data/2015/assets/84011036773.ledger



D 1,000.00 kr

2014/12/30=2015/01/02 ( ) Årsgebyr Visa/Dankort -
    assets:bank:dr. jones           -150.00 kr
    expenses:non-vat:bank:fees       150.00 kr

2015/01/02=2015/01/02 ( ) BS SKAT, INDDRIVELSE -
    assets:bank:dr. jones       -1606.45 kr
    assets:advances:unknown      1606.45 kr

2015/01/02=2015/01/02 ( ) BS UNOTEL A/S -
    assets:bank:dr. jones             -657.00 kr
    liabilities:payable:internet       657.00 kr

2015/01/02=2015/01/02 ( ) DK-NOTA34142 UNOTEL.DK -
    assets:bank:dr. jones          -201.39 kr
    liabilities:payable:phone       201.39 kr

2015/01/08=2015/01/08 ( ) BS DK HOSTMASTER A/S -
    assets:bank:dr. jones             -45.00 kr
    liabilities:payable:hosting        45.00 kr

2015/01/16=2015/01/16 ( ) DK-NOTAnn375 COMPUTERSALG A/S -
    assets:bank:dr. jones            -2273.95 kr
    liabilities:payable:durables      2273.95 kr

2015/01/22=2015/01/22 ( ) Ovf. Hævet privat -
    assets:bank:dr. jones    -20000.00 kr
    assets:advances:jonas     20000.00 kr

2015/02/02=2015/02/02 ( ) BS SKAT, INDDRIVELSE -
    assets:bank:dr. jones       -1606.45 kr
    assets:advances:unknown      1606.45 kr

2015/02/09=2015/02/09 ( ) BS DK HOSTMASTER A/S -
    assets:bank:dr. jones             -90.00 kr
    liabilities:payable:hosting        90.00 kr

2015/02/09=2015/02/09 ( ) Ovf. Hævet privat -
    assets:bank:dr. jones    -15000.00 kr
    assets:advances:jonas     15000.00 kr

2015/02/13=2015/02/13 ( ) BYTEMARK HOSTING -
    assets:bank:dr. jones           -1186.72 kr
    liabilities:payable:hosting      1186.72 kr

2015/02/24=2015/02/24 ( ) PAYPAL *OLIMEX LTD -
    assets:bank:dr. jones            -1001.44 kr
    liabilities:payable:durables      1001.44 kr

2015/03/02=2015/03/02 ( ) BS SKAT, INDDRIVELSE -
    assets:bank:dr. jones       -1606.45 kr
    assets:advances:unknown      1606.45 kr

2015/03/02=2015/03/02 ( ) DK-NOTA54552 UNOTEL.DK -
    assets:bank:dr. jones          -201.39 kr
    liabilities:payable:phone       201.39 kr

2015/03/06=2015/03/06 ( ) Ovf. Hævet privat -
    assets:bank:dr. jones     -8000.00 kr
    assets:advances:jonas      8000.00 kr

2015/03/11=2015/03/11 ( ) FORENINGEN FRONTLØBE -
    assets:bank:dr. jones      4143.75 kr
    assets:receivable:fl      -4143.75 kr

2015/03/11=2015/03/11 ( ) FORENINGEN FRONTLØBE -
    assets:bank:dr. jones      1381.25 kr
    assets:receivable:fl      -1381.25 kr

2015/03/11=2015/03/11 ( ) FORENINGEN FRONTLØBE -
    assets:bank:dr. jones      4143.75 kr
    assets:receivable:fl      -4143.75 kr

2015/03/19=2015/03/19 ( ) DB BAHN  A-NR 61NA6A -
    assets:bank:dr. jones                 -950.01 kr
    liabilities:payable:travel:train       950.01 kr

2015/03/19=2015/03/19 ( ) DB BAHN  A-NR AV8HB6 -
    assets:bank:dr. jones                 -188.50 kr
    liabilities:payable:travel:train       188.50 kr

2015/03/19=2015/03/19 ( ) DB BAHN  A-NR 17MHGG -
    assets:bank:dr. jones                 -327.22 kr
    liabilities:payable:travel:train       327.22 kr

2015/03/27=2015/03/27 ( ) 8401103M50860039 -
    assets:bank:dr. jones       8915.04 kr
    assets:receivable:fsub     -8915.04 kr

2015/04/01=2015/04/01 ( ) DK-NOTA17423 TAXINORD -
    assets:bank:dr. jones               -720.00 kr
    liabilities:payable:travel:car       720.00 kr

2015/04/01=2015/04/01 ( ) BS SKAT, INDDRIVELSE -
    assets:bank:dr. jones       -1606.45 kr
    assets:advances:unknown      1606.45 kr

2015/04/07=2015/04/07 ( ) BS UNOTEL A/S -
    assets:bank:dr. jones             -657.00 kr
    liabilities:payable:internet       657.00 kr

2015/04/08=2015/04/08 ( ) BS DK HOSTMASTER A/S -
    assets:bank:dr. jones             -90.00 kr
    liabilities:payable:hosting        90.00 kr

2015/04/08=2015/04/08 ( ) Ovf. Hævet privat -
    assets:bank:dr. jones    -12000.00 kr
    assets:advances:jonas     12000.00 kr

2015/04/21=2015/04/21 ( ) F 15003 -
    assets:bank:dr. jones     27731.25 kr
    assets:receivable:kp     -27731.25 kr

2015/04/22=2015/04/22 ( ) Overførsel Delebiler a conto -
    assets:bank:dr. jones       34375.00 kr
    assets:advances:unknown    -34375.00 kr

2015/04/22=2015/04/22 ( ) Overførsel Faktura nr. 015004 -
    assets:bank:dr. jones     18750.00 kr
    assets:receivable:db     -18750.00 kr

2015/04/22=2015/04/22 ( ) Ovf. Hævet privat -
    assets:bank:dr. jones    -10000.00 kr
    assets:advances:jonas     10000.00 kr

2015/04/22=2015/04/22 ( ) BETALT GIROKORT b-skat 201503+0 -
    assets:bank:dr. jones     -7298.00 kr
    assets:advances:jonas      7298.00 kr

2015/04/22=2015/04/22 ( ) BETALT GIROKORT Moms udestående -
    assets:bank:dr. jones    -69817.48 kr
    liabilities:tax           69817.48 kr

2015/04/22=2015/04/22 ( ) BETALT GIROKORT moms gæld jf. e -
    assets:bank:dr. jones     -6304.56 kr
    liabilities:tax            6304.56 kr

2015/04/22=2015/04/22 ( ) BETALT GIROKORT b-skat 2013 rat -
    assets:bank:dr. jones     -3334.00 kr
    assets:advances:jonas      3334.00 kr

2015/04/24=2015/04/24 ( ) Overførsel restbeløb Letsgo -
    assets:bank:dr. jones       34375.00 kr
    assets:advances:unknown    -34375.00 kr

2015/04/24=2015/04/24 ( ) BETALT GIROKORT Restskat 2013 -
    assets:bank:dr. jones    -17059.00 kr
    assets:advances:jonas     17059.00 kr

2015/04/28=2015/04/28 ( ) GANDI -
    assets:bank:dr. jones             -67.83 kr
    liabilities:payable:hosting        67.83 kr

2015/04/30=2015/04/30 ( ) DK-NOTA71088 UNOTEL.DK -
    assets:bank:dr. jones          -201.39 kr
    liabilities:payable:phone       201.39 kr

2015/04/30=2015/04/30 ( ) BETALT GIROKORT p-bøde -
    assets:bank:dr. jones        -650.00 kr
    assets:advances:unknown       650.00 kr

2015/05/04=2015/05/04 ( ) FORENINGEN FRONTLØBE -
    assets:bank:dr. jones      4143.75 kr
    assets:receivable:fl      -4143.75 kr

2015/05/04=2015/05/04 ( ) FORENINGEN FRONTLØBE -
    assets:bank:dr. jones      1381.25 kr
    assets:receivable:fl      -1381.25 kr

2015/05/05=2015/05/05 ( ) Overførsel Faktura nr. 015007 -
    assets:bank:dr. jones      6250.00 kr
    assets:receivable:db      -6250.00 kr

2015/05/06=2015/05/06 ( ) F 15006 -
    assets:bank:dr. jones      9243.75 kr
    assets:receivable:kp      -9243.75 kr

2015/05/08=2015/05/08 ( ) DK-NOTA50595 M FEMØREN TVM -
    assets:bank:dr. jones         -89.00 kr
    assets:advances:unknown        89.00 kr

2015/05/13=2015/05/13 ( ) BYTEMARK HOSTING -
    assets:bank:dr. jones           -1020.43 kr
    liabilities:payable:hosting      1020.43 kr

2015/05/19=2015/05/19 ( ) TRIPMONSTERINTERNET -
    assets:bank:dr. jones      -11127.00 kr
    assets:advances:unknown     11127.00 kr

2015/05/19=2015/05/19 ( ) DB BAHN  A-NR XKZLPR -
    assets:bank:dr. jones                 -416.32 kr
    liabilities:payable:travel:train       416.32 kr

2015/05/20=2015/05/20 ( ) BravoFly.tr -
    assets:bank:dr. jones       -1723.80 kr
    assets:advances:unknown      1723.80 kr

2015/06/01=2015/06/01 ( ) DK-NOTA88305 UNOTEL.DK -
    assets:bank:dr. jones          -201.39 kr
    liabilities:payable:phone       201.39 kr

2015/06/02=2015/06/02 ( ) Overf.m.advis Faktura nr. 01501 -
    assets:bank:dr. jones        6250.00 kr
    assets:advances:unknown     -6250.00 kr

2015/06/03=2015/06/03 ( ) LIGHT/MINI -
    assets:bank:dr. jones        -257.00 kr
    assets:advances:unknown       257.00 kr

2015/06/03=2015/06/03 ( ) DK-NOTA15629 DEBUSY.DK -
    assets:bank:dr. jones        -141.00 kr
    assets:advances:unknown       141.00 kr

2015/06/04=2015/06/04 ( ) F 15009 -
    assets:bank:dr. jones      9243.75 kr
    assets:receivable:kp      -9243.75 kr

2015/06/11=2015/06/11 ( ) GANDI -
    assets:bank:dr. jones             -37.68 kr
    liabilities:payable:hosting        37.68 kr

2015/06/16=2015/06/16 ( ) FORENINGEN FRONTLØBE -
    assets:bank:dr. jones      1381.25 kr
    assets:receivable:fl      -1381.25 kr

2015/06/30=2015/06/30 ( ) Gebyr iflg nota -
    assets:bank:dr. jones             -6.00 kr
    expenses:non-vat:bank:fees         6.00 kr

2015/07/02=2015/07/02 ( ) FAKTURA NR. 015012 -
    assets:bank:dr. jones      9243.75 kr
    assets:receivable:kp      -9243.75 kr

2015/07/03=2015/07/03 ( ) BS UNOTEL A/S -
    assets:bank:dr. jones             -657.00 kr
    liabilities:payable:internet       657.00 kr

2015/07/17=2015/07/17 ( ) DB BAHN  A-NR SBSVPA -
    assets:bank:dr. jones                 -214.10 kr
    liabilities:payable:travel:train       214.10 kr

2015/07/17=2015/07/17 ( ) SNCB - NMBS EU -
    assets:bank:dr. jones                 -889.58 kr
    liabilities:payable:travel:train       889.58 kr

2015/07/17=2015/07/17 ( ) DB BAHN  A-NR RXWE4Y -
    assets:bank:dr. jones                 -188.47 kr
    liabilities:payable:travel:train       188.47 kr

2015/07/20=2015/07/20 ( ) BETALT GIROKORT kinating fragt -
    assets:bank:dr. jones      -207.00 kr
    assets:advances:jonas       207.00 kr

2015/07/30=2015/07/30 ( ) BETALT GIROKORT kinating fragt -
    assets:bank:dr. jones       -16.56 kr
    assets:advances:jonas        16.56 kr

2015/08/03=2015/08/03 ( ) DB BAHN  A-NR GPPQGM -
    assets:bank:dr. jones                -1306.95 kr
    liabilities:payable:travel:train      1306.95 kr

2015/08/03=2015/08/03 ( ) DB BAHN  A-NR 26EBPY -
    assets:bank:dr. jones                -1232.33 kr
    liabilities:payable:travel:train      1232.33 kr

2015/08/03=2015/08/03 ( ) DK-NOTA90052 UNOTEL.DK -
    assets:bank:dr. jones          -201.39 kr
    liabilities:payable:phone       201.39 kr

2015/08/05=2015/08/05 ( ) Overførsel Faktura nr. 015013 -
    assets:bank:dr. jones      6250.00 kr
    assets:receivable:db      -6250.00 kr

2015/08/10=2015/08/10 ( ) BETALT GIROKORT b-skat 2015+ -
    assets:bank:dr. jones    -25000.00 kr
    assets:advances:jonas     25000.00 kr

2015/08/11=2015/08/11 ( ) FORENINGEN FRONTLØBE -
    assets:bank:dr. jones      1381.25 kr
    assets:receivable:fl      -1381.25 kr

2015/08/13=2015/08/13 ( ) BYTEMARK HOSTING -
    assets:bank:dr. jones           -1036.83 kr
    liabilities:payable:hosting      1036.83 kr

2015/08/18=2015/08/18 ( ) DB BAHN  A-NR GPPQGM -
    assets:bank:dr. jones                 1100.33 kr
    liabilities:payable:travel:train     -1100.33 kr

2015/08/25=2015/08/25 ( ) DK-NOTA42093 SKAGENFOOD -
    assets:bank:dr. jones      -500.00 kr
    assets:advances:jonas       500.00 kr

2015/08/28=2015/08/28 ( ) DK-NOTA 6251 DAGLIB ORØ -
    assets:bank:dr. jones       -44.95 kr
    assets:advances:jonas        44.95 kr

2015/09/01=2015/09/01 ( ) DK-NOTA14771 DK HOSTMASTER A/S -
    assets:bank:dr. jones             -45.00 kr
    liabilities:payable:hosting        45.00 kr

2015/09/03=2015/09/03 ( ) DK-NOTA14934 SKAT.DK -
    assets:bank:dr. jones    -19786.00 kr
    assets:advances:jonas     19786.00 kr

2015/09/07=2015/09/07 ( ) Ovf. privat -
    assets:bank:dr. jones     -3000.00 kr
    assets:advances:jonas      3000.00 kr

2015/09/07=2015/09/07 ( ) Ovf. Hævet privat -
    assets:bank:dr. jones      -500.00 kr
    assets:advances:jonas       500.00 kr

2015/09/08=2015/09/08 ( ) PAYPAL *OLIMEX LTD -
    assets:bank:dr. jones            -1414.67 kr
    liabilities:payable:durables      1414.67 kr

2015/09/08=2015/09/08 ( ) DK-NOTA42093 SKAGENFOOD -
    assets:bank:dr. jones      -594.00 kr
    assets:advances:jonas       594.00 kr

2015/09/15=2015/09/15 ( ) DK-NOTA42093 SKAGENFOOD -
    assets:bank:dr. jones      -570.00 kr
    assets:advances:jonas       570.00 kr

2015/09/21=2015/09/21 ( ) DK-NOTA34189 PROSHOP.DK -
    assets:bank:dr. jones            -2239.00 kr
    liabilities:payable:durables      2239.00 kr

2015/09/28=2015/09/28 ( ) Ovf. skagenfood privat -
    assets:bank:dr. jones       500.00 kr
    assets:advances:jonas      -500.00 kr

2015/09/28=2015/09/28 ( ) Ovf. skagenfood privat -
    assets:bank:dr. jones       570.00 kr
    assets:advances:jonas      -570.00 kr

2015/09/28=2015/09/28 ( ) Ovf. skagenfood privat -
    assets:bank:dr. jones       594.00 kr
    assets:advances:jonas      -594.00 kr

2015/09/28=2015/09/28 ( ) Ovf. Dagligbrugsen privat -
    assets:bank:dr. jones        44.95 kr
    assets:advances:jonas       -44.95 kr

2015/09/28=2015/09/28 ( ) Ovf. underskudsdækning -
    assets:bank:dr. jones        65.98 kr
    assets:advances:jonas       -65.98 kr

2015/09/30=2015/09/30 ( ) Gebyr iflg nota -
    assets:bank:dr. jones             -3.00 kr
    expenses:non-vat:bank:fees         3.00 kr

2015/10/01=2015/10/01 ( ) DK-NOTA91884 UNOTEL.DK -
    assets:bank:dr. jones          -201.39 kr
    liabilities:payable:phone       201.39 kr

2015/10/05=2015/10/05 ( ) BS UNOTEL A/S -
    assets:bank:dr. jones             -733.00 kr
    liabilities:payable:internet       733.00 kr

2015/10/08=2015/10/08 ( ) BS DK HOSTMASTER A/S -
    assets:bank:dr. jones             -45.00 kr
    liabilities:payable:hosting        45.00 kr

2015/10/13=2015/10/13 ( ) F 15015 -
    assets:bank:dr. jones     27731.25 kr
    assets:receivable:kp     -27731.25 kr

2015/10/13=2015/10/13 ( ) DK-NOTA18015 DK HOSTMASTER A/S -
    assets:bank:dr. jones            -135.00 kr
    liabilities:payable:hosting       135.00 kr

2015/10/13=2015/10/13 ( ) DK-NOTA18015 DK HOSTMASTER A/S -
    assets:bank:dr. jones            -125.00 kr
    liabilities:payable:hosting       125.00 kr

2015/10/20=2015/10/20 ( ) Ovf. Hævet privat -
    assets:bank:dr. jones     -5000.00 kr
    assets:advances:jonas      5000.00 kr

2015/10/22=2015/10/22 ( ) DK-NOTA14330 DEN DANSKE REJSEGR -
    assets:bank:dr. jones                -7506.00 kr
    liabilities:payable:travel:plane      7506.00 kr

2015/10/30=2015/10/30 ( ) Ovf. Hævet privat -
    assets:bank:dr. jones    -10000.00 kr
    assets:advances:jonas     10000.00 kr

2015/11/02=2015/11/02 ( ) DK-NOTA92713 UNOTEL.DK -
    assets:bank:dr. jones          -201.39 kr
    liabilities:payable:phone       201.39 kr

2015/11/04=2015/11/04 ( ) FORENINGEN FRONTLØBE -
    assets:bank:dr. jones      4143.75 kr
    assets:receivable:fl      -4143.75 kr

2015/11/13=2015/11/13 ( ) BYTEMARK HOSTING -
    assets:bank:dr. jones           -1038.50 kr
    liabilities:payable:hosting      1038.50 kr

2015/11/30=2015/11/30 ( ) Ovf. Hævet privat -
    assets:bank:dr. jones     -3000.00 kr
    assets:advances:jonas      3000.00 kr

2015/12/09=2015/12/09 ( ) F 15018 -
    assets:bank:dr. jones     27731.25 kr
    assets:receivable:kp     -27731.25 kr

2015/12/22=2015/12/22 ( ) FORENINGEN FRONTLØBE -
    assets:bank:dr. jones      4143.75 kr
    assets:receivable:fl      -4143.75 kr