diff options
Diffstat (limited to 'data/2017/assets/84011036773.ledger')
| -rw-r--r-- | data/2017/assets/84011036773.ledger | 840 |
1 files changed, 420 insertions, 420 deletions
diff --git a/data/2017/assets/84011036773.ledger b/data/2017/assets/84011036773.ledger index 8efa56b..55d6b50 100644 --- a/data/2017/assets/84011036773.ledger +++ b/data/2017/assets/84011036773.ledger @@ -1,562 +1,562 @@ D 1,000.00 kr -2017/01/02=2017/01/02 ( ) DK-NOTA10382 UNOTEL.DK - - assets:bank:dr. jones -201.39 kr - liabilities:payable:phone 201.39 kr +2017-01-02=2017-01-02 DK-NOTA10382 UNOTEL.DK - + assets:bank:dr. jones DKK -201.39 + liabilities:payable:phone DKK 201.39 -2017/01/02=2017/01/02 ( ) BS UNOTEL A/S - - assets:bank:dr. jones -657.00 kr - liabilities:payable:internet 657.00 kr +2017-01-02=2017-01-02 BS UNOTEL A/S - + assets:bank:dr. jones DKK -657.00 + liabilities:payable:internet DKK 657.00 -2017/01/02=2017/01/02 ( ) Årsgebyr Visa/Dankort - - assets:bank:dr. jones -150.00 kr - expenses:non-vat:bank:fees 150.00 kr +2017-01-02=2017-01-02 Årsgebyr Visa/Dankort - + assets:bank:dr. jones DKK -150.00 + expenses:non-vat:bank:fees DKK 150.00 -2017/01/04=2017/01/04 ( ) Hævet privat - - assets:bank:dr. jones -6000.00 kr - assets:advances:jonas 6000.00 kr +2017-01-04=2017-01-04 Hævet privat - + assets:bank:dr. jones DKK -6000.00 + assets:advances:jonas DKK 6000.00 -2017/01/09=2017/01/09 ( ) BS DK HOSTMASTER A/S - - assets:bank:dr. jones -45.00 kr - liabilities:payable:hosting 45.00 kr +2017-01-09=2017-01-09 BS DK HOSTMASTER A/S - + assets:bank:dr. jones DKK -45.00 + liabilities:payable:hosting DKK 45.00 -2017/01/10=2017/01/10 ( ) Forretning: SCALEWAY - - assets:bank:dr. jones -22.45 kr - liabilities:payable:hosting 22.45 kr +2017-01-10=2017-01-10 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -22.45 + liabilities:payable:hosting DKK 22.45 -2017/02/01=2017/02/01 ( ) Hævet privat - - assets:bank:dr. jones -3000.00 kr - assets:advances:jonas 3000.00 kr +2017-02-01=2017-02-01 Hævet privat - + assets:bank:dr. jones DKK -3000.00 + assets:advances:jonas DKK 3000.00 -2017/02/08=2017/02/08 ( ) BS DK HOSTMASTER A/S - - assets:bank:dr. jones -45.00 kr - liabilities:payable:hosting 45.00 kr +2017-02-08=2017-02-08 BS DK HOSTMASTER A/S - + assets:bank:dr. jones DKK -45.00 + liabilities:payable:hosting DKK 45.00 -2017/02/09=2017/02/09 ( ) Forretning: SCALEWAY - - assets:bank:dr. jones -22.46 kr - liabilities:payable:hosting 22.46 kr +2017-02-09=2017-02-09 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -22.46 + liabilities:payable:hosting DKK 22.46 -2017/02/13=2017/02/13 ( ) DK-NOTA16322 DSB NETBUTIK - - assets:bank:dr. jones -1596.00 kr - liabilities:payable:travel:train 1596.00 kr +2017-02-13=2017-02-13 DK-NOTA16322 DSB NETBUTIK - + assets:bank:dr. jones DKK -1596.00 + liabilities:payable:travel:train DKK 1596.00 -2017/02/14=2017/02/14 ( ) Hævet privat - - assets:bank:dr. jones -6000.00 kr - assets:advances:jonas 6000.00 kr +2017-02-14=2017-02-14 Hævet privat - + assets:bank:dr. jones DKK -6000.00 + assets:advances:jonas DKK 6000.00 -2017/02/15=2017/02/15 ( ) Forretning: BYTEMARK HOSTING - - assets:bank:dr. jones -863.35 kr - liabilities:payable:hosting 863.35 kr +2017-02-15=2017-02-15 Forretning: BYTEMARK HOSTING - + assets:bank:dr. jones DKK -863.35 + liabilities:payable:hosting DKK 863.35 -2017/02/15=2017/02/15 ( ) DK-NOTA 5962 EMMERYS (420) - - assets:bank:dr. jones -106.00 kr - assets:advances:unknown 106.00 kr +2017-02-15=2017-02-15 DK-NOTA 5962 EMMERYS (420) - + assets:bank:dr. jones DKK -106.00 + assets:advances:unknown DKK 106.00 -2017/02/16=2017/02/16 ( ) DK-NOTA20499 FRELLSEN CHOKOLADE - - assets:bank:dr. jones -50.00 kr - assets:advances:unknown 50.00 kr +2017-02-16=2017-02-16 DK-NOTA20499 FRELLSEN CHOKOLADE - + assets:bank:dr. jones DKK -50.00 + assets:advances:unknown DKK 50.00 -2017/02/20=2017/02/20 ( ) DK-NOTAC7547 ANDELSFORENINGEN V - - assets:bank:dr. jones -74.85 kr - assets:advances:unknown 74.85 kr +2017-02-20=2017-02-20 DK-NOTAC7547 ANDELSFORENINGEN V - + assets:bank:dr. jones DKK -74.85 + assets:advances:unknown DKK 74.85 -2017/02/20=2017/02/20 ( ) DK-NOTAZ8636 7-ELEVEN B 413 - - assets:bank:dr. jones -190.95 kr - assets:advances:unknown 190.95 kr +2017-02-20=2017-02-20 DK-NOTAZ8636 7-ELEVEN B 413 - + assets:bank:dr. jones DKK -190.95 + assets:advances:unknown DKK 190.95 -2017/02/23=2017/02/22 ( ) UDLÆGREJSEOMNILAB - - assets:bank:dr. jones 1596.00 kr - assets:receivable:kass -1596.00 kr +2017-02-23=2017-02-22 UDLÆGREJSEOMNILAB - + assets:bank:dr. jones DKK 1596.00 + assets:receivable:kass DKK -1596.00 -2017/03/01=2017/03/01 ( ) DK-NOTA10524 UNOTEL.DK - - assets:bank:dr. jones -201.39 kr - liabilities:payable:phone 201.39 kr +2017-03-01=2017-03-01 DK-NOTA10524 UNOTEL.DK - + assets:bank:dr. jones DKK -201.39 + liabilities:payable:phone DKK 201.39 -2017/03/06=2017/03/06 ( ) Hævet privat - - assets:bank:dr. jones -5000.00 kr - assets:advances:jonas 5000.00 kr +2017-03-06=2017-03-06 Hævet privat - + assets:bank:dr. jones DKK -5000.00 + assets:advances:jonas DKK 5000.00 -2017/03/06=2017/03/06 ( ) DK-NOTA16540 SKAT.DK - - assets:bank:dr. jones -14831.00 kr - assets:advances:unknown 14831.00 kr +2017-03-06=2017-03-06 DK-NOTA16540 SKAT.DK - + assets:bank:dr. jones DKK -14831.00 + assets:advances:unknown DKK 14831.00 -2017/03/07=2017/03/07 ( ) Forretning: SCALEWAY - - assets:bank:dr. jones -22.45 kr - liabilities:payable:hosting 22.45 kr +2017-03-07=2017-03-07 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -22.45 + liabilities:payable:hosting DKK 22.45 -2017/03/09=2017/03/09 ( ) DK-NOTA18210 DSB HOLBÆK AUT - - assets:bank:dr. jones -116.00 kr - liabilities:payable:travel:train 116.00 kr +2017-03-09=2017-03-09 DK-NOTA18210 DSB HOLBÆK AUT - + assets:bank:dr. jones DKK -116.00 + liabilities:payable:travel:train DKK 116.00 -2017/03/13=2017/03/13 ( ) DK-NOTA 6720 JAGGER JUNK APS - - assets:bank:dr. jones -200.00 kr - assets:advances:unknown 200.00 kr +2017-03-13=2017-03-13 DK-NOTA 6720 JAGGER JUNK APS - + assets:bank:dr. jones DKK -200.00 + assets:advances:unknown DKK 200.00 -2017/03/13=2017/03/13 ( ) DK-NOTA 9327 DSB KØBENHAVN AUT - - assets:bank:dr. jones -116.00 kr - liabilities:payable:travel:train 116.00 kr +2017-03-13=2017-03-13 DK-NOTA 9327 DSB KØBENHAVN AUT - + assets:bank:dr. jones DKK -116.00 + liabilities:payable:travel:train DKK 116.00 -2017/04/03=2017/04/03 ( ) BS UNOTEL A/S - 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- assets:bank:dr. jones -25.00 kr - assets:advances:unknown 25.00 kr +2017-04-06=2017-04-06 DK-NOTA 2509 401 LAGKAGEHUSET R - + assets:bank:dr. jones DKK -25.00 + assets:advances:unknown DKK 25.00 -2017/04/06=2017/04/06 ( ) DK-NOTA18451 DSB HOLBÆK AUT - - assets:bank:dr. jones -60.00 kr - liabilities:payable:travel:train 60.00 kr +2017-04-06=2017-04-06 DK-NOTA18451 DSB HOLBÆK AUT - + assets:bank:dr. jones DKK -60.00 + liabilities:payable:travel:train DKK 60.00 -2017/04/07=2017/04/07 ( ) DK-NOTAZ3421 DSB 7-ELEVEN ROSKL - - assets:bank:dr. jones -79.00 kr - liabilities:payable:travel:train 79.00 kr +2017-04-07=2017-04-07 DK-NOTAZ3421 DSB 7-ELEVEN ROSKL - + assets:bank:dr. jones DKK -79.00 + liabilities:payable:travel:train DKK 79.00 -2017/04/10=2017/04/10 ( ) Forretning: SCALEWAY - - assets:bank:dr. jones -22.46 kr - liabilities:payable:hosting 22.46 kr +2017-04-10=2017-04-10 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -22.46 + liabilities:payable:hosting DKK 22.46 -2017/04/10=2017/04/10 ( ) BS DK HOSTMASTER A/S - - assets:bank:dr. jones -135.00 kr - liabilities:payable:hosting 135.00 kr +2017-04-10=2017-04-10 BS DK HOSTMASTER A/S - + assets:bank:dr. jones DKK -135.00 + liabilities:payable:hosting DKK 135.00 -2017/04/19=2017/04/19 ( ) Gebyr for bevilget overtræk - - assets:bank:dr. jones -100.00 kr - expenses:non-vat:bank:fees 100.00 kr +2017-04-19=2017-04-19 Gebyr for bevilget overtræk - + assets:bank:dr. jones DKK -100.00 + expenses:non-vat:bank:fees DKK 100.00 -2017/04/20=2017/04/20 ( ) F 17001 - - assets:bank:dr. jones 27731.25 kr - assets:receivable:kp -27731.25 kr +2017-04-20=2017-04-20 F 17001 - + assets:bank:dr. jones DKK 27731.25 + assets:receivable:kp DKK -27731.25 -2017/04/21=2017/04/21 ( ) DK-NOTA84655 B.J. TRADING EDB A - - assets:bank:dr. jones -162.45 kr - liabilities:payable:durables 162.45 kr +2017-04-21=2017-04-21 DK-NOTA84655 B.J. TRADING EDB A - + assets:bank:dr. jones DKK -162.45 + liabilities:payable:durables DKK 162.45 -2017/04/24=2017/04/24 ( ) Hævet privat - - assets:bank:dr. jones -6000.00 kr - assets:advances:jonas 6000.00 kr +2017-04-24=2017-04-24 Hævet privat - + assets:bank:dr. jones DKK -6000.00 + assets:advances:jonas DKK 6000.00 -2017/05/01=2017/05/01 ( ) Hævet privat - - assets:bank:dr. jones -5000.00 kr - assets:advances:jonas 5000.00 kr +2017-05-01=2017-05-01 Hævet privat - + assets:bank:dr. jones DKK -5000.00 + assets:advances:jonas DKK 5000.00 -2017/05/01=2017/05/01 ( ) DK-NOTA10674 UNOTEL.DK - - assets:bank:dr. jones -201.39 kr - liabilities:payable:phone 201.39 kr +2017-05-01=2017-05-01 DK-NOTA10674 UNOTEL.DK - + assets:bank:dr. jones DKK -201.39 + liabilities:payable:phone DKK 201.39 -2017/05/09=2017/05/09 ( ) Forretning: SCALEWAY - - assets:bank:dr. jones -22.46 kr - liabilities:payable:hosting 22.46 kr +2017-05-09=2017-05-09 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -22.46 + liabilities:payable:hosting DKK 22.46 -2017/05/16=2017/05/16 ( ) Forretning: BYTEMARK HOSTING - - assets:bank:dr. jones -870.24 kr - liabilities:payable:hosting 870.24 kr +2017-05-16=2017-05-16 Forretning: BYTEMARK HOSTING - + assets:bank:dr. jones DKK -870.24 + liabilities:payable:hosting DKK 870.24 -2017/05/19=2017/05/19 ( ) DK-NOTAf4744 COMPUTERSALG A/S - - assets:bank:dr. jones -759.59 kr - liabilities:payable:durables 759.59 kr +2017-05-19=2017-05-19 DK-NOTAf4744 COMPUTERSALG A/S - + assets:bank:dr. jones DKK -759.59 + liabilities:payable:durables DKK 759.59 -2017/06/08=2017/06/08 ( ) BS DK HOSTMASTER A/S - - assets:bank:dr. jones -45.00 kr - liabilities:payable:hosting 45.00 kr +2017-06-08=2017-06-08 BS DK HOSTMASTER A/S - + assets:bank:dr. jones DKK -45.00 + liabilities:payable:hosting DKK 45.00 -2017/06/08=2017/06/08 ( ) Forretning: SCALEWAY - - assets:bank:dr. jones -22.47 kr - liabilities:payable:hosting 22.47 kr +2017-06-08=2017-06-08 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -22.47 + liabilities:payable:hosting DKK 22.47 -2017/06/12=2017/06/12 ( ) INGER SMEDEGAARD J. - - assets:bank:dr. jones 2740.00 kr - assets:advances:unknown -2740.00 kr +2017-06-12=2017-06-12 INGER SMEDEGAARD J. - + assets:bank:dr. jones DKK 2740.00 + assets:advances:unknown DKK -2740.00 -2017/06/13=2017/06/13 ( ) F 17002 - - assets:bank:dr. jones 27731.25 kr - assets:receivable:kp -27731.25 kr +2017-06-13=2017-06-13 F 17002 - + assets:bank:dr. jones DKK 27731.25 + assets:receivable:kp DKK -27731.25 -2017/06/13=2017/06/13 ( ) Hævet privat - - assets:bank:dr. jones -10000.00 kr - assets:advances:jonas 10000.00 kr +2017-06-13=2017-06-13 Hævet privat - + assets:bank:dr. jones DKK -10000.00 + assets:advances:jonas DKK 10000.00 -2017/06/16=2017/06/16 ( ) DK-NOTA43075 PROSHOP.DK - - assets:bank:dr. jones -2647.00 kr - liabilities:payable:durables 2647.00 kr +2017-06-16=2017-06-16 DK-NOTA43075 PROSHOP.DK - + assets:bank:dr. jones DKK -2647.00 + liabilities:payable:durables DKK 2647.00 -2017/06/20=2017/06/20 ( ) Forretning: WOW AIR - - assets:bank:dr. jones -10677.00 kr - liabilities:payable:travel:plane 10677.00 kr +2017-06-20=2017-06-20 Forretning: WOW AIR - + assets:bank:dr. jones DKK -10677.00 + liabilities:payable:travel:plane DKK 10677.00 -2017/06/23=2017/06/23 ( ) Unotel internet - - assets:bank:dr. jones -1208.74 kr - liabilities:payable:hosting 1208.74 kr +2017-06-23=2017-06-23 Unotel internet - + assets:bank:dr. jones DKK -1208.74 + liabilities:payable:hosting DKK 1208.74 -2017/06/29=2017/06/29 ( ) DK-NOTA 527 DSB HOLBÆK AUT - - assets:bank:dr. jones -388.00 kr - liabilities:payable:travel:train 388.00 kr +2017-06-29=2017-06-29 DK-NOTA 527 DSB HOLBÆK AUT - + assets:bank:dr. jones DKK -388.00 + liabilities:payable:travel:train DKK 388.00 -2017/06/30=2017/06/30 ( ) DK-NOTA 1202 DSB ÅRHUS AUT. - - assets:bank:dr. jones -388.00 kr - liabilities:payable:travel:train 388.00 kr +2017-06-30=2017-06-30 DK-NOTA 1202 DSB ÅRHUS AUT. - + assets:bank:dr. jones DKK -388.00 + liabilities:payable:travel:train DKK 388.00 -2017/06/30=2017/06/30 ( ) Gebyr iflg nota - - assets:bank:dr. jones -1.00 kr - expenses:non-vat:bank:fees 1.00 kr +2017-06-30=2017-06-30 Gebyr iflg nota - + assets:bank:dr. jones DKK -1.00 + expenses:non-vat:bank:fees DKK 1.00 -2017/07/01=2017/06/30 ( ) RENTE - - assets:bank:dr. jones -14.72 kr - expenses:non-vat:bank:fees 14.72 kr +2017-07-01=2017-06-30 RENTE - + assets:bank:dr. jones DKK -14.72 + expenses:non-vat:bank:fees DKK 14.72 -2017/07/03=2017/07/03 ( ) DK-NOTA10811 UNOTEL.DK - - assets:bank:dr. jones -201.39 kr - liabilities:payable:phone 201.39 kr +2017-07-03=2017-07-03 DK-NOTA10811 UNOTEL.DK - + assets:bank:dr. jones DKK -201.39 + liabilities:payable:phone DKK 201.39 -2017/07/03=2017/07/03 ( ) BS UNOTEL A/S - - assets:bank:dr. jones -657.00 kr - liabilities:payable:internet 657.00 kr +2017-07-03=2017-07-03 BS UNOTEL A/S - + assets:bank:dr. jones DKK -657.00 + liabilities:payable:internet DKK 657.00 -2017/07/03=2017/07/03 ( ) FAKTURA 017003 - - assets:bank:dr. jones 12500.00 kr - assets:receivable:kass -12500.00 kr +2017-07-03=2017-07-03 FAKTURA 017003 - + assets:bank:dr. jones DKK 12500.00 + assets:receivable:kass DKK -12500.00 -2017/07/03=2017/07/03 ( ) Indskud til madkasse - 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+ assets:bank:dr. jones DKK -5000.00 + assets:advances:jonas DKK 5000.00 -2017/07/14=2017/07/14 ( ) 2525 VENTURES BV - - assets:bank:dr. jones 914.30 kr - assets:advances:jonas:cryptocoins -914.30 kr +2017-07-14=2017-07-14 2525 VENTURES BV - + assets:bank:dr. jones DKK 914.30 + assets:advances:jonas:cryptocoins DKK -914.30 -2017/07/20=2017/07/20 ( ) DK-NOTA43155 PROSHOP.DK - - assets:bank:dr. jones -806.00 kr - liabilities:payable:durables 806.00 kr +2017-07-20=2017-07-20 DK-NOTA43155 PROSHOP.DK - + assets:bank:dr. jones DKK -806.00 + liabilities:payable:durables DKK 806.00 -2017/07/24=2017/07/24 ( ) DK-NOTA18179 DSB NETBUTIK - - assets:bank:dr. jones -304.00 kr - liabilities:payable:travel:train 304.00 kr +2017-07-24=2017-07-24 DK-NOTA18179 DSB NETBUTIK - + assets:bank:dr. jones DKK -304.00 + liabilities:payable:travel:train DKK 304.00 -2017/07/28=2017/07/28 ( ) Hævet privat - - assets:bank:dr. jones -10000.00 kr - assets:advances:jonas 10000.00 kr +2017-07-28=2017-07-28 Hævet privat - + assets:bank:dr. jones DKK -10000.00 + assets:advances:jonas DKK 10000.00 -2017/07/28=2017/07/28 ( ) privat - - assets:bank:dr. jones -3000.00 kr - assets:advances:jonas 3000.00 kr +2017-07-28=2017-07-28 privat - + assets:bank:dr. jones DKK -3000.00 + assets:advances:jonas DKK 3000.00 -2017/08/01=2017/08/01 ( ) DK-NOTA10874 UNOTEL.DK - - assets:bank:dr. jones -201.39 kr - liabilities:payable:phone 201.39 kr +2017-08-01=2017-08-01 DK-NOTA10874 UNOTEL.DK - + assets:bank:dr. jones DKK -201.39 + liabilities:payable:phone DKK 201.39 -2017/08/10=2017/08/10 ( ) Forretning: SCALEWAY - - assets:bank:dr. jones -22.47 kr - liabilities:payable:hosting 22.47 kr +2017-08-10=2017-08-10 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -22.47 + liabilities:payable:hosting DKK 22.47 -2017/08/15=2017/08/15 ( ) Forretning: BYTEMARK HOSTING - - assets:bank:dr. jones -806.82 kr - liabilities:payable:hosting 806.82 kr +2017-08-15=2017-08-15 Forretning: BYTEMARK HOSTING - + assets:bank:dr. jones DKK -806.82 + liabilities:payable:hosting DKK 806.82 -2017/08/16=2017/08/16 ( ) Hævet privat - - assets:bank:dr. jones -1000.00 kr - assets:advances:jonas 1000.00 kr +2017-08-16=2017-08-16 Hævet privat - + assets:bank:dr. jones DKK -1000.00 + assets:advances:jonas DKK 1000.00 -2017/08/21=2017/08/16 ( ) PURISM, INC. - - assets:bank:dr. jones 9331.55 kr - assets:advances:jonas:purism -9331.55 kr +2017-08-21=2017-08-16 PURISM, INC. - + assets:bank:dr. jones DKK 9331.55 + assets:advances:jonas:purism DKK -9331.55 -2017/08/21=2017/08/21 ( ) Hævet privat - - assets:bank:dr. jones -3000.00 kr - assets:advances:jonas 3000.00 kr +2017-08-21=2017-08-21 Hævet privat - + assets:bank:dr. jones DKK -3000.00 + assets:advances:jonas DKK 3000.00 -2017/08/25=2017/08/25 ( ) F 17004 - - assets:bank:dr. jones 8287.50 kr - assets:receivable:kp -8287.50 kr +2017-08-25=2017-08-25 F 17004 - + assets:bank:dr. jones DKK 8287.50 + assets:receivable:kp DKK -8287.50 -2017/08/30=2017/08/30 ( ) DK-NOTA38580 AV-CONNECTION A/S - - assets:bank:dr. jones -590.00 kr - liabilities:payable:durables 590.00 kr +2017-08-30=2017-08-30 DK-NOTA38580 AV-CONNECTION A/S - + assets:bank:dr. jones DKK -590.00 + liabilities:payable:durables DKK 590.00 -2017/09/01=2017/09/01 ( ) Hævet privat - - assets:bank:dr. jones -3000.00 kr - assets:advances:jonas 3000.00 kr +2017-09-01=2017-09-01 Hævet privat - + assets:bank:dr. jones DKK -3000.00 + assets:advances:jonas DKK 3000.00 -2017/09/01=2017/09/01 ( ) Fibia - - assets:bank:dr. jones -2595.24 kr - liabilities:payable:hosting 2595.24 kr +2017-09-01=2017-09-01 Fibia - + assets:bank:dr. jones DKK -2595.24 + liabilities:payable:internet DKK 2595.24 -2017/09/04=2017/09/04 ( ) DK-NOTA18711 DSB NETBUTIK - - assets:bank:dr. jones -388.00 kr - liabilities:payable:travel:train 388.00 kr +2017-09-04=2017-09-04 DK-NOTA18711 DSB NETBUTIK - + assets:bank:dr. jones DKK -388.00 + liabilities:payable:travel:train DKK 388.00 -2017/09/04=2017/09/04 ( ) DK-NOTA26737 M VESTAMAGER TVM - - assets:bank:dr. jones -24.00 kr - liabilities:payable:travel:train 24.00 kr +2017-09-04=2017-09-04 DK-NOTA26737 M VESTAMAGER TVM - + assets:bank:dr. jones DKK -24.00 + liabilities:payable:travel:train DKK 24.00 -2017/09/04=2017/09/04 ( ) DK-NOTA 3216 DSB KØBENHAVN AUT - - assets:bank:dr. jones -12.00 kr - liabilities:payable:travel:train 12.00 kr +2017-09-04=2017-09-04 DK-NOTA 3216 DSB KØBENHAVN AUT - + assets:bank:dr. jones DKK -12.00 + liabilities:payable:travel:train DKK 12.00 -2017/09/07=2017/09/07 ( ) Forretning: DUSTIN GROUP AB - - assets:bank:dr. jones -1728.00 kr - liabilities:payable:durables 1728.00 kr +2017-09-07=2017-09-07 Forretning: DUSTIN GROUP AB - + assets:bank:dr. jones DKK -1728.00 + liabilities:payable:durables DKK 1728.00 -2017/09/07=2017/09/07 ( ) DK-NOTA43248 PROSHOP.DK - - assets:bank:dr. jones -910.00 kr - liabilities:payable:durables 910.00 kr +2017-09-07=2017-09-07 DK-NOTA43248 PROSHOP.DK - + assets:bank:dr. jones DKK -910.00 + liabilities:payable:durables DKK 910.00 -2017/09/08=2017/09/08 ( ) Forretning: SCALEWAY - - assets:bank:dr. jones -22.47 kr - liabilities:payable:hosting 22.47 kr +2017-09-08=2017-09-08 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -22.47 + liabilities:payable:hosting DKK 22.47 -2017/09/11=2017/09/11 ( ) REF. DSB + BRØD - - assets:bank:dr. jones 412.00 kr - assets:receivable:kp -412.00 kr +2017-09-11=2017-09-11 REF. DSB + BRØD - + assets:bank:dr. jones DKK 412.00 + assets:receivable:kp DKK -412.00 -2017/09/20=2017/09/15 ( ) PURISM, INC. - - assets:bank:dr. jones 9144.35 kr - assets:advances:jonas:purism -9144.35 kr +2017-09-20=2017-09-15 PURISM, INC. - + assets:bank:dr. jones DKK 9144.35 + assets:advances:jonas:purism DKK -9144.35 -2017/09/20=2017/09/20 ( ) Hævet privat - - assets:bank:dr. jones -8000.00 kr - assets:advances:jonas 8000.00 kr +2017-09-20=2017-09-20 Hævet privat - + assets:bank:dr. jones DKK -8000.00 + assets:advances:jonas DKK 8000.00 -2017/09/26=2017/09/26 ( ) Forretning: POST DANMARK AS - - assets:bank:dr. jones -632.00 kr - liabilities:payable:customs 632.00 kr +2017-09-26=2017-09-26 Forretning: POST DANMARK AS - + assets:bank:dr. jones DKK -632.00 + liabilities:payable:customs DKK 632.00 -2017/09/27=2017/09/27 ( ) F 17002 - - assets:bank:dr. jones 31875.00 kr - assets:receivable:kp -31875.00 kr +2017-09-27=2017-09-27 F 17002 - + assets:bank:dr. jones DKK 31875.00 + assets:receivable:kp DKK -31875.00 -2017/09/29=2017/09/29 ( ) Gebyr iflg nota - - assets:bank:dr. jones -2.00 kr - expenses:non-vat:bank:fees 2.00 kr +2017-09-29=2017-09-29 Gebyr iflg nota - + assets:bank:dr. jones DKK -2.00 + expenses:non-vat:bank:fees DKK 2.00 -2017/10/02=2017/10/02 ( ) DK-NOTA11011 UNOTEL.DK - - assets:bank:dr. jones -201.39 kr - liabilities:payable:phone 201.39 kr +2017-10-02=2017-10-02 DK-NOTA11011 UNOTEL.DK - + assets:bank:dr. jones DKK -201.39 + liabilities:payable:phone DKK 201.39 -2017/10/02=2017/10/02 ( ) BS FIBIA P/S - - assets:bank:dr. jones -248.00 kr - liabilities:payable:hosting 248.00 kr +2017-10-02=2017-10-02 BS FIBIA P/S - + assets:bank:dr. jones DKK -248.00 + liabilities:payable:internet DKK 248.00 -2017/10/03=2017/10/03 ( ) BS UNOTEL A/S - - assets:bank:dr. jones -657.00 kr - liabilities:payable:internet 657.00 kr +2017-10-03=2017-10-03 BS UNOTEL A/S - + assets:bank:dr. jones DKK -657.00 + liabilities:payable:internet DKK 657.00 -2017/10/09=2017/10/09 ( ) Hævet privat - - assets:bank:dr. jones -5000.00 kr - assets:advances:jonas 5000.00 kr +2017-10-09=2017-10-09 Hævet privat - + assets:bank:dr. jones DKK -5000.00 + assets:advances:jonas DKK 5000.00 -2017/10/09=2017/10/09 ( ) BS DK HOSTMASTER A/S - - assets:bank:dr. jones -180.00 kr - liabilities:payable:hosting 180.00 kr +2017-10-09=2017-10-09 BS DK HOSTMASTER A/S - + assets:bank:dr. jones DKK -180.00 + liabilities:payable:hosting DKK 180.00 -2017/10/16=2017/10/16 ( ) Forretning: SCALEWAY - - assets:bank:dr. jones -22.48 kr - liabilities:payable:hosting 22.48 kr +2017-10-16=2017-10-16 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -22.48 + liabilities:payable:hosting DKK 22.48 -2017/10/17=2017/10/17 ( ) Forretning: WWW.OLIMEX.COM - - assets:bank:dr. jones -1985.38 kr - liabilities:payable:durables 1985.38 kr +2017-10-17=2017-10-17 Forretning: WWW.OLIMEX.COM - + assets:bank:dr. jones DKK -1985.38 + liabilities:payable:durables DKK 1985.38 -2017/10/18=2017/10/13 ( ) PURISM, INC. - - assets:bank:dr. jones 15554.25 kr - assets:advances:jonas:purism -15554.25 kr +2017-10-18=2017-10-13 PURISM, INC. - + assets:bank:dr. jones DKK 15554.25 + assets:advances:jonas:purism DKK -15554.25 -2017/10/23=2017/10/23 ( ) Privat - - assets:bank:dr. jones -5000.00 kr - assets:advances:jonas 5000.00 kr +2017-10-23=2017-10-23 Privat - + assets:bank:dr. jones DKK -5000.00 + assets:advances:jonas DKK 5000.00 -2017/10/24=2017/10/24 ( ) Forretning: DB BAHN A-NR KDGK7 - - assets:bank:dr. jones -101.51 kr - liabilities:payable:travel:train 101.51 kr +2017-10-24=2017-10-24 Forretning: DB BAHN A-NR KDGK7 - + assets:bank:dr. jones DKK -101.51 + liabilities:payable:travel:train DKK 101.51 -2017/10/24=2017/10/24 ( ) Forretning: DB BAHN A-NR 7ZPA6 - - assets:bank:dr. jones -1706.81 kr - liabilities:payable:travel:train 1706.81 kr +2017-10-24=2017-10-24 Forretning: DB BAHN A-NR 7ZPA6 - + assets:bank:dr. jones DKK -1706.81 + liabilities:payable:travel:train DKK 1706.81 -2017/10/24=2017/10/24 ( ) Forretning: SNCF TGV.COM - - assets:bank:dr. jones -977.47 kr - liabilities:payable:travel:train 977.47 kr +2017-10-24=2017-10-24 Forretning: SNCF TGV.COM - + assets:bank:dr. jones DKK -977.47 + liabilities:payable:travel:train DKK 977.47 -2017/10/25=2017/10/25 ( ) OVERFØRSEL - 21368207 - assets:bank:dr. jones 5343.23 kr - assets:advances:unknown -5343.23 kr +2017-10-25=2017-10-25 OVERFØRSEL - 21368207 + assets:bank:dr. jones DKK 5343.23 + assets:advances:unknown DKK -5343.23 -2017/11/01=2017/11/01 ( ) VISA-NOTA EUR 264,02 23.10 - 21368207 - assets:bank:dr. jones 1985.19 kr - assets:advances:unknown -1985.19 kr +2017-11-01=2017-11-01 VISA-NOTA EUR 264,02 23.10 - 21368207 + assets:bank:dr. jones DKK 1985.19 + assets:advances:unknown DKK -1985.19 -2017/11/01=2017/11/01 ( ) Forretning: WWW.OLIMEX.COM - - assets:bank:dr. jones -4353.16 kr - liabilities:payable:durables 4353.16 kr +2017-11-01=2017-11-01 Forretning: WWW.OLIMEX.COM - + assets:bank:dr. jones DKK -4353.16 + liabilities:payable:durables DKK 4353.16 -2017/11/01=2017/11/01 ( ) Hævet privat - - assets:bank:dr. jones -8000.00 kr - assets:advances:jonas 8000.00 kr +2017-11-01=2017-11-01 Hævet privat - + assets:bank:dr. jones DKK -8000.00 + assets:advances:jonas DKK 8000.00 -2017/11/01=2017/11/01 ( ) Hævet privat - - assets:bank:dr. jones -2600.00 kr - assets:advances:jonas 2600.00 kr +2017-11-01=2017-11-01 Hævet privat - + assets:bank:dr. jones DKK -2600.00 + assets:advances:jonas DKK 2600.00 -2017/11/01=2017/11/01 ( ) moms 2017 1/2 m.m. - - assets:bank:dr. jones -14516.00 kr - assets:advances:unknown 14516.00 kr +2017-11-01=2017-11-01 moms 2017 1/2 m.m. - + assets:bank:dr. jones DKK -14516.00 + assets:advances:unknown DKK 14516.00 -2017/11/01=2017/11/01 ( ) DK-NOTA11089 UNOTEL.DK - - assets:bank:dr. jones -201.39 kr - liabilities:payable:phone 201.39 kr +2017-11-01=2017-11-01 DK-NOTA11089 UNOTEL.DK - + assets:bank:dr. jones DKK -201.39 + liabilities:payable:phone DKK 201.39 -2017/11/07=2017/11/02 ( ) PURISM, INC. - - assets:bank:dr. jones 4766.02 kr - assets:advances:jonas:purism -4766.02 kr +2017-11-07=2017-11-02 PURISM, INC. - + assets:bank:dr. jones DKK 4766.02 + assets:advances:jonas:purism DKK -4766.02 -2017/11/07=2017/11/07 ( ) Forretning: SCALEWAY - - assets:bank:dr. jones -22.48 kr - liabilities:payable:hosting 22.48 kr +2017-11-07=2017-11-07 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -22.48 + liabilities:payable:hosting DKK 22.48 -2017/11/15=2017/11/15 ( ) F 17006 - - assets:bank:dr. jones 10625.00 kr - assets:receivable:kp -10625.00 kr +2017-11-15=2017-11-15 F 17006 - + assets:bank:dr. jones DKK 10625.00 + assets:receivable:kp DKK -10625.00 -2017/11/15=2017/11/15 ( ) Forretning: BYTEMARK HOSTING - - assets:bank:dr. jones -826.99 kr - liabilities:payable:hosting 826.99 kr +2017-11-15=2017-11-15 Forretning: BYTEMARK HOSTING - + assets:bank:dr. jones DKK -826.99 + liabilities:payable:hosting DKK 826.99 -2017/11/17=2017/11/13 ( ) PURISM, INC. - - assets:bank:dr. jones 15754.00 kr - assets:advances:jonas:purism -15754.00 kr +2017-11-17=2017-11-13 PURISM, INC. - + assets:bank:dr. jones DKK 15754.00 + assets:advances:jonas:purism DKK -15754.00 -2017/11/20=2017/11/20 ( ) Forretning: DB BAHN A-NR CS96N - - assets:bank:dr. jones -67.67 kr - liabilities:payable:travel:train 67.67 kr +2017-11-20=2017-11-20 Forretning: DB BAHN A-NR CS96N - + assets:bank:dr. jones DKK -67.67 + liabilities:payable:travel:train DKK 67.67 -2017/11/20=2017/11/20 ( ) Privat - - assets:bank:dr. jones -4000.00 kr - assets:advances:jonas 4000.00 kr +2017-11-20=2017-11-20 Privat - + assets:bank:dr. jones DKK -4000.00 + assets:advances:jonas DKK 4000.00 -2017/11/24=2017/11/24 ( ) Forretning: SNCF TGV.COM - - assets:bank:dr. jones -75.17 kr - liabilities:payable:travel:train 75.17 kr +2017-11-24=2017-11-24 Forretning: SNCF TGV.COM - + assets:bank:dr. jones DKK -75.17 + liabilities:payable:travel:train DKK 75.17 -2017/11/28=2017/11/28 ( ) Forretning: SNCF TGV.COM - - assets:bank:dr. jones -300.71 kr - liabilities:payable:travel:train 300.71 kr +2017-11-28=2017-11-28 Forretning: SNCF TGV.COM - + assets:bank:dr. jones DKK -300.71 + liabilities:payable:travel:train DKK 300.71 -2017/11/28=2017/11/28 ( ) Forretning: MONTPELLIER RUGB - - assets:bank:dr. jones -225.53 kr - assets:advances:unknown 225.53 kr +2017-11-28=2017-11-28 Forretning: MONTPELLIER RUGB - + assets:bank:dr. jones DKK -225.53 + assets:advances:unknown DKK 225.53 -2017/11/30=2017/11/30 ( ) Forretning: SNCF TGV.COM - - assets:bank:dr. jones -75.18 kr - liabilities:payable:travel:train 75.18 kr +2017-11-30=2017-11-30 Forretning: SNCF TGV.COM - + assets:bank:dr. jones DKK -75.18 + liabilities:payable:travel:train DKK 75.18 -2017/11/30=2017/11/30 ( ) Forretning: DUBOIS GUILLAUM - - assets:bank:dr. jones -270.66 kr - assets:advances:unknown 270.66 kr +2017-11-30=2017-11-30 Forretning: DUBOIS GUILLAUM - + assets:bank:dr. jones DKK -270.66 + assets:advances:unknown DKK 270.66 -2017/12/01=2017/12/01 ( ) VISA-NOTA EUR 13,10 29.11 - - assets:bank:dr. jones -98.50 kr - assets:advances:unknown 98.50 kr +2017-12-01=2017-12-01 VISA-NOTA EUR 13,10 29.11 - + assets:bank:dr. jones DKK -98.50 + assets:advances:unknown DKK 98.50 -2017/12/04=2017/12/04 ( ) Forretning: SNCF - - assets:bank:dr. jones -21.15 kr - liabilities:payable:travel:train 21.15 kr +2017-12-04=2017-12-04 Forretning: SNCF - + assets:bank:dr. jones DKK -21.15 + liabilities:payable:travel:train DKK 21.15 -2017/12/04=2017/12/04 ( ) Forretning: YES WE CAMP - - assets:bank:dr. jones -22.66 kr - assets:advances:unknown 22.66 kr +2017-12-04=2017-12-04 Forretning: YES WE CAMP - + assets:bank:dr. jones DKK -22.66 + assets:advances:unknown DKK 22.66 -2017/12/04=2017/12/04 ( ) Forretning: YES WE CAMP - - assets:bank:dr. jones -75.56 kr - assets:advances:unknown 75.56 kr +2017-12-04=2017-12-04 Forretning: YES WE CAMP - + assets:bank:dr. jones DKK -75.56 + assets:advances:unknown DKK 75.56 -2017/12/05=2017/12/05 ( ) Forretning: ARS15885CAFEKSM1 - - assets:bank:dr. jones -56.67 kr - assets:advances:unknown 56.67 kr +2017-12-05=2017-12-05 Forretning: ARS15885CAFEKSM1 - + assets:bank:dr. jones DKK -56.67 + assets:advances:unknown DKK 56.67 -2017/12/05=2017/12/05 ( ) Forretning: SNCF - - assets:bank:dr. jones -21.15 kr - liabilities:payable:travel:train 21.15 kr +2017-12-05=2017-12-05 Forretning: SNCF - + assets:bank:dr. jones DKK -21.15 + liabilities:payable:travel:train DKK 21.15 -2017/12/05=2017/12/05 ( ) Forretning: SCALEWAY - - assets:bank:dr. jones -22.59 kr - liabilities:payable:hosting 22.59 kr +2017-12-05=2017-12-05 Forretning: SCALEWAY - + assets:bank:dr. jones DKK -22.59 + liabilities:payable:hosting DKK 22.59 -2017/12/05=2017/12/05 ( ) Forretning: YES WE CAMP - - assets:bank:dr. jones -56.67 kr - assets:advances:unknown 56.67 kr +2017-12-05=2017-12-05 Forretning: YES WE CAMP - + assets:bank:dr. jones DKK -56.67 + assets:advances:unknown DKK 56.67 -2017/12/05=2017/12/05 ( ) Forretning: SNCF - - assets:bank:dr. jones -21.15 kr - liabilities:payable:travel:train 21.15 kr +2017-12-05=2017-12-05 Forretning: SNCF - + assets:bank:dr. jones DKK -21.15 + liabilities:payable:travel:train DKK 21.15 -2017/12/05=2017/12/05 ( ) Forretning: DB BAHN A-NR 7X13R - - assets:bank:dr. jones -1155.73 kr - liabilities:payable:travel:train 1155.73 kr +2017-12-05=2017-12-05 Forretning: DB BAHN A-NR 7X13R - + assets:bank:dr. jones DKK -1155.73 + liabilities:payable:travel:train DKK 1155.73 -2017/12/05=2017/12/05 ( ) Forretning: DB BAHN A-NR 8PGYX - - assets:bank:dr. jones -143.57 kr - liabilities:payable:travel:train 143.57 kr +2017-12-05=2017-12-05 Forretning: DB BAHN A-NR 8PGYX - + assets:bank:dr. jones DKK -143.57 + liabilities:payable:travel:train DKK 143.57 -2017/12/05=2017/12/05 ( ) Forretning: IRFAN.COM - - assets:bank:dr. jones -54.40 kr - assets:advances:unknown 54.40 kr +2017-12-05=2017-12-05 Forretning: IRFAN.COM - + assets:bank:dr. jones DKK -54.40 + assets:advances:unknown DKK 54.40 -2017/12/08=2017/12/08 ( ) Forretning: DB BAHN A-NR UVLG9 - - assets:bank:dr. jones -791.06 kr - liabilities:payable:travel:train 791.06 kr +2017-12-08=2017-12-08 Forretning: DB BAHN A-NR UVLG9 - + assets:bank:dr. jones DKK -791.06 + liabilities:payable:travel:train DKK 791.06 -2017/12/12=2017/12/12 ( ) Forretning: MANJU - - assets:bank:dr. jones -68.75 kr - assets:advances:unknown 68.75 kr +2017-12-12=2017-12-12 Forretning: MANJU - + assets:bank:dr. jones DKK -68.75 + assets:advances:unknown DKK 68.75 -2017/12/12=2017/12/12 ( ) Forretning: SCHENKE EXPRESSM GT - - assets:bank:dr. jones -42.15 kr - assets:advances:unknown 42.15 kr +2017-12-12=2017-12-12 Forretning: SCHENKE EXPRESSM GT - + assets:bank:dr. jones DKK -42.15 + assets:advances:unknown DKK 42.15 -2017/12/14=2017/12/14 ( ) DK-NOTA20048 DSB NETBUTIK - - assets:bank:dr. jones -418.00 kr - liabilities:payable:travel:train 418.00 kr +2017-12-14=2017-12-14 DK-NOTA20048 DSB NETBUTIK - + assets:bank:dr. jones DKK -418.00 + liabilities:payable:travel:train DKK 418.00 -2017/12/19=2017/12/14 ( ) PURISM, INC. - - assets:bank:dr. jones 15517.38 kr - assets:advances:jonas:purism -15517.38 kr +2017-12-19=2017-12-14 PURISM, INC. - + assets:bank:dr. jones DKK 15517.38 + assets:advances:jonas:purism DKK -15517.38 -2017/12/22=2017/12/22 ( ) Hævet privat - - assets:bank:dr. jones -10000.00 kr - assets:advances:jonas 10000.00 kr +2017-12-22=2017-12-22 Hævet privat - + assets:bank:dr. jones DKK -10000.00 + assets:advances:jonas DKK 10000.00 -2017/12/29=2017/12/29 ( ) Privat - - assets:bank:dr. jones -5000.00 kr - assets:advances:jonas 5000.00 kr +2017-12-29=2017-12-29 Privat - + assets:bank:dr. jones DKK -5000.00 + assets:advances:jonas DKK 5000.00 -2017/12/29=2017/12/29 ( ) Gebyr iflg nota - - assets:bank:dr. jones -4.00 kr - expenses:non-vat:bank:fees 4.00 kr +2017-12-29=2017-12-29 Gebyr iflg nota - + assets:bank:dr. jones DKK -4.00 + expenses:non-vat:bank:fees DKK 4.00 |