summaryrefslogtreecommitdiff
path: root/data/2016/assets/84011036773.ledger
blob: 6d683f9f3413bed2c4590a04aa876bcc468db737 (plain)
  1. D 1,000.00 kr
  2. 2015/12/30=2016/01/04 ( ) Årsgebyr Visa/Dankort -
  3. assets:bank:dr. jones -150.00 kr
  4. expenses:non-vat:bank:fees 150.00 kr
  5. 2016/01/04=2016/01/04 ( ) DK-NOTA94379 UNOTEL.DK -
  6. assets:bank:dr. jones -201.39 kr
  7. liabilities:payable:phone 201.39 kr
  8. 2016/01/04=2016/01/04 ( ) Ovf. Hævet privat -
  9. assets:bank:dr. jones -5000.00 kr
  10. assets:advances:jonas 5000.00 kr
  11. 2016/01/04=2016/01/04 ( ) BS UNOTEL A/S -
  12. assets:bank:dr. jones -744.00 kr
  13. liabilities:payable:internet 744.00 kr
  14. 2016/01/08=2016/01/08 ( ) BS DK HOSTMASTER A/S -
  15. assets:bank:dr. jones -45.00 kr
  16. liabilities:payable:hosting 45.00 kr
  17. 2016/01/20=2016/01/20 ( ) VELLAYANI -
  18. assets:bank:dr. jones -516.06 kr
  19. assets:advances:unknown 516.06 kr
  20. 2016/01/20=2016/01/20 ( ) VISA KONTANTHÆVNINGSGEBYR -
  21. assets:bank:dr. jones -30.00 kr
  22. expenses:non-vat:bank:fees 30.00 kr
  23. 2016/01/29=2016/01/29 ( ) Ovf. Hævet privat -
  24. assets:bank:dr. jones -5000.00 kr
  25. assets:advances:jonas 5000.00 kr
  26. 2016/02/01=2016/02/01 ( ) DK-NOTA95232 UNOTEL.DK -
  27. assets:bank:dr. jones -201.39 kr
  28. liabilities:payable:phone 201.39 kr
  29. 2016/02/03=2016/02/03 ( ) Generator -
  30. assets:bank:dr. jones -404.55 kr
  31. liabilities:payable:travel:accomodation 404.55 kr
  32. 2016/02/03=2016/02/03 ( ) Generator -
  33. assets:bank:dr. jones -209.59 kr
  34. liabilities:payable:travel:accomodation 209.59 kr
  35. 2016/02/04=2016/02/04 ( ) Generator -
  36. assets:bank:dr. jones -381.71 kr
  37. liabilities:payable:travel:accomodation 381.71 kr
  38. 2016/02/05=2016/02/05 ( ) RATP -
  39. assets:bank:dr. jones -106.29 kr
  40. assets:advances:unknown 106.29 kr
  41. 2016/02/05=2016/02/05 ( ) Generator -
  42. assets:bank:dr. jones -369.40 kr
  43. liabilities:payable:travel:accomodation 369.40 kr
  44. 2016/02/05=2016/02/05 ( ) Generator -
  45. assets:bank:dr. jones -150.03 kr
  46. liabilities:payable:travel:accomodation 150.03 kr
  47. 2016/02/05=2016/02/05 ( ) REST GR.NTE DAME -
  48. assets:bank:dr. jones -226.16 kr
  49. assets:advances:unknown 226.16 kr
  50. 2016/02/08=2016/02/08 ( ) Ovf. Hævet privat -
  51. assets:bank:dr. jones -7000.00 kr
  52. assets:advances:jonas 7000.00 kr
  53. 2016/02/08=2016/02/08 ( ) BS DK HOSTMASTER A/S -
  54. assets:bank:dr. jones -45.00 kr
  55. liabilities:payable:hosting 45.00 kr
  56. 2016/02/08=2016/02/08 ( ) DB BAHN A-NR P2WQ4U -
  57. assets:bank:dr. jones -554.14 kr
  58. liabilities:payable:travel:train 554.14 kr
  59. 2016/02/08=2016/02/08 ( ) DB BAHN A-NR XQZFXR -
  60. assets:bank:dr. jones -1525.94 kr
  61. liabilities:payable:travel:train 1525.94 kr
  62. 2016/02/08=2016/02/08 ( ) Generator -
  63. assets:bank:dr. jones -304.84 kr
  64. liabilities:payable:travel:accomodation 304.84 kr
  65. 2016/02/08=2016/02/08 ( ) DB BAHN A-NR QPZOF8 -
  66. assets:bank:dr. jones -143.25 kr
  67. liabilities:payable:travel:train 143.25 kr
  68. 2016/02/08=2016/02/08 ( ) BS DK HOSTMASTER A/S -
  69. assets:bank:dr. jones -45.00 kr
  70. liabilities:payable:hosting 45.00 kr
  71. 2016/02/09=2016/02/09 ( ) MRW -
  72. assets:bank:dr. jones 60.37 kr
  73. assets:advances:unknown -60.37 kr
  74. 2016/02/09=2016/02/09 ( ) RM 260034PX -
  75. assets:bank:dr. jones -38.30 kr
  76. assets:advances:unknown 38.30 kr
  77. 2016/02/09=2016/02/09 ( ) Selecta -
  78. assets:bank:dr. jones -20.00 kr
  79. assets:advances:unknown 20.00 kr
  80. 2016/02/09=2016/02/09 ( ) GARE PARIS EST -
  81. assets:bank:dr. jones -64.08 kr
  82. assets:advances:unknown 64.08 kr
  83. 2016/02/09=2016/02/09 ( ) MRW -
  84. assets:bank:dr. jones -414.62 kr
  85. assets:advances:unknown 414.62 kr
  86. 2016/02/15=2016/02/15 ( ) BYTEMARK HOSTING -
  87. assets:bank:dr. jones -941.52 kr
  88. liabilities:payable:hosting 941.52 kr
  89. 2016/02/15=2016/02/15 ( ) Ovf. Hævet privat -
  90. assets:bank:dr. jones -5000.00 kr
  91. assets:advances:jonas 5000.00 kr
  92. 2016/02/24=2016/02/24 ( ) Ovf. Hævet privat -
  93. assets:bank:dr. jones -3000.00 kr
  94. assets:advances:jonas 3000.00 kr
  95. 2016/03/02=2016/03/02 ( ) PAYPAL *NIERLE GMBH -
  96. assets:bank:dr. jones -525.47 kr
  97. liabilities:payable:durables 525.47 kr
  98. 2016/03/07=2016/03/07 ( ) Ovf. Hævet privat -
  99. assets:bank:dr. jones -1500.00 kr
  100. assets:advances:jonas 1500.00 kr
  101. 2016/03/07=2016/03/07 ( ) DK-NOTAP6368 DK HOSTMASTER A/S -
  102. assets:bank:dr. jones -45.00 kr
  103. liabilities:payable:hosting 45.00 kr
  104. 2016/03/09=2016/03/09 ( ) F 16001 -
  105. assets:bank:dr. jones 18487.50 kr
  106. assets:receivable:kp -18487.50 kr
  107. 2016/03/14=2016/03/14 ( ) PAYPAL *YUBICO -
  108. assets:bank:dr. jones -744.51 kr
  109. liabilities:payable:durables 744.51 kr
  110. 2016/03/16=2016/03/15 ( ) INDBETALT -
  111. assets:bank:dr. jones 2269.00 kr
  112. assets:advances:unknown -2269.00 kr
  113. 2016/03/16=2016/03/16 ( ) Ovf. Hævet privat -
  114. assets:bank:dr. jones -3000.00 kr
  115. assets:advances:jonas 3000.00 kr
  116. 2016/03/17=2016/03/17 ( ) PROVENU 0714 801 481 -
  117. assets:bank:dr. jones 0.34 kr
  118. assets:advances:unknown -0.34 kr
  119. 2016/03/18=2016/03/18 ( ) FAKT. 016002 -
  120. assets:bank:dr. jones 2762.50 kr
  121. assets:receivable:fl -2762.50 kr
  122. 2016/03/22=2016/03/22 ( ) Ovf. Hævet privat -
  123. assets:bank:dr. jones -6000.00 kr
  124. assets:advances:jonas 6000.00 kr
  125. 2016/03/29=2016/03/29 ( ) Ovf. prinfo visitkort -
  126. assets:bank:dr. jones -879.75 kr
  127. liabilities:payable:marketing 879.75 kr
  128. 2016/04/01=2016/04/01 ( ) DB BAHN A-NR X9PFOQ -
  129. assets:bank:dr. jones -333.23 kr
  130. liabilities:payable:travel:train 333.23 kr
  131. 2016/04/01=2016/04/01 ( ) DB BAHN A-NR BA6SSP -
  132. assets:bank:dr. jones -532.04 kr
  133. liabilities:payable:travel:train 532.04 kr
  134. 2016/04/01=2016/04/01 ( ) DB BAHN A-NR B2ONPS -
  135. assets:bank:dr. jones -107.31 kr
  136. liabilities:payable:travel:train 107.31 kr
  137. 2016/04/01=2016/04/01 ( ) DK-NOTA96984 UNOTEL.DK -
  138. assets:bank:dr. jones -201.39 kr
  139. liabilities:payable:phone 201.39 kr
  140. 2016/04/04=2016/04/04 ( ) BS UNOTEL A/S -
  141. assets:bank:dr. jones -747.00 kr
  142. liabilities:payable:internet 747.00 kr
  143. 2016/04/08=2016/04/08 ( ) BS DK HOSTMASTER A/S -
  144. assets:bank:dr. jones -90.00 kr
  145. liabilities:payable:hosting 90.00 kr
  146. 2016/04/14=2016/04/14 ( ) DK-NOTA 1042 NORDVESTSJÆLLANDS -
  147. assets:bank:dr. jones -313.00 kr
  148. assets:advances:unknown 313.00 kr
  149. 2016/04/14=2016/04/14 ( ) DK-NOTA31578 CAFE VIVALDI -
  150. assets:bank:dr. jones -120.00 kr
  151. assets:advances:unknown 120.00 kr
  152. 2016/04/14=2016/04/14 ( ) Ovf. Hævet privat -
  153. assets:bank:dr. jones -10500.00 kr
  154. assets:advances:jonas 10500.00 kr
  155. 2016/05/03=2016/05/03 ( ) DK-NOTA34906 CINEMAGIC.DK -
  156. assets:bank:dr. jones -254.00 kr
  157. liabilities:payable:durables 254.00 kr
  158. 2016/05/10=2016/05/10 ( ) SCALEWAY -
  159. assets:bank:dr. jones -22.47 kr
  160. liabilities:payable:hosting 22.47 kr
  161. 2016/05/11=2016/05/11 ( ) Ovf. indskud fra privat -
  162. assets:bank:dr. jones 1000.00 kr
  163. assets:advances:jonas -1000.00 kr
  164. 2016/05/20=2016/05/20 ( ) BYTEMARK HOSTING -
  165. assets:bank:dr. jones -942.76 kr
  166. liabilities:payable:hosting 942.76 kr
  167. 2016/05/25=2016/05/24 ( ) Verein zur Forde -
  168. assets:bank:dr. jones 889.79 kr
  169. assets:sponsoring:debian -889.79 kr
  170. 2016/05/31=2016/05/31 ( ) DB BAHN A-NR 8OLLN8 -
  171. assets:bank:dr. jones -576.55 kr
  172. liabilities:payable:travel:train 576.55 kr
  173. 2016/05/31=2016/05/31 ( ) DB BAHN A-NR 23KDML -
  174. assets:bank:dr. jones -142.72 kr
  175. liabilities:payable:travel:train 142.72 kr
  176. 2016/06/06=2016/06/06 ( ) SCALEWAY -
  177. assets:bank:dr. jones -22.47 kr
  178. liabilities:payable:hosting 22.47 kr
  179. 2016/06/06=2016/06/06 ( ) F 16003+16005 -
  180. assets:bank:dr. jones 27731.25 kr
  181. assets:receivable:kp -27731.25 kr
  182. 2016/06/07=2016/06/07 ( ) MVG AUTOMATEN -
  183. assets:bank:dr. jones -60.86 kr
  184. assets:advances:unknown 60.86 kr
  185. 2016/06/07=2016/06/07 ( ) MVG AUTOMATEN -
  186. assets:bank:dr. jones -120.23 kr
  187. assets:advances:unknown 120.23 kr
  188. 2016/06/07=2016/06/07 ( ) Ovf. Hævet privat -
  189. assets:bank:dr. jones -10000.00 kr
  190. assets:advances:jonas 10000.00 kr
  191. 2016/06/08=2016/06/08 ( ) BS DK HOSTMASTER A/S -
  192. assets:bank:dr. jones -45.00 kr
  193. liabilities:payable:hosting 45.00 kr
  194. 2016/06/08=2016/06/08 ( ) DB BAHN A-NR VX61B4 -
  195. assets:bank:dr. jones -129.64 kr
  196. liabilities:payable:travel:train 129.64 kr
  197. 2016/06/14=2016/06/14 ( ) DB BAHN A-NR NSGZ22 -
  198. assets:bank:dr. jones -576.50 kr
  199. liabilities:payable:travel:train 576.50 kr
  200. 2016/06/23=2016/06/23 ( ) FAKT. 016002 -
  201. assets:bank:dr. jones 2762.50 kr
  202. assets:receivable:fl -2762.50 kr
  203. 2016/06/23=2016/06/23 ( ) FAKT. 016004 -
  204. assets:bank:dr. jones 1381.25 kr
  205. assets:receivable:fl -1381.25 kr
  206. 2016/06/24=2016/06/24 ( ) DK-NOTA99074 UNOTEL.DK -
  207. assets:bank:dr. jones -201.39 kr
  208. liabilities:payable:phone 201.39 kr
  209. 2016/06/27=2016/06/27 ( ) Ovf. Privat -
  210. assets:bank:dr. jones -2000.00 kr
  211. assets:advances:jonas 2000.00 kr
  212. 2016/06/27=2016/06/27 ( ) Ovf. Hævet privat -
  213. assets:bank:dr. jones -3000.00 kr
  214. assets:advances:jonas 3000.00 kr
  215. 2016/06/29=2016/06/29 ( ) Ovf. Privat -
  216. assets:bank:dr. jones -2000.00 kr
  217. assets:advances:jonas 2000.00 kr
  218. 2016/06/30=2016/06/30 ( ) Gebyr iflg nota -
  219. assets:bank:dr. jones -2.00 kr
  220. expenses:non-vat:bank:fees 2.00 kr
  221. 2016/07/04=2016/07/04 ( ) BS UNOTEL A/S -
  222. assets:bank:dr. jones -657.00 kr
  223. liabilities:payable:internet 657.00 kr
  224. 2016/07/06=2016/07/06 ( ) SCALEWAY -
  225. assets:bank:dr. jones -22.56 kr
  226. liabilities:payable:hosting 22.56 kr
  227. 2016/07/20=2016/07/20 ( ) Ovf. Hævet privat -
  228. assets:bank:dr. jones -5000.00 kr
  229. assets:advances:jonas 5000.00 kr
  230. 2016/08/01=2016/08/01 ( ) DK-NOTA11225 4SOUND -
  231. assets:bank:dr. jones -949.00 kr
  232. assets:advances:unknown 949.00 kr
  233. 2016/08/01=2016/08/01 ( ) DK-NOTA10015 UNOTEL.DK -
  234. assets:bank:dr. jones -201.39 kr
  235. liabilities:payable:phone 201.39 kr
  236. 2016/08/04=2016/08/04 ( ) SCALEWAY -
  237. assets:bank:dr. jones -22.47 kr
  238. liabilities:payable:hosting 22.47 kr
  239. 2016/08/15=2016/08/15 ( ) BYTEMARK HOSTING -
  240. assets:bank:dr. jones -853.83 kr
  241. liabilities:payable:hosting 853.83 kr
  242. 2016/08/17=2016/08/17 ( ) Ovf. Hævet privat -
  243. assets:bank:dr. jones -2000.00 kr
  244. assets:advances:jonas 2000.00 kr
  245. 2016/08/17=2016/08/17 ( ) Ovf. Hævet privat -
  246. assets:bank:dr. jones -4000.00 kr
  247. assets:advances:jonas 4000.00 kr
  248. 2016/08/23=2016/08/23 ( ) DK-NOTACPSP0 POSTDANMARK.DK -
  249. assets:bank:dr. jones -149.00 kr
  250. assets:advances:unknown 149.00 kr
  251. 2016/09/05=2016/09/05 ( ) DK-NOTA59177 BATTERIBYEN.DK -
  252. assets:bank:dr. jones -477.00 kr
  253. liabilities:payable:durables 477.00 kr
  254. 2016/09/06=2016/09/06 ( ) F 16009 -
  255. assets:bank:dr. jones 21250.00 kr
  256. assets:receivable:kp -21250.00 kr
  257. 2016/09/06=2016/09/06 ( ) F 16007 -
  258. assets:bank:dr. jones 9243.75 kr
  259. assets:receivable:kp -9243.75 kr
  260. 2016/09/06=2016/09/06 ( ) SCALEWAY -
  261. assets:bank:dr. jones -22.47 kr
  262. liabilities:payable:hosting 22.47 kr
  263. 2016/09/09=2016/09/09 ( ) Ovf. Hævet privat -
  264. assets:bank:dr. jones -7000.00 kr
  265. assets:advances:jonas 7000.00 kr
  266. 2016/09/26=2016/09/26 ( ) DK-NOTA14861 DSB NETBUTIK -
  267. assets:bank:dr. jones -228.00 kr
  268. liabilities:payable:travel:train 228.00 kr
  269. 2016/10/03=2016/10/03 ( ) DK-NOTA10162 UNOTEL.DK -
  270. assets:bank:dr. jones -201.39 kr
  271. liabilities:payable:phone 201.39 kr
  272. 2016/10/03=2016/10/03 ( ) DK-NOTA14694 DSB ÅRHUS AUT. -
  273. assets:bank:dr. jones -776.00 kr
  274. liabilities:payable:travel:train 776.00 kr
  275. 2016/10/03=2016/10/03 ( ) BS UNOTEL A/S -
  276. assets:bank:dr. jones -657.00 kr
  277. liabilities:payable:internet 657.00 kr
  278. 2016/10/03=2016/10/03 ( ) SAS SUBSTANTIE -
  279. assets:bank:dr. jones 31572.99 kr
  280. assets:receivable:subs -31572.99 kr
  281. 2016/10/03=2016/10/03 ( ) Ovf. Hævet privat -
  282. assets:bank:dr. jones -8000.00 kr
  283. assets:advances:jonas 8000.00 kr
  284. 2016/10/03=2016/10/03 ( ) Ovf. privat -
  285. assets:bank:dr. jones -3000.00 kr
  286. assets:advances:jonas 3000.00 kr
  287. 2016/10/03=2016/10/03 ( ) DK-NOTA14972 SKAT.DK -
  288. assets:bank:dr. jones -24000.00 kr
  289. assets:advances:unknown 24000.00 kr
  290. 2016/10/05=2016/10/05 ( ) SCALEWAY -
  291. assets:bank:dr. jones -22.50 kr
  292. liabilities:payable:hosting 22.50 kr
  293. 2016/10/10=2016/10/10 ( ) BS DK HOSTMASTER A/S -
  294. assets:bank:dr. jones -180.00 kr
  295. liabilities:payable:hosting 180.00 kr
  296. 2016/10/11=2016/10/11 ( ) KREDITSALDO, SKATTEK -
  297. assets:bank:dr. jones 1107.19 kr
  298. assets:advances:unknown -1107.19 kr
  299. 2016/10/19=2016/10/19 ( ) DK-NOTA39283 CINEMAGIC.DK -
  300. assets:bank:dr. jones -312.00 kr
  301. liabilities:payable:durables 312.00 kr
  302. 2016/10/24=2016/10/25 ( ) DK-NOTA42572 PROSHOP.DK -
  303. assets:bank:dr. jones -1056.00 kr
  304. liabilities:payable:durables 1056.00 kr
  305. 2016/10/26=2016/10/26 ( ) DK-NOTA 1326 DAGLIB ORØ -
  306. assets:bank:dr. jones -199.80 kr
  307. assets:advances:unknown 199.80 kr
  308. 2016/10/27=2016/10/27 ( ) Ovf. Hævet privat -
  309. assets:bank:dr. jones -3000.00 kr
  310. assets:advances:jonas 3000.00 kr
  311. 2016/10/27=2016/10/27 ( ) Ovf. Privat -
  312. assets:bank:dr. jones -2000.00 kr
  313. assets:advances:jonas 2000.00 kr
  314. 2016/10/27=2016/10/27 ( ) Ovf. privat -
  315. assets:bank:dr. jones -2500.00 kr
  316. assets:advances:jonas 2500.00 kr
  317. 2016/10/27=2016/10/27 ( ) Ovf. privat -
  318. assets:bank:dr. jones -1100.00 kr
  319. assets:advances:jonas 1100.00 kr
  320. 2016/10/27=2016/10/27 ( ) DK-NOTA 2652 IRMA HOLBÆK -
  321. assets:bank:dr. jones -545.00 kr
  322. assets:advances:unknown 545.00 kr
  323. 2016/10/27=2016/10/27 ( ) DK-NOTA16219 OEKOVEJEN.DK -
  324. assets:bank:dr. jones -456.50 kr
  325. assets:advances:unknown 456.50 kr
  326. 2016/10/28=2016/10/28 ( ) DK-NOTAZ1794 LENI MØLLSØE TANDL -
  327. assets:bank:dr. jones -353.87 kr
  328. assets:advances:unknown 353.87 kr
  329. 2016/10/28=2016/10/28 ( ) DK-NOTAZ1796 LENI MØLLSØE TANDL -
  330. assets:bank:dr. jones -812.36 kr
  331. assets:advances:unknown 812.36 kr
  332. 2016/11/02=2016/11/02 ( ) REF. AGENDA FESTIVAL -
  333. assets:bank:dr. jones 1004.00 kr
  334. assets:sponsoring:kp -1004.00 kr
  335. 2016/11/07=2016/11/07 ( ) Forretning: SCALEWAY -
  336. assets:bank:dr. jones -26.16 kr
  337. liabilities:payable:hosting 26.16 kr
  338. 2016/11/08=2016/11/08 ( ) Ovf. Hævet privat -
  339. assets:bank:dr. jones -7000.00 kr
  340. assets:advances:jonas 7000.00 kr
  341. 2016/11/15=2016/11/15 ( ) Forretning: BYTEMARK HOSTING -
  342. assets:bank:dr. jones -852.78 kr
  343. liabilities:payable:hosting 852.78 kr
  344. 2016/11/15=2016/11/15 ( ) DK-NOTA84297 B.J. TRADING EDB A -
  345. assets:bank:dr. jones -240.45 kr
  346. liabilities:payable:durables 240.45 kr
  347. 2016/11/21=2016/11/21 ( ) Ovf. indskud fra privaten -
  348. assets:bank:dr. jones 500.00 kr
  349. assets:advances:jonas -500.00 kr
  350. 2016/11/30=2016/11/30 ( ) Overførsel fra Siri -
  351. assets:bank:dr. jones 1000.00 kr
  352. assets:advances:unknown -1000.00 kr
  353. 2016/12/01=2016/12/01 ( ) DK-NOTA10315 UNOTEL.DK -
  354. assets:bank:dr. jones -201.39 kr
  355. liabilities:payable:phone 201.39 kr
  356. 2016/12/09=2016/12/09 ( ) Forretning: SCALEWAY -
  357. assets:bank:dr. jones -22.46 kr
  358. liabilities:payable:hosting 22.46 kr
  359. 2016/12/16=2016/12/16 ( ) F 16010 -
  360. assets:bank:dr. jones 42500.00 kr
  361. assets:receivable:kp -42500.00 kr
  362. 2016/12/16=2016/12/16 ( ) Hævet privat -
  363. assets:bank:dr. jones -5000.00 kr
  364. assets:advances:jonas 5000.00 kr
  365. 2016/12/30=2016/12/30 ( ) Gebyr iflg nota -
  366. assets:bank:dr. jones -1.00 kr
  367. expenses:non-vat:bank:fees 1.00 kr