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  1. D 1,000.00 DKK
  2. 2015-12-30=2016-01-04 Årsgebyr Visa/Dankort -
  3. assets:bank:dr. jones DKK -150.00
  4. expenses:non-vat:bank:fees DKK 150.00
  5. 2016-01-04=2016-01-04 DK-NOTA94379 UNOTEL.DK -
  6. assets:bank:dr. jones DKK -201.39
  7. liabilities:payable:phone DKK 201.39
  8. 2016-01-04=2016-01-04 Ovf. Hævet privat -
  9. assets:bank:dr. jones DKK -5000.00
  10. assets:advances:jonas DKK 5000.00
  11. 2016-01-04=2016-01-04 BS UNOTEL A/S -
  12. assets:bank:dr. jones DKK -744.00
  13. liabilities:payable:internet DKK 744.00
  14. 2016-01-08=2016-01-08 BS DK HOSTMASTER A/S -
  15. assets:bank:dr. jones DKK -45.00
  16. liabilities:payable:hosting DKK 45.00
  17. 2016-01-20=2016-01-20 VELLAYANI -
  18. assets:bank:dr. jones DKK -516.06
  19. assets:advances:unknown DKK 516.06
  20. 2016-01-20=2016-01-20 VISA KONTANTHÆVNINGSGEBYR -
  21. assets:bank:dr. jones DKK -30.00
  22. expenses:non-vat:bank:fees DKK 30.00
  23. 2016-01-29=2016-01-29 Ovf. Hævet privat -
  24. assets:bank:dr. jones DKK -5000.00
  25. assets:advances:jonas DKK 5000.00
  26. 2016-02-01=2016-02-01 DK-NOTA95232 UNOTEL.DK -
  27. assets:bank:dr. jones DKK -201.39
  28. liabilities:payable:phone DKK 201.39
  29. 2016-02-03=2016-02-03 Generator -
  30. assets:bank:dr. jones DKK -404.55
  31. liabilities:payable:travel:accomodation DKK 404.55
  32. 2016-02-03=2016-02-03 Generator -
  33. assets:bank:dr. jones DKK -209.59
  34. liabilities:payable:travel:accomodation DKK 209.59
  35. 2016-02-04=2016-02-04 Generator -
  36. assets:bank:dr. jones DKK -381.71
  37. liabilities:payable:travel:accomodation DKK 381.71
  38. 2016-02-05=2016-02-05 RATP -
  39. assets:bank:dr. jones DKK -106.29
  40. liabilities:payable:travel:train DKK 106.29
  41. 2016-02-05=2016-02-05 Generator -
  42. assets:bank:dr. jones DKK -369.40
  43. liabilities:payable:travel:accomodation DKK 369.40
  44. 2016-02-05=2016-02-05 Generator -
  45. assets:bank:dr. jones DKK -150.03
  46. liabilities:payable:travel:accomodation DKK 150.03
  47. 2016-02-05=2016-02-05 REST GR.NTE DAME -
  48. assets:bank:dr. jones DKK -226.16
  49. assets:advances:unknown DKK 226.16
  50. 2016-02-08=2016-02-08 Ovf. Hævet privat -
  51. assets:bank:dr. jones DKK -7000.00
  52. assets:advances:jonas DKK 7000.00
  53. 2016-02-08=2016-02-08 BS DK HOSTMASTER A/S -
  54. assets:bank:dr. jones DKK -45.00
  55. liabilities:payable:hosting DKK 45.00
  56. 2016-02-08=2016-02-08 DB BAHN A-NR P2WQ4U -
  57. assets:bank:dr. jones DKK -554.14
  58. liabilities:payable:travel:train DKK 554.14
  59. 2016-02-08=2016-02-08 DB BAHN A-NR XQZFXR -
  60. assets:bank:dr. jones DKK -1525.94
  61. liabilities:payable:travel:train DKK 1525.94
  62. 2016-02-08=2016-02-08 Generator -
  63. assets:bank:dr. jones DKK -304.84
  64. liabilities:payable:travel:accomodation DKK 304.84
  65. 2016-02-08=2016-02-08 DB BAHN A-NR QPZOF8 -
  66. assets:bank:dr. jones DKK -143.25
  67. liabilities:payable:travel:train DKK 143.25
  68. 2016-02-08=2016-02-08 BS DK HOSTMASTER A/S -
  69. assets:bank:dr. jones DKK -45.00
  70. liabilities:payable:hosting DKK 45.00
  71. 2016-02-09=2016-02-09 MRW -
  72. assets:bank:dr. jones DKK 60.37
  73. assets:advances:unknown DKK -60.37
  74. 2016-02-09=2016-02-09 RM 260034PX -
  75. assets:bank:dr. jones DKK -38.30
  76. assets:advances:unknown DKK 38.30
  77. 2016-02-09=2016-02-09 Selecta -
  78. assets:bank:dr. jones DKK -20.00
  79. assets:advances:unknown DKK 20.00
  80. 2016-02-09=2016-02-09 GARE PARIS EST -
  81. assets:bank:dr. jones DKK -64.08
  82. assets:advances:unknown DKK 64.08
  83. 2016-02-09=2016-02-09 MRW -
  84. assets:bank:dr. jones DKK -414.62
  85. assets:advances:unknown DKK 414.62
  86. 2016-02-15=2016-02-15 BYTEMARK HOSTING -
  87. assets:bank:dr. jones DKK -941.52
  88. liabilities:payable:hosting DKK 941.52
  89. 2016-02-15=2016-02-15 Ovf. Hævet privat -
  90. assets:bank:dr. jones DKK -5000.00
  91. assets:advances:jonas DKK 5000.00
  92. 2016-02-24=2016-02-24 Ovf. Hævet privat -
  93. assets:bank:dr. jones DKK -3000.00
  94. assets:advances:jonas DKK 3000.00
  95. 2016-03-02=2016-03-02 PAYPAL *NIERLE GMBH -
  96. assets:bank:dr. jones DKK -525.47
  97. liabilities:payable:durables DKK 525.47
  98. 2016-03-07=2016-03-07 Ovf. Hævet privat -
  99. assets:bank:dr. jones DKK -1500.00
  100. assets:advances:jonas DKK 1500.00
  101. 2016-03-07=2016-03-07 DK-NOTAP6368 DK HOSTMASTER A/S -
  102. assets:bank:dr. jones DKK -45.00
  103. liabilities:payable:hosting DKK 45.00
  104. 2016-03-09=2016-03-09 F 16001 -
  105. assets:bank:dr. jones DKK 18487.50
  106. assets:receivable:kp DKK -18487.50
  107. 2016-03-14=2016-03-14 PAYPAL *YUBICO -
  108. assets:bank:dr. jones DKK -744.51
  109. liabilities:payable:durables DKK 744.51
  110. 2016-03-16=2016-03-15 INDBETALT -
  111. assets:bank:dr. jones DKK 2269.00
  112. assets:advances:unknown DKK -2269.00
  113. 2016-03-16=2016-03-16 Ovf. Hævet privat -
  114. assets:bank:dr. jones DKK -3000.00
  115. assets:advances:jonas DKK 3000.00
  116. 2016-03-17=2016-03-17 PROVENU 0714 801 481 -
  117. assets:bank:dr. jones DKK 0.34
  118. assets:advances:unknown DKK -0.34
  119. 2016-03-18=2016-03-18 FAKT. 016002 -
  120. assets:bank:dr. jones DKK 2762.50
  121. assets:receivable:fl DKK -2762.50
  122. 2016-03-22=2016-03-22 Ovf. Hævet privat -
  123. assets:bank:dr. jones DKK -6000.00
  124. assets:advances:jonas DKK 6000.00
  125. 2016-03-29=2016-03-29 Ovf. prinfo visitkort -
  126. assets:bank:dr. jones DKK -879.75
  127. liabilities:payable:marketing DKK 879.75
  128. 2016-04-01=2016-04-01 DB BAHN A-NR X9PFOQ -
  129. assets:bank:dr. jones DKK -333.23
  130. liabilities:payable:travel:train DKK 333.23
  131. 2016-04-01=2016-04-01 DB BAHN A-NR BA6SSP -
  132. assets:bank:dr. jones DKK -532.04
  133. liabilities:payable:travel:train DKK 532.04
  134. 2016-04-01=2016-04-01 DB BAHN A-NR B2ONPS -
  135. assets:bank:dr. jones DKK -107.31
  136. liabilities:payable:travel:train DKK 107.31
  137. 2016-04-01=2016-04-01 DK-NOTA96984 UNOTEL.DK -
  138. assets:bank:dr. jones DKK -201.39
  139. liabilities:payable:phone DKK 201.39
  140. 2016-04-04=2016-04-04 BS UNOTEL A/S -
  141. assets:bank:dr. jones DKK -747.00
  142. liabilities:payable:internet DKK 747.00
  143. 2016-04-08=2016-04-08 BS DK HOSTMASTER A/S -
  144. assets:bank:dr. jones DKK -90.00
  145. liabilities:payable:hosting DKK 90.00
  146. 2016-04-14=2016-04-14 DK-NOTA 1042 NORDVESTSJÆLLANDS -
  147. assets:bank:dr. jones DKK -313.00
  148. assets:advances:unknown DKK 313.00
  149. 2016-04-14=2016-04-14 DK-NOTA31578 CAFE VIVALDI -
  150. assets:bank:dr. jones DKK -120.00
  151. assets:advances:unknown DKK 120.00
  152. 2016-04-14=2016-04-14 Ovf. Hævet privat -
  153. assets:bank:dr. jones DKK -10500.00
  154. assets:advances:jonas DKK 10500.00
  155. 2016-05-03=2016-05-03 DK-NOTA34906 CINEMAGIC.DK -
  156. assets:bank:dr. jones DKK -254.00
  157. liabilities:payable:durables DKK 254.00
  158. 2016-05-10=2016-05-10 SCALEWAY -
  159. assets:bank:dr. jones DKK -22.47
  160. liabilities:payable:hosting DKK 22.47
  161. 2016-05-11=2016-05-11 Ovf. indskud fra privat -
  162. assets:bank:dr. jones DKK 1000.00
  163. assets:advances:jonas DKK -1000.00
  164. 2016-05-20=2016-05-20 BYTEMARK HOSTING -
  165. assets:bank:dr. jones DKK -942.76
  166. liabilities:payable:hosting DKK 942.76
  167. 2016-05-25=2016-05-24 Verein zur Forde -
  168. assets:bank:dr. jones DKK 889.79
  169. assets:sponsoring:debian DKK -889.79
  170. 2016-05-31=2016-05-31 DB BAHN A-NR 8OLLN8 -
  171. assets:bank:dr. jones DKK -576.55
  172. liabilities:payable:travel:train DKK 576.55
  173. 2016-05-31=2016-05-31 DB BAHN A-NR 23KDML -
  174. assets:bank:dr. jones DKK -142.72
  175. liabilities:payable:travel:train DKK 142.72
  176. 2016-06-06=2016-06-06 SCALEWAY -
  177. assets:bank:dr. jones DKK -22.47
  178. liabilities:payable:hosting DKK 22.47
  179. 2016-06-06=2016-06-06 F 16003+16005 -
  180. assets:bank:dr. jones DKK 27731.25
  181. assets:receivable:kp DKK -27731.25
  182. 2016-06-07=2016-06-07 MVG AUTOMATEN -
  183. assets:bank:dr. jones DKK -60.86
  184. assets:advances:unknown DKK 60.86
  185. 2016-06-07=2016-06-07 MVG AUTOMATEN -
  186. assets:bank:dr. jones DKK -120.23
  187. assets:advances:unknown DKK 120.23
  188. 2016-06-07=2016-06-07 Ovf. Hævet privat -
  189. assets:bank:dr. jones DKK -10000.00
  190. assets:advances:jonas DKK 10000.00
  191. 2016-06-08=2016-06-08 BS DK HOSTMASTER A/S -
  192. assets:bank:dr. jones DKK -45.00
  193. liabilities:payable:hosting DKK 45.00
  194. 2016-06-08=2016-06-08 DB BAHN A-NR VX61B4 -
  195. assets:bank:dr. jones DKK -129.64
  196. liabilities:payable:travel:train DKK 129.64
  197. 2016-06-14=2016-06-14 DB BAHN A-NR NSGZ22 -
  198. assets:bank:dr. jones DKK -576.50
  199. liabilities:payable:travel:train DKK 576.50
  200. 2016-06-23=2016-06-23 FAKT. 016002 -
  201. assets:bank:dr. jones DKK 2762.50
  202. assets:receivable:fl DKK -2762.50
  203. 2016-06-23=2016-06-23 FAKT. 016004 -
  204. assets:bank:dr. jones DKK 1381.25
  205. assets:receivable:fl DKK -1381.25
  206. 2016-06-24=2016-06-24 DK-NOTA99074 UNOTEL.DK -
  207. assets:bank:dr. jones DKK -201.39
  208. liabilities:payable:phone DKK 201.39
  209. 2016-06-27=2016-06-27 Ovf. Privat -
  210. assets:bank:dr. jones DKK -2000.00
  211. assets:advances:jonas DKK 2000.00
  212. 2016-06-27=2016-06-27 Ovf. Hævet privat -
  213. assets:bank:dr. jones DKK -3000.00
  214. assets:advances:jonas DKK 3000.00
  215. 2016-06-29=2016-06-29 Ovf. Privat -
  216. assets:bank:dr. jones DKK -2000.00
  217. assets:advances:jonas DKK 2000.00
  218. 2016-06-30=2016-06-30 Gebyr iflg nota -
  219. assets:bank:dr. jones DKK -2.00
  220. expenses:non-vat:bank:fees DKK 2.00
  221. 2016-07-04=2016-07-04 BS UNOTEL A/S -
  222. assets:bank:dr. jones DKK -657.00
  223. liabilities:payable:internet DKK 657.00
  224. 2016-07-06=2016-07-06 SCALEWAY -
  225. assets:bank:dr. jones DKK -22.56
  226. liabilities:payable:hosting DKK 22.56
  227. 2016-07-20=2016-07-20 Ovf. Hævet privat -
  228. assets:bank:dr. jones DKK -5000.00
  229. assets:advances:jonas DKK 5000.00
  230. 2016-08-01=2016-08-01 DK-NOTA11225 4SOUND -
  231. assets:bank:dr. jones DKK -949.00
  232. assets:advances:unknown DKK 949.00
  233. 2016-08-01=2016-08-01 DK-NOTA10015 UNOTEL.DK -
  234. assets:bank:dr. jones DKK -201.39
  235. liabilities:payable:phone DKK 201.39
  236. 2016-08-04=2016-08-04 SCALEWAY -
  237. assets:bank:dr. jones DKK -22.47
  238. liabilities:payable:hosting DKK 22.47
  239. 2016-08-15=2016-08-15 BYTEMARK HOSTING -
  240. assets:bank:dr. jones DKK -853.83
  241. liabilities:payable:hosting DKK 853.83
  242. 2016-08-17=2016-08-17 Ovf. Hævet privat -
  243. assets:bank:dr. jones DKK -2000.00
  244. assets:advances:jonas DKK 2000.00
  245. 2016-08-17=2016-08-17 Ovf. Hævet privat -
  246. assets:bank:dr. jones DKK -4000.00
  247. assets:advances:jonas DKK 4000.00
  248. 2016-08-23=2016-08-23 DK-NOTACPSP0 POSTDANMARK.DK -
  249. assets:bank:dr. jones DKK -149.00
  250. assets:advances:unknown DKK 149.00
  251. 2016-09-05=2016-09-05 DK-NOTA59177 BATTERIBYEN.DK -
  252. assets:bank:dr. jones DKK -477.00
  253. liabilities:payable:durables DKK 477.00
  254. 2016-09-06=2016-09-06 F 16009 -
  255. assets:bank:dr. jones DKK 21250.00
  256. assets:receivable:kp DKK -21250.00
  257. 2016-09-06=2016-09-06 F 16007 -
  258. assets:bank:dr. jones DKK 9243.75
  259. assets:receivable:kp DKK -9243.75
  260. 2016-09-06=2016-09-06 SCALEWAY -
  261. assets:bank:dr. jones DKK -22.47
  262. liabilities:payable:hosting DKK 22.47
  263. 2016-09-09=2016-09-09 Ovf. Hævet privat -
  264. assets:bank:dr. jones DKK -7000.00
  265. assets:advances:jonas DKK 7000.00
  266. 2016-09-26=2016-09-26 DK-NOTA14861 DSB NETBUTIK -
  267. assets:bank:dr. jones DKK -228.00
  268. liabilities:payable:travel:train DKK 228.00
  269. 2016-10-03=2016-10-03 DK-NOTA10162 UNOTEL.DK -
  270. assets:bank:dr. jones DKK -201.39
  271. liabilities:payable:phone DKK 201.39
  272. 2016-10-03=2016-10-03 DK-NOTA14694 DSB ÅRHUS AUT. -
  273. assets:bank:dr. jones DKK -776.00
  274. liabilities:payable:travel:train DKK 776.00
  275. 2016-10-03=2016-10-03 BS UNOTEL A/S -
  276. assets:bank:dr. jones DKK -657.00
  277. liabilities:payable:internet DKK 657.00
  278. 2016-10-03=2016-10-03 SAS SUBSTANTIE -
  279. assets:bank:dr. jones DKK 31572.99
  280. assets:receivable:subs DKK -31572.99
  281. 2016-10-03=2016-10-03 Ovf. Hævet privat -
  282. assets:bank:dr. jones DKK -8000.00
  283. assets:advances:jonas DKK 8000.00
  284. 2016-10-03=2016-10-03 Ovf. privat -
  285. assets:bank:dr. jones DKK -3000.00
  286. assets:advances:jonas DKK 3000.00
  287. 2016-10-03=2016-10-03 DK-NOTA14972 SKAT.DK -
  288. assets:bank:dr. jones DKK -24000.00
  289. assets:advances:unknown DKK 24000.00
  290. 2016-10-05=2016-10-05 SCALEWAY -
  291. assets:bank:dr. jones DKK -22.50
  292. liabilities:payable:hosting DKK 22.50
  293. 2016-10-10=2016-10-10 BS DK HOSTMASTER A/S -
  294. assets:bank:dr. jones DKK -180.00
  295. liabilities:payable:hosting DKK 180.00
  296. 2016-10-11=2016-10-11 KREDITSALDO, SKATTEK -
  297. assets:bank:dr. jones DKK 1107.19
  298. assets:advances:unknown DKK -1107.19
  299. 2016-10-19=2016-10-19 DK-NOTA39283 CINEMAGIC.DK -
  300. assets:bank:dr. jones DKK -312.00
  301. liabilities:payable:durables DKK 312.00
  302. 2016-10-24=2016-10-25 DK-NOTA42572 PROSHOP.DK -
  303. assets:bank:dr. jones DKK -1056.00
  304. liabilities:payable:durables DKK 1056.00
  305. 2016-10-26=2016-10-26 DK-NOTA 1326 DAGLIB ORØ -
  306. assets:bank:dr. jones DKK -199.80
  307. assets:advances:unknown DKK 199.80
  308. 2016-10-27=2016-10-27 Ovf. Hævet privat -
  309. assets:bank:dr. jones DKK -3000.00
  310. assets:advances:jonas DKK 3000.00
  311. 2016-10-27=2016-10-27 Ovf. Privat -
  312. assets:bank:dr. jones DKK -2000.00
  313. assets:advances:jonas DKK 2000.00
  314. 2016-10-27=2016-10-27 Ovf. privat -
  315. assets:bank:dr. jones DKK -2500.00
  316. assets:advances:jonas DKK 2500.00
  317. 2016-10-27=2016-10-27 Ovf. privat -
  318. assets:bank:dr. jones DKK -1100.00
  319. assets:advances:jonas DKK 1100.00
  320. 2016-10-27=2016-10-27 DK-NOTA 2652 IRMA HOLBÆK -
  321. assets:bank:dr. jones DKK -545.00
  322. assets:advances:unknown DKK 545.00
  323. 2016-10-27=2016-10-27 DK-NOTA16219 OEKOVEJEN.DK -
  324. assets:bank:dr. jones DKK -456.50
  325. assets:advances:jonas DKK 456.50
  326. 2016-10-28=2016-10-28 DK-NOTAZ1794 LENI MØLLSØE TANDL -
  327. assets:bank:dr. jones DKK -353.87
  328. assets:advances:jonas DKK 353.87
  329. 2016-10-28=2016-10-28 DK-NOTAZ1796 LENI MØLLSØE TANDL -
  330. assets:bank:dr. jones DKK -812.36
  331. assets:advances:jonas DKK 812.36
  332. 2016-11-02=2016-11-02 REF. AGENDA FESTIVAL -
  333. assets:bank:dr. jones DKK 1004.00
  334. assets:sponsoring:kp DKK -1004.00
  335. 2016-11-07=2016-11-07 Forretning: SCALEWAY -
  336. assets:bank:dr. jones DKK -26.16
  337. liabilities:payable:hosting DKK 26.16
  338. 2016-11-08=2016-11-08 Ovf. Hævet privat -
  339. assets:bank:dr. jones DKK -7000.00
  340. assets:advances:jonas DKK 7000.00
  341. 2016-11-15=2016-11-15 Forretning: BYTEMARK HOSTING -
  342. assets:bank:dr. jones DKK -852.78
  343. liabilities:payable:hosting DKK 852.78
  344. 2016-11-15=2016-11-15 DK-NOTA84297 B.J. TRADING EDB A -
  345. assets:bank:dr. jones DKK -240.45
  346. liabilities:payable:durables DKK 240.45
  347. 2016-11-21=2016-11-21 Ovf. indskud fra privaten -
  348. assets:bank:dr. jones DKK 500.00
  349. assets:advances:jonas DKK -500.00
  350. 2016-11-30=2016-11-30 Overførsel fra Siri -
  351. assets:bank:dr. jones DKK 1000.00
  352. assets:advances:unknown DKK -1000.00
  353. 2016-12-01=2016-12-01 DK-NOTA10315 UNOTEL.DK -
  354. assets:bank:dr. jones DKK -201.39
  355. liabilities:payable:phone DKK 201.39
  356. 2016-12-09=2016-12-09 Forretning: SCALEWAY -
  357. assets:bank:dr. jones DKK -22.46
  358. liabilities:payable:hosting DKK 22.46
  359. 2016-12-16=2016-12-16 F 16010 -
  360. assets:bank:dr. jones DKK 42500.00
  361. assets:receivable:kp DKK -42500.00
  362. 2016-12-16=2016-12-16 Hævet privat -
  363. assets:bank:dr. jones DKK -5000.00
  364. assets:advances:jonas DKK 5000.00
  365. 2016-12-30=2016-12-30 Gebyr iflg nota -
  366. assets:bank:dr. jones DKK -1.00
  367. expenses:non-vat:bank:fees DKK 1.00