK-NOTA54552 UNOTEL.DK -
    assets:bank:dr. jones         DKK -201.39
    liabilities:payable:phone      DKK 201.39

2015-03-06=2015-03-06 Ovf. Hævet privat -
    assets:bank:dr. jones    DKK -8000.00
    assets:advances:jonas     DKK 8000.00

2015-03-11=2015-03-11 FORENINGEN FRONTLØBE -
    assets:bank:dr. jones     DKK 4143.75
    assets:receivable:fl     DKK -4143.75

2015-03-11=2015-03-11 FORENINGEN FRONTLØBE -
    assets:bank:dr. jones     DKK 1381.25
    assets:receivable:fl     DKK -1381.25

2015-03-11=2015-03-11 FORENINGEN FRONTLØBE -
    assets:bank:dr. jones     DKK 4143.75
    assets:receivable:fl     DKK -4143.75

2015-03-19=2015-03-19 DB BAHN  A-NR 61NA6A -
    assets:bank:dr. jones                DKK -950.01
    liabilities:payable:travel:train      DKK 950.01

2015-03-19=2015-03-19 DB BAHN  A-NR AV8HB6 -
    assets:bank:dr. jones                DKK -188.50
    liabilities:payable:travel:train      DKK 188.50

2015-03-19=2015-03-19 DB BAHN  A-NR 17MHGG -
    assets:bank:dr. jones                DKK -327.22
    liabilities:payable:travel:train      DKK 327.22

2015-03-27=2015-03-27 8401103M50860039 -
    assets:bank:dr. jones      DKK 8915.04
    assets:receivable:fsub    DKK -8915.04

2015-04-01=2015-04-01 DK-NOTA17423 TAXINORD -
    assets:bank:dr. jones              DKK -720.00
    liabilities:payable:travel:car      DKK 720.00

2015-04-01=2015-04-01 BS SKAT, INDDRIVELSE -
    assets:bank:dr. jones      DKK -1606.45
    assets:advances:unknown     DKK 1606.45

2015-04-07=2015-04-07 BS UNOTEL A/S -
    assets:bank:dr. jones            DKK -657.00
    liabilities:payable:internet      DKK 657.00

2015-04-08=2015-04-08 BS DK HOSTMASTER A/S -
    assets:bank:dr. jones            DKK -90.00
    liabilities:payable:hosting       DKK 90.00

2015-04-08=2015-04-08 Ovf. Hævet privat -
    assets:bank:dr. jones    DKK -12000.00
    assets:advances:jonas     DKK 12000.00

2015-04-21=2015-04-21 F 15003 -
    assets:bank:dr. jones     DKK 27731.25
    assets:receivable:kp     DKK -27731.25

2015-04-22=2015-04-22 Overførsel Delebiler a conto -
    assets:bank:dr. jones       DKK 34375.00
    assets:advances:unknown    DKK -34375.00

2015-04-22=2015-04-22 Overførsel Faktura nr. 015004 -
    assets:bank:dr. jones     DKK 18750.00
    assets:receivable:db     DKK -18750.00

2015-04-22=2015-04-22 Ovf. Hævet privat -
    assets:bank:dr. jones    DKK -10000.00
    assets:advances:jonas     DKK 10000.00

2015-04-22=2015-04-22 BETALT GIROKORT b-skat 201503+0 -
    assets:bank:dr. jones    DKK -7298.00
    assets:advances:jonas     DKK 7298.00

2015-04-22=2015-04-22 BETALT GIROKORT Moms udestående -
    assets:bank:dr. jones    DKK -69817.48
    liabilities:tax           DKK 69817.48

2015-04-22=2015-04-22 BETALT GIROKORT moms gæld jf. e -
    assets:bank:dr. jones    DKK -6304.56
    liabilities:tax           DKK 6304.56

2015-04-22=2015-04-22 BETALT GIROKORT b-skat 2013 rat -
    assets:bank:dr. jones    DKK -3334.00
    assets:advances:jonas     DKK 3334.00

2015-04-24=2015-04-24 Overførsel restbeløb Letsgo -
    assets:bank:dr. jones       DKK 34375.00
    assets:advances:unknown    DKK -34375.00

2015-04-24=2015-04-24 BETALT GIROKORT Restskat 2013 -
    assets:bank:dr. jones    DKK -17059.00
    assets:advances:jonas     DKK 17059.00

2015-04-28=2015-04-28 GANDI -
    assets:bank:dr. jones            DKK -67.83
    liabilities:payable:hosting       DKK 67.83

2015-04-30=2015-04-30 DK-NOTA71088 UNOTEL.DK -
    assets:bank:dr. jones         DKK -201.39
    liabilities:payable:phone      DKK 201.39

2015-04-30=2015-04-30 BETALT GIROKORT p-bøde -
    assets:bank:dr. jones       DKK -650.00
    assets:advances:unknown      DKK 650.00

2015-05-04=2015-05-04 FORENINGEN FRONTLØBE -
    assets:bank:dr. jones     DKK 4143.75
    assets:receivable:fl     DKK -4143.75

2015-05-04=2015-05-04 FORENINGEN FRONTLØBE -
    assets:bank:dr. jones     DKK 1381.25
    assets:receivable:fl     DKK -1381.25

2015-05-05=2015-05-05 Overførsel Faktura nr. 015007 -
    assets:bank:dr. jones     DKK 6250.00
    assets:receivable:db     DKK -6250.00

2015-05-06=2015-05-06 F 15006 -
    assets:bank:dr. jones     DKK 9243.75
    assets:receivable:kp     DKK -9243.75

2015-05-08=2015-05-08 DK-NOTA50595 M FEMØREN TVM -
    assets:bank:dr. jones        DKK -89.00
    assets:advances:unknown       DKK 89.00

2015-05-13=2015-05-13 BYTEMARK HOSTING -
    assets:bank:dr. jones          DKK -1020.43
    liabilities:payable:hosting     DKK 1020.43

2015-05-19=2015-05-19 TRIPMONSTERINTERNET -
    assets:bank:dr. jones      DKK -11127.00
    assets:advances:unknown     DKK 11127.00

2015-05-19=2015-05-19 DB BAHN  A-NR XKZLPR -
    assets:bank:dr. jones                DKK -416.32
    liabilities:payable:travel:train      DKK 416.32

2015-05-20=2015-05-20 BravoFly.tr -
    assets:bank:dr. jones      DKK -1723.80
    assets:advances:unknown     DKK 1723.80

2015-06-01=2015-06-01 DK-NOTA88305 UNOTEL.DK -
    assets:bank:dr. jones         DKK -201.39
    liabilities:payable:phone      DKK 201.39

2015-06-02=2015-06-02 Overf.m.advis Faktura nr. 01501 -
    assets:bank:dr. jones       DKK 6250.00
    assets:advances:unknown    DKK -6250.00

2015-06-03=2015-06-03 LIGHT/MINI -
    assets:bank:dr. jones       DKK -257.00
    assets:advances:unknown      DKK 257.00

2015-06-03=2015-06-03 DK-NOTA15629 DEBUSY.DK -
    assets:bank:dr. jones       DKK -141.00
    assets:advances:unknown      DKK 141.00

2015-06-04=2015-06-04 F 15009 -
    assets:bank:dr. jones     DKK 9243.75
    assets:receivable:kp     DKK -9243.75

2015-06-11=2015-06-11 GANDI -
    assets:bank:dr. jones            DKK -37.68
    liabilities:payable:hosting       DKK 37.68

2015-06-16=2015-06-16 FORENINGEN FRONTLØBE -
    assets:bank:dr. jones     DKK 1381.25
    assets:receivable:fl     DKK -1381.25

2015-06-30=2015-06-30 Gebyr iflg nota -
    assets:bank:dr. jones            DKK -6.00
    expenses:non-vat:bank:fees        DKK 6.00

2015-07-02=2015-07-02 FAKTURA NR. 015012 -
    assets:bank:dr. jones     DKK 9243.75
    assets:receivable:kp     DKK -9243.75

2015-07-03=2015-07-03 BS UNOTEL A/S -
    assets:bank:dr. jones            DKK -657.00
    liabilities:payable:internet      DKK 657.00

2015-07-17=2015-07-17 DB BAHN  A-NR SBSVPA -
    assets:bank:dr. jones                DKK -214.10
    liabilities:payable:travel:train      DKK 214.10

2015-07-17=2015-07-17 SNCB - NMBS EU -
    assets:bank:dr. jones                DKK -889.58
    liabilities:payable:travel:train      DKK 889.58

2015-07-17=2015-07-17 DB BAHN  A-NR RXWE4Y -
    assets:bank:dr. jones                DKK -188.47
    liabilities:payable:travel:train      DKK 188.47

2015-07-20=2015-07-20 BETALT GIROKORT kinating fragt -
    assets:bank:dr. jones     DKK -207.00
    assets:advances:jonas      DKK 207.00

2015-07-30=2015-07-30 BETALT GIROKORT kinating fragt -
    assets:bank:dr. jones      DKK -16.56
    assets:advances:jonas       DKK 16.56

2015-08-03=2015-08-03 DB BAHN  A-NR GPPQGM -
    assets:bank:dr. jones               DKK -1306.95
    liabilities:payable:travel:train     DKK 1306.95

2015-08-03=2015-08-03 DB BAHN  A-NR 26EBPY -
    assets:bank:dr. jones               DKK -1232.33
    liabilities:payable:travel:train     DKK 1232.33

2015-08-03=2015-08-03 DK-NOTA90052 UNOTEL.DK -
    assets:bank:dr. jones         DKK -201.39
    liabilities:payable:phone      DKK 201.39

2015-08-05=2015-08-05 Overførsel Faktura nr. 015013 -
    assets:bank:dr. jones     DKK 6250.00
    assets:receivable:db     DKK -6250.00

2015-08-10=2015-08-10 BETALT GIROKORT b-skat 2015+ -
    assets:bank:dr. jones    DKK -25000.00
    assets:advances:jonas     DKK 25000.00

2015-08-11=2015-08-11 FORENINGEN FRONTLØBE -
    assets:bank:dr. jones     DKK 1381.25
    assets:receivable:fl     DKK -1381.25

2015-08-13=2015-08-13 BYTEMARK HOSTING -
    assets:bank:dr. jones          DKK -1036.83
    liabilities:payable:hosting     DKK 1036.83

2015-08-18=2015-08-18 DB BAHN  A-NR GPPQGM -
    assets:bank:dr. jones                DKK 1100.33
    liabilities:payable:travel:train    DKK -1100.33

2015-08-25=2015-08-25 DK-NOTA42093 SKAGENFOOD -
    assets:bank:dr. jones     DKK -500.00
    assets:advances:jonas      DKK 500.00

2015-08-28=2015-08-28 DK-NOTA 6251 DAGLIB ORØ -
    assets:bank:dr. jones      DKK -44.95
    assets:advances:jonas       DKK 44.95

2015-09-01=2015-09-01 DK-NOTA14771 DK HOSTMASTER A/S -
    assets:bank:dr. jones            DKK -45.00
    liabilities:payable:hosting       DKK 45.00

2015-09-03=2015-09-03 DK-NOTA14934 SKAT.DK -
    assets:bank:dr. jones    DKK -19786.00
    assets:advances:jonas     DKK 19786.00

2015-09-07=2015-09-07 Ovf. privat -
    assets:bank:dr. jones    DKK -3000.00
    assets:advances:jonas     DKK 3000.00

2015-09-07=2015-09-07 Ovf. Hævet privat -
    assets:bank:dr. jones     DKK -500.00
    assets:advances:jonas      DKK 500.00

2015-09-08=2015-09-08 PAYPAL *OLIMEX LTD -
    assets:bank:dr. jones           DKK -1414.67
    liabilities:payable:durables     DKK 1414.67

2015-09-08=2015-09-08 DK-NOTA42093 SKAGENFOOD -
    assets:bank:dr. jones     DKK -594.00
    assets:advances:jonas      DKK 594.00

2015-09-15=2015-09-15 DK-NOTA42093 SKAGENFOOD -
    assets:bank:dr. jones     DKK -570.00
    assets:advances:jonas      DKK 570.00

2015-09-21=2015-09-21 DK-NOTA34189 PROSHOP.DK -
    assets:bank:dr. jones           DKK -2239.00
    liabilities:payable:durables     DKK 2239.00

2015-09-28=2015-09-28 Ovf. skagenfood privat -
    assets:bank:dr. jones      DKK 500.00
    assets:advances:jonas     DKK -500.00

2015-09-28=2015-09-28 Ovf. skagenfood privat -
    assets:bank:dr. jones      DKK 570.00
    assets:advances:jonas     DKK -570.00

2015-09-28=2015-09-28 Ovf. skagenfood privat -
    assets:bank:dr. jones      DKK 594.00
    assets:advances:jonas     DKK -594.00

2015-09-28=2015-09-28 Ovf. Dagligbrugsen privat -
    assets:bank:dr. jones       DKK 44.95
    assets:advances:jonas      DKK -44.95

2015-09-28=2015-09-28 Ovf. underskudsdækning -
    assets:bank:dr. jones       DKK 65.98
    assets:advances:jonas      DKK -65.98

2015-09-30=2015-09-30 Gebyr iflg nota -
    assets:bank:dr. jones            DKK -3.00
    expenses:non-vat:bank:fees        DKK 3.00

2015-10-01=2015-10-01 DK-NOTA91884 UNOTEL.DK -
    assets:bank:dr. jones         DKK -201.39
    liabilities:payable:phone      DKK 201.39

2015-10-05=2015-10-05 BS UNOTEL A/S -
    assets:bank:dr. jones            DKK -733.00
    liabilities:payable:internet      DKK 733.00

2015-10-08=2015-10-08 BS DK HOSTMASTER A/S -
    assets:bank:dr. jones            DKK -45.00
    liabilities:payable:hosting       DKK 45.00

2015-10-13=2015-10-13 F 15015 -
    assets:bank:dr. jones     DKK 27731.25
    assets:receivable:kp     DKK -27731.25

2015-10-13=2015-10-13 DK-NOTA18015 DK HOSTMASTER A/S -
    assets:bank:dr. jones           DKK -135.00
    liabilities:payable:hosting      DKK 135.00

2015-10-13=2015-10-13 DK-NOTA18015 DK HOSTMASTER A/S -
    assets:bank:dr. jones           DKK -125.00
    liabilities:payable:hosting      DKK 125.00

2015-10-20=2015-10-20 Ovf. Hævet privat -
    assets:bank:dr. jones    DKK -5000.00
    assets:advances:jonas     DKK 5000.00

2015-10-22=2015-10-22 DK-NOTA14330 DEN DANSKE REJSEGR -
    assets:bank:dr. jones               DKK -7506.00
    liabilities:payable:travel:plane     DKK 7506.00

2015-10-30=2015-10-30 Ovf. Hævet privat -
    assets:bank:dr. jones    DKK -10000.00
    assets:advances:jonas     DKK 10000.00

2015-11-02=2015-11-02 DK-NOTA92713 UNOTEL.DK -
    assets:bank:dr. jones         DKK -201.39
    liabilities:payable:phone      DKK 201.39

2015-11-04=2015-11-04 FORENINGEN FRONTLØBE -
    assets:bank:dr. jones     DKK 4143.75
    assets:receivable:fl     DKK -4143.75

2015-11-13=2015-11-13 BYTEMARK HOSTING -
    assets:bank:dr. jones          DKK -1038.50
    liabilities:payable:hosting     DKK 1038.50

2015-11-30=2015-11-30 Ovf. Hævet privat -
    assets:bank:dr. jones    DKK -3000.00
    assets:advances:jonas     DKK 3000.00

2015-12-09=2015-12-09 F 15018 -
    assets:bank:dr. jones     DKK 27731.25
    assets:receivable:kp     DKK -27731.25

2015-12-22=2015-12-22 FORENINGEN FRONTLØBE -
    assets:bank:dr. jones     DKK 4143.75
    assets:receivable:fl     DKK -4143.75