D 1,000.00 kr 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