data/2016/assets/84011036773.ledger



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