data/2016/assets/84011036773.ledger



2015/12/30=2016/01/04 ( ) Årsgebyr Visa/Dankort -
    expenses:non-vat:bank:fees     150.00 kr
    assets:bank:dr. jones         -150.00 kr

2016/01/04=2016/01/04 ( ) DK-NOTA94379 UNOTEL.DK -
    liabilities:payable:phone     201.39 kr
    assets:bank:dr. jones        -201.39 kr

2016/01/04=2016/01/04 ( ) Ovf. Hævet privat -
    assets:advances:jonas    5000.00 kr
    assets:bank:dr. jones   -5000.00 kr

2016/01/04=2016/01/04 ( ) BS UNOTEL A/S -
    liabilities:payable:internet     744.00 kr
    assets:bank:dr. jones           -744.00 kr

2016/01/08=2016/01/08 ( ) BS DK HOSTMASTER A/S -
    liabilities:payable:hosting      45.00 kr
    assets:bank:dr. jones           -45.00 kr

2016/01/20=2016/01/20 ( ) VELLAYANI -
    assets:advances:unknown     516.06 kr
    assets:bank:dr. jones      -516.06 kr

2016/01/20=2016/01/20 ( ) VISA KONTANTHÆVNINGSGEBYR -
    expenses:non-vat:bank:fees      30.00 kr
    assets:bank:dr. jones          -30.00 kr

2016/01/29=2016/01/29 ( ) Ovf. Hævet privat -
    assets:advances:jonas    5000.00 kr
    assets:bank:dr. jones   -5000.00 kr

2016/02/01=2016/02/01 ( ) DK-NOTA95232 UNOTEL.DK -
    liabilities:payable:phone     201.39 kr
    assets:bank:dr. jones        -201.39 kr

2016/02/03=2016/02/03 ( ) Generator -
    assets:advances:unknown     404.55 kr
    assets:bank:dr. jones      -404.55 kr

2016/02/03=2016/02/03 ( ) Generator -
    assets:advances:unknown     209.59 kr
    assets:bank:dr. jones      -209.59 kr

2016/02/04=2016/02/04 ( ) Generator -
    assets:advances:unknown     381.71 kr
    assets:bank:dr. jones      -381.71 kr

2016/02/05=2016/02/05 ( ) RATP -
    assets:advances:unknown     106.29 kr
    assets:bank:dr. jones      -106.29 kr

2016/02/05=2016/02/05 ( ) Generator -
    assets:advances:unknown     369.40 kr
    assets:bank:dr. jones      -369.40 kr

2016/02/05=2016/02/05 ( ) Generator -
    assets:advances:unknown     150.03 kr
    assets:bank:dr. jones      -150.03 kr

2016/02/05=2016/02/05 ( ) REST GR.NTE DAME -
    assets:advances:unknown     226.16 kr
    assets:bank:dr. jones      -226.16 kr

2016/02/08=2016/02/08 ( ) Ovf. Hævet privat -
    assets:advances:jonas    7000.00 kr
    assets:bank:dr. jones   -7000.00 kr

2016/02/08=2016/02/08 ( ) BS DK HOSTMASTER A/S -
    liabilities:payable:hosting      45.00 kr
    assets:bank:dr. jones           -45.00 kr

2016/02/08=2016/02/08 ( ) DB BAHN  A-NR P2WQ4U -
    liabilities:payable:travel:train     554.14 kr
    assets:bank:dr. jones               -554.14 kr

2016/02/08=2016/02/08 ( ) DB BAHN  A-NR XQZFXR -
    liabilities:payable:travel:train    1525.94 kr
    assets:bank:dr. jones              -1525.94 kr

2016/02/08=2016/02/08 ( ) Generator -
    assets:advances:unknown     304.84 kr
    assets:bank:dr. jones      -304.84 kr

2016/02/08=2016/02/08 ( ) DB BAHN  A-NR QPZOF8 -
    liabilities:payable:travel:train     143.25 kr
    assets:bank:dr. jones               -143.25 kr

2016/02/08=2016/02/08 ( ) BS DK HOSTMASTER A/S -
    liabilities:payable:hosting      45.00 kr
    assets:bank:dr. jones           -45.00 kr

2016/02/09=2016/02/09 ( ) MRW -
    assets:advances:unknown     -60.37 kr
    assets:bank:dr. jones        60.37 kr

2016/02/09=2016/02/09 ( ) RM 260034PX -
    assets:advances:unknown      38.30 kr
    assets:bank:dr. jones       -38.30 kr

2016/02/09=2016/02/09 ( ) Selecta -
    assets:advances:unknown      20.00 kr
    assets:bank:dr. jones       -20.00 kr

2016/02/09=2016/02/09 ( ) GARE PARIS EST -
    assets:advances:unknown      64.08 kr
    assets:bank:dr. jones       -64.08 kr

2016/02/09=2016/02/09 ( ) MRW -
    assets:advances:unknown     414.62 kr
    assets:bank:dr. jones      -414.62 kr

2016/02/15=2016/02/15 ( ) BYTEMARK HOSTING -
    liabilities:payable:hosting     941.52 kr
    assets:bank:dr. jones          -941.52 kr

2016/02/15=2016/02/15 ( ) Ovf. Hævet privat -
    assets:advances:jonas    5000.00 kr
    assets:bank:dr. jones   -5000.00 kr

2016/02/24=2016/02/24 ( ) Ovf. Hævet privat -
    assets:advances:jonas    3000.00 kr
    assets:bank:dr. jones   -3000.00 kr

2016/03/02=2016/03/02 ( ) PAYPAL *NIERLE GMBH -
    liabilities:payable:durables     525.47 kr
    assets:bank:dr. jones           -525.47 kr

2016/03/07=2016/03/07 ( ) Ovf. Hævet privat -
    assets:advances:jonas    1500.00 kr
    assets:bank:dr. jones   -1500.00 kr

2016/03/07=2016/03/07 ( ) DK-NOTAP6368 DK HOSTMASTER A/S -
    liabilities:payable:hosting      45.00 kr
    assets:bank:dr. jones           -45.00 kr

2016/03/09=2016/03/09 ( ) F 16001 -
    assets:receivable:kp   -18487.50 kr
    assets:bank:dr. jones   18487.50 kr

2016/03/14=2016/03/14 ( ) PAYPAL *YUBICO -
    liabilities:payable:durables     744.51 kr
    assets:bank:dr. jones           -744.51 kr

2016/03/16=2016/03/15 ( ) INDBETALT -
    assets:advances:unknown   -2269.00 kr
    assets:bank:dr. jones      2269.00 kr

2016/03/16=2016/03/16 ( ) Ovf. Hævet privat -
    assets:advances:jonas    3000.00 kr
    assets:bank:dr. jones   -3000.00 kr

2016/03/17=2016/03/17 ( ) PROVENU 0714 801 481 -
    assets:advances:unknown      -0.34 kr
    assets:bank:dr. jones         0.34 kr

2016/03/18=2016/03/18 ( ) FAKT. 016002 -
    assets:receivable:fl    -2762.50 kr
    assets:bank:dr. jones    2762.50 kr

2016/03/22=2016/03/22 ( ) Ovf. Hævet privat -
    assets:advances:jonas    6000.00 kr
    assets:bank:dr. jones   -6000.00 kr

2016/03/29=2016/03/29 ( ) Ovf. prinfo visitkort -
    liabilities:payable:marketing     879.75 kr
    assets:bank:dr. jones            -879.75 kr

2016/04/01=2016/04/01 ( ) DB BAHN  A-NR X9PFOQ -
    liabilities:payable:travel:train     333.23 kr
    assets:bank:dr. jones               -333.23 kr

2016/04/01=2016/04/01 ( ) DB BAHN  A-NR BA6SSP -
    liabilities:payable:travel:train     532.04 kr
    assets:bank:dr. jones               -532.04 kr

2016/04/01=2016/04/01 ( ) DB BAHN  A-NR B2ONPS -
    liabilities:payable:travel:train     107.31 kr
    assets:bank:dr. jones               -107.31 kr

2016/04/01=2016/04/01 ( ) DK-NOTA96984 UNOTEL.DK -
    liabilities:payable:phone     201.39 kr
    assets:bank:dr. jones        -201.39 kr

2016/04/04=2016/04/04 ( ) BS UNOTEL A/S -
    liabilities:payable:internet     747.00 kr
    assets:bank:dr. jones           -747.00 kr

2016/04/08=2016/04/08 ( ) BS DK HOSTMASTER A/S -
    liabilities:payable:hosting      90.00 kr
    assets:bank:dr. jones           -90.00 kr

2016/04/14=2016/04/14 ( ) DK-NOTA 1042 NORDVESTSJÆLLANDS -
    assets:advances:unknown     313.00 kr
    assets:bank:dr. jones      -313.00 kr

2016/04/14=2016/04/14 ( ) DK-NOTA31578 CAFE VIVALDI -
    assets:advances:unknown     120.00 kr
    assets:bank:dr. jones      -120.00 kr

2016/04/14=2016/04/14 ( ) Ovf. Hævet privat -
    assets:advances:jonas   10500.00 kr
    assets:bank:dr. jones  -10500.00 kr

2016/05/03=2016/05/03 ( ) DK-NOTA34906 CINEMAGIC.DK -
    liabilities:payable:durables     254.00 kr
    assets:bank:dr. jones           -254.00 kr

2016/05/10=2016/05/10 ( ) SCALEWAY -
    liabilities:payable:hosting      22.47 kr
    assets:bank:dr. jones           -22.47 kr

2016/05/11=2016/05/11 ( ) Ovf. indskud fra privat -
    assets:advances:jonas   -1000.00 kr
    assets:bank:dr. jones    1000.00 kr

2016/05/20=2016/05/20 ( ) BYTEMARK HOSTING -
    liabilities:payable:hosting     942.76 kr
    assets:bank:dr. jones          -942.76 kr

2016/05/25=2016/05/24 ( ) Verein zur Forde -
    assets:sponsoring:debian    -889.79 kr
    assets:bank:dr. jones        889.79 kr

2016/05/31=2016/05/31 ( ) DB BAHN  A-NR 8OLLN8 -
    liabilities:payable:travel:train     576.55 kr
    assets:bank:dr. jones               -576.55 kr

2016/05/31=2016/05/31 ( ) DB BAHN  A-NR 23KDML -
    liabilities:payable:travel:train     142.72 kr
    assets:bank:dr. jones               -142.72 kr

2016/06/06=2016/06/06 ( ) SCALEWAY -
    liabilities:payable:hosting      22.47 kr
    assets:bank:dr. jones           -22.47 kr

2016/06/06=2016/06/06 ( ) F 16003+16005 -
    assets:receivable:kp   -27731.25 kr
    assets:bank:dr. jones   27731.25 kr

2016/06/07=2016/06/07 ( ) MVG AUTOMATEN -
    assets:advances:unknown      60.86 kr
    assets:bank:dr. jones       -60.86 kr

2016/06/07=2016/06/07 ( ) MVG AUTOMATEN -
    assets:advances:unknown     120.23 kr
    assets:bank:dr. jones      -120.23 kr

2016/06/07=2016/06/07 ( ) Ovf. Hævet privat -
    assets:advances:jonas   10000.00 kr
    assets:bank:dr. jones  -10000.00 kr

2016/06/08=2016/06/08 ( ) BS DK HOSTMASTER A/S -
    liabilities:payable:hosting      45.00 kr
    assets:bank:dr. jones           -45.00 kr

2016/06/08=2016/06/08 ( ) DB BAHN  A-NR VX61B4 -
    liabilities:payable:travel:train     129.64 kr
    assets:bank:dr. jones               -129.64 kr

2016/06/14=2016/06/14 ( ) DB BAHN  A-NR NSGZ22 -
    liabilities:payable:travel:train     576.50 kr
    assets:bank:dr. jones               -576.50 kr

2016/06/23=2016/06/23 ( ) FAKT. 016002 -
    assets:receivable:fl    -2762.50 kr
    assets:bank:dr. jones    2762.50 kr

2016/06/23=2016/06/23 ( ) FAKT. 016004 -
    assets:receivable:fl    -1381.25 kr
    assets:bank:dr. jones    1381.25 kr

2016/06/24=2016/06/24 ( ) DK-NOTA99074 UNOTEL.DK -
    liabilities:payable:phone     201.39 kr
    assets:bank:dr. jones        -201.39 kr

2016/06/27=2016/06/27 ( ) Ovf. Privat -
    assets:advances:jonas    2000.00 kr
    assets:bank:dr. jones   -2000.00 kr

2016/06/27=2016/06/27 ( ) Ovf. Hævet privat -
    assets:advances:jonas    3000.00 kr
    assets:bank:dr. jones   -3000.00 kr

2016/06/29=2016/06/29 ( ) Ovf. Privat -
    assets:advances:jonas    2000.00 kr
    assets:bank:dr. jones   -2000.00 kr

2016/06/30=2016/06/30 ( ) Gebyr iflg nota -
    expenses:non-vat:bank:fees       2.00 kr
    assets:bank:dr. jones           -2.00 kr

2016/07/04=2016/07/04 ( ) BS UNOTEL A/S -
    liabilities:payable:internet     657.00 kr
    assets:bank:dr. jones           -657.00 kr

2016/07/06=2016/07/06 ( ) SCALEWAY -
    liabilities:payable:hosting      22.56 kr
    assets:bank:dr. jones           -22.56 kr

2016/07/20=2016/07/20 ( ) Ovf. Hævet privat -
    assets:advances:jonas    5000.00 kr
    assets:bank:dr. jones   -5000.00 kr

2016/08/01=2016/08/01 ( ) DK-NOTA11225 4SOUND -
    assets:advances:unknown     949.00 kr
    assets:bank:dr. jones      -949.00 kr

2016/08/01=2016/08/01 ( ) DK-NOTA10015 UNOTEL.DK -
    liabilities:payable:phone     201.39 kr
    assets:bank:dr. jones        -201.39 kr

2016/08/04=2016/08/04 ( ) SCALEWAY -
    liabilities:payable:hosting      22.47 kr
    assets:bank:dr. jones           -22.47 kr

2016/08/15=2016/08/15 ( ) BYTEMARK HOSTING -
    liabilities:payable:hosting     853.83 kr
    assets:bank:dr. jones          -853.83 kr

2016/08/17=2016/08/17 ( ) Ovf. Hævet privat -
    assets:advances:jonas    2000.00 kr
    assets:bank:dr. jones   -2000.00 kr

2016/08/17=2016/08/17 ( ) Ovf. Hævet privat -
    assets:advances:jonas    4000.00 kr
    assets:bank:dr. jones   -4000.00 kr

2016/08/23=2016/08/23 ( ) DK-NOTACPSP0 POSTDANMARK.DK -
    assets:advances:unknown     149.00 kr
    assets:bank:dr. jones      -149.00 kr

2016/09/05=2016/09/05 ( ) DK-NOTA59177 BATTERIBYEN.DK -
    liabilities:payable:durables     477.00 kr
    assets:bank:dr. jones           -477.00 kr

2016/09/06=2016/09/06 ( ) F 16009 -
    assets:receivable:kp   -21250.00 kr
    assets:bank:dr. jones   21250.00 kr

2016/09/06=2016/09/06 ( ) F 16007 -
    assets:receivable:kp    -9243.75 kr
    assets:bank:dr. jones    9243.75 kr

2016/09/06=2016/09/06 ( ) SCALEWAY -
    liabilities:payable:hosting      22.47 kr
    assets:bank:dr. jones           -22.47 kr

2016/09/09=2016/09/09 ( ) Ovf. Hævet privat -
    assets:advances:jonas    7000.00 kr
    assets:bank:dr. jones   -7000.00 kr

2016/09/26=2016/09/26 ( ) DK-NOTA14861 DSB NETBUTIK -
    liabilities:payable:travel:train     228.00 kr
    assets:bank:dr. jones               -228.00 kr

2016/10/03=2016/10/03 ( ) DK-NOTA10162 UNOTEL.DK -
    liabilities:payable:phone     201.39 kr
    assets:bank:dr. jones        -201.39 kr

2016/10/03=2016/10/03 ( ) DK-NOTA14694 DSB ÅRHUS AUT. -
    liabilities:payable:travel:train     776.00 kr
    assets:bank:dr. jones               -776.00 kr

2016/10/03=2016/10/03 ( ) BS UNOTEL A/S -
    liabilities:payable:internet     657.00 kr
    assets:bank:dr. jones           -657.00 kr

2016/10/03=2016/10/03 ( ) SAS   SUBSTANTIE -
    assets:advances:unknown  -31572.99 kr
    assets:bank:dr. jones     31572.99 kr

2016/10/03=2016/10/03 ( ) Ovf. Hævet privat -
    assets:advances:jonas    8000.00 kr
    assets:bank:dr. jones   -8000.00 kr

2016/10/03=2016/10/03 ( ) Ovf. privat -
    assets:advances:jonas    3000.00 kr
    assets:bank:dr. jones   -3000.00 kr

2016/10/03=2016/10/03 ( ) DK-NOTA14972 SKAT.DK -
    assets:advances:unknown   24000.00 kr
    assets:bank:dr. jones    -24000.00 kr

2016/10/05=2016/10/05 ( ) SCALEWAY -
    liabilities:payable:hosting      22.50 kr
    assets:bank:dr. jones           -22.50 kr

2016/10/10=2016/10/10 ( ) BS DK HOSTMASTER A/S -
    liabilities:payable:hosting     180.00 kr
    assets:bank:dr. jones          -180.00 kr

2016/10/11=2016/10/11 ( ) KREDITSALDO, SKATTEK -
    assets:advances:unknown   -1107.19 kr
    assets:bank:dr. jones      1107.19 kr

2016/10/19=2016/10/19 ( ) DK-NOTA39283 CINEMAGIC.DK -
    liabilities:payable:durables     312.00 kr
    assets:bank:dr. jones           -312.00 kr

2016/10/24=2016/10/25 ( ) DK-NOTA42572 PROSHOP.DK -
    liabilities:payable:durables    1056.00 kr
    assets:bank:dr. jones          -1056.00 kr

2016/10/26=2016/10/26 ( ) DK-NOTA 1326 DAGLIB ORØ -
    assets:advances:unknown     199.80 kr
    assets:bank:dr. jones      -199.80 kr

2016/10/27=2016/10/27 ( ) Ovf. Hævet privat -
    assets:advances:jonas    3000.00 kr
    assets:bank:dr. jones   -3000.00 kr

2016/10/27=2016/10/27 ( ) Ovf. Privat -
    assets:advances:jonas    2000.00 kr
    assets:bank:dr. jones   -2000.00 kr

2016/10/27=2016/10/27 ( ) Ovf. privat -
    assets:advances:jonas    2500.00 kr
    assets:bank:dr. jones   -2500.00 kr

2016/10/27=2016/10/27 ( ) Ovf. privat -
    assets:advances:jonas    1100.00 kr
    assets:bank:dr. jones   -1100.00 kr

2016/10/27=2016/10/27 ( ) DK-NOTA 2652 IRMA HOLBÆK -
    assets:advances:unknown     545.00 kr
    assets:bank:dr. jones      -545.00 kr

2016/10/27=2016/10/27 ( ) DK-NOTA16219 OEKOVEJEN.DK -
    assets:advances:unknown     456.50 kr
    assets:bank:dr. jones      -456.50 kr

2016/10/28=2016/10/28 ( ) DK-NOTAZ1794 LENI MØLLSØE TANDL -
    assets:advances:unknown     353.87 kr
    assets:bank:dr. jones      -353.87 kr

2016/10/28=2016/10/28 ( ) DK-NOTAZ1796 LENI MØLLSØE TANDL -
    assets:advances:unknown     812.36 kr
    assets:bank:dr. jones      -812.36 kr

2016/11/02=2016/11/02 ( ) REF. AGENDA FESTIVAL -
    assets:receivable:kp    -1004.00 kr
    assets:bank:dr. jones    1004.00 kr

2016/11/07=2016/11/07 ( ) Forretning: SCALEWAY -
    liabilities:payable:hosting      26.16 kr
    assets:bank:dr. jones           -26.16 kr

2016/11/08=2016/11/08 ( ) Ovf. Hævet privat -
    assets:advances:jonas    7000.00 kr
    assets:bank:dr. jones   -7000.00 kr

2016/11/15=2016/11/15 ( ) Forretning: BYTEMARK HOSTING -
    liabilities:payable:hosting     852.78 kr
    assets:bank:dr. jones          -852.78 kr

2016/11/15=2016/11/15 ( ) DK-NOTA84297 B.J. TRADING EDB A -
    assets:advances:unknown     240.45 kr
    assets:bank:dr. jones      -240.45 kr

2016/11/21=2016/11/21 ( ) Ovf. indskud fra privaten -
    assets:advances:jonas    -500.00 kr
    assets:bank:dr. jones     500.00 kr

2016/11/30=2016/11/30 ( ) Overførsel fra Siri -
    assets:advances:unknown   -1000.00 kr
    assets:bank:dr. jones      1000.00 kr

2016/12/01=2016/12/01 ( ) DK-NOTA10315 UNOTEL.DK -
    liabilities:payable:phone     201.39 kr
    assets:bank:dr. jones        -201.39 kr

2016/12/09=2016/12/09 ( ) Forretning: SCALEWAY -
    liabilities:payable:hosting      22.46 kr
    assets:bank:dr. jones           -22.46 kr

2016/12/16=2016/12/16 ( ) F 16010 -
    assets:receivable:kp   -42500.00 kr
    assets:bank:dr. jones   42500.00 kr

2016/12/16=2016/12/16 ( ) Hævet privat -
    assets:advances:jonas    5000.00 kr
    assets:bank:dr. jones   -5000.00 kr

2016/12/30=2016/12/30 ( ) Gebyr iflg nota -
    expenses:non-vat:bank:fees       1.00 kr
    assets:bank:dr. jones           -1.00 kr