D 1,000.00 DKK
2015-12-30=2016-01-04 Årsgebyr Visa/Dankort -
assets:bank:dr. jones DKK -150.00
expenses:non-vat:bank:fees DKK 150.00
2016-01-04=2016-01-04 DK-NOTA94379 UNOTEL.DK -
assets:bank:dr. jones DKK -201.39
liabilities:payable:phone DKK 201.39
2016-01-04=2016-01-04 Ovf. Hævet privat -
assets:bank:dr. jones DKK -5000.00
assets:advances:jonas DKK 5000.00
2016-01-04=2016-01-04 BS UNOTEL A/S -
assets:bank:dr. jones DKK -744.00
liabilities:payable:internet DKK 744.00
2016-01-08=2016-01-08 BS DK HOSTMASTER A/S -
assets:bank:dr. jones DKK -45.00
liabilities:payable:hosting DKK 45.00
2016-01-20=2016-01-20 VELLAYANI -
assets:bank:dr. jones DKK -516.06
assets:advances:unknown DKK 516.06
2016-01-20=2016-01-20 VISA KONTANTHÆVNINGSGEBYR -
assets:bank:dr. jones DKK -30.00
expenses:non-vat:bank:fees DKK 30.00
2016-01-29=2016-01-29 Ovf. Hævet privat -
assets:bank:dr. jones DKK -5000.00
assets:advances:jonas DKK 5000.00
2016-02-01=2016-02-01 DK-NOTA95232 UNOTEL.DK -
assets:bank:dr. jones DKK -201.39
liabilities:payable:phone DKK 201.39
2016-02-03=2016-02-03 Generator -
assets:bank:dr. jones DKK -404.55
liabilities:payable:travel:accomodation DKK 404.55
2016-02-03=2016-02-03 Generator -
assets:bank:dr. jones DKK -209.59
liabilities:payable:travel:accomodation DKK 209.59
2016-02-04=2016-02-04 Generator -
assets:bank:dr. jones DKK -381.71
liabilities:payable:travel:accomodation DKK 381.71
2016-02-05=2016-02-05 RATP -
assets:bank:dr. jones DKK -106.29
liabilities:payable:travel:train DKK 106.29
2016-02-05=2016-02-05 Generator -
assets:bank:dr. jones DKK -369.40
liabilities:payable:travel:accomodation DKK 369.40
2016-02-05=2016-02-05 Generator -
assets:bank:dr. jones DKK -150.03
liabilities:payable:travel:accomodation DKK 150.03
2016-02-05=2016-02-05 REST GR.NTE DAME -
assets:bank:dr. jones DKK -226.16
assets:advances:unknown DKK 226.16
2016-02-08=2016-02-08 Ovf. Hævet privat -
assets:bank:dr. jones DKK -7000.00
assets:advances:jonas DKK 7000.00
2016-02-08=2016-02-08 BS DK HOSTMASTER A/S -
assets:bank:dr. jones DKK -45.00
liabilities:payable:hosting DKK 45.00
2016-02-08=2016-02-08 DB BAHN A-NR P2WQ4U -
assets:bank:dr. jones DKK -554.14
liabilities:payable:travel:train DKK 554.14
2016-02-08=2016-02-08 DB BAHN A-NR XQZFXR -
assets:bank:dr. jones DKK -1525.94
liabilities:payable:travel:train DKK 1525.94
2016-02-08=2016-02-08 Generator -
assets:bank:dr. jones DKK -304.84
liabilities:payable:travel:accomodation DKK 304.84
2016-02-08=2016-02-08 DB BAHN A-NR QPZOF8 -
assets:bank:dr. jones DKK -143.25
liabilities:payable:travel:train DKK 143.25
2016-02-08=2016-02-08 BS DK HOSTMASTER A/S -
assets:bank:dr. jones DKK -45.00
liabilities:payable:hosting DKK 45.00
2016-02-09=2016-02-09 MRW -
assets:bank:dr. jones DKK 60.37
assets:advances:unknown DKK -60.37
2016-02-09=2016-02-09 RM 260034PX -
assets:bank:dr. jones DKK -38.30
assets:advances:unknown DKK 38.30
2016-02-09=2016-02-09 Selecta -
assets:bank:dr. jones DKK -20.00
assets:advances:unknown DKK 20.00
2016-02-09=2016-02-09 GARE PARIS EST -
assets:bank:dr. jones DKK -64.08
assets:advances:unknown DKK 64.08
2016-02-09=2016-02-09 MRW -
assets:bank:dr. jones DKK -414.62
assets:advances:unknown DKK 414.62
2016-02-15=2016-02-15 BYTEMARK HOSTING -
assets:bank:dr. jones DKK -941.52
liabilities:payable:hosting DKK 941.52
2016-02-15=2016-02-15 Ovf. Hævet privat -
assets:bank:dr. jones DKK -5000.00
assets:advances:jonas DKK 5000.00
2016-02-24=2016-02-24 Ovf. Hævet privat -
assets:bank:dr. jones DKK -3000.00
assets:advances:jonas DKK 3000.00
2016-03-02=2016-03-02 PAYPAL *NIERLE GMBH -
assets:bank:dr. jones DKK -525.47
liabilities:payable:durables DKK 525.47
2016-03-07=2016-03-07 Ovf. Hævet privat -
assets:bank:dr. jones DKK -1500.00
assets:advances:jonas DKK 1500.00
2016-03-07=2016-03-07 DK-NOTAP6368 DK HOSTMASTER A/S -
assets:bank:dr. jones DKK -45.00
liabilities:payable:hosting DKK 45.00
2016-03-09=2016-03-09 F 16001 -
assets:bank:dr. jones DKK 18487.50
assets:receivable:kp DKK -18487.50
2016-03-14=2016-03-14 PAYPAL *YUBICO -
assets:bank:dr. jones DKK -744.51
liabilities:payable:durables DKK 744.51
2016-03-16=2016-03-15 INDBETALT -
assets:bank:dr. jones DKK 2269.00
assets:advances:unknown DKK -2269.00
2016-03-16=2016-03-16 Ovf. Hævet privat -
assets:bank:dr. jones DKK -3000.00
assets:advances:jonas DKK 3000.00
2016-03-17=2016-03-17 PROVENU 0714 801 481 -
assets:bank:dr. jones DKK 0.34
assets:advances:unknown DKK -0.34
2016-03-18=2016-03-18 FAKT. 016002 -
assets:bank:dr. jones DKK 2762.50
assets:receivable:fl DKK -2762.50
2016-03-22=2016-03-22 Ovf. Hævet privat -
assets:bank:dr. jones DKK -6000.00
assets:advances:jonas DKK 6000.00
2016-03-29=2016-03-29 Ovf. prinfo visitkort -
assets:bank:dr. jones DKK -879.75
liabilities:payable:marketing DKK 879.75
2016-04-01=2016-04-01 DB BAHN A-NR X9PFOQ -
assets:bank:dr. jones DKK -333.23
liabilities:payable:travel:train DKK 333.23
2016-04-01=2016-04-01 DB BAHN A-NR BA6SSP -
assets:bank:dr. jones DKK -532.04
liabilities:payable:travel:train DKK 532.04
2016-04-01=2016-04-01 DB BAHN A-NR B2ONPS -
assets:bank:dr. jones DKK -107.31
liabilities:payable:travel:train DKK 107.31
2016-04-01=2016-04-01 DK-NOTA96984 UNOTEL.DK -
assets:bank:dr. jones DKK -201.39
liabilities:payable:phone DKK 201.39
2016-04-04=2016-04-04 BS UNOTEL A/S -
assets:bank:dr. jones DKK -747.00
liabilities:payable:internet DKK 747.00
2016-04-08=2016-04-08 BS DK HOSTMASTER A/S -
assets:bank:dr. jones DKK -90.00
liabilities:payable:hosting DKK 90.00
2016-04-14=2016-04-14 DK-NOTA 1042 NORDVESTSJÆLLANDS -
assets:bank:dr. jones DKK -313.00
assets:advances:unknown DKK 313.00
2016-04-14=2016-04-14 DK-NOTA31578 CAFE VIVALDI -
assets:bank:dr. jones DKK -120.00
assets:advances:unknown DKK 120.00
2016-04-14=2016-04-14 Ovf. Hævet privat -
assets:bank:dr. jones DKK -10500.00
assets:advances:jonas DKK 10500.00
2016-05-03=2016-05-03 DK-NOTA34906 CINEMAGIC.DK -
assets:bank:dr. jones DKK -254.00
liabilities:payable:durables DKK 254.00
2016-05-10=2016-05-10 SCALEWAY -
assets:bank:dr. jones DKK -22.47
liabilities:payable:hosting DKK 22.47
2016-05-11=2016-05-11 Ovf. indskud fra privat -
assets:bank:dr. jones DKK 1000.00
assets:advances:jonas DKK -1000.00
2016-05-20=2016-05-20 BYTEMARK HOSTING -
assets:bank:dr. jones DKK -942.76
liabilities:payable:hosting DKK 942.76
2016-05-25=2016-05-24 Verein zur Forde -
assets:bank:dr. jones DKK 889.79
assets:sponsoring:debian DKK -889.79
2016-05-31=2016-05-31 DB BAHN A-NR 8OLLN8 -
assets:bank:dr. jones DKK -576.55
liabilities:payable:travel:train DKK 576.55
2016-05-31=2016-05-31 DB BAHN A-NR 23KDML -
assets:bank:dr. jones DKK -142.72
liabilities:payable:travel:train DKK 142.72
2016-06-06=2016-06-06 SCALEWAY -
assets:bank:dr. jones DKK -22.47
liabilities:payable:hosting DKK 22.47
2016-06-06=2016-06-06 F 16003+16005 -
assets:bank:dr. jones DKK 27731.25
assets:receivable:kp DKK -27731.25
2016-06-07=2016-06-07 MVG AUTOMATEN -
assets:bank:dr. jones DKK -60.86
assets:advances:unknown DKK 60.86
2016-06-07=2016-06-07 MVG AUTOMATEN -
assets:bank:dr. jones DKK -120.23
assets:advances:unknown DKK 120.23
2016-06-07=2016-06-07 Ovf. Hævet privat -
assets:bank:dr. jones DKK -10000.00
assets:advances:jonas DKK 10000.00
2016-06-08=2016-06-08 BS DK HOSTMASTER A/S -
assets:bank:dr. jones DKK -45.00
liabilities:payable:hosting DKK 45.00
2016-06-08=2016-06-08 DB BAHN A-NR VX61B4 -
assets:bank:dr. jones DKK -129.64
liabilities:payable:travel:train DKK 129.64
2016-06-14=2016-06-14 DB BAHN A-NR NSGZ22 -
assets:bank:dr. jones DKK -576.50
liabilities:payable:travel:train DKK 576.50
2016-06-23=2016-06-23 FAKT. 016002 -
assets:bank:dr. jones DKK 2762.50
assets:receivable:fl DKK -2762.50
2016-06-23=2016-06-23 FAKT. 016004 -
assets:bank:dr. jones DKK 1381.25
assets:receivable:fl DKK -1381.25
2016-06-24=2016-06-24 DK-NOTA99074 UNOTEL.DK -
assets:bank:dr. jones DKK -201.39
liabilities:payable:phone DKK 201.39
2016-06-27=2016-06-27 Ovf. Privat -
assets:bank:dr. jones DKK -2000.00
assets:advances:jonas DKK 2000.00
2016-06-27=2016-06-27 Ovf. Hævet privat -
assets:bank:dr. jones DKK -3000.00
assets:advances:jonas DKK 3000.00
2016-06-29=2016-06-29 Ovf. Privat -
assets:bank:dr. jones DKK -2000.00
assets:advances:jonas DKK 2000.00
2016-06-30=2016-06-30 Gebyr iflg nota -
assets:bank:dr. jones DKK -2.00
expenses:non-vat:bank:fees DKK 2.00
2016-07-04=2016-07-04 BS UNOTEL A/S -
assets:bank:dr. jones DKK -657.00
liabilities:payable:internet DKK 657.00
2016-07-06=2016-07-06 SCALEWAY -
assets:bank:dr. jones DKK -22.56
liabilities:payable:hosting DKK 22.56
2016-07-20=2016-07-20 Ovf. Hævet privat -
assets:bank:dr. jones DKK -5000.00
assets:advances:jonas DKK 5000.00
2016-08-01=2016-08-01 DK-NOTA11225 4SOUND -
assets:bank:dr. jones DKK -949.00
assets:advances:unknown DKK 949.00
2016-08-01=2016-08-01 DK-NOTA10015 UNOTEL.DK -
assets:bank:dr. jones DKK -201.39
liabilities:payable:phone DKK 201.39
2016-08-04=2016-08-04 SCALEWAY -
assets:bank:dr. jones DKK -22.47
liabilities:payable:hosting DKK 22.47
2016-08-15=2016-08-15 BYTEMARK HOSTING -
assets:bank:dr. jones DKK -853.83
liabilities:payable:hosting DKK 853.83
2016-08-17=2016-08-17 Ovf. Hævet privat -
assets:bank:dr. jones DKK -2000.00
assets:advances:jonas DKK 2000.00
2016-08-17=2016-08-17 Ovf. Hævet privat -
assets:bank:dr. jones DKK -4000.00
assets:advances:jonas DKK 4000.00
2016-08-23=2016-08-23 DK-NOTACPSP0 POSTDANMARK.DK -
assets:bank:dr. jones DKK -149.00
assets:advances:unknown DKK 149.00
2016-09-05=2016-09-05 DK-NOTA59177 BATTERIBYEN.DK -
assets:bank:dr. jones DKK -477.00
liabilities:payable:durables DKK 477.00
2016-09-06=2016-09-06 F 16009 -
assets:bank:dr. jones DKK 21250.00
assets:receivable:kp DKK -21250.00
2016-09-06=2016-09-06 F 16007 -
assets:bank:dr. jones DKK 9243.75
assets:receivable:kp DKK -9243.75
2016-09-06=2016-09-06 SCALEWAY -
assets:bank:dr. jones DKK -22.47
liabilities:payable:hosting DKK 22.47
2016-09-09=2016-09-09 Ovf. Hævet privat -
assets:bank:dr. jones DKK -7000.00
assets:advances:jonas DKK 7000.00
2016-09-26=2016-09-26 DK-NOTA14861 DSB NETBUTIK -
assets:bank:dr. jones DKK -228.00
liabilities:payable:travel:train DKK 228.00
2016-10-03=2016-10-03 DK-NOTA10162 UNOTEL.DK -
assets:bank:dr. jones DKK -201.39
liabilities:payable:phone DKK 201.39
2016-10-03=2016-10-03 DK-NOTA14694 DSB ÅRHUS AUT. -
assets:bank:dr. jones DKK -776.00
liabilities:payable:travel:train DKK 776.00
2016-10-03=2016-10-03 BS UNOTEL A/S -
assets:bank:dr. jones DKK -657.00
liabilities:payable:internet DKK 657.00
2016-10-03=2016-10-03 SAS SUBSTANTIE -
assets:bank:dr. jones DKK 31572.99
assets:receivable:subs DKK -31572.99
2016-10-03=2016-10-03 Ovf. Hævet privat -
assets:bank:dr. jones DKK -8000.00
assets:advances:jonas DKK 8000.00
2016-10-03=2016-10-03 Ovf. privat -
assets:bank:dr. jones DKK -3000.00
assets:advances:jonas DKK 3000.00
2016-10-03=2016-10-03 DK-NOTA14972 SKAT.DK -
assets:bank:dr. jones DKK -24000.00
assets:advances:unknown DKK 24000.00
2016-10-05=2016-10-05 SCALEWAY -
assets:bank:dr. jones DKK -22.50
liabilities:payable:hosting DKK 22.50
2016-10-10=2016-10-10 BS DK HOSTMASTER A/S -
assets:bank:dr. jones DKK -180.00
liabilities:payable:hosting DKK 180.00
2016-10-11=2016-10-11 KREDITSALDO, SKATTEK -
assets:bank:dr. jones DKK 1107.19
assets:advances:unknown DKK -1107.19
2016-10-19=2016-10-19 DK-NOTA39283 CINEMAGIC.DK -
assets:bank:dr. jones DKK -312.00
liabilities:payable:durables DKK 312.00
2016-10-24=2016-10-25 DK-NOTA42572 PROSHOP.DK -
assets:bank:dr. jones DKK -1056.00
liabilities:payable:durables DKK 1056.00
2016-10-26=2016-10-26 DK-NOTA 1326 DAGLIB ORØ -
assets:bank:dr. jones DKK -199.80
assets:advances:unknown DKK 199.80
2016-10-27=2016-10-27 Ovf. Hævet privat -
assets:bank:dr. jones DKK -3000.00
assets:advances:jonas DKK 3000.00
2016-10-27=2016-10-27 Ovf. Privat -
assets:bank:dr. jones DKK -2000.00
assets:advances:jonas DKK 2000.00
2016-10-27=2016-10-27 Ovf. privat -
assets:bank:dr. jones DKK -2500.00
assets:advances:jonas DKK 2500.00
2016-10-27=2016-10-27 Ovf. privat -
assets:bank:dr. jones DKK -1100.00
assets:advances:jonas DKK 1100.00
2016-10-27=2016-10-27 DK-NOTA 2652 IRMA HOLBÆK -
assets:bank:dr. jones DKK -545.00
assets:advances:unknown DKK 545.00
2016-10-27=2016-10-27 DK-NOTA16219 OEKOVEJEN.DK -
assets:bank:dr. jones DKK -456.50
assets:advances:jonas DKK 456.50
2016-10-28=2016-10-28 DK-NOTAZ1794 LENI MØLLSØE TANDL -
assets:bank:dr. jones DKK -353.87
assets:advances:jonas DKK 353.87
2016-10-28=2016-10-28 DK-NOTAZ1796 LENI MØLLSØE TANDL -
assets:bank:dr. jones DKK -812.36
assets:advances:jonas DKK 812.36
2016-11-02=2016-11-02 REF. AGENDA FESTIVAL -
assets:bank:dr. jones DKK 1004.00
assets:sponsoring:kp DKK -1004.00
2016-11-07=2016-11-07 Forretning: SCALEWAY -
assets:bank:dr. jones DKK -26.16
liabilities:payable:hosting DKK 26.16
2016-11-08=2016-11-08 Ovf. Hævet privat -
assets:bank:dr. jones DKK -7000.00
assets:advances:jonas DKK 7000.00
2016-11-15=2016-11-15 Forretning: BYTEMARK HOSTING -
assets:bank:dr. jones DKK -852.78
liabilities:payable:hosting DKK 852.78
2016-11-15=2016-11-15 DK-NOTA84297 B.J. TRADING EDB A -
assets:bank:dr. jones DKK -240.45
liabilities:payable:durables DKK 240.45
2016-11-21=2016-11-21 Ovf. indskud fra privaten -
assets:bank:dr. jones DKK 500.00
assets:advances:jonas DKK -500.00
2016-11-30=2016-11-30 Overførsel fra Siri -
assets:bank:dr. jones DKK 1000.00
assets:advances:unknown DKK -1000.00
2016-12-01=2016-12-01 DK-NOTA10315 UNOTEL.DK -
assets:bank:dr. jones DKK -201.39
liabilities:payable:phone DKK 201.39
2016-12-09=2016-12-09 Forretning: SCALEWAY -
assets:bank:dr. jones DKK -22.46
liabilities:payable:hosting DKK 22.46
2016-12-16=2016-12-16 F 16010 -
assets:bank:dr. jones DKK 42500.00
assets:receivable:kp DKK -42500.00
2016-12-16=2016-12-16 Hævet privat -
assets:bank:dr. jones DKK -5000.00
assets:advances:jonas DKK 5000.00
2016-12-30=2016-12-30 Gebyr iflg nota -
assets:bank:dr. jones DKK -1.00
expenses:non-vat:bank:fees DKK 1.00