data/2016/assets/84011036773.ledger



D 1,000.00 kr

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

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

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

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

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

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

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

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

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

2016/02/03=2016/02/03 ( ) Generator -
    assets:bank:dr. jones                        -404.55 kr
    liabilities:payable:travel:accomodation       404.55 kr

2016/02/03=2016/02/03 ( ) Generator -
    assets:bank:dr. jones                        -209.59 kr
    liabilities:payable:travel:accomodation       209.59 kr

2016/02/04=2016/02/04 ( ) Generator -
    assets:bank:dr. jones                        -381.71 kr
    liabilities:payable:travel:accomodation       381.71 kr

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

2016/02/05=2016/02/05 ( ) Generator -
    assets:bank:dr. jones                        -369.40 kr
    liabilities:payable:travel:accomodation       369.40 kr

2016/02/05=2016/02/05 ( ) Generator -
    assets:bank:dr. jones                        -150.03 kr
    liabilities:payable:travel:accomodation       150.03 kr

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

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

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

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

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

2016/02/08=2016/02/08 ( ) Generator -
    assets:bank:dr. jones                        -304.84 kr
    liabilities:payable:travel:accomodation       304.84 kr

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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