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  1. D 1,000.00 kr
    2. 

  2. 

  3. 2017/01/02=2017/01/02 ( ) DK-NOTA10382 UNOTEL.DK -
    4. 

  4.     assets:bank:dr. jones          -201.39 kr
    5. 

  5.     liabilities:payable:phone       201.39 kr
    6. 

  6. 

  7. 2017/01/02=2017/01/02 ( ) BS UNOTEL A/S -
    8. 

  8.     assets:bank:dr. jones             -657.00 kr
    9. 

  9.     liabilities:payable:internet       657.00 kr
    10. 

  10. 

  11. 2017/01/02=2017/01/02 ( ) Årsgebyr Visa/Dankort -
    12. 

  12.     assets:bank:dr. jones           -150.00 kr
    13. 

  13.     expenses:non-vat:bank:fees       150.00 kr
    14. 

  14. 

  15. 2017/01/04=2017/01/04 ( ) Hævet privat -
    16. 

  16.     assets:bank:dr. jones     -6000.00 kr
    17. 

  17.     assets:advances:jonas      6000.00 kr
    18. 

  18. 

  19. 2017/01/09=2017/01/09 ( ) BS DK HOSTMASTER A/S -
    20. 

  20.     assets:bank:dr. jones             -45.00 kr
    21. 

  21.     liabilities:payable:hosting        45.00 kr
    22. 

  22. 

  23. 2017/01/10=2017/01/10 ( ) Forretning: SCALEWAY -
    24. 

  24.     assets:bank:dr. jones             -22.45 kr
    25. 

  25.     liabilities:payable:hosting        22.45 kr
    26. 

  26. 

  27. 2017/02/01=2017/02/01 ( ) Hævet privat -
    28. 

  28.     assets:bank:dr. jones     -3000.00 kr
    29. 

  29.     assets:advances:jonas      3000.00 kr
    30. 

  30. 

  31. 2017/02/08=2017/02/08 ( ) BS DK HOSTMASTER A/S -
    32. 

  32.     assets:bank:dr. jones             -45.00 kr
    33. 

  33.     liabilities:payable:hosting        45.00 kr
    34. 

  34. 

  35. 2017/02/09=2017/02/09 ( ) Forretning: SCALEWAY -
    36. 

  36.     assets:bank:dr. jones             -22.46 kr
    37. 

  37.     liabilities:payable:hosting        22.46 kr
    38. 

  38. 

  39. 2017/02/13=2017/02/13 ( ) DK-NOTA16322 DSB NETBUTIK -
    40. 

  40.     assets:bank:dr. jones                -1596.00 kr
    41. 

  41.     liabilities:payable:travel:train      1596.00 kr
    42. 

  42. 

  43. 2017/02/14=2017/02/14 ( ) Hævet privat -
    44. 

  44.     assets:bank:dr. jones     -6000.00 kr
    45. 

  45.     assets:advances:jonas      6000.00 kr
    46. 

  46. 

  47. 2017/02/15=2017/02/15 ( ) Forretning: BYTEMARK HOSTING -
    48. 

  48.     assets:bank:dr. jones            -863.35 kr
    49. 

  49.     liabilities:payable:hosting       863.35 kr
    50. 

  50. 

  51. 2017/02/15=2017/02/15 ( ) DK-NOTA 5962 EMMERYS (420) -
    52. 

  52.     assets:bank:dr. jones        -106.00 kr
    53. 

  53.     assets:advances:unknown       106.00 kr
    54. 

  54. 

  55. 2017/02/16=2017/02/16 ( ) DK-NOTA20499 FRELLSEN CHOKOLADE -
    56. 

  56.     assets:bank:dr. jones         -50.00 kr
    57. 

  57.     assets:advances:unknown        50.00 kr
    58. 

  58. 

  59. 2017/02/20=2017/02/20 ( ) DK-NOTAC7547 ANDELSFORENINGEN V -
    60. 

  60.     assets:bank:dr. jones         -74.85 kr
    61. 

  61.     assets:advances:unknown        74.85 kr
    62. 

  62. 

  63. 2017/02/20=2017/02/20 ( ) DK-NOTAZ8636 7-ELEVEN B 413 -
    64. 

  64.     assets:bank:dr. jones        -190.95 kr
    65. 

  65.     assets:advances:unknown       190.95 kr
    66. 

  66. 

  67. 2017/02/23=2017/02/22 ( ) UDLÆGREJSEOMNILAB -
    68. 

  68.     assets:bank:dr. jones       1596.00 kr
    69. 

  69.     assets:receivable:kass     -1596.00 kr
    70. 

  70. 

  71. 2017/03/01=2017/03/01 ( ) DK-NOTA10524 UNOTEL.DK -
    72. 

  72.     assets:bank:dr. jones          -201.39 kr
    73. 

  73.     liabilities:payable:phone       201.39 kr
    74. 

  74. 

  75. 2017/03/06=2017/03/06 ( ) Hævet privat -
    76. 

  76.     assets:bank:dr. jones     -5000.00 kr
    77. 

  77.     assets:advances:jonas      5000.00 kr
    78. 

  78. 

  79. 2017/03/06=2017/03/06 ( ) DK-NOTA16540 SKAT.DK -
    80. 

  80.     assets:bank:dr. jones      -14831.00 kr
    81. 

  81.     assets:advances:unknown     14831.00 kr
    82. 

  82. 

  83. 2017/03/07=2017/03/07 ( ) Forretning: SCALEWAY -
    84. 

  84.     assets:bank:dr. jones             -22.45 kr
    85. 

  85.     liabilities:payable:hosting        22.45 kr
    86. 

  86. 

  87. 2017/03/09=2017/03/09 ( ) DK-NOTA18210 DSB HOLBÆK AUT -
    88. 

  88.     assets:bank:dr. jones                 -116.00 kr
    89. 

  89.     liabilities:payable:travel:train       116.00 kr
    90. 

  90. 

  91. 2017/03/13=2017/03/13 ( ) DK-NOTA 6720 JAGGER JUNK APS -
    92. 

  92.     assets:bank:dr. jones        -200.00 kr
    93. 

  93.     assets:advances:unknown       200.00 kr
    94. 

  94. 

  95. 2017/03/13=2017/03/13 ( ) DK-NOTA 9327 DSB KØBENHAVN  AUT -
    96. 

  96.     assets:bank:dr. jones                 -116.00 kr
    97. 

  97.     liabilities:payable:travel:train       116.00 kr
    98. 

  98. 

  99. 2017/04/03=2017/04/03 ( ) BS UNOTEL A/S -
    100. 

  100.     assets:bank:dr. jones             -657.00 kr
    101. 

  101.     liabilities:payable:internet       657.00 kr
    102. 

  102. 

  103. 2017/04/04=2017/04/04 ( ) Forretning: DB BAHN  A-NR DKCG3 -
    104. 

  104.     assets:bank:dr. jones                 -142.77 kr
    105. 

  105.     liabilities:payable:travel:train       142.77 kr
    106. 

  106. 

  107. 2017/04/05=2017/04/05 ( ) Forretning: DB BAHN  A-NR 1BL77 -
    108. 

  108.     assets:bank:dr. jones                 -660.54 kr
    109. 

  109.     liabilities:payable:travel:train       660.54 kr
    110. 

  110. 

  111. 2017/04/05=2017/04/05 ( ) Forretning: DB BAHN  A-NR VAT1U -
    112. 

  112.     assets:bank:dr. jones                 -626.73 kr
    113. 

  113.     liabilities:payable:travel:train       626.73 kr
    114. 

  114. 

  115. 2017/04/06=2017/04/06 ( ) DK-NOTA 2509 401 LAGKAGEHUSET R -
    116. 

  116.     assets:bank:dr. jones         -25.00 kr
    117. 

  117.     assets:advances:unknown        25.00 kr
    118. 

  118. 

  119. 2017/04/06=2017/04/06 ( ) DK-NOTA18451 DSB HOLBÆK AUT -
    120. 

  120.     assets:bank:dr. jones                  -60.00 kr
    121. 

  121.     liabilities:payable:travel:train        60.00 kr
    122. 

  122. 

  123. 2017/04/07=2017/04/07 ( ) DK-NOTAZ3421 DSB 7-ELEVEN ROSKL -
    124. 

  124.     assets:bank:dr. jones                  -79.00 kr
    125. 

  125.     liabilities:payable:travel:train        79.00 kr
    126. 

  126. 

  127. 2017/04/10=2017/04/10 ( ) Forretning: SCALEWAY -
    128. 

  128.     assets:bank:dr. jones             -22.46 kr
    129. 

  129.     liabilities:payable:hosting        22.46 kr
    130. 

  130. 

  131. 2017/04/10=2017/04/10 ( ) BS DK HOSTMASTER A/S -
    132. 

  132.     assets:bank:dr. jones            -135.00 kr
    133. 

  133.     liabilities:payable:hosting       135.00 kr
    134. 

  134. 

  135. 2017/04/19=2017/04/19 ( ) Gebyr for bevilget overtræk -
    136. 

  136.     assets:bank:dr. jones           -100.00 kr
    137. 

  137.     expenses:non-vat:bank:fees       100.00 kr
    138. 

  138. 

  139. 2017/04/20=2017/04/20 ( ) F 17001 -
    140. 

  140.     assets:bank:dr. jones     27731.25 kr
    141. 

  141.     assets:receivable:kp     -27731.25 kr
    142. 

  142. 

  143. 2017/04/21=2017/04/21 ( ) DK-NOTA84655 B.J. TRADING EDB A -
    144. 

  144.     assets:bank:dr. jones             -162.45 kr
    145. 

  145.     liabilities:payable:durables       162.45 kr
    146. 

  146. 

  147. 2017/04/24=2017/04/24 ( ) Hævet privat -
    148. 

  148.     assets:bank:dr. jones     -6000.00 kr
    149. 

  149.     assets:advances:jonas      6000.00 kr
    150. 

  150. 

  151. 2017/05/01=2017/05/01 ( ) Hævet privat -
    152. 

  152.     assets:bank:dr. jones     -5000.00 kr
    153. 

  153.     assets:advances:jonas      5000.00 kr
    154. 

  154. 

  155. 2017/05/01=2017/05/01 ( ) DK-NOTA10674 UNOTEL.DK -
    156. 

  156.     assets:bank:dr. jones          -201.39 kr
    157. 

  157.     liabilities:payable:phone       201.39 kr
    158. 

  158. 

  159. 2017/05/09=2017/05/09 ( ) Forretning: SCALEWAY -
    160. 

  160.     assets:bank:dr. jones             -22.46 kr
    161. 

  161.     liabilities:payable:hosting        22.46 kr
    162. 

  162. 

  163. 2017/05/16=2017/05/16 ( ) Forretning: BYTEMARK HOSTING -
    164. 

  164.     assets:bank:dr. jones            -870.24 kr
    165. 

  165.     liabilities:payable:hosting       870.24 kr
    166. 

  166. 

  167. 2017/05/19=2017/05/19 ( ) DK-NOTAf4744 COMPUTERSALG A/S -
    168. 

  168.     assets:bank:dr. jones             -759.59 kr
    169. 

  169.     liabilities:payable:durables       759.59 kr
    170. 

  170. 

  171. 2017/06/08=2017/06/08 ( ) BS DK HOSTMASTER A/S -
    172. 

  172.     assets:bank:dr. jones             -45.00 kr
    173. 

  173.     liabilities:payable:hosting        45.00 kr
    174. 

  174. 

  175. 2017/06/08=2017/06/08 ( ) Forretning: SCALEWAY -
    176. 

  176.     assets:bank:dr. jones             -22.47 kr
    177. 

  177.     liabilities:payable:hosting        22.47 kr
    178. 

  178. 

  179. 2017/06/12=2017/06/12 ( ) INGER SMEDEGAARD J. -
    180. 

  180.     assets:bank:dr. jones        2740.00 kr
    181. 

  181.     assets:advances:unknown     -2740.00 kr
    182. 

  182. 

  183. 2017/06/13=2017/06/13 ( ) F 17002 -
    184. 

  184.     assets:bank:dr. jones     27731.25 kr
    185. 

  185.     assets:receivable:kp     -27731.25 kr
    186. 

  186. 

  187. 2017/06/13=2017/06/13 ( ) Hævet privat -
    188. 

  188.     assets:bank:dr. jones    -10000.00 kr
    189. 

  189.     assets:advances:jonas     10000.00 kr
    190. 

  190. 

  191. 2017/06/16=2017/06/16 ( ) DK-NOTA43075 PROSHOP.DK -
    192. 

  192.     assets:bank:dr. jones            -2647.00 kr
    193. 

  193.     liabilities:payable:durables      2647.00 kr
    194. 

  194. 

  195. 2017/06/20=2017/06/20 ( ) Forretning: WOW AIR -
    196. 

  196.     assets:bank:dr. jones               -10677.00 kr
    197. 

  197.     liabilities:payable:travel:plane     10677.00 kr
    198. 

  198. 

  199. 2017/06/23=2017/06/23 ( ) Unotel internet -
    200. 

  200.     assets:bank:dr. jones           -1208.74 kr
    201. 

  201.     liabilities:payable:hosting      1208.74 kr
    202. 

  202. 

  203. 2017/06/29=2017/06/29 ( ) DK-NOTA  527 DSB HOLBÆK AUT -
    204. 

  204.     assets:bank:dr. jones                 -388.00 kr
    205. 

  205.     liabilities:payable:travel:train       388.00 kr
    206. 

  206. 

  207. 2017/06/30=2017/06/30 ( ) DK-NOTA 1202 DSB ÅRHUS AUT. -
    208. 

  208.     assets:bank:dr. jones                 -388.00 kr
    209. 

  209.     liabilities:payable:travel:train       388.00 kr
    210. 

  210. 

  211. 2017/06/30=2017/06/30 ( ) Gebyr iflg nota -
    212. 

  212.     assets:bank:dr. jones             -1.00 kr
    213. 

  213.     expenses:non-vat:bank:fees         1.00 kr
    214. 

  214. 

  215. 2017/07/01=2017/06/30 ( ) RENTE -
    216. 

  216.     assets:bank:dr. jones            -14.72 kr
    217. 

  217.     expenses:non-vat:bank:fees        14.72 kr
    218. 

  218. 

  219. 2017/07/03=2017/07/03 ( ) DK-NOTA10811 UNOTEL.DK -
    220. 

  220.     assets:bank:dr. jones          -201.39 kr
    221. 

  221.     liabilities:payable:phone       201.39 kr
    222. 

  222. 

  223. 2017/07/03=2017/07/03 ( ) BS UNOTEL A/S -
    224. 

  224.     assets:bank:dr. jones             -657.00 kr
    225. 

  225.     liabilities:payable:internet       657.00 kr
    226. 

  226. 

  227. 2017/07/03=2017/07/03 ( ) FAKTURA 017003 -
    228. 

  228.     assets:bank:dr. jones      12500.00 kr
    229. 

  229.     assets:receivable:kass    -12500.00 kr
    230. 

  230. 

  231. 2017/07/03=2017/07/03 ( ) Indskud til madkasse -
    232. 

  232.     assets:bank:dr. jones     -6000.00 kr
    233. 

  233.     assets:advances:jonas      6000.00 kr
    234. 

  234. 

  235. 2017/07/06=2017/07/06 ( ) Privat -
    236. 

  236.     assets:bank:dr. jones     -2000.00 kr
    237. 

  237.     assets:advances:jonas      2000.00 kr
    238. 

  238. 

  239. 2017/07/10=2017/07/10 ( ) Forretning: SCALEWAY -
    240. 

  240.     assets:bank:dr. jones             -22.46 kr
    241. 

  241.     liabilities:payable:hosting        22.46 kr
    242. 

  242. 

  243. 2017/07/12=2017/07/12 ( ) Forretning: CITIZEN&IMM-EAPPS -
    244. 

  244.     assets:bank:dr. jones                 -36.07 kr
    245. 

  245.     liabilities:payable:travel:fees        36.07 kr
    246. 

  246. 

  247. 2017/07/13=2017/07/13 ( ) Hævet privat -
    248. 

  248.     assets:bank:dr. jones     -5000.00 kr
    249. 

  249.     assets:advances:jonas      5000.00 kr
    250. 

  250. 

  251. 2017/07/14=2017/07/14 ( ) 2525 VENTURES BV -
    252. 

  252.     assets:bank:dr. jones                   914.30 kr
    253. 

  253.     assets:advances:jonas:cryptocoins      -914.30 kr
    254. 

  254. 

  255. 2017/07/20=2017/07/20 ( ) DK-NOTA43155 PROSHOP.DK -
    256. 

  256.     assets:bank:dr. jones             -806.00 kr
    257. 

  257.     liabilities:payable:durables       806.00 kr
    258. 

  258. 

  259. 2017/07/24=2017/07/24 ( ) DK-NOTA18179 DSB NETBUTIK -
    260. 

  260.     assets:bank:dr. jones                 -304.00 kr
    261. 

  261.     liabilities:payable:travel:train       304.00 kr
    262. 

  262. 

  263. 2017/07/28=2017/07/28 ( ) Hævet privat -
    264. 

  264.     assets:bank:dr. jones    -10000.00 kr
    265. 

  265.     assets:advances:jonas     10000.00 kr
    266. 

  266. 

  267. 2017/07/28=2017/07/28 ( ) privat -
    268. 

  268.     assets:bank:dr. jones     -3000.00 kr
    269. 

  269.     assets:advances:jonas      3000.00 kr
    270. 

  270. 

  271. 2017/08/01=2017/08/01 ( ) DK-NOTA10874 UNOTEL.DK -
    272. 

  272.     assets:bank:dr. jones          -201.39 kr
    273. 

  273.     liabilities:payable:phone       201.39 kr
    274. 

  274. 

  275. 2017/08/10=2017/08/10 ( ) Forretning: SCALEWAY -
    276. 

  276.     assets:bank:dr. jones             -22.47 kr
    277. 

  277.     liabilities:payable:hosting        22.47 kr
    278. 

  278. 

  279. 2017/08/15=2017/08/15 ( ) Forretning: BYTEMARK HOSTING -
    280. 

  280.     assets:bank:dr. jones            -806.82 kr
    281. 

  281.     liabilities:payable:hosting       806.82 kr
    282. 

  282. 

  283. 2017/08/16=2017/08/16 ( ) Hævet privat -
    284. 

  284.     assets:bank:dr. jones     -1000.00 kr
    285. 

  285.     assets:advances:jonas      1000.00 kr
    286. 

  286. 

  287. 2017/08/21=2017/08/16 ( ) PURISM, INC. -
    288. 

  288.     assets:bank:dr. jones             9331.55 kr
    289. 

  289.     assets:advances:jonas:purism     -9331.55 kr
    290. 

  290. 

  291. 2017/08/21=2017/08/21 ( ) Hævet privat -
    292. 

  292.     assets:bank:dr. jones     -3000.00 kr
    293. 

  293.     assets:advances:jonas      3000.00 kr
    294. 

  294. 

  295. 2017/08/25=2017/08/25 ( ) F 17004 -
    296. 

  296.     assets:bank:dr. jones      8287.50 kr
    297. 

  297.     assets:receivable:kp      -8287.50 kr
    298. 

  298. 

  299. 2017/08/30=2017/08/30 ( ) DK-NOTA38580 AV-CONNECTION A/S -
    300. 

  300.     assets:bank:dr. jones             -590.00 kr
    301. 

  301.     liabilities:payable:durables       590.00 kr
    302. 

  302. 

  303. 2017/09/01=2017/09/01 ( ) Hævet privat -
    304. 

  304.     assets:bank:dr. jones     -3000.00 kr
    305. 

  305.     assets:advances:jonas      3000.00 kr
    306. 

  306. 

  307. 2017/09/01=2017/09/01 ( ) Fibia -
    308. 

  308.     assets:bank:dr. jones           -2595.24 kr
    309. 

  309.     liabilities:payable:hosting      2595.24 kr
    310. 

  310. 

  311. 2017/09/04=2017/09/04 ( ) DK-NOTA18711 DSB NETBUTIK -
    312. 

  312.     assets:bank:dr. jones                 -388.00 kr
    313. 

  313.     liabilities:payable:travel:train       388.00 kr
    314. 

  314. 

  315. 2017/09/04=2017/09/04 ( ) DK-NOTA26737 M VESTAMAGER TVM -
    316. 

  316.     assets:bank:dr. jones                  -24.00 kr
    317. 

  317.     liabilities:payable:travel:train        24.00 kr
    318. 

  318. 

  319. 2017/09/04=2017/09/04 ( ) DK-NOTA 3216 DSB KØBENHAVN  AUT -
    320. 

  320.     assets:bank:dr. jones                  -12.00 kr
    321. 

  321.     liabilities:payable:travel:train        12.00 kr
    322. 

  322. 

  323. 2017/09/07=2017/09/07 ( ) Forretning: DUSTIN GROUP AB -
    324. 

  324.     assets:bank:dr. jones            -1728.00 kr
    325. 

  325.     liabilities:payable:durables      1728.00 kr
    326. 

  326. 

  327. 2017/09/07=2017/09/07 ( ) DK-NOTA43248 PROSHOP.DK -
    328. 

  328.     assets:bank:dr. jones             -910.00 kr
    329. 

  329.     liabilities:payable:durables       910.00 kr
    330. 

  330. 

  331. 2017/09/08=2017/09/08 ( ) Forretning: SCALEWAY -
    332. 

  332.     assets:bank:dr. jones             -22.47 kr
    333. 

  333.     liabilities:payable:hosting        22.47 kr
    334. 

  334. 

  335. 2017/09/11=2017/09/11 ( ) REF. DSB + BRØD -
    336. 

  336.     assets:bank:dr. jones       412.00 kr
    337. 

  337.     assets:receivable:kp       -412.00 kr
    338. 

  338. 

  339. 2017/09/20=2017/09/15 ( ) PURISM, INC. -
    340. 

  340.     assets:bank:dr. jones             9144.35 kr
    341. 

  341.     assets:advances:jonas:purism     -9144.35 kr
    342. 

  342. 

  343. 2017/09/20=2017/09/20 ( ) Hævet privat -
    344. 

  344.     assets:bank:dr. jones     -8000.00 kr
    345. 

  345.     assets:advances:jonas      8000.00 kr
    346. 

  346. 

  347. 2017/09/26=2017/09/26 ( ) Forretning: POST DANMARK AS -
    348. 

  348.     assets:bank:dr. jones            -632.00 kr
    349. 

  349.     liabilities:payable:customs       632.00 kr
    350. 

  350. 

  351. 2017/09/27=2017/09/27 ( ) F 17002 -
    352. 

  352.     assets:bank:dr. jones     31875.00 kr
    353. 

  353.     assets:receivable:kp     -31875.00 kr
    354. 

  354. 

  355. 2017/09/29=2017/09/29 ( ) Gebyr iflg nota -
    356. 

  356.     assets:bank:dr. jones             -2.00 kr
    357. 

  357.     expenses:non-vat:bank:fees         2.00 kr
    358. 

  358. 

  359. 2017/10/02=2017/10/02 ( ) DK-NOTA11011 UNOTEL.DK -
    360. 

  360.     assets:bank:dr. jones          -201.39 kr
    361. 

  361.     liabilities:payable:phone       201.39 kr
    362. 

  362. 

  363. 2017/10/02=2017/10/02 ( ) BS FIBIA P/S -
    364. 

  364.     assets:bank:dr. jones            -248.00 kr
    365. 

  365.     liabilities:payable:hosting       248.00 kr
    366. 

  366. 

  367. 2017/10/03=2017/10/03 ( ) BS UNOTEL A/S -
    368. 

  368.     assets:bank:dr. jones             -657.00 kr
    369. 

  369.     liabilities:payable:internet       657.00 kr
    370. 

  370. 

  371. 2017/10/09=2017/10/09 ( ) Hævet privat -
    372. 

  372.     assets:bank:dr. jones     -5000.00 kr
    373. 

  373.     assets:advances:jonas      5000.00 kr
    374. 

  374. 

  375. 2017/10/09=2017/10/09 ( ) BS DK HOSTMASTER A/S -
    376. 

  376.     assets:bank:dr. jones            -180.00 kr
    377. 

  377.     liabilities:payable:hosting       180.00 kr
    378. 

  378. 

  379. 2017/10/16=2017/10/16 ( ) Forretning: SCALEWAY -
    380. 

  380.     assets:bank:dr. jones             -22.48 kr
    381. 

  381.     liabilities:payable:hosting        22.48 kr
    382. 

  382. 

  383. 2017/10/17=2017/10/17 ( ) Forretning: WWW.OLIMEX.COM -
    384. 

  384.     assets:bank:dr. jones            -1985.38 kr
    385. 

  385.     liabilities:payable:durables      1985.38 kr
    386. 

  386. 

  387. 2017/10/18=2017/10/13 ( ) PURISM, INC. -
    388. 

  388.     assets:bank:dr. jones            15554.25 kr
    389. 

  389.     assets:advances:jonas:purism    -15554.25 kr
    390. 

  390. 

  391. 2017/10/23=2017/10/23 ( ) Privat -
    392. 

  392.     assets:bank:dr. jones     -5000.00 kr
    393. 

  393.     assets:advances:jonas      5000.00 kr
    394. 

  394. 

  395. 2017/10/24=2017/10/24 ( ) Forretning: DB BAHN  A-NR KDGK7 -
    396. 

  396.     assets:bank:dr. jones                 -101.51 kr
    397. 

  397.     liabilities:payable:travel:train       101.51 kr
    398. 

  398. 

  399. 2017/10/24=2017/10/24 ( ) Forretning: DB BAHN  A-NR 7ZPA6 -
    400. 

  400.     assets:bank:dr. jones                -1706.81 kr
    401. 

  401.     liabilities:payable:travel:train      1706.81 kr
    402. 

  402. 

  403. 2017/10/24=2017/10/24 ( ) Forretning: SNCF TGV.COM -
    404. 

  404.     assets:bank:dr. jones                 -977.47 kr
    405. 

  405.     liabilities:payable:travel:train       977.47 kr
    406. 

  406. 

  407. 2017/10/25=2017/10/25 ( ) OVERFØRSEL - 21368207
    408. 

  408.     assets:bank:dr. jones        5343.23 kr
    409. 

  409.     assets:advances:unknown     -5343.23 kr
    410. 

  410. 

  411. 2017/11/01=2017/11/01 ( ) VISA-NOTA EUR   264,02 23.10 - 21368207
    412. 

  412.     assets:bank:dr. jones        1985.19 kr
    413. 

  413.     assets:advances:unknown     -1985.19 kr
    414. 

  414. 

  415. 2017/11/01=2017/11/01 ( ) Forretning: WWW.OLIMEX.COM -
    416. 

  416.     assets:bank:dr. jones            -4353.16 kr
    417. 

  417.     liabilities:payable:durables      4353.16 kr
    418. 

  418. 

  419. 2017/11/01=2017/11/01 ( ) Hævet privat -
    420. 

  420.     assets:bank:dr. jones     -8000.00 kr
    421. 

  421.     assets:advances:jonas      8000.00 kr
    422. 

  422. 

  423. 2017/11/01=2017/11/01 ( ) Hævet privat -
    424. 

  424.     assets:bank:dr. jones     -2600.00 kr
    425. 

  425.     assets:advances:jonas      2600.00 kr
    426. 

  426. 

  427. 2017/11/01=2017/11/01 ( ) moms 2017 1/2 m.m. -
    428. 

  428.     assets:bank:dr. jones      -14516.00 kr
    429. 

  429.     assets:advances:unknown     14516.00 kr
    430. 

  430. 

  431. 2017/11/01=2017/11/01 ( ) DK-NOTA11089 UNOTEL.DK -
    432. 

  432.     assets:bank:dr. jones          -201.39 kr
    433. 

  433.     liabilities:payable:phone       201.39 kr
    434. 

  434. 

  435. 2017/11/07=2017/11/02 ( ) PURISM, INC. -
    436. 

  436.     assets:bank:dr. jones             4766.02 kr
    437. 

  437.     assets:advances:jonas:purism     -4766.02 kr
    438. 

  438. 

  439. 2017/11/07=2017/11/07 ( ) Forretning: SCALEWAY -
    440. 

  440.     assets:bank:dr. jones             -22.48 kr
    441. 

  441.     liabilities:payable:hosting        22.48 kr
    442. 

  442. 

  443. 2017/11/15=2017/11/15 ( ) F 17006 -
    444. 

  444.     assets:bank:dr. jones     10625.00 kr
    445. 

  445.     assets:receivable:kp     -10625.00 kr
    446. 

  446. 

  447. 2017/11/15=2017/11/15 ( ) Forretning: BYTEMARK HOSTING -
    448. 

  448.     assets:bank:dr. jones            -826.99 kr
    449. 

  449.     liabilities:payable:hosting       826.99 kr
    450. 

  450. 

  451. 2017/11/17=2017/11/13 ( ) PURISM, INC. -
    452. 

  452.     assets:bank:dr. jones            15754.00 kr
    453. 

  453.     assets:advances:jonas:purism    -15754.00 kr
    454. 

  454. 

  455. 2017/11/20=2017/11/20 ( ) Forretning: DB BAHN  A-NR CS96N -
    456. 

  456.     assets:bank:dr. jones                  -67.67 kr
    457. 

  457.     liabilities:payable:travel:train        67.67 kr
    458. 

  458. 

  459. 2017/11/20=2017/11/20 ( ) Privat -
    460. 

  460.     assets:bank:dr. jones     -4000.00 kr
    461. 

  461.     assets:advances:jonas      4000.00 kr
    462. 

  462. 

  463. 2017/11/24=2017/11/24 ( ) Forretning: SNCF TGV.COM -
    464. 

  464.     assets:bank:dr. jones                  -75.17 kr
    465. 

  465.     liabilities:payable:travel:train        75.17 kr
    466. 

  466. 

  467. 2017/11/28=2017/11/28 ( ) Forretning: SNCF TGV.COM -
    468. 

  468.     assets:bank:dr. jones                 -300.71 kr
    469. 

  469.     liabilities:payable:travel:train       300.71 kr
    470. 

  470. 

  471. 2017/11/28=2017/11/28 ( ) Forretning: MONTPELLIER RUGB -
    472. 

  472.     assets:bank:dr. jones        -225.53 kr
    473. 

  473.     assets:advances:unknown       225.53 kr
    474. 

  474. 

  475. 2017/11/30=2017/11/30 ( ) Forretning: SNCF TGV.COM -
    476. 

  476.     assets:bank:dr. jones                  -75.18 kr
    477. 

  477.     liabilities:payable:travel:train        75.18 kr
    478. 

  478. 

  479. 2017/11/30=2017/11/30 ( ) Forretning: DUBOIS GUILLAUM -
    480. 

  480.     assets:bank:dr. jones        -270.66 kr
    481. 

  481.     assets:advances:unknown       270.66 kr
    482. 

  482. 

  483. 2017/12/01=2017/12/01 ( ) VISA-NOTA EUR    13,10 29.11 -
    484. 

  484.     assets:bank:dr. jones         -98.50 kr
    485. 

  485.     assets:advances:unknown        98.50 kr
    486. 

  486. 

  487. 2017/12/04=2017/12/04 ( ) Forretning: SNCF -
    488. 

  488.     assets:bank:dr. jones                  -21.15 kr
    489. 

  489.     liabilities:payable:travel:train        21.15 kr
    490. 

  490. 

  491. 2017/12/04=2017/12/04 ( ) Forretning: YES WE CAMP -
    492. 

  492.     assets:bank:dr. jones         -22.66 kr
    493. 

  493.     assets:advances:unknown        22.66 kr
    494. 

  494. 

  495. 2017/12/04=2017/12/04 ( ) Forretning: YES WE CAMP -
    496. 

  496.     assets:bank:dr. jones         -75.56 kr
    497. 

  497.     assets:advances:unknown        75.56 kr
    498. 

  498. 

  499. 2017/12/05=2017/12/05 ( ) Forretning: ARS15885CAFEKSM1 -
    500. 

  500.     assets:bank:dr. jones         -56.67 kr
    501. 

  501.     assets:advances:unknown        56.67 kr
    502. 

  502. 

  503. 2017/12/05=2017/12/05 ( ) Forretning: SNCF -
    504. 

  504.     assets:bank:dr. jones                  -21.15 kr
    505. 

  505.     liabilities:payable:travel:train        21.15 kr
    506. 

  506. 

  507. 2017/12/05=2017/12/05 ( ) Forretning: SCALEWAY -
    508. 

  508.     assets:bank:dr. jones             -22.59 kr
    509. 

  509.     liabilities:payable:hosting        22.59 kr
    510. 

  510. 

  511. 2017/12/05=2017/12/05 ( ) Forretning: YES WE CAMP -
    512. 

  512.     assets:bank:dr. jones         -56.67 kr
    513. 

  513.     assets:advances:unknown        56.67 kr
    514. 

  514. 

  515. 2017/12/05=2017/12/05 ( ) Forretning: SNCF -
    516. 

  516.     assets:bank:dr. jones                  -21.15 kr
    517. 

  517.     liabilities:payable:travel:train        21.15 kr
    518. 

  518. 

  519. 2017/12/05=2017/12/05 ( ) Forretning: DB BAHN  A-NR 7X13R -
    520. 

  520.     assets:bank:dr. jones                -1155.73 kr
    521. 

  521.     liabilities:payable:travel:train      1155.73 kr
    522. 

  522. 

  523. 2017/12/05=2017/12/05 ( ) Forretning: DB BAHN  A-NR 8PGYX -
    524. 

  524.     assets:bank:dr. jones                 -143.57 kr
    525. 

  525.     liabilities:payable:travel:train       143.57 kr
    526. 

  526. 

  527. 2017/12/05=2017/12/05 ( ) Forretning: IRFAN.COM -
    528. 

  528.     assets:bank:dr. jones         -54.40 kr
    529. 

  529.     assets:advances:unknown        54.40 kr
    530. 

  530. 

  531. 2017/12/08=2017/12/08 ( ) Forretning: DB BAHN  A-NR UVLG9 -
    532. 

  532.     assets:bank:dr. jones                 -791.06 kr
    533. 

  533.     liabilities:payable:travel:train       791.06 kr
    534. 

  534. 

  535. 2017/12/12=2017/12/12 ( ) Forretning: MANJU -
    536. 

  536.     assets:bank:dr. jones         -68.75 kr
    537. 

  537.     assets:advances:unknown        68.75 kr
    538. 

  538. 

  539. 2017/12/12=2017/12/12 ( ) Forretning: SCHENKE EXPRESSM GT -
    540. 

  540.     assets:bank:dr. jones         -42.15 kr
    541. 

  541.     assets:advances:unknown        42.15 kr
    542. 

  542. 

  543. 2017/12/14=2017/12/14 ( ) DK-NOTA20048 DSB NETBUTIK -
    544. 

  544.     assets:bank:dr. jones                 -418.00 kr
    545. 

  545.     liabilities:payable:travel:train       418.00 kr
    546. 

  546. 

  547. 2017/12/19=2017/12/14 ( ) PURISM, INC. -
    548. 

  548.     assets:bank:dr. jones            15517.38 kr
    549. 

  549.     assets:advances:jonas:purism    -15517.38 kr
    550. 

  550. 

  551. 2017/12/22=2017/12/22 ( ) Hævet privat -
    552. 

  552.     assets:bank:dr. jones    -10000.00 kr
    553. 

  553.     assets:advances:jonas     10000.00 kr
    554. 

  554. 

  555. 2017/12/29=2017/12/29 ( ) Privat -
    556. 

  556.     assets:bank:dr. jones     -5000.00 kr
    557. 

  557.     assets:advances:jonas      5000.00 kr
    558. 

  558. 

  559. 2017/12/29=2017/12/29 ( ) Gebyr iflg nota -
    560. 

  560.     assets:bank:dr. jones             -4.00 kr
    561. 

  561.     expenses:non-vat:bank:fees         4.00 kr
    562. 

  562.
generated by cgit v1.2.3 (git 2.46.0) at 2024-11-22 06:33:57 +0000