data/2017/assets/84011036773.ledger



D 1,000.00 kr

2017-01-02=2017-01-02 DK-NOTA10382 UNOTEL.DK -
    assets:bank:dr. jones         DKK -201.39
    liabilities:payable:phone      DKK 201.39

2017-01-02=2017-01-02 BS UNOTEL A/S -
    assets:bank:dr. jones            DKK -657.00
    liabilities:payable:internet      DKK 657.00

2017-01-02=2017-01-02 Årsgebyr Visa/Dankort -
    assets:bank:dr. jones          DKK -150.00
    expenses:non-vat:bank:fees      DKK 150.00

2017-01-04=2017-01-04 Hævet privat -
    assets:bank:dr. jones    DKK -6000.00
    assets:advances:jonas     DKK 6000.00

2017-01-09=2017-01-09 BS DK HOSTMASTER A/S -
    assets:bank:dr. jones            DKK -45.00
    liabilities:payable:hosting       DKK 45.00

2017-01-10=2017-01-10 Forretning: SCALEWAY -
    assets:bank:dr. jones            DKK -22.45
    liabilities:payable:hosting       DKK 22.45

2017-02-01=2017-02-01 Hævet privat -
    assets:bank:dr. jones    DKK -3000.00
    assets:advances:jonas     DKK 3000.00

2017-02-08=2017-02-08 BS DK HOSTMASTER A/S -
    assets:bank:dr. jones            DKK -45.00
    liabilities:payable:hosting       DKK 45.00

2017-02-09=2017-02-09 Forretning: SCALEWAY -
    assets:bank:dr. jones            DKK -22.46
    liabilities:payable:hosting       DKK 22.46

2017-02-13=2017-02-13 DK-NOTA16322 DSB NETBUTIK -
    assets:bank:dr. jones               DKK -1596.00
    liabilities:payable:travel:train     DKK 1596.00

2017-02-14=2017-02-14 Hævet privat -
    assets:bank:dr. jones    DKK -6000.00
    assets:advances:jonas     DKK 6000.00

2017-02-15=2017-02-15 Forretning: BYTEMARK HOSTING -
    assets:bank:dr. jones           DKK -863.35
    liabilities:payable:hosting      DKK 863.35

2017-02-15=2017-02-15 DK-NOTA 5962 EMMERYS (420) -
    assets:bank:dr. jones       DKK -106.00
    assets:advances:unknown      DKK 106.00

2017-02-16=2017-02-16 DK-NOTA20499 FRELLSEN CHOKOLADE -
    assets:bank:dr. jones        DKK -50.00
    assets:advances:unknown       DKK 50.00

2017-02-20=2017-02-20 DK-NOTAC7547 ANDELSFORENINGEN V -
    assets:bank:dr. jones        DKK -74.85
    assets:advances:unknown       DKK 74.85

2017-02-20=2017-02-20 DK-NOTAZ8636 7-ELEVEN B 413 -
    assets:bank:dr. jones       DKK -190.95
    assets:advances:unknown      DKK 190.95

2017-02-23=2017-02-22 UDLÆGREJSEOMNILAB -
    assets:bank:dr. jones      DKK 1596.00
    assets:receivable:kass    DKK -1596.00

2017-03-01=2017-03-01 DK-NOTA10524 UNOTEL.DK -
    assets:bank:dr. jones         DKK -201.39
    liabilities:payable:phone      DKK 201.39

2017-03-06=2017-03-06 Hævet privat -
    assets:bank:dr. jones    DKK -5000.00
    assets:advances:jonas     DKK 5000.00

2017-03-06=2017-03-06 DK-NOTA16540 SKAT.DK -
    assets:bank:dr. jones      DKK -14831.00
    assets:advances:unknown     DKK 14831.00

2017-03-07=2017-03-07 Forretning: SCALEWAY -
    assets:bank:dr. jones            DKK -22.45
    liabilities:payable:hosting       DKK 22.45

2017-03-09=2017-03-09 DK-NOTA18210 DSB HOLBÆK AUT -
    assets:bank:dr. jones                DKK -116.00
    liabilities:payable:travel:train      DKK 116.00

2017-03-13=2017-03-13 DK-NOTA 6720 JAGGER JUNK APS -
    assets:bank:dr. jones       DKK -200.00
    assets:advances:unknown      DKK 200.00

2017-03-13=2017-03-13 DK-NOTA 9327 DSB KØBENHAVN  AUT -
    assets:bank:dr. jones                DKK -116.00
    liabilities:payable:travel:train      DKK 116.00

2017-04-03=2017-04-03 BS UNOTEL A/S -
    assets:bank:dr. jones            DKK -657.00
    liabilities:payable:internet      DKK 657.00

2017-04-04=2017-04-04 Forretning: DB BAHN  A-NR DKCG3 -
    assets:bank:dr. jones                DKK -142.77
    liabilities:payable:travel:train      DKK 142.77

2017-04-05=2017-04-05 Forretning: DB BAHN  A-NR 1BL77 -
    assets:bank:dr. jones                DKK -660.54
    liabilities:payable:travel:train      DKK 660.54

2017-04-05=2017-04-05 Forretning: DB BAHN  A-NR VAT1U -
    assets:bank:dr. jones                DKK -626.73
    liabilities:payable:travel:train      DKK 626.73

2017-04-06=2017-04-06 DK-NOTA 2509 401 LAGKAGEHUSET R -
    assets:bank:dr. jones        DKK -25.00
    assets:advances:unknown       DKK 25.00

2017-04-06=2017-04-06 DK-NOTA18451 DSB HOLBÆK AUT -
    assets:bank:dr. jones                 DKK -60.00
    liabilities:payable:travel:train       DKK 60.00

2017-04-07=2017-04-07 DK-NOTAZ3421 DSB 7-ELEVEN ROSKL -
    assets:bank:dr. jones                 DKK -79.00
    liabilities:payable:travel:train       DKK 79.00

2017-04-10=2017-04-10 Forretning: SCALEWAY -
    assets:bank:dr. jones            DKK -22.46
    liabilities:payable:hosting       DKK 22.46

2017-04-10=2017-04-10 BS DK HOSTMASTER A/S -
    assets:bank:dr. jones           DKK -135.00
    liabilities:payable:hosting      DKK 135.00

2017-04-19=2017-04-19 Gebyr for bevilget overtræk -
    assets:bank:dr. jones          DKK -100.00
    expenses:non-vat:bank:fees      DKK 100.00

2017-04-20=2017-04-20 F 17001 -
    assets:bank:dr. jones     DKK 27731.25
    assets:receivable:kp     DKK -27731.25

2017-04-21=2017-04-21 DK-NOTA84655 B.J. TRADING EDB A -
    assets:bank:dr. jones            DKK -162.45
    liabilities:payable:durables      DKK 162.45

2017-04-24=2017-04-24 Hævet privat -
    assets:bank:dr. jones    DKK -6000.00
    assets:advances:jonas     DKK 6000.00

2017-05-01=2017-05-01 Hævet privat -
    assets:bank:dr. jones    DKK -5000.00
    assets:advances:jonas     DKK 5000.00

2017-05-01=2017-05-01 DK-NOTA10674 UNOTEL.DK -
    assets:bank:dr. jones         DKK -201.39
    liabilities:payable:phone      DKK 201.39

2017-05-09=2017-05-09 Forretning: SCALEWAY -
    assets:bank:dr. jones            DKK -22.46
    liabilities:payable:hosting       DKK 22.46

2017-05-16=2017-05-16 Forretning: BYTEMARK HOSTING -
    assets:bank:dr. jones           DKK -870.24
    liabilities:payable:hosting      DKK 870.24

2017-05-19=2017-05-19 DK-NOTAf4744 COMPUTERSALG A/S -
    assets:bank:dr. jones            DKK -759.59
    liabilities:payable:durables      DKK 759.59

2017-06-08=2017-06-08 BS DK HOSTMASTER A/S -
    assets:bank:dr. jones            DKK -45.00
    liabilities:payable:hosting       DKK 45.00

2017-06-08=2017-06-08 Forretning: SCALEWAY -
    assets:bank:dr. jones            DKK -22.47
    liabilities:payable:hosting       DKK 22.47

2017-06-12=2017-06-12 INGER SMEDEGAARD J. -
    assets:bank:dr. jones       DKK 2740.00
    assets:advances:unknown    DKK -2740.00

2017-06-13=2017-06-13 F 17002 -
    assets:bank:dr. jones     DKK 27731.25
    assets:receivable:kp     DKK -27731.25

2017-06-13=2017-06-13 Hævet privat -
    assets:bank:dr. jones    DKK -10000.00
    assets:advances:jonas     DKK 10000.00

2017-06-16=2017-06-16 DK-NOTA43075 PROSHOP.DK -
    assets:bank:dr. jones           DKK -2647.00
    liabilities:payable:durables     DKK 2647.00

2017-06-20=2017-06-20 Forretning: WOW AIR -
    assets:bank:dr. jones               DKK -10677.00
    liabilities:payable:travel:plane     DKK 10677.00

2017-06-23=2017-06-23 Unotel internet -
    assets:bank:dr. jones          DKK -1208.74
    liabilities:payable:hosting     DKK 1208.74

2017-06-29=2017-06-29 DK-NOTA  527 DSB HOLBÆK AUT -
    assets:bank:dr. jones                DKK -388.00
    liabilities:payable:travel:train      DKK 388.00

2017-06-30=2017-06-30 DK-NOTA 1202 DSB ÅRHUS AUT. -
    assets:bank:dr. jones                DKK -388.00
    liabilities:payable:travel:train      DKK 388.00

2017-06-30=2017-06-30 Gebyr iflg nota -
    assets:bank:dr. jones            DKK -1.00
    expenses:non-vat:bank:fees        DKK 1.00

2017-07-01=2017-06-30 RENTE -
    assets:bank:dr. jones           DKK -14.72
    expenses:non-vat:bank:fees       DKK 14.72

2017-07-03=2017-07-03 DK-NOTA10811 UNOTEL.DK -
    assets:bank:dr. jones         DKK -201.39
    liabilities:payable:phone      DKK 201.39

2017-07-03=2017-07-03 BS UNOTEL A/S -
    assets:bank:dr. jones            DKK -657.00
    liabilities:payable:internet      DKK 657.00

2017-07-03=2017-07-03 FAKTURA 017003 -
    assets:bank:dr. jones      DKK 12500.00
    assets:receivable:kass    DKK -12500.00

2017-07-03=2017-07-03 Indskud til madkasse -
    assets:bank:dr. jones    DKK -6000.00
    assets:advances:jonas     DKK 6000.00

2017-07-06=2017-07-06 Privat -
    assets:bank:dr. jones    DKK -2000.00
    assets:advances:jonas     DKK 2000.00

2017-07-10=2017-07-10 Forretning: SCALEWAY -
    assets:bank:dr. jones            DKK -22.46
    liabilities:payable:hosting       DKK 22.46

2017-07-12=2017-07-12 Forretning: CITIZEN&IMM-EAPPS -
    assets:bank:dr. jones                DKK -36.07
    liabilities:payable:travel:fees       DKK 36.07

2017-07-13=2017-07-13 Hævet privat -
    assets:bank:dr. jones    DKK -5000.00
    assets:advances:jonas     DKK 5000.00

2017-07-14=2017-07-14 2525 VENTURES BV -
    assets:bank:dr. jones                  DKK 914.30
    assets:advances:jonas:cryptocoins     DKK -914.30

2017-07-20=2017-07-20 DK-NOTA43155 PROSHOP.DK -
    assets:bank:dr. jones            DKK -806.00
    liabilities:payable:durables      DKK 806.00

2017-07-24=2017-07-24 DK-NOTA18179 DSB NETBUTIK -
    assets:bank:dr. jones                DKK -304.00
    liabilities:payable:travel:train      DKK 304.00

2017-07-28=2017-07-28 Hævet privat -
    assets:bank:dr. jones    DKK -10000.00
    assets:advances:jonas     DKK 10000.00

2017-07-28=2017-07-28 privat -
    assets:bank:dr. jones    DKK -3000.00
    assets:advances:jonas     DKK 3000.00

2017-08-01=2017-08-01 DK-NOTA10874 UNOTEL.DK -
    assets:bank:dr. jones         DKK -201.39
    liabilities:payable:phone      DKK 201.39

2017-08-10=2017-08-10 Forretning: SCALEWAY -
    assets:bank:dr. jones            DKK -22.47
    liabilities:payable:hosting       DKK 22.47

2017-08-15=2017-08-15 Forretning: BYTEMARK HOSTING -
    assets:bank:dr. jones           DKK -806.82
    liabilities:payable:hosting      DKK 806.82

2017-08-16=2017-08-16 Hævet privat -
    assets:bank:dr. jones    DKK -1000.00
    assets:advances:jonas     DKK 1000.00

2017-08-21=2017-08-16 PURISM, INC. -
    assets:bank:dr. jones            DKK 9331.55
    assets:advances:jonas:purism    DKK -9331.55

2017-08-21=2017-08-21 Hævet privat -
    assets:bank:dr. jones    DKK -3000.00
    assets:advances:jonas     DKK 3000.00

2017-08-25=2017-08-25 F 17004 -
    assets:bank:dr. jones     DKK 8287.50
    assets:receivable:kp     DKK -8287.50

2017-08-30=2017-08-30 DK-NOTA38580 AV-CONNECTION A/S -
    assets:bank:dr. jones            DKK -590.00
    liabilities:payable:durables      DKK 590.00

2017-09-01=2017-09-01 Hævet privat -
    assets:bank:dr. jones    DKK -3000.00
    assets:advances:jonas     DKK 3000.00

2017-09-01=2017-09-01 Fibia -
    assets:bank:dr. jones           DKK -2595.24
    liabilities:payable:internet     DKK 2595.24

2017-09-04=2017-09-04 DK-NOTA18711 DSB NETBUTIK -
    assets:bank:dr. jones                DKK -388.00
    liabilities:payable:travel:train      DKK 388.00

2017-09-04=2017-09-04 DK-NOTA26737 M VESTAMAGER TVM -
    assets:bank:dr. jones                 DKK -24.00
    liabilities:payable:travel:train       DKK 24.00

2017-09-04=2017-09-04 DK-NOTA 3216 DSB KØBENHAVN  AUT -
    assets:bank:dr. jones                 DKK -12.00
    liabilities:payable:travel:train       DKK 12.00

2017-09-07=2017-09-07 Forretning: DUSTIN GROUP AB -
    assets:bank:dr. jones           DKK -1728.00
    liabilities:payable:durables     DKK 1728.00

2017-09-07=2017-09-07 DK-NOTA43248 PROSHOP.DK -
    assets:bank:dr. jones            DKK -910.00
    liabilities:payable:durables      DKK 910.00

2017-09-08=2017-09-08 Forretning: SCALEWAY -
    assets:bank:dr. jones            DKK -22.47
    liabilities:payable:hosting       DKK 22.47

2017-09-11=2017-09-11 REF. DSB + BRØD -
    assets:bank:dr. jones      DKK 412.00
    assets:receivable:kp      DKK -412.00

2017-09-20=2017-09-15 PURISM, INC. -
    assets:bank:dr. jones            DKK 9144.35
    assets:advances:jonas:purism    DKK -9144.35

2017-09-20=2017-09-20 Hævet privat -
    assets:bank:dr. jones    DKK -8000.00
    assets:advances:jonas     DKK 8000.00

2017-09-26=2017-09-26 Forretning: POST DANMARK AS -
    assets:bank:dr. jones           DKK -632.00
    liabilities:payable:customs      DKK 632.00

2017-09-27=2017-09-27 F 17002 -
    assets:bank:dr. jones     DKK 31875.00
    assets:receivable:kp     DKK -31875.00

2017-09-29=2017-09-29 Gebyr iflg nota -
    assets:bank:dr. jones            DKK -2.00
    expenses:non-vat:bank:fees        DKK 2.00

2017-10-02=2017-10-02 DK-NOTA11011 UNOTEL.DK -
    assets:bank:dr. jones         DKK -201.39
    liabilities:payable:phone      DKK 201.39

2017-10-02=2017-10-02 BS FIBIA P/S -
    assets:bank:dr. jones            DKK -248.00
    liabilities:payable:internet      DKK 248.00

2017-10-03=2017-10-03 BS UNOTEL A/S -
    assets:bank:dr. jones            DKK -657.00
    liabilities:payable:internet      DKK 657.00

2017-10-09=2017-10-09 Hævet privat -
    assets:bank:dr. jones    DKK -5000.00
    assets:advances:jonas     DKK 5000.00

2017-10-09=2017-10-09 BS DK HOSTMASTER A/S -
    assets:bank:dr. jones           DKK -180.00
    liabilities:payable:hosting      DKK 180.00

2017-10-16=2017-10-16 Forretning: SCALEWAY -
    assets:bank:dr. jones            DKK -22.48
    liabilities:payable:hosting       DKK 22.48

2017-10-17=2017-10-17 Forretning: WWW.OLIMEX.COM -
    assets:bank:dr. jones           DKK -1985.38
    liabilities:payable:durables     DKK 1985.38

2017-10-18=2017-10-13 PURISM, INC. -
    assets:bank:dr. jones            DKK 15554.25
    assets:advances:jonas:purism    DKK -15554.25

2017-10-23=2017-10-23 Privat -
    assets:bank:dr. jones    DKK -5000.00
    assets:advances:jonas     DKK 5000.00

2017-10-24=2017-10-24 Forretning: DB BAHN  A-NR KDGK7 -
    assets:bank:dr. jones                DKK -101.51
    liabilities:payable:travel:train      DKK 101.51

2017-10-24=2017-10-24 Forretning: DB BAHN  A-NR 7ZPA6 -
    assets:bank:dr. jones               DKK -1706.81
    liabilities:payable:travel:train     DKK 1706.81

2017-10-24=2017-10-24 Forretning: SNCF TGV.COM -
    assets:bank:dr. jones                DKK -977.47
    liabilities:payable:travel:train      DKK 977.47

2017-10-25=2017-10-25 OVERFØRSEL - 21368207
    assets:bank:dr. jones       DKK 5343.23
    assets:advances:unknown    DKK -5343.23

2017-11-01=2017-11-01 VISA-NOTA EUR   264,02 23.10 - 21368207
    assets:bank:dr. jones       DKK 1985.19
    assets:advances:unknown    DKK -1985.19

2017-11-01=2017-11-01 Forretning: WWW.OLIMEX.COM -
    assets:bank:dr. jones           DKK -4353.16
    liabilities:payable:durables     DKK 4353.16

2017-11-01=2017-11-01 Hævet privat -
    assets:bank:dr. jones    DKK -8000.00
    assets:advances:jonas     DKK 8000.00

2017-11-01=2017-11-01 Hævet privat -
    assets:bank:dr. jones    DKK -2600.00
    assets:advances:jonas     DKK 2600.00

2017-11-01=2017-11-01 moms 2017 1/2 m.m. -
    assets:bank:dr. jones      DKK -14516.00
    assets:advances:unknown     DKK 14516.00

2017-11-01=2017-11-01 DK-NOTA11089 UNOTEL.DK -
    assets:bank:dr. jones         DKK -201.39
    liabilities:payable:phone      DKK 201.39

2017-11-07=2017-11-02 PURISM, INC. -
    assets:bank:dr. jones            DKK 4766.02
    assets:advances:jonas:purism    DKK -4766.02

2017-11-07=2017-11-07 Forretning: SCALEWAY -
    assets:bank:dr. jones            DKK -22.48
    liabilities:payable:hosting       DKK 22.48

2017-11-15=2017-11-15 F 17006 -
    assets:bank:dr. jones     DKK 10625.00
    assets:receivable:kp     DKK -10625.00

2017-11-15=2017-11-15 Forretning: BYTEMARK HOSTING -
    assets:bank:dr. jones           DKK -826.99
    liabilities:payable:hosting      DKK 826.99

2017-11-17=2017-11-13 PURISM, INC. -
    assets:bank:dr. jones            DKK 15754.00
    assets:advances:jonas:purism    DKK -15754.00

2017-11-20=2017-11-20 Forretning: DB BAHN  A-NR CS96N -
    assets:bank:dr. jones                 DKK -67.67
    liabilities:payable:travel:train       DKK 67.67

2017-11-20=2017-11-20 Privat -
    assets:bank:dr. jones    DKK -4000.00
    assets:advances:jonas     DKK 4000.00

2017-11-24=2017-11-24 Forretning: SNCF TGV.COM -
    assets:bank:dr. jones                 DKK -75.17
    liabilities:payable:travel:train       DKK 75.17

2017-11-28=2017-11-28 Forretning: SNCF TGV.COM -
    assets:bank:dr. jones                DKK -300.71
    liabilities:payable:travel:train      DKK 300.71

2017-11-28=2017-11-28 Forretning: MONTPELLIER RUGB -
    assets:bank:dr. jones       DKK -225.53
    assets:advances:unknown      DKK 225.53

2017-11-30=2017-11-30 Forretning: SNCF TGV.COM -
    assets:bank:dr. jones                 DKK -75.18
    liabilities:payable:travel:train       DKK 75.18

2017-11-30=2017-11-30 Forretning: DUBOIS GUILLAUM -
    assets:bank:dr. jones       DKK -270.66
    assets:advances:unknown      DKK 270.66

2017-12-01=2017-12-01 VISA-NOTA EUR    13,10 29.11 -
    assets:bank:dr. jones        DKK -98.50
    assets:advances:unknown       DKK 98.50

2017-12-04=2017-12-04 Forretning: SNCF -
    assets:bank:dr. jones                 DKK -21.15
    liabilities:payable:travel:train       DKK 21.15

2017-12-04=2017-12-04 Forretning: YES WE CAMP -
    assets:bank:dr. jones        DKK -22.66
    assets:advances:unknown       DKK 22.66

2017-12-04=2017-12-04 Forretning: YES WE CAMP -
    assets:bank:dr. jones        DKK -75.56
    assets:advances:unknown       DKK 75.56

2017-12-05=2017-12-05 Forretning: ARS15885CAFEKSM1 -
    assets:bank:dr. jones        DKK -56.67
    assets:advances:unknown       DKK 56.67

2017-12-05=2017-12-05 Forretning: SNCF -
    assets:bank:dr. jones                 DKK -21.15
    liabilities:payable:travel:train       DKK 21.15

2017-12-05=2017-12-05 Forretning: SCALEWAY -
    assets:bank:dr. jones            DKK -22.59
    liabilities:payable:hosting       DKK 22.59

2017-12-05=2017-12-05 Forretning: YES WE CAMP -
    assets:bank:dr. jones        DKK -56.67
    assets:advances:unknown       DKK 56.67

2017-12-05=2017-12-05 Forretning: SNCF -
    assets:bank:dr. jones                 DKK -21.15
    liabilities:payable:travel:train       DKK 21.15

2017-12-05=2017-12-05 Forretning: DB BAHN  A-NR 7X13R -
    assets:bank:dr. jones               DKK -1155.73
    liabilities:payable:travel:train     DKK 1155.73

2017-12-05=2017-12-05 Forretning: DB BAHN  A-NR 8PGYX -
    assets:bank:dr. jones                DKK -143.57
    liabilities:payable:travel:train      DKK 143.57

2017-12-05=2017-12-05 Forretning: IRFAN.COM -
    assets:bank:dr. jones        DKK -54.40
    assets:advances:unknown       DKK 54.40

2017-12-08=2017-12-08 Forretning: DB BAHN  A-NR UVLG9 -
    assets:bank:dr. jones                DKK -791.06
    liabilities:payable:travel:train      DKK 791.06

2017-12-12=2017-12-12 Forretning: MANJU -
    assets:bank:dr. jones        DKK -68.75
    assets:advances:unknown       DKK 68.75

2017-12-12=2017-12-12 Forretning: SCHENKE EXPRESSM GT -
    assets:bank:dr. jones        DKK -42.15
    assets:advances:unknown       DKK 42.15

2017-12-14=2017-12-14 DK-NOTA20048 DSB NETBUTIK -
    assets:bank:dr. jones                DKK -418.00
    liabilities:payable:travel:train      DKK 418.00

2017-12-19=2017-12-14 PURISM, INC. -
    assets:bank:dr. jones            DKK 15517.38
    assets:advances:jonas:purism    DKK -15517.38

2017-12-22=2017-12-22 Hævet privat -
    assets:bank:dr. jones    DKK -10000.00
    assets:advances:jonas     DKK 10000.00

2017-12-29=2017-12-29 Privat -
    assets:bank:dr. jones    DKK -5000.00
    assets:advances:jonas     DKK 5000.00

2017-12-29=2017-12-29 Gebyr iflg nota -
    assets:bank:dr. jones            DKK -4.00
    expenses:non-vat:bank:fees        DKK 4.00