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  1. D 1,000.00 kr
  2. 2017/01/02=2017/01/02 ( ) DK-NOTA10382 UNOTEL.DK -
  3. assets:bank:dr. jones -201.39 kr
  4. liabilities:payable:phone 201.39 kr
  5. 2017/01/02=2017/01/02 ( ) BS UNOTEL A/S -
  6. assets:bank:dr. jones -657.00 kr
  7. liabilities:payable:internet 657.00 kr
  8. 2017/01/02=2017/01/02 ( ) Årsgebyr Visa/Dankort -
  9. assets:bank:dr. jones -150.00 kr
  10. expenses:non-vat:bank:fees 150.00 kr
  11. 2017/01/04=2017/01/04 ( ) Hævet privat -
  12. assets:bank:dr. jones -6000.00 kr
  13. assets:advances:jonas 6000.00 kr
  14. 2017/01/09=2017/01/09 ( ) BS DK HOSTMASTER A/S -
  15. assets:bank:dr. jones -45.00 kr
  16. liabilities:payable:hosting 45.00 kr
  17. 2017/01/10=2017/01/10 ( ) Forretning: SCALEWAY -
  18. assets:bank:dr. jones -22.45 kr
  19. liabilities:payable:hosting 22.45 kr
  20. 2017/02/01=2017/02/01 ( ) Hævet privat -
  21. assets:bank:dr. jones -3000.00 kr
  22. assets:advances:jonas 3000.00 kr
  23. 2017/02/08=2017/02/08 ( ) BS DK HOSTMASTER A/S -
  24. assets:bank:dr. jones -45.00 kr
  25. liabilities:payable:hosting 45.00 kr
  26. 2017/02/09=2017/02/09 ( ) Forretning: SCALEWAY -
  27. assets:bank:dr. jones -22.46 kr
  28. liabilities:payable:hosting 22.46 kr
  29. 2017/02/13=2017/02/13 ( ) DK-NOTA16322 DSB NETBUTIK -
  30. assets:bank:dr. jones -1596.00 kr
  31. liabilities:payable:travel:train 1596.00 kr
  32. 2017/02/14=2017/02/14 ( ) Hævet privat -
  33. assets:bank:dr. jones -6000.00 kr
  34. assets:advances:jonas 6000.00 kr
  35. 2017/02/15=2017/02/15 ( ) Forretning: BYTEMARK HOSTING -
  36. assets:bank:dr. jones -863.35 kr
  37. liabilities:payable:hosting 863.35 kr
  38. 2017/02/15=2017/02/15 ( ) DK-NOTA 5962 EMMERYS (420) -
  39. assets:bank:dr. jones -106.00 kr
  40. assets:advances:unknown 106.00 kr
  41. 2017/02/16=2017/02/16 ( ) DK-NOTA20499 FRELLSEN CHOKOLADE -
  42. assets:bank:dr. jones -50.00 kr
  43. assets:advances:unknown 50.00 kr
  44. 2017/02/20=2017/02/20 ( ) DK-NOTAC7547 ANDELSFORENINGEN V -
  45. assets:bank:dr. jones -74.85 kr
  46. assets:advances:unknown 74.85 kr
  47. 2017/02/20=2017/02/20 ( ) DK-NOTAZ8636 7-ELEVEN B 413 -
  48. assets:bank:dr. jones -190.95 kr
  49. assets:advances:unknown 190.95 kr
  50. 2017/02/23=2017/02/22 ( ) UDLÆGREJSEOMNILAB -
  51. assets:bank:dr. jones 1596.00 kr
  52. assets:receivable:kass -1596.00 kr
  53. 2017/03/01=2017/03/01 ( ) DK-NOTA10524 UNOTEL.DK -
  54. assets:bank:dr. jones -201.39 kr
  55. liabilities:payable:phone 201.39 kr
  56. 2017/03/06=2017/03/06 ( ) Hævet privat -
  57. assets:bank:dr. jones -5000.00 kr
  58. assets:advances:jonas 5000.00 kr
  59. 2017/03/06=2017/03/06 ( ) DK-NOTA16540 SKAT.DK -
  60. assets:bank:dr. jones -14831.00 kr
  61. assets:advances:unknown 14831.00 kr
  62. 2017/03/07=2017/03/07 ( ) Forretning: SCALEWAY -
  63. assets:bank:dr. jones -22.45 kr
  64. liabilities:payable:hosting 22.45 kr
  65. 2017/03/09=2017/03/09 ( ) DK-NOTA18210 DSB HOLBÆK AUT -
  66. assets:bank:dr. jones -116.00 kr
  67. liabilities:payable:travel:train 116.00 kr
  68. 2017/03/13=2017/03/13 ( ) DK-NOTA 6720 JAGGER JUNK APS -
  69. assets:bank:dr. jones -200.00 kr
  70. assets:advances:unknown 200.00 kr
  71. 2017/03/13=2017/03/13 ( ) DK-NOTA 9327 DSB KØBENHAVN AUT -
  72. assets:bank:dr. jones -116.00 kr
  73. liabilities:payable:travel:train 116.00 kr
  74. 2017/04/03=2017/04/03 ( ) BS UNOTEL A/S -
  75. assets:bank:dr. jones -657.00 kr
  76. liabilities:payable:internet 657.00 kr
  77. 2017/04/04=2017/04/04 ( ) Forretning: DB BAHN A-NR DKCG3 -
  78. assets:bank:dr. jones -142.77 kr
  79. liabilities:payable:travel:train 142.77 kr
  80. 2017/04/05=2017/04/05 ( ) Forretning: DB BAHN A-NR 1BL77 -
  81. assets:bank:dr. jones -660.54 kr
  82. liabilities:payable:travel:train 660.54 kr
  83. 2017/04/05=2017/04/05 ( ) Forretning: DB BAHN A-NR VAT1U -
  84. assets:bank:dr. jones -626.73 kr
  85. liabilities:payable:travel:train 626.73 kr
  86. 2017/04/06=2017/04/06 ( ) DK-NOTA 2509 401 LAGKAGEHUSET R -
  87. assets:bank:dr. jones -25.00 kr
  88. assets:advances:unknown 25.00 kr
  89. 2017/04/06=2017/04/06 ( ) DK-NOTA18451 DSB HOLBÆK AUT -
  90. assets:bank:dr. jones -60.00 kr
  91. liabilities:payable:travel:train 60.00 kr
  92. 2017/04/07=2017/04/07 ( ) DK-NOTAZ3421 DSB 7-ELEVEN ROSKL -
  93. assets:bank:dr. jones -79.00 kr
  94. liabilities:payable:travel:train 79.00 kr
  95. 2017/04/10=2017/04/10 ( ) Forretning: SCALEWAY -
  96. assets:bank:dr. jones -22.46 kr
  97. liabilities:payable:hosting 22.46 kr
  98. 2017/04/10=2017/04/10 ( ) BS DK HOSTMASTER A/S -
  99. assets:bank:dr. jones -135.00 kr
  100. liabilities:payable:hosting 135.00 kr
  101. 2017/04/19=2017/04/19 ( ) Gebyr for bevilget overtræk -
  102. assets:bank:dr. jones -100.00 kr
  103. expenses:non-vat:bank:fees 100.00 kr
  104. 2017/04/20=2017/04/20 ( ) F 17001 -
  105. assets:bank:dr. jones 27731.25 kr
  106. assets:receivable:kp -27731.25 kr
  107. 2017/04/21=2017/04/21 ( ) DK-NOTA84655 B.J. TRADING EDB A -
  108. assets:bank:dr. jones -162.45 kr
  109. liabilities:payable:durables 162.45 kr
  110. 2017/04/24=2017/04/24 ( ) Hævet privat -
  111. assets:bank:dr. jones -6000.00 kr
  112. assets:advances:jonas 6000.00 kr
  113. 2017/05/01=2017/05/01 ( ) Hævet privat -
  114. assets:bank:dr. jones -5000.00 kr
  115. assets:advances:jonas 5000.00 kr
  116. 2017/05/01=2017/05/01 ( ) DK-NOTA10674 UNOTEL.DK -
  117. assets:bank:dr. jones -201.39 kr
  118. liabilities:payable:phone 201.39 kr
  119. 2017/05/09=2017/05/09 ( ) Forretning: SCALEWAY -
  120. assets:bank:dr. jones -22.46 kr
  121. liabilities:payable:hosting 22.46 kr
  122. 2017/05/16=2017/05/16 ( ) Forretning: BYTEMARK HOSTING -
  123. assets:bank:dr. jones -870.24 kr
  124. liabilities:payable:hosting 870.24 kr
  125. 2017/05/19=2017/05/19 ( ) DK-NOTAf4744 COMPUTERSALG A/S -
  126. assets:bank:dr. jones -759.59 kr
  127. liabilities:payable:durables 759.59 kr
  128. 2017/06/08=2017/06/08 ( ) BS DK HOSTMASTER A/S -
  129. assets:bank:dr. jones -45.00 kr
  130. liabilities:payable:hosting 45.00 kr
  131. 2017/06/08=2017/06/08 ( ) Forretning: SCALEWAY -
  132. assets:bank:dr. jones -22.47 kr
  133. liabilities:payable:hosting 22.47 kr
  134. 2017/06/12=2017/06/12 ( ) INGER SMEDEGAARD J. -
  135. assets:bank:dr. jones 2740.00 kr
  136. assets:advances:unknown -2740.00 kr
  137. 2017/06/13=2017/06/13 ( ) F 17002 -
  138. assets:bank:dr. jones 27731.25 kr
  139. assets:receivable:kp -27731.25 kr
  140. 2017/06/13=2017/06/13 ( ) Hævet privat -
  141. assets:bank:dr. jones -10000.00 kr
  142. assets:advances:jonas 10000.00 kr
  143. 2017/06/16=2017/06/16 ( ) DK-NOTA43075 PROSHOP.DK -
  144. assets:bank:dr. jones -2647.00 kr
  145. liabilities:payable:durables 2647.00 kr
  146. 2017/06/20=2017/06/20 ( ) Forretning: WOW AIR -
  147. assets:bank:dr. jones -10677.00 kr
  148. liabilities:payable:travel:plane 10677.00 kr
  149. 2017/06/23=2017/06/23 ( ) Unotel internet -
  150. assets:bank:dr. jones -1208.74 kr
  151. liabilities:payable:hosting 1208.74 kr
  152. 2017/06/29=2017/06/29 ( ) DK-NOTA 527 DSB HOLBÆK AUT -
  153. assets:bank:dr. jones -388.00 kr
  154. liabilities:payable:travel:train 388.00 kr
  155. 2017/06/30=2017/06/30 ( ) DK-NOTA 1202 DSB ÅRHUS AUT. -
  156. assets:bank:dr. jones -388.00 kr
  157. liabilities:payable:travel:train 388.00 kr
  158. 2017/06/30=2017/06/30 ( ) Gebyr iflg nota -
  159. assets:bank:dr. jones -1.00 kr
  160. expenses:non-vat:bank:fees 1.00 kr
  161. 2017/07/01=2017/06/30 ( ) RENTE -
  162. assets:bank:dr. jones -14.72 kr
  163. expenses:non-vat:bank:fees 14.72 kr
  164. 2017/07/03=2017/07/03 ( ) DK-NOTA10811 UNOTEL.DK -
  165. assets:bank:dr. jones -201.39 kr
  166. liabilities:payable:phone 201.39 kr
  167. 2017/07/03=2017/07/03 ( ) BS UNOTEL A/S -
  168. assets:bank:dr. jones -657.00 kr
  169. liabilities:payable:internet 657.00 kr
  170. 2017/07/03=2017/07/03 ( ) FAKTURA 017003 -
  171. assets:bank:dr. jones 12500.00 kr
  172. assets:receivable:kass -12500.00 kr
  173. 2017/07/03=2017/07/03 ( ) Indskud til madkasse -
  174. assets:bank:dr. jones -6000.00 kr
  175. assets:advances:jonas 6000.00 kr
  176. 2017/07/06=2017/07/06 ( ) Privat -
  177. assets:bank:dr. jones -2000.00 kr
  178. assets:advances:jonas 2000.00 kr
  179. 2017/07/10=2017/07/10 ( ) Forretning: SCALEWAY -
  180. assets:bank:dr. jones -22.46 kr
  181. liabilities:payable:hosting 22.46 kr
  182. 2017/07/12=2017/07/12 ( ) Forretning: CITIZEN&IMM-EAPPS -
  183. assets:bank:dr. jones -36.07 kr
  184. liabilities:payable:travel:fees 36.07 kr
  185. 2017/07/13=2017/07/13 ( ) Hævet privat -
  186. assets:bank:dr. jones -5000.00 kr
  187. assets:advances:jonas 5000.00 kr
  188. 2017/07/14=2017/07/14 ( ) 2525 VENTURES BV -
  189. assets:bank:dr. jones 914.30 kr
  190. assets:advances:jonas:cryptocoins -914.30 kr
  191. 2017/07/20=2017/07/20 ( ) DK-NOTA43155 PROSHOP.DK -
  192. assets:bank:dr. jones -806.00 kr
  193. liabilities:payable:durables 806.00 kr
  194. 2017/07/24=2017/07/24 ( ) DK-NOTA18179 DSB NETBUTIK -
  195. assets:bank:dr. jones -304.00 kr
  196. liabilities:payable:travel:train 304.00 kr
  197. 2017/07/28=2017/07/28 ( ) Hævet privat -
  198. assets:bank:dr. jones -10000.00 kr
  199. assets:advances:jonas 10000.00 kr
  200. 2017/07/28=2017/07/28 ( ) privat -
  201. assets:bank:dr. jones -3000.00 kr
  202. assets:advances:jonas 3000.00 kr
  203. 2017/08/01=2017/08/01 ( ) DK-NOTA10874 UNOTEL.DK -
  204. assets:bank:dr. jones -201.39 kr
  205. liabilities:payable:phone 201.39 kr
  206. 2017/08/10=2017/08/10 ( ) Forretning: SCALEWAY -
  207. assets:bank:dr. jones -22.47 kr
  208. liabilities:payable:hosting 22.47 kr
  209. 2017/08/15=2017/08/15 ( ) Forretning: BYTEMARK HOSTING -
  210. assets:bank:dr. jones -806.82 kr
  211. liabilities:payable:hosting 806.82 kr
  212. 2017/08/16=2017/08/16 ( ) Hævet privat -
  213. assets:bank:dr. jones -1000.00 kr
  214. assets:advances:jonas 1000.00 kr
  215. 2017/08/21=2017/08/16 ( ) PURISM, INC. -
  216. assets:bank:dr. jones 9331.55 kr
  217. assets:advances:jonas:purism -9331.55 kr
  218. 2017/08/21=2017/08/21 ( ) Hævet privat -
  219. assets:bank:dr. jones -3000.00 kr
  220. assets:advances:jonas 3000.00 kr
  221. 2017/08/25=2017/08/25 ( ) F 17004 -
  222. assets:bank:dr. jones 8287.50 kr
  223. assets:receivable:kp -8287.50 kr
  224. 2017/08/30=2017/08/30 ( ) DK-NOTA38580 AV-CONNECTION A/S -
  225. assets:bank:dr. jones -590.00 kr
  226. liabilities:payable:durables 590.00 kr
  227. 2017/09/01=2017/09/01 ( ) Hævet privat -
  228. assets:bank:dr. jones -3000.00 kr
  229. assets:advances:jonas 3000.00 kr
  230. 2017/09/01=2017/09/01 ( ) Fibia -
  231. assets:bank:dr. jones -2595.24 kr
  232. liabilities:payable:hosting 2595.24 kr
  233. 2017/09/04=2017/09/04 ( ) DK-NOTA18711 DSB NETBUTIK -
  234. assets:bank:dr. jones -388.00 kr
  235. liabilities:payable:travel:train 388.00 kr
  236. 2017/09/04=2017/09/04 ( ) DK-NOTA26737 M VESTAMAGER TVM -
  237. assets:bank:dr. jones -24.00 kr
  238. liabilities:payable:travel:train 24.00 kr
  239. 2017/09/04=2017/09/04 ( ) DK-NOTA 3216 DSB KØBENHAVN AUT -
  240. assets:bank:dr. jones -12.00 kr
  241. liabilities:payable:travel:train 12.00 kr
  242. 2017/09/07=2017/09/07 ( ) Forretning: DUSTIN GROUP AB -
  243. assets:bank:dr. jones -1728.00 kr
  244. liabilities:payable:durables 1728.00 kr
  245. 2017/09/07=2017/09/07 ( ) DK-NOTA43248 PROSHOP.DK -
  246. assets:bank:dr. jones -910.00 kr
  247. liabilities:payable:durables 910.00 kr
  248. 2017/09/08=2017/09/08 ( ) Forretning: SCALEWAY -
  249. assets:bank:dr. jones -22.47 kr
  250. liabilities:payable:hosting 22.47 kr
  251. 2017/09/11=2017/09/11 ( ) REF. DSB + BRØD -
  252. assets:bank:dr. jones 412.00 kr
  253. assets:receivable:kp -412.00 kr
  254. 2017/09/20=2017/09/15 ( ) PURISM, INC. -
  255. assets:bank:dr. jones 9144.35 kr
  256. assets:advances:jonas:purism -9144.35 kr
  257. 2017/09/20=2017/09/20 ( ) Hævet privat -
  258. assets:bank:dr. jones -8000.00 kr
  259. assets:advances:jonas 8000.00 kr
  260. 2017/09/26=2017/09/26 ( ) Forretning: POST DANMARK AS -
  261. assets:bank:dr. jones -632.00 kr
  262. liabilities:payable:customs 632.00 kr
  263. 2017/09/27=2017/09/27 ( ) F 17002 -
  264. assets:bank:dr. jones 31875.00 kr
  265. assets:receivable:kp -31875.00 kr
  266. 2017/09/29=2017/09/29 ( ) Gebyr iflg nota -
  267. assets:bank:dr. jones -2.00 kr
  268. expenses:non-vat:bank:fees 2.00 kr
  269. 2017/10/02=2017/10/02 ( ) DK-NOTA11011 UNOTEL.DK -
  270. assets:bank:dr. jones -201.39 kr
  271. liabilities:payable:phone 201.39 kr
  272. 2017/10/02=2017/10/02 ( ) BS FIBIA P/S -
  273. assets:bank:dr. jones -248.00 kr
  274. liabilities:payable:hosting 248.00 kr
  275. 2017/10/03=2017/10/03 ( ) BS UNOTEL A/S -
  276. assets:bank:dr. jones -657.00 kr
  277. liabilities:payable:internet 657.00 kr
  278. 2017/10/09=2017/10/09 ( ) Hævet privat -
  279. assets:bank:dr. jones -5000.00 kr
  280. assets:advances:jonas 5000.00 kr
  281. 2017/10/09=2017/10/09 ( ) BS DK HOSTMASTER A/S -
  282. assets:bank:dr. jones -180.00 kr
  283. liabilities:payable:hosting 180.00 kr
  284. 2017/10/16=2017/10/16 ( ) Forretning: SCALEWAY -
  285. assets:bank:dr. jones -22.48 kr
  286. liabilities:payable:hosting 22.48 kr
  287. 2017/10/17=2017/10/17 ( ) Forretning: WWW.OLIMEX.COM -
  288. assets:bank:dr. jones -1985.38 kr
  289. liabilities:payable:durables 1985.38 kr
  290. 2017/10/18=2017/10/13 ( ) PURISM, INC. -
  291. assets:bank:dr. jones 15554.25 kr
  292. assets:advances:jonas:purism -15554.25 kr
  293. 2017/10/23=2017/10/23 ( ) Privat -
  294. assets:bank:dr. jones -5000.00 kr
  295. assets:advances:jonas 5000.00 kr
  296. 2017/10/24=2017/10/24 ( ) Forretning: DB BAHN A-NR KDGK7 -
  297. assets:bank:dr. jones -101.51 kr
  298. liabilities:payable:travel:train 101.51 kr
  299. 2017/10/24=2017/10/24 ( ) Forretning: DB BAHN A-NR 7ZPA6 -
  300. assets:bank:dr. jones -1706.81 kr
  301. liabilities:payable:travel:train 1706.81 kr
  302. 2017/10/24=2017/10/24 ( ) Forretning: SNCF TGV.COM -
  303. assets:bank:dr. jones -977.47 kr
  304. liabilities:payable:travel:train 977.47 kr
  305. 2017/10/25=2017/10/25 ( ) OVERFØRSEL - 21368207
  306. assets:bank:dr. jones 5343.23 kr
  307. assets:advances:unknown -5343.23 kr
  308. 2017/11/01=2017/11/01 ( ) VISA-NOTA EUR 264,02 23.10 - 21368207
  309. assets:bank:dr. jones 1985.19 kr
  310. assets:advances:unknown -1985.19 kr
  311. 2017/11/01=2017/11/01 ( ) Forretning: WWW.OLIMEX.COM -
  312. assets:bank:dr. jones -4353.16 kr
  313. liabilities:payable:durables 4353.16 kr
  314. 2017/11/01=2017/11/01 ( ) Hævet privat -
  315. assets:bank:dr. jones -8000.00 kr
  316. assets:advances:jonas 8000.00 kr
  317. 2017/11/01=2017/11/01 ( ) Hævet privat -
  318. assets:bank:dr. jones -2600.00 kr
  319. assets:advances:jonas 2600.00 kr
  320. 2017/11/01=2017/11/01 ( ) moms 2017 1/2 m.m. -
  321. assets:bank:dr. jones -14516.00 kr
  322. assets:advances:unknown 14516.00 kr
  323. 2017/11/01=2017/11/01 ( ) DK-NOTA11089 UNOTEL.DK -
  324. assets:bank:dr. jones -201.39 kr
  325. liabilities:payable:phone 201.39 kr
  326. 2017/11/07=2017/11/02 ( ) PURISM, INC. -
  327. assets:bank:dr. jones 4766.02 kr
  328. assets:advances:jonas:purism -4766.02 kr
  329. 2017/11/07=2017/11/07 ( ) Forretning: SCALEWAY -
  330. assets:bank:dr. jones -22.48 kr
  331. liabilities:payable:hosting 22.48 kr
  332. 2017/11/15=2017/11/15 ( ) F 17006 -
  333. assets:bank:dr. jones 10625.00 kr
  334. assets:receivable:kp -10625.00 kr
  335. 2017/11/15=2017/11/15 ( ) Forretning: BYTEMARK HOSTING -
  336. assets:bank:dr. jones -826.99 kr
  337. liabilities:payable:hosting 826.99 kr
  338. 2017/11/17=2017/11/13 ( ) PURISM, INC. -
  339. assets:bank:dr. jones 15754.00 kr
  340. assets:advances:jonas:purism -15754.00 kr
  341. 2017/11/20=2017/11/20 ( ) Forretning: DB BAHN A-NR CS96N -
  342. assets:bank:dr. jones -67.67 kr
  343. liabilities:payable:travel:train 67.67 kr
  344. 2017/11/20=2017/11/20 ( ) Privat -
  345. assets:bank:dr. jones -4000.00 kr
  346. assets:advances:jonas 4000.00 kr
  347. 2017/11/24=2017/11/24 ( ) Forretning: SNCF TGV.COM -
  348. assets:bank:dr. jones -75.17 kr
  349. liabilities:payable:travel:train 75.17 kr
  350. 2017/11/28=2017/11/28 ( ) Forretning: SNCF TGV.COM -
  351. assets:bank:dr. jones -300.71 kr
  352. liabilities:payable:travel:train 300.71 kr
  353. 2017/11/28=2017/11/28 ( ) Forretning: MONTPELLIER RUGB -
  354. assets:bank:dr. jones -225.53 kr
  355. assets:advances:unknown 225.53 kr
  356. 2017/11/30=2017/11/30 ( ) Forretning: SNCF TGV.COM -
  357. assets:bank:dr. jones -75.18 kr
  358. liabilities:payable:travel:train 75.18 kr
  359. 2017/11/30=2017/11/30 ( ) Forretning: DUBOIS GUILLAUM -
  360. assets:bank:dr. jones -270.66 kr
  361. assets:advances:unknown 270.66 kr
  362. 2017/12/01=2017/12/01 ( ) VISA-NOTA EUR 13,10 29.11 -
  363. assets:bank:dr. jones -98.50 kr
  364. assets:advances:unknown 98.50 kr
  365. 2017/12/04=2017/12/04 ( ) Forretning: SNCF -
  366. assets:bank:dr. jones -21.15 kr
  367. liabilities:payable:travel:train 21.15 kr
  368. 2017/12/04=2017/12/04 ( ) Forretning: YES WE CAMP -
  369. assets:bank:dr. jones -22.66 kr
  370. assets:advances:unknown 22.66 kr
  371. 2017/12/04=2017/12/04 ( ) Forretning: YES WE CAMP -
  372. assets:bank:dr. jones -75.56 kr
  373. assets:advances:unknown 75.56 kr
  374. 2017/12/05=2017/12/05 ( ) Forretning: ARS15885CAFEKSM1 -
  375. assets:bank:dr. jones -56.67 kr
  376. assets:advances:unknown 56.67 kr
  377. 2017/12/05=2017/12/05 ( ) Forretning: SNCF -
  378. assets:bank:dr. jones -21.15 kr
  379. liabilities:payable:travel:train 21.15 kr
  380. 2017/12/05=2017/12/05 ( ) Forretning: SCALEWAY -
  381. assets:bank:dr. jones -22.59 kr
  382. liabilities:payable:hosting 22.59 kr
  383. 2017/12/05=2017/12/05 ( ) Forretning: YES WE CAMP -
  384. assets:bank:dr. jones -56.67 kr
  385. assets:advances:unknown 56.67 kr
  386. 2017/12/05=2017/12/05 ( ) Forretning: SNCF -
  387. assets:bank:dr. jones -21.15 kr
  388. liabilities:payable:travel:train 21.15 kr
  389. 2017/12/05=2017/12/05 ( ) Forretning: DB BAHN A-NR 7X13R -
  390. assets:bank:dr. jones -1155.73 kr
  391. liabilities:payable:travel:train 1155.73 kr
  392. 2017/12/05=2017/12/05 ( ) Forretning: DB BAHN A-NR 8PGYX -
  393. assets:bank:dr. jones -143.57 kr
  394. liabilities:payable:travel:train 143.57 kr
  395. 2017/12/05=2017/12/05 ( ) Forretning: IRFAN.COM -
  396. assets:bank:dr. jones -54.40 kr
  397. assets:advances:unknown 54.40 kr
  398. 2017/12/08=2017/12/08 ( ) Forretning: DB BAHN A-NR UVLG9 -
  399. assets:bank:dr. jones -791.06 kr
  400. liabilities:payable:travel:train 791.06 kr
  401. 2017/12/12=2017/12/12 ( ) Forretning: MANJU -
  402. assets:bank:dr. jones -68.75 kr
  403. assets:advances:unknown 68.75 kr
  404. 2017/12/12=2017/12/12 ( ) Forretning: SCHENKE EXPRESSM GT -
  405. assets:bank:dr. jones -42.15 kr
  406. assets:advances:unknown 42.15 kr
  407. 2017/12/14=2017/12/14 ( ) DK-NOTA20048 DSB NETBUTIK -
  408. assets:bank:dr. jones -418.00 kr
  409. liabilities:payable:travel:train 418.00 kr
  410. 2017/12/19=2017/12/14 ( ) PURISM, INC. -
  411. assets:bank:dr. jones 15517.38 kr
  412. assets:advances:jonas:purism -15517.38 kr
  413. 2017/12/22=2017/12/22 ( ) Hævet privat -
  414. assets:bank:dr. jones -10000.00 kr
  415. assets:advances:jonas 10000.00 kr
  416. 2017/12/29=2017/12/29 ( ) Privat -
  417. assets:bank:dr. jones -5000.00 kr
  418. assets:advances:jonas 5000.00 kr
  419. 2017/12/29=2017/12/29 ( ) Gebyr iflg nota -
  420. assets:bank:dr. jones -4.00 kr
  421. expenses:non-vat:bank:fees 4.00 kr