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  1. 2015/12/30=2016/01/04 ( ) Årsgebyr Visa/Dankort -
  2. expenses:non-vat:bank:fees 150.00 kr
  3. assets:bank:dr. jones -150.00 kr
  4. 2016/01/04=2016/01/04 ( ) DK-NOTA94379 UNOTEL.DK -
  5. liabilities:payable:phone 201.39 kr
  6. assets:bank:dr. jones -201.39 kr
  7. 2016/01/04=2016/01/04 ( ) Ovf. Hævet privat -
  8. assets:advances:jonas 5000.00 kr
  9. assets:bank:dr. jones -5000.00 kr
  10. 2016/01/04=2016/01/04 ( ) BS UNOTEL A/S -
  11. liabilities:payable:internet 744.00 kr
  12. assets:bank:dr. jones -744.00 kr
  13. 2016/01/08=2016/01/08 ( ) BS DK HOSTMASTER A/S -
  14. liabilities:payable:hosting 45.00 kr
  15. assets:bank:dr. jones -45.00 kr
  16. 2016/01/20=2016/01/20 ( ) VELLAYANI -
  17. assets:advances:unknown 516.06 kr
  18. assets:bank:dr. jones -516.06 kr
  19. 2016/01/20=2016/01/20 ( ) VISA KONTANTHÆVNINGSGEBYR -
  20. expenses:non-vat:bank:fees 30.00 kr
  21. assets:bank:dr. jones -30.00 kr
  22. 2016/01/29=2016/01/29 ( ) Ovf. Hævet privat -
  23. assets:advances:jonas 5000.00 kr
  24. assets:bank:dr. jones -5000.00 kr
  25. 2016/02/01=2016/02/01 ( ) DK-NOTA95232 UNOTEL.DK -
  26. liabilities:payable:phone 201.39 kr
  27. assets:bank:dr. jones -201.39 kr
  28. 2016/02/03=2016/02/03 ( ) Generator -
  29. assets:advances:unknown 404.55 kr
  30. assets:bank:dr. jones -404.55 kr
  31. 2016/02/03=2016/02/03 ( ) Generator -
  32. assets:advances:unknown 209.59 kr
  33. assets:bank:dr. jones -209.59 kr
  34. 2016/02/04=2016/02/04 ( ) Generator -
  35. assets:advances:unknown 381.71 kr
  36. assets:bank:dr. jones -381.71 kr
  37. 2016/02/05=2016/02/05 ( ) RATP -
  38. assets:advances:unknown 106.29 kr
  39. assets:bank:dr. jones -106.29 kr
  40. 2016/02/05=2016/02/05 ( ) Generator -
  41. assets:advances:unknown 369.40 kr
  42. assets:bank:dr. jones -369.40 kr
  43. 2016/02/05=2016/02/05 ( ) Generator -
  44. assets:advances:unknown 150.03 kr
  45. assets:bank:dr. jones -150.03 kr
  46. 2016/02/05=2016/02/05 ( ) REST GR.NTE DAME -
  47. assets:advances:unknown 226.16 kr
  48. assets:bank:dr. jones -226.16 kr
  49. 2016/02/08=2016/02/08 ( ) Ovf. Hævet privat -
  50. assets:advances:jonas 7000.00 kr
  51. assets:bank:dr. jones -7000.00 kr
  52. 2016/02/08=2016/02/08 ( ) BS DK HOSTMASTER A/S -
  53. liabilities:payable:hosting 45.00 kr
  54. assets:bank:dr. jones -45.00 kr
  55. 2016/02/08=2016/02/08 ( ) DB BAHN A-NR P2WQ4U -
  56. liabilities:payable:travel:train 554.14 kr
  57. assets:bank:dr. jones -554.14 kr
  58. 2016/02/08=2016/02/08 ( ) DB BAHN A-NR XQZFXR -
  59. liabilities:payable:travel:train 1525.94 kr
  60. assets:bank:dr. jones -1525.94 kr
  61. 2016/02/08=2016/02/08 ( ) Generator -
  62. assets:advances:unknown 304.84 kr
  63. assets:bank:dr. jones -304.84 kr
  64. 2016/02/08=2016/02/08 ( ) DB BAHN A-NR QPZOF8 -
  65. liabilities:payable:travel:train 143.25 kr
  66. assets:bank:dr. jones -143.25 kr
  67. 2016/02/08=2016/02/08 ( ) BS DK HOSTMASTER A/S -
  68. liabilities:payable:hosting 45.00 kr
  69. assets:bank:dr. jones -45.00 kr
  70. 2016/02/09=2016/02/09 ( ) MRW -
  71. assets:advances:unknown -60.37 kr
  72. assets:bank:dr. jones 60.37 kr
  73. 2016/02/09=2016/02/09 ( ) RM 260034PX -
  74. assets:advances:unknown 38.30 kr
  75. assets:bank:dr. jones -38.30 kr
  76. 2016/02/09=2016/02/09 ( ) Selecta -
  77. assets:advances:unknown 20.00 kr
  78. assets:bank:dr. jones -20.00 kr
  79. 2016/02/09=2016/02/09 ( ) GARE PARIS EST -
  80. assets:advances:unknown 64.08 kr
  81. assets:bank:dr. jones -64.08 kr
  82. 2016/02/09=2016/02/09 ( ) MRW -
  83. assets:advances:unknown 414.62 kr
  84. assets:bank:dr. jones -414.62 kr
  85. 2016/02/15=2016/02/15 ( ) BYTEMARK HOSTING -
  86. liabilities:payable:hosting 941.52 kr
  87. assets:bank:dr. jones -941.52 kr
  88. 2016/02/15=2016/02/15 ( ) Ovf. Hævet privat -
  89. assets:advances:jonas 5000.00 kr
  90. assets:bank:dr. jones -5000.00 kr
  91. 2016/02/24=2016/02/24 ( ) Ovf. Hævet privat -
  92. assets:advances:jonas 3000.00 kr
  93. assets:bank:dr. jones -3000.00 kr
  94. 2016/03/02=2016/03/02 ( ) PAYPAL *NIERLE GMBH -
  95. liabilities:payable:durables 525.47 kr
  96. assets:bank:dr. jones -525.47 kr
  97. 2016/03/07=2016/03/07 ( ) Ovf. Hævet privat -
  98. assets:advances:jonas 1500.00 kr
  99. assets:bank:dr. jones -1500.00 kr
  100. 2016/03/07=2016/03/07 ( ) DK-NOTAP6368 DK HOSTMASTER A/S -
  101. liabilities:payable:hosting 45.00 kr
  102. assets:bank:dr. jones -45.00 kr
  103. 2016/03/09=2016/03/09 ( ) F 16001 -
  104. assets:receivable:kp -18487.50 kr
  105. assets:bank:dr. jones 18487.50 kr
  106. 2016/03/14=2016/03/14 ( ) PAYPAL *YUBICO -
  107. liabilities:payable:durables 744.51 kr
  108. assets:bank:dr. jones -744.51 kr
  109. 2016/03/16=2016/03/15 ( ) INDBETALT -
  110. assets:advances:unknown -2269.00 kr
  111. assets:bank:dr. jones 2269.00 kr
  112. 2016/03/16=2016/03/16 ( ) Ovf. Hævet privat -
  113. assets:advances:jonas 3000.00 kr
  114. assets:bank:dr. jones -3000.00 kr
  115. 2016/03/17=2016/03/17 ( ) PROVENU 0714 801 481 -
  116. assets:advances:unknown -0.34 kr
  117. assets:bank:dr. jones 0.34 kr
  118. 2016/03/18=2016/03/18 ( ) FAKT. 016002 -
  119. assets:receivable:fl -2762.50 kr
  120. assets:bank:dr. jones 2762.50 kr
  121. 2016/03/22=2016/03/22 ( ) Ovf. Hævet privat -
  122. assets:advances:jonas 6000.00 kr
  123. assets:bank:dr. jones -6000.00 kr
  124. 2016/03/29=2016/03/29 ( ) Ovf. prinfo visitkort -
  125. liabilities:payable:marketing 879.75 kr
  126. assets:bank:dr. jones -879.75 kr
  127. 2016/04/01=2016/04/01 ( ) DB BAHN A-NR X9PFOQ -
  128. liabilities:payable:travel:train 333.23 kr
  129. assets:bank:dr. jones -333.23 kr
  130. 2016/04/01=2016/04/01 ( ) DB BAHN A-NR BA6SSP -
  131. liabilities:payable:travel:train 532.04 kr
  132. assets:bank:dr. jones -532.04 kr
  133. 2016/04/01=2016/04/01 ( ) DB BAHN A-NR B2ONPS -
  134. liabilities:payable:travel:train 107.31 kr
  135. assets:bank:dr. jones -107.31 kr
  136. 2016/04/01=2016/04/01 ( ) DK-NOTA96984 UNOTEL.DK -
  137. liabilities:payable:phone 201.39 kr
  138. assets:bank:dr. jones -201.39 kr
  139. 2016/04/04=2016/04/04 ( ) BS UNOTEL A/S -
  140. liabilities:payable:internet 747.00 kr
  141. assets:bank:dr. jones -747.00 kr
  142. 2016/04/08=2016/04/08 ( ) BS DK HOSTMASTER A/S -
  143. liabilities:payable:hosting 90.00 kr
  144. assets:bank:dr. jones -90.00 kr
  145. 2016/04/14=2016/04/14 ( ) DK-NOTA 1042 NORDVESTSJÆLLANDS -
  146. assets:advances:unknown 313.00 kr
  147. assets:bank:dr. jones -313.00 kr
  148. 2016/04/14=2016/04/14 ( ) DK-NOTA31578 CAFE VIVALDI -
  149. assets:advances:unknown 120.00 kr
  150. assets:bank:dr. jones -120.00 kr
  151. 2016/04/14=2016/04/14 ( ) Ovf. Hævet privat -
  152. assets:advances:jonas 10500.00 kr
  153. assets:bank:dr. jones -10500.00 kr
  154. 2016/05/03=2016/05/03 ( ) DK-NOTA34906 CINEMAGIC.DK -
  155. liabilities:payable:durables 254.00 kr
  156. assets:bank:dr. jones -254.00 kr
  157. 2016/05/10=2016/05/10 ( ) SCALEWAY -
  158. liabilities:payable:hosting 22.47 kr
  159. assets:bank:dr. jones -22.47 kr
  160. 2016/05/11=2016/05/11 ( ) Ovf. indskud fra privat -
  161. assets:advances:jonas -1000.00 kr
  162. assets:bank:dr. jones 1000.00 kr
  163. 2016/05/20=2016/05/20 ( ) BYTEMARK HOSTING -
  164. liabilities:payable:hosting 942.76 kr
  165. assets:bank:dr. jones -942.76 kr
  166. 2016/05/25=2016/05/24 ( ) Verein zur Forde -
  167. assets:sponsoring:debian -889.79 kr
  168. assets:bank:dr. jones 889.79 kr
  169. 2016/05/31=2016/05/31 ( ) DB BAHN A-NR 8OLLN8 -
  170. liabilities:payable:travel:train 576.55 kr
  171. assets:bank:dr. jones -576.55 kr
  172. 2016/05/31=2016/05/31 ( ) DB BAHN A-NR 23KDML -
  173. liabilities:payable:travel:train 142.72 kr
  174. assets:bank:dr. jones -142.72 kr
  175. 2016/06/06=2016/06/06 ( ) SCALEWAY -
  176. liabilities:payable:hosting 22.47 kr
  177. assets:bank:dr. jones -22.47 kr
  178. 2016/06/06=2016/06/06 ( ) F 16003+16005 -
  179. assets:receivable:kp -27731.25 kr
  180. assets:bank:dr. jones 27731.25 kr
  181. 2016/06/07=2016/06/07 ( ) MVG AUTOMATEN -
  182. assets:advances:unknown 60.86 kr
  183. assets:bank:dr. jones -60.86 kr
  184. 2016/06/07=2016/06/07 ( ) MVG AUTOMATEN -
  185. assets:advances:unknown 120.23 kr
  186. assets:bank:dr. jones -120.23 kr
  187. 2016/06/07=2016/06/07 ( ) Ovf. Hævet privat -
  188. assets:advances:jonas 10000.00 kr
  189. assets:bank:dr. jones -10000.00 kr
  190. 2016/06/08=2016/06/08 ( ) BS DK HOSTMASTER A/S -
  191. liabilities:payable:hosting 45.00 kr
  192. assets:bank:dr. jones -45.00 kr
  193. 2016/06/08=2016/06/08 ( ) DB BAHN A-NR VX61B4 -
  194. liabilities:payable:travel:train 129.64 kr
  195. assets:bank:dr. jones -129.64 kr
  196. 2016/06/14=2016/06/14 ( ) DB BAHN A-NR NSGZ22 -
  197. liabilities:payable:travel:train 576.50 kr
  198. assets:bank:dr. jones -576.50 kr
  199. 2016/06/23=2016/06/23 ( ) FAKT. 016002 -
  200. assets:receivable:fl -2762.50 kr
  201. assets:bank:dr. jones 2762.50 kr
  202. 2016/06/23=2016/06/23 ( ) FAKT. 016004 -
  203. assets:receivable:fl -1381.25 kr
  204. assets:bank:dr. jones 1381.25 kr
  205. 2016/06/24=2016/06/24 ( ) DK-NOTA99074 UNOTEL.DK -
  206. liabilities:payable:phone 201.39 kr
  207. assets:bank:dr. jones -201.39 kr
  208. 2016/06/27=2016/06/27 ( ) Ovf. Privat -
  209. assets:advances:jonas 2000.00 kr
  210. assets:bank:dr. jones -2000.00 kr
  211. 2016/06/27=2016/06/27 ( ) Ovf. Hævet privat -
  212. assets:advances:jonas 3000.00 kr
  213. assets:bank:dr. jones -3000.00 kr
  214. 2016/06/29=2016/06/29 ( ) Ovf. Privat -
  215. assets:advances:jonas 2000.00 kr
  216. assets:bank:dr. jones -2000.00 kr
  217. 2016/06/30=2016/06/30 ( ) Gebyr iflg nota -
  218. expenses:non-vat:bank:fees 2.00 kr
  219. assets:bank:dr. jones -2.00 kr
  220. 2016/07/04=2016/07/04 ( ) BS UNOTEL A/S -
  221. liabilities:payable:internet 657.00 kr
  222. assets:bank:dr. jones -657.00 kr
  223. 2016/07/06=2016/07/06 ( ) SCALEWAY -
  224. liabilities:payable:hosting 22.56 kr
  225. assets:bank:dr. jones -22.56 kr
  226. 2016/07/20=2016/07/20 ( ) Ovf. Hævet privat -
  227. assets:advances:jonas 5000.00 kr
  228. assets:bank:dr. jones -5000.00 kr
  229. 2016/08/01=2016/08/01 ( ) DK-NOTA11225 4SOUND -
  230. assets:advances:unknown 949.00 kr
  231. assets:bank:dr. jones -949.00 kr
  232. 2016/08/01=2016/08/01 ( ) DK-NOTA10015 UNOTEL.DK -
  233. liabilities:payable:phone 201.39 kr
  234. assets:bank:dr. jones -201.39 kr
  235. 2016/08/04=2016/08/04 ( ) SCALEWAY -
  236. liabilities:payable:hosting 22.47 kr
  237. assets:bank:dr. jones -22.47 kr
  238. 2016/08/15=2016/08/15 ( ) BYTEMARK HOSTING -
  239. liabilities:payable:hosting 853.83 kr
  240. assets:bank:dr. jones -853.83 kr
  241. 2016/08/17=2016/08/17 ( ) Ovf. Hævet privat -
  242. assets:advances:jonas 2000.00 kr
  243. assets:bank:dr. jones -2000.00 kr
  244. 2016/08/17=2016/08/17 ( ) Ovf. Hævet privat -
  245. assets:advances:jonas 4000.00 kr
  246. assets:bank:dr. jones -4000.00 kr
  247. 2016/08/23=2016/08/23 ( ) DK-NOTACPSP0 POSTDANMARK.DK -
  248. assets:advances:unknown 149.00 kr
  249. assets:bank:dr. jones -149.00 kr
  250. 2016/09/05=2016/09/05 ( ) DK-NOTA59177 BATTERIBYEN.DK -
  251. liabilities:payable:durables 477.00 kr
  252. assets:bank:dr. jones -477.00 kr
  253. 2016/09/06=2016/09/06 ( ) F 16009 -
  254. assets:receivable:kp -21250.00 kr
  255. assets:bank:dr. jones 21250.00 kr
  256. 2016/09/06=2016/09/06 ( ) F 16007 -
  257. assets:receivable:kp -9243.75 kr
  258. assets:bank:dr. jones 9243.75 kr
  259. 2016/09/06=2016/09/06 ( ) SCALEWAY -
  260. liabilities:payable:hosting 22.47 kr
  261. assets:bank:dr. jones -22.47 kr
  262. 2016/09/09=2016/09/09 ( ) Ovf. Hævet privat -
  263. assets:advances:jonas 7000.00 kr
  264. assets:bank:dr. jones -7000.00 kr
  265. 2016/09/26=2016/09/26 ( ) DK-NOTA14861 DSB NETBUTIK -
  266. liabilities:payable:travel:train 228.00 kr
  267. assets:bank:dr. jones -228.00 kr
  268. 2016/10/03=2016/10/03 ( ) DK-NOTA10162 UNOTEL.DK -
  269. liabilities:payable:phone 201.39 kr
  270. assets:bank:dr. jones -201.39 kr
  271. 2016/10/03=2016/10/03 ( ) DK-NOTA14694 DSB ÅRHUS AUT. -
  272. liabilities:payable:travel:train 776.00 kr
  273. assets:bank:dr. jones -776.00 kr
  274. 2016/10/03=2016/10/03 ( ) BS UNOTEL A/S -
  275. liabilities:payable:internet 657.00 kr
  276. assets:bank:dr. jones -657.00 kr
  277. 2016/10/03=2016/10/03 ( ) SAS SUBSTANTIE -
  278. assets:advances:unknown -31572.99 kr
  279. assets:bank:dr. jones 31572.99 kr
  280. 2016/10/03=2016/10/03 ( ) Ovf. Hævet privat -
  281. assets:advances:jonas 8000.00 kr
  282. assets:bank:dr. jones -8000.00 kr
  283. 2016/10/03=2016/10/03 ( ) Ovf. privat -
  284. assets:advances:jonas 3000.00 kr
  285. assets:bank:dr. jones -3000.00 kr
  286. 2016/10/03=2016/10/03 ( ) DK-NOTA14972 SKAT.DK -
  287. assets:advances:unknown 24000.00 kr
  288. assets:bank:dr. jones -24000.00 kr
  289. 2016/10/05=2016/10/05 ( ) SCALEWAY -
  290. liabilities:payable:hosting 22.50 kr
  291. assets:bank:dr. jones -22.50 kr
  292. 2016/10/10=2016/10/10 ( ) BS DK HOSTMASTER A/S -
  293. liabilities:payable:hosting 180.00 kr
  294. assets:bank:dr. jones -180.00 kr
  295. 2016/10/11=2016/10/11 ( ) KREDITSALDO, SKATTEK -
  296. assets:advances:unknown -1107.19 kr
  297. assets:bank:dr. jones 1107.19 kr
  298. 2016/10/19=2016/10/19 ( ) DK-NOTA39283 CINEMAGIC.DK -
  299. liabilities:payable:durables 312.00 kr
  300. assets:bank:dr. jones -312.00 kr
  301. 2016/10/24=2016/10/25 ( ) DK-NOTA42572 PROSHOP.DK -
  302. liabilities:payable:durables 1056.00 kr
  303. assets:bank:dr. jones -1056.00 kr
  304. 2016/10/26=2016/10/26 ( ) DK-NOTA 1326 DAGLIB ORØ -
  305. assets:advances:unknown 199.80 kr
  306. assets:bank:dr. jones -199.80 kr
  307. 2016/10/27=2016/10/27 ( ) Ovf. Hævet privat -
  308. assets:advances:jonas 3000.00 kr
  309. assets:bank:dr. jones -3000.00 kr
  310. 2016/10/27=2016/10/27 ( ) Ovf. Privat -
  311. assets:advances:jonas 2000.00 kr
  312. assets:bank:dr. jones -2000.00 kr
  313. 2016/10/27=2016/10/27 ( ) Ovf. privat -
  314. assets:advances:jonas 2500.00 kr
  315. assets:bank:dr. jones -2500.00 kr
  316. 2016/10/27=2016/10/27 ( ) Ovf. privat -
  317. assets:advances:jonas 1100.00 kr
  318. assets:bank:dr. jones -1100.00 kr
  319. 2016/10/27=2016/10/27 ( ) DK-NOTA 2652 IRMA HOLBÆK -
  320. assets:advances:unknown 545.00 kr
  321. assets:bank:dr. jones -545.00 kr
  322. 2016/10/27=2016/10/27 ( ) DK-NOTA16219 OEKOVEJEN.DK -
  323. assets:advances:unknown 456.50 kr
  324. assets:bank:dr. jones -456.50 kr
  325. 2016/10/28=2016/10/28 ( ) DK-NOTAZ1794 LENI MØLLSØE TANDL -
  326. assets:advances:unknown 353.87 kr
  327. assets:bank:dr. jones -353.87 kr
  328. 2016/10/28=2016/10/28 ( ) DK-NOTAZ1796 LENI MØLLSØE TANDL -
  329. assets:advances:unknown 812.36 kr
  330. assets:bank:dr. jones -812.36 kr
  331. 2016/11/02=2016/11/02 ( ) REF. AGENDA FESTIVAL -
  332. assets:sponsoring:kp -1004.00 kr
  333. assets:bank:dr. jones 1004.00 kr
  334. 2016/11/07=2016/11/07 ( ) Forretning: SCALEWAY -
  335. liabilities:payable:hosting 26.16 kr
  336. assets:bank:dr. jones -26.16 kr
  337. 2016/11/08=2016/11/08 ( ) Ovf. Hævet privat -
  338. assets:advances:jonas 7000.00 kr
  339. assets:bank:dr. jones -7000.00 kr
  340. 2016/11/15=2016/11/15 ( ) Forretning: BYTEMARK HOSTING -
  341. liabilities:payable:hosting 852.78 kr
  342. assets:bank:dr. jones -852.78 kr
  343. 2016/11/15=2016/11/15 ( ) DK-NOTA84297 B.J. TRADING EDB A -
  344. assets:advances:unknown 240.45 kr
  345. assets:bank:dr. jones -240.45 kr
  346. 2016/11/21=2016/11/21 ( ) Ovf. indskud fra privaten -
  347. assets:advances:jonas -500.00 kr
  348. assets:bank:dr. jones 500.00 kr
  349. 2016/11/30=2016/11/30 ( ) Overførsel fra Siri -
  350. assets:advances:unknown -1000.00 kr
  351. assets:bank:dr. jones 1000.00 kr
  352. 2016/12/01=2016/12/01 ( ) DK-NOTA10315 UNOTEL.DK -
  353. liabilities:payable:phone 201.39 kr
  354. assets:bank:dr. jones -201.39 kr
  355. 2016/12/09=2016/12/09 ( ) Forretning: SCALEWAY -
  356. liabilities:payable:hosting 22.46 kr
  357. assets:bank:dr. jones -22.46 kr
  358. 2016/12/16=2016/12/16 ( ) F 16010 -
  359. assets:receivable:kp -42500.00 kr
  360. assets:bank:dr. jones 42500.00 kr
  361. 2016/12/16=2016/12/16 ( ) Hævet privat -
  362. assets:advances:jonas 5000.00 kr
  363. assets:bank:dr. jones -5000.00 kr
  364. 2016/12/30=2016/12/30 ( ) Gebyr iflg nota -
  365. expenses:non-vat:bank:fees 1.00 kr
  366. assets:bank:dr. jones -1.00 kr