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 - 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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