summaryrefslogtreecommitdiff
path: root/data/2018/assets/84011036773.ledger
blob: 11fdb67f17271ad5b775a1b66efb7777124c9f36 (plain) 
    

  1. D 1,000.00 kr
    2. 

  2. 

  3. 2018/01/02=2018/01/02 ( ) DK-NOTA11227 UNOTEL.DK -
    4. 

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

  5.     liabilities:payable:phone       201.39 kr
    6. 

  6. 

  7. 2018/01/02=2018/01/02 ( ) BS UNOTEL A/S -
    8. 

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

  9.     liabilities:payable:internet       657.00 kr
    10. 

  10. 

  11. 2018/01/02=2018/01/02 ( ) 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. 2018/01/05=2018/01/05 ( ) Forretning: SJ INTERNETBOKNING -
    16. 

  16.     assets:bank:dr. jones                -1163.47 kr
    17. 

  17.     liabilities:payable:travel:train      1163.47 kr
    18. 

  18. 

  19. 2018/01/08=2018/01/08 ( ) Forretning: SCALEWAY -
    20. 

  20.     assets:bank:dr. jones             -22.59 kr
    21. 

  21.     liabilities:payable:hosting        22.59 kr
    22. 

  22. 

  23. 2018/01/08=2018/01/08 ( ) BS DK HOSTMASTER A/S -
    24. 

  24.     assets:bank:dr. jones             -45.00 kr
    25. 

  25.     liabilities:payable:hosting        45.00 kr
    26. 

  26. 

  27. 2018/01/08=2018/01/08 ( ) Hævet privat -
    28. 

  28.     assets:bank:dr. jones     -5000.00 kr
    29. 

  29.     assets:advances:jonas      5000.00 kr
    30. 

  30. 

  31. 2018/01/08=2018/01/08 ( ) DK-NOTA16159 231 LAGKAGEHUSET -
    32. 

  32.     assets:bank:dr. jones         -77.00 kr
    33. 

  33.     assets:advances:unknown        77.00 kr
    34. 

  34. 

  35. 2018/01/08=2018/01/08 ( ) DK-NOTA36972 MAD COOPERATIVET -
    36. 

  36.     assets:bank:dr. jones         -65.05 kr
    37. 

  37.     assets:advances:unknown        65.05 kr
    38. 

  38. 

  39. 2018/01/10=2018/01/10 ( ) Hævet privat -
    40. 

  40.     assets:bank:dr. jones    -10000.00 kr
    41. 

  41.     assets:advances:jonas     10000.00 kr
    42. 

  42. 

  43. 2018/01/10=2018/01/10 ( ) DK-NOTA25226 OEKOVEJEN.DK -
    44. 

  44.     assets:bank:dr. jones        -347.00 kr
    45. 

  45.     assets:advances:unknown       347.00 kr
    46. 

  46. 

  47. 2018/01/11=2018/01/11 ( ) Forretning: MARINOS GRILL AS -
    48. 

  48.     assets:bank:dr. jones        -263.14 kr
    49. 

  49.     assets:advances:unknown       263.14 kr
    50. 

  50. 

  51. 2018/01/11=2018/01/11 ( ) Forretning: SJ AB OMBORD -
    52. 

  52.     assets:bank:dr. jones                  -15.42 kr
    53. 

  53.     liabilities:payable:travel:train        15.42 kr
    54. 

  54. 

  55. 2018/01/11=2018/01/11 ( ) DK-NOTA18338 DAGLIB ORØ -
    56. 

  56.     assets:bank:dr. jones         -13.50 kr
    57. 

  57.     assets:advances:unknown        13.50 kr
    58. 

  58. 

  59. 2018/01/11=2018/01/11 ( ) DK-NOTA 7632 DSB KØBENHAVN  AUT -
    60. 

  60.     assets:bank:dr. jones                 -116.00 kr
    61. 

  61.     liabilities:payable:travel:train       116.00 kr
    62. 

  62. 

  63. 2018/01/11=2018/01/11 ( ) DK-NOTA20369 SKAT.DK -
    64. 

  64.     assets:bank:dr. jones        -125.59 kr
    65. 

  65.     assets:advances:unknown       125.59 kr
    66. 

  66. 

  67. 2018/01/15=2018/01/15 ( ) Forretning: FLAVOURS 5011506 -
    68. 

  68.     assets:bank:dr. jones        -139.74 kr
    69. 

  69.     assets:advances:unknown       139.74 kr
    70. 

  70. 

  71. 2018/01/15=2018/01/15 ( ) Forretning: FJOELA 5011505 -
    72. 

  72.     assets:bank:dr. jones         -88.75 kr
    73. 

  73.     assets:advances:unknown        88.75 kr
    74. 

  74. 

  75. 2018/01/16=2018/01/12 ( ) PURISM, INC. -
    76. 

  76.     assets:bank:dr. jones            15139.13 kr
    77. 

  77.     assets:advances:jonas:purism    -15139.13 kr
    78. 

  78. 

  79. 2018/01/17=2018/01/17 ( ) Forretning: DB BAHN  A-NR QCOF9 -
    80. 

  80.     assets:bank:dr. jones                 -574.01 kr
    81. 

  81.     liabilities:payable:travel:train       574.01 kr
    82. 

  82. 

  83. 2018/01/18=2018/01/18 ( ) Forretning: DB BAHN  A-NR 97A9D -
    84. 

  84.     assets:bank:dr. jones                 -685.11 kr
    85. 

  85.     liabilities:payable:travel:train       685.11 kr
    86. 

  86. 

  87. 2018/01/22=2018/01/22 ( ) Forretning: TAXI -
    88. 

  88.     assets:bank:dr. jones                -62.00 kr
    89. 

  89.     liabilities:payable:travel:car        62.00 kr
    90. 

  90. 

  91. 2018/01/23=2018/01/23 ( ) Forretning: INTERCITYHOTEL -
    92. 

  92.     assets:bank:dr. jones                       -1186.70 kr
    93. 

  93.     liabilities:payable:travel:accomodation      1186.70 kr
    94. 

  94. 

  95. 2018/01/29=2018/01/29 ( ) Hævet privat -
    96. 

  96.     assets:bank:dr. jones     -6000.00 kr
    97. 

  97.     assets:advances:jonas      6000.00 kr
    98. 

  98. 

  99. 2018/02/01=2018/02/01 ( ) DK-NOTA11317 UNOTEL.DK -
    100. 

  100.     assets:bank:dr. jones          -200.00 kr
    101. 

  101.     liabilities:payable:phone       200.00 kr
    102. 

  102. 

  103. 2018/02/08=2018/02/08 ( ) BS DK HOSTMASTER A/S -
    104. 

  104.     assets:bank:dr. jones             -50.00 kr
    105. 

  105.     liabilities:payable:hosting        50.00 kr
    106. 

  106. 

  107. 2018/02/12=2018/02/12 ( ) Forretning: SCALEWAY -
    108. 

  108.     assets:bank:dr. jones             -22.59 kr
    109. 

  109.     liabilities:payable:hosting        22.59 kr
    110. 

  110. 

  111. 2018/02/14=2018/02/14 ( ) Forretning: BYTEMARK HOSTING -
    112. 

  112.     assets:bank:dr. jones            -830.51 kr
    113. 

  113.     liabilities:payable:hosting       830.51 kr
    114. 

  114. 

  115. 2018/02/15=2018/02/13 ( ) PURISM, INC. -
    116. 

  116.     assets:bank:dr. jones            14882.75 kr
    117. 

  117.     assets:advances:jonas:purism    -14882.75 kr
    118. 

  118. 

  119. 2018/02/20=2018/02/20 ( ) Hævet privat -
    120. 

  120.     assets:bank:dr. jones    -15000.00 kr
    121. 

  121.     assets:advances:jonas     15000.00 kr
    122. 

  122. 

  123. 2018/02/21=2018/02/21 ( ) FREIE SOFTWARE U -
    124. 

  124.     assets:bank:dr. jones      10935.37 kr
    125. 

  125.     assets:receivable:fsub    -10935.37 kr
    126. 

  126. 

  127. 2018/03/05=2018/03/05 ( ) privast -
    128. 

  128.     assets:bank:dr. jones       -8000.00 kr
    129. 

  129.     assets:advances:unknown      8000.00 kr
    130. 

  130. 

  131. 2018/03/07=2018/03/07 ( ) Forretning: SCALEWAY -
    132. 

  132.     assets:bank:dr. jones             -28.89 kr
    133. 

  133.     liabilities:payable:hosting        28.89 kr
    134. 

  134. 

  135. 2018/03/07=2018/03/07 ( ) DK-NOTA4723_ ELEKTRONIK LAVPRIS -
    136. 

  136.     assets:bank:dr. jones             -267.00 kr
    137. 

  137.     liabilities:payable:durables       267.00 kr
    138. 

  138. 

  139. 2018/03/15=2018/03/13 ( ) PURISM, INC. -
    140. 

  140.     assets:bank:dr. jones            14849.38 kr
    141. 

  141.     assets:advances:jonas:purism    -14849.38 kr
    142. 

  142. 

  143. 2018/03/20=2018/03/20 ( ) Hævet privat -
    144. 

  144.     assets:bank:dr. jones     -1500.00 kr
    145. 

  145.     assets:advances:jonas      1500.00 kr
    146. 

  146. 

  147. 2018/03/20=2018/03/20 ( ) Hævet privat -
    148. 

  148.     assets:bank:dr. jones    -15000.00 kr
    149. 

  149.     assets:advances:jonas     15000.00 kr
    150. 

  150. 

  151. 2018/03/27=2018/03/27 ( ) Hævet privat -
    152. 

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

  153.     assets:advances:jonas      5000.00 kr
    154. 

  154. 

  155. 2018/04/03=2018/04/03 ( ) DK-NOTA11477 UNOTEL.DK -
    156. 

  156.     assets:bank:dr. jones          -200.00 kr
    157. 

  157.     liabilities:payable:phone       200.00 kr
    158. 

  158. 

  159. 2018/04/03=2018/04/03 ( ) BS FIBIA P/S -
    160. 

  160.     assets:bank:dr. jones            -1314.00 kr
    161. 

  161.     liabilities:payable:internet      1314.00 kr
    162. 

  162. 

  163. 2018/04/03=2018/04/03 ( ) BS UNOTEL A/S -
    164. 

  164.     assets:bank:dr. jones             -657.00 kr
    165. 

  165.     liabilities:payable:internet       657.00 kr
    166. 

  166. 

  167. 2018/04/09=2018/04/09 ( ) Forretning: SCALEWAY -
    168. 

  168.     assets:bank:dr. jones             -37.59 kr
    169. 

  169.     liabilities:payable:hosting        37.59 kr
    170. 

  170. 

  171. 2018/04/09=2018/04/09 ( ) BS DK HOSTMASTER A/S -
    172. 

  172.     assets:bank:dr. jones            -150.00 kr
    173. 

  173.     liabilities:payable:hosting       150.00 kr
    174. 

  174. 

  175. 2018/04/12=2018/04/12 ( ) DK-NOTA11007 BLUECITY.DK -
    176. 

  176.     assets:bank:dr. jones            -1497.00 kr
    177. 

  177.     liabilities:payable:durables      1497.00 kr
    178. 

  178. 

  179. 2018/04/17=2018/04/16 ( ) PURISM, INC. -
    180. 

  180.     assets:bank:dr. jones            14843.00 kr
    181. 

  181.     assets:advances:jonas:purism    -14843.00 kr
    182. 

  182. 

  183. 2018/04/23=2018/04/23 ( ) Hævet privat -
    184. 

  184.     assets:bank:dr. jones    -10000.00 kr
    185. 

  185.     assets:advances:jonas     10000.00 kr
    186. 

  186. 

  187. 2018/04/26=2018/04/26 ( ) Privat -
    188. 

  188.     assets:bank:dr. jones     -5000.00 kr
    189. 

  189.     assets:advances:jonas      5000.00 kr
    190. 

  190. 

  191. 2018/05/02=2018/05/02 ( ) Hævet privat -
    192. 

  192.     assets:bank:dr. jones    -10000.00 kr
    193. 

  193.     assets:advances:jonas     10000.00 kr
    194. 

  194. 

  195. 2018/05/08=2018/05/08 ( ) Forretning: WWW.OLIMEX.COM -
    196. 

  196.     assets:bank:dr. jones             -356.33 kr
    197. 

  197.     liabilities:payable:durables       356.33 kr
    198. 

  198. 

  199. 2018/05/08=2018/05/08 ( ) privat -
    200. 

  200.     assets:bank:dr. jones     -2000.00 kr
    201. 

  201.     assets:advances:jonas      2000.00 kr
    202. 

  202. 

  203. 2018/05/09=2018/05/09 ( ) Forretning: SCALEWAY -
    204. 

  204.     assets:bank:dr. jones             -34.71 kr
    205. 

  205.     liabilities:payable:hosting        34.71 kr
    206. 

  206. 

  207. 2018/05/14=2018/05/14 ( ) Hævet privat -
    208. 

  208.     assets:bank:dr. jones    -15000.00 kr
    209. 

  209.     assets:advances:jonas     15000.00 kr
    210. 

  210. 

  211. 2018/05/15=2018/05/15 ( ) Forretning: BYTEMARK HOSTING -
    212. 

  212.     assets:bank:dr. jones            -836.83 kr
    213. 

  213.     liabilities:payable:hosting       836.83 kr
    214. 

  214. 

  215. 2018/05/16=2018/05/14 ( ) PURISM, INC. -
    216. 

  216.     assets:bank:dr. jones            15331.38 kr
    217. 

  217.     assets:advances:jonas:purism    -15331.38 kr
    218. 

  218. 

  219. 2018/05/16=2018/05/16 ( ) Forretning: DB BAHN  A-NR DH6FG -
    220. 

  220.     assets:bank:dr. jones                -1733.24 kr
    221. 

  221.     liabilities:payable:travel:train      1733.24 kr
    222. 

  222. 

  223. 2018/05/17=2018/05/17 ( ) Forretning: MEININGER Hotels -
    224. 

  224.     assets:bank:dr. jones                       -2185.54 kr
    225. 

  225.     liabilities:payable:travel:accomodation      2185.54 kr
    226. 

  226. 

  227. 2018/05/17=2018/05/17 ( ) Forretning: JIM BLOCK -
    228. 

  228.     assets:bank:dr. jones        -178.50 kr
    229. 

  229.     assets:advances:unknown       178.50 kr
    230. 

  230. 

  231. 2018/05/22=2018/05/22 ( ) Forretning: MEININGER Hotels -
    232. 

  232.     assets:bank:dr. jones                         -33.27 kr
    233. 

  233.     liabilities:payable:travel:accomodation        33.27 kr
    234. 

  234. 

  235. 2018/05/23=2018/05/23 ( ) Forretning: MEININGER Hotels -
    236. 

  236.     assets:bank:dr. jones                         -33.27 kr
    237. 

  237.     liabilities:payable:travel:accomodation        33.27 kr
    238. 

  238. 

  239. 2018/05/23=2018/05/23 ( ) Forretning: FRISCHEMARKT ALTONA -
    240. 

  240.     assets:bank:dr. jones         -56.39 kr
    241. 

  241.     assets:advances:unknown        56.39 kr
    242. 

  242. 

  243. 2018/05/23=2018/05/23 ( ) Forretning: RATP -
    244. 

  244.     assets:bank:dr. jones                 -112.64 kr
    245. 

  245.     liabilities:payable:travel:train       112.64 kr
    246. 

  246. 

  247. 2018/05/24=2018/05/24 ( ) Forretning: DB REISE & TOURISTI -
    248. 

  248.     assets:bank:dr. jones         -71.83 kr
    249. 

  249.     assets:advances:unknown        71.83 kr
    250. 

  250. 

  251. 2018/05/29=2018/05/29 ( ) Forretning: DB BAHN  A-NR CRDNZ -
    252. 

  252.     assets:bank:dr. jones                 -521.78 kr
    253. 

  253.     liabilities:payable:travel:train       521.78 kr
    254. 

  254. 

  255. 2018/05/29=2018/05/29 ( ) Forretning: DB BAHN  A-NR 79WGN -
    256. 

  256.     assets:bank:dr. jones                -1347.92 kr
    257. 

  257.     liabilities:payable:travel:train      1347.92 kr
    258. 

  258. 

  259. 2018/05/29=2018/05/29 ( ) Forretning: YES WE CAMP -
    260. 

  260.     assets:bank:dr. jones         -41.59 kr
    261. 

  261.     assets:advances:unknown        41.59 kr
    262. 

  262. 

  263. 2018/05/29=2018/05/29 ( ) Forretning: LE VERONESE -
    264. 

  264.     assets:bank:dr. jones        -263.16 kr
    265. 

  265.     assets:advances:unknown       263.16 kr
    266. 

  266. 

  267. 2018/05/30=2018/05/30 ( ) Forretning: CLASS CROUTE -
    268. 

  268.     assets:bank:dr. jones        -160.31 kr
    269. 

  269.     assets:advances:unknown       160.31 kr
    270. 

  270. 

  271. 2018/05/30=2018/05/30 ( ) Forretning: PB FRANCE -
    272. 

  272.     assets:bank:dr. jones          -9.07 kr
    273. 

  273.     assets:advances:unknown         9.07 kr
    274. 

  274. 

  275. 2018/05/30=2018/05/30 ( ) Forretning: SNCF -
    276. 

  276.     assets:bank:dr. jones                 -127.04 kr
    277. 

  277.     liabilities:payable:travel:train       127.04 kr
    278. 

  278. 

  279. 2018/05/31=2018/05/31 ( ) Forretning: ECG15901PAULQUA2 -
    280. 

  280.     assets:bank:dr. jones         -24.95 kr
    281. 

  281.     assets:advances:unknown        24.95 kr
    282. 

  282. 

  283. 2018/05/31=2018/05/31 ( ) Forretning: MANJU -
    284. 

  284.     assets:bank:dr. jones         -68.81 kr
    285. 

  285.     assets:advances:unknown        68.81 kr
    286. 

  286. 

  287. 2018/05/31=2018/05/31 ( ) Forretning: RELAY -
    288. 

  288.     assets:bank:dr. jones         -15.87 kr
    289. 

  289.     assets:advances:unknown        15.87 kr
    290. 

  290. 

  291. 2018/05/31=2018/05/31 ( ) DK-NOTA 4104 DSB HOBRO AUT. -
    292. 

  292.     assets:bank:dr. jones                 -812.00 kr
    293. 

  293.     liabilities:payable:travel:train       812.00 kr
    294. 

  294. 

  295. 2018/06/01=2018/06/01 ( ) Overtræk SMS-besked -
    296. 

  296.     assets:bank:dr. jones         -30.00 kr
    297. 

  297.     assets:advances:unknown        30.00 kr
    298. 

  298. 

  299. 2018/06/01=2018/06/01 ( ) indskud privat -
    300. 

  300.     assets:bank:dr. jones      3000.00 kr
    301. 

  301.     assets:advances:jonas     -3000.00 kr
    302. 

  302. 

  303. 2018/06/01=2018/06/01 ( ) DK-NOTA11624 UNOTEL.DK -
    304. 

  304.     assets:bank:dr. jones          -200.00 kr
    305. 

  305.     liabilities:payable:phone       200.00 kr
    306. 

  306. 

  307. 2018/06/07=2018/06/07 ( ) Forretning: SCALEWAY -
    308. 

  308.     assets:bank:dr. jones             -22.60 kr
    309. 

  309.     liabilities:payable:hosting        22.60 kr
    310. 

  310. 

  311. 2018/06/08=2018/06/08 ( ) BS DK HOSTMASTER A/S -
    312. 

  312.     assets:bank:dr. jones             -50.00 kr
    313. 

  313.     liabilities:payable:hosting        50.00 kr
    314. 

  314. 

  315. 2018/06/11=2018/06/11 ( ) F 18005 -
    316. 

  316.     assets:bank:dr. jones     31875.00 kr
    317. 

  317.     assets:receivable:kp     -31875.00 kr
    318. 

  318. 

  319. 2018/06/11=2018/06/11 ( ) KAOSPILOTERNE -
    320. 

  320.     assets:bank:dr. jones     31875.00 kr
    321. 

  321.     assets:receivable:kp     -31875.00 kr
    322. 

  322. 

  323. 2018/06/11=2018/06/11 ( ) Hævet privat -
    324. 

  324.     assets:bank:dr. jones     -5000.00 kr
    325. 

  325.     assets:advances:jonas      5000.00 kr
    326. 

  326. 

  327. 2018/06/11=2018/06/11 ( ) Depot, gebyr vedr 8401-103236 -
    328. 

  328.     assets:bank:dr. jones         -18.00 kr
    329. 

  329.     assets:advances:unknown        18.00 kr
    330. 

  330. 

  331. 2018/06/11=2018/06/21 ( ) Rettelse depotgebyr -
    332. 

  332.     assets:bank:dr. jones          18.00 kr
    333. 

  333.     assets:advances:unknown       -18.00 kr
    334. 

  334. 

  335. 2018/06/14=2018/06/14 ( ) F 17006 -
    336. 

  336.     assets:bank:dr. jones     21250.00 kr
    337. 

  337.     assets:receivable:kp     -21250.00 kr
    338. 

  338. 

  339. 2018/06/14=2018/06/14 ( ) Hævet privat -
    340. 

  340.     assets:bank:dr. jones    -10000.00 kr
    341. 

  341.     assets:advances:jonas     10000.00 kr
    342. 

  342. 

  343. 2018/06/15=2018/06/13 ( ) PURISM, INC. -
    344. 

  344.     assets:bank:dr. jones            15701.50 kr
    345. 

  345.     assets:advances:jonas:purism    -15701.50 kr
    346. 

  346. 

  347. 2018/06/18=2018/06/18 ( ) Forretning: QATAR AIR -
    348. 

  348.     assets:bank:dr. jones       -5243.00 kr
    349. 

  349.     assets:advances:unknown      5243.00 kr
    350. 

  350. 

  351. 2018/06/29=2018/06/29 ( ) Gebyr iflg nota -
    352. 

  352.     assets:bank:dr. jones             -4.00 kr
    353. 

  353.     expenses:non-vat:bank:fees         4.00 kr
    354. 

  354. 

  355. 2018/07/01=2018/06/29 ( ) RENTE -
    356. 

  356.     assets:bank:dr. jones            -16.00 kr
    357. 

  357.     expenses:non-vat:bank:fees        16.00 kr
    358. 

  358. 

  359. 2018/07/02=2018/07/02 ( ) DK-NOTA11695 UNOTEL.DK -
    360. 

  360.     assets:bank:dr. jones          -200.00 kr
    361. 

  361.     liabilities:payable:phone       200.00 kr
    362. 

  362. 

  363. 2018/07/02=2018/07/02 ( ) BS FIBIA P/S -
    364. 

  364.     assets:bank:dr. jones             -657.00 kr
    365. 

  365.     liabilities:payable:internet       657.00 kr
    366. 

  366. 

  367. 2018/07/03=2018/07/03 ( ) BS UNOTEL A/S -
    368. 

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

  369.     liabilities:payable:internet       657.00 kr
    370. 

  370. 

  371. 2018/07/03=2018/07/03 ( ) Hævet privat -
    372. 

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

  373.     assets:advances:jonas      5000.00 kr
    374. 

  374. 

  375. 2018/07/04=2018/07/04 ( ) DK-NOTA93608 AVXPERTEN.DK -
    376. 

  376.     assets:bank:dr. jones         -94.00 kr
    377. 

  377.     assets:advances:unknown        94.00 kr
    378. 

  378. 

  379. 2018/07/05=2018/07/05 ( ) DK-NOTA21866 SKAT.DK -
    380. 

  380.     assets:bank:dr. jones      -13175.10 kr
    381. 

  381.     assets:advances:unknown     13175.10 kr
    382. 

  382. 

  383. 2018/07/06=2018/07/06 ( ) Forretning: SCALEWAY -
    384. 

  384.     assets:bank:dr. jones             -22.62 kr
    385. 

  385.     liabilities:payable:hosting        22.62 kr
    386. 

  386. 

  387. 2018/07/12=2018/07/12 ( ) DK-NOTA 8961 DAGLIB ORØ -
    388. 

  388.     assets:bank:dr. jones        -592.42 kr
    389. 

  389.     assets:advances:unknown       592.42 kr
    390. 

  390. 

  391. 2018/07/17=2018/07/13 ( ) PURISM, INC. -
    392. 

  392.     assets:bank:dr. jones            15899.13 kr
    393. 

  393.     assets:advances:jonas:purism    -15899.13 kr
    394. 

  394. 

  395. 2018/07/17=2018/07/17 ( ) Forretning: SP * KOBOL -
    396. 

  396.     assets:bank:dr. jones       -3380.58 kr
    397. 

  397.     assets:advances:unknown      3380.58 kr
    398. 

  398. 

  399. 2018/07/20=2018/07/20 ( ) Hævet privat -
    400. 

  400.     assets:bank:dr. jones    -10000.00 kr
    401. 

  401.     assets:advances:jonas     10000.00 kr
    402. 

  402. 

  403. 2018/07/20=2018/07/20 ( ) privat -
    404. 

  404.     assets:bank:dr. jones    -10000.00 kr
    405. 

  405.     assets:advances:jonas     10000.00 kr
    406. 

  406. 

  407. 2018/08/06=2018/08/06 ( ) flybillet taipei kbh -
    408. 

  408.     assets:bank:dr. jones       -5079.00 kr
    409. 

  409.     assets:advances:unknown      5079.00 kr
    410. 

  410. 

  411. 2018/08/06=2018/08/06 ( ) Hævet privat -
    412. 

  412.     assets:bank:dr. jones    -10000.00 kr
    413. 

  413.     assets:advances:jonas     10000.00 kr
    414. 

  414. 

  415. 2018/08/06=2018/08/06 ( ) Forretning: SCALEWAY -
    416. 

  416.     assets:bank:dr. jones             -22.62 kr
    417. 

  417.     liabilities:payable:hosting        22.62 kr
    418. 

  418. 

  419. 2018/08/09=2018/08/09 ( ) Hævet privat -
    420. 

  420.     assets:bank:dr. jones    -10000.00 kr
    421. 

  421.     assets:advances:jonas     10000.00 kr
    422. 

  422. 

  423. 2018/08/15=2018/08/15 ( ) Forretning: BYTEMARK HOSTING -
    424. 

  424.     assets:bank:dr. jones            -825.73 kr
    425. 

  425.     liabilities:payable:hosting       825.73 kr
    426. 

  426. 

  427. 2018/08/16=2018/08/14 ( ) PURISM, INC. -
    428. 

  428.     assets:bank:dr. jones            16248.50 kr
    429. 

  429.     assets:advances:jonas:purism    -16248.50 kr
    430. 

  430. 

  431. 2018/08/20=2018/08/20 ( ) Hævet privat -
    432. 

  432.     assets:bank:dr. jones     -8000.00 kr
    433. 

  433.     assets:advances:jonas      8000.00 kr
    434. 

  434. 

  435. 2018/08/24=2018/08/24 ( ) Forretning: DB BAHN  A-NR OPBUE -
    436. 

  436.     assets:bank:dr. jones                -1714.76 kr
    437. 

  437.     liabilities:payable:travel:train      1714.76 kr
    438. 

  438. 

  439. 2018/08/24=2018/08/24 ( ) Forretning: DB BAHN  A-NR CKEG8 -
    440. 

  440.     assets:bank:dr. jones                 -408.90 kr
    441. 

  441.     liabilities:payable:travel:train       408.90 kr
    442. 

  442. 

  443. 2018/08/24=2018/08/24 ( ) Bahncard -
    444. 

  444.     assets:bank:dr. jones         -98.57 kr
    445. 

  445.     assets:advances:unknown        98.57 kr
    446. 

  446. 

  447. 2018/08/27=2018/08/27 ( ) DK-NOTAZ7503 DSB 7-ELEVEN HOLBK -
    448. 

  448.     assets:bank:dr. jones                 -232.00 kr
    449. 

  449.     liabilities:payable:travel:train       232.00 kr
    450. 

  450. 

  451. 2018/09/03=2018/09/03 ( ) DK-NOTA11842 UNOTEL.DK -
    452. 

  452.     assets:bank:dr. jones          -200.00 kr
    453. 

  453.     liabilities:payable:phone       200.00 kr
    454. 

  454. 

  455. 2018/09/04=2018/09/04 ( ) Forretning: DB BAHN  A-NR UZUXP -
    456. 

  456.     assets:bank:dr. jones                -1349.20 kr
    457. 

  457.     liabilities:payable:travel:train      1349.20 kr
    458. 

  458. 

  459. 2018/09/04=2018/09/04 ( ) Forretning: DB BAHN  A-NR AWYUU -
    460. 

  460.     assets:bank:dr. jones                 -522.27 kr
    461. 

  461.     liabilities:payable:travel:train       522.27 kr
    462. 

  462. 

  463. 2018/09/05=2018/09/05 ( ) Forretning: ECG15884STARBUC2 -
    464. 

  464.     assets:bank:dr. jones         -79.46 kr
    465. 

  465.     assets:advances:unknown        79.46 kr
    466. 

  466. 

  467. 2018/09/05=2018/09/05 ( ) Hævet privat -
    468. 

  468.     assets:bank:dr. jones    -13000.00 kr
    469. 

  469.     assets:advances:jonas     13000.00 kr
    470. 

  470. 

  471. 2018/09/06=2018/09/06 ( ) Forretning: SCALEWAY -
    472. 

  472.     assets:bank:dr. jones             -22.62 kr
    473. 

  473.     liabilities:payable:hosting        22.62 kr
    474. 

  474. 

  475. 2018/09/07=2018/09/07 ( ) moms 1. kvt. 2013 -
    476. 

  476.     assets:bank:dr. jones      -12121.00 kr
    477. 

  477.     assets:advances:unknown     12121.00 kr
    478. 

  478. 

  479. 2018/09/17=2018/09/13 ( ) PURISM, INC. -
    480. 

  480.     assets:bank:dr. jones            16012.13 kr
    481. 

  481.     assets:advances:jonas:purism    -16012.13 kr
    482. 

  482. 

  483. 2018/09/28=2018/09/28 ( ) Hævet privat -
    484. 

  484.     assets:bank:dr. jones    -15000.00 kr
    485. 

  485.     assets:advances:jonas     15000.00 kr
    486. 

  486. 

  487. 2018/09/28=2018/09/28 ( ) Gebyr iflg nota -
    488. 

  488.     assets:bank:dr. jones             -2.00 kr
    489. 

  489.     expenses:non-vat:bank:fees         2.00 kr
    490. 

  490. 

  491. 2018/10/01=2018/10/01 ( ) DK-NOTA11987 UNOTEL.DK -
    492. 

  492.     assets:bank:dr. jones          -200.00 kr
    493. 

  493.     liabilities:payable:phone       200.00 kr
    494. 

  494. 

  495. 2018/10/02=2018/10/02 ( ) BS FIBIA P/S -
    496. 

  496.     assets:bank:dr. jones             -657.00 kr
    497. 

  497.     liabilities:payable:internet       657.00 kr
    498. 

  498. 

  499. 2018/10/03=2018/10/03 ( ) BS UNOTEL A/S -
    500. 

  500.     assets:bank:dr. jones             -657.00 kr
    501. 

  501.     liabilities:payable:internet       657.00 kr
    502. 

  502. 

  503. 2018/10/05=2018/10/05 ( ) Forretning: SCALEWAY -
    504. 

  504.     assets:bank:dr. jones             -22.63 kr
    505. 

  505.     liabilities:payable:hosting        22.63 kr
    506. 

  506. 

  507. 2018/10/08=2018/10/08 ( ) BS DK HOSTMASTER A/S -
    508. 

  508.     assets:bank:dr. jones            -200.00 kr
    509. 

  509.     liabilities:payable:hosting       200.00 kr
    510. 

  510. 

  511. 2018/10/08=2018/10/08 ( ) privat -
    512. 

  512.     assets:bank:dr. jones     -2000.00 kr
    513. 

  513.     assets:advances:jonas      2000.00 kr
    514. 

  514. 

  515. 2018/10/17=2018/10/15 ( ) PURISM, INC. -
    516. 

  516.     assets:bank:dr. jones            16013.25 kr
    517. 

  517.     assets:advances:jonas:purism    -16013.25 kr
    518. 

  518. 

  519. 2018/10/19=2018/10/19 ( ) Hævet privat -
    520. 

  520.     assets:bank:dr. jones     -6000.00 kr
    521. 

  521.     assets:advances:jonas      6000.00 kr
    522. 

  522. 

  523. 2018/10/19=2018/10/19 ( ) Bahncard -
    524. 

  524.     assets:bank:dr. jones        -233.10 kr
    525. 

  525.     assets:advances:unknown       233.10 kr
    526. 

  526. 

  527. 2018/10/22=2018/10/22 ( ) Forretning: DB BAHN  A-NR 4M2N2 -
    528. 

  528.     assets:bank:dr. jones                 -633.18 kr
    529. 

  529.     liabilities:payable:travel:train       633.18 kr
    530. 

  530. 

  531. 2018/10/23=2018/10/23 ( ) Forretning: DB BAHN  A-NR OFWY7 -
    532. 

  532.     assets:bank:dr. jones                 -488.50 kr
    533. 

  533.     liabilities:payable:travel:train       488.50 kr
    534. 

  534. 

  535. 2018/10/24=2018/10/24 ( ) Forretning: RATP -
    536. 

  536.     assets:bank:dr. jones                 -112.85 kr
    537. 

  537.     liabilities:payable:travel:train       112.85 kr
    538. 

  538. 

  539. 2018/10/25=2018/10/25 ( ) Forretning: TABLE DU LOUP -
    540. 

  540.     assets:bank:dr. jones        -340.83 kr
    541. 

  541.     assets:advances:unknown       340.83 kr
    542. 

  542. 

  543. 2018/10/30=2018/10/30 ( ) Forretning: RATP -
    544. 

  544.     assets:bank:dr. jones                 -112.86 kr
    545. 

  545.     liabilities:payable:travel:train       112.86 kr
    546. 

  546. 

  547. 2018/11/01=2018/11/01 ( ) Forretning: SNCF TGV.COM -
    548. 

  548.     assets:bank:dr. jones                 -531.81 kr
    549. 

  549.     liabilities:payable:travel:train       531.81 kr
    550. 

  550. 

  551. 2018/11/01=2018/11/01 ( ) privat -
    552. 

  552.     assets:bank:dr. jones     -2000.00 kr
    553. 

  553.     assets:advances:jonas      2000.00 kr
    554. 

  554. 

  555. 2018/11/05=2018/11/05 ( ) Forretning: RATP -
    556. 

  556.     assets:bank:dr. jones                 -112.86 kr
    557. 

  557.     liabilities:payable:travel:train       112.86 kr
    558. 

  558. 

  559. 2018/11/06=2018/11/06 ( ) Forretning: SCALEWAY -
    560. 

  560.     assets:bank:dr. jones             -22.64 kr
    561. 

  561.     liabilities:payable:hosting        22.64 kr
    562. 

  562. 

  563. 2018/11/08=2018/11/08 ( ) Forretning: SNCF -
    564. 

  564.     assets:bank:dr. jones                  -21.20 kr
    565. 

  565.     liabilities:payable:travel:train        21.20 kr
    566. 

  566. 

  567. 2018/11/09=2018/11/09 ( ) Forretning: TRAINLINE -
    568. 

  568.     assets:bank:dr. jones        -769.02 kr
    569. 

  569.     assets:advances:unknown       769.02 kr
    570. 

  570. 

  571. 2018/11/09=2018/11/09 ( ) Forretning: TRAINLINE -
    572. 

  572.     assets:bank:dr. jones        -318.06 kr
    573. 

  573.     assets:advances:unknown       318.06 kr
    574. 

  574. 

  575. 2018/11/12=2018/11/12 ( ) Forretning: CRCA ILE DE FRANCE -
    576. 

  576.     assets:bank:dr. jones        -757.27 kr
    577. 

  577.     assets:advances:unknown       757.27 kr
    578. 

  578. 

  579. 2018/11/12=2018/11/12 ( ) Visa kont.gebyr -
    580. 

  580.     assets:bank:dr. jones         -30.00 kr
    581. 

  581.     assets:advances:unknown        30.00 kr
    582. 

  582. 

  583. 2018/11/12=2018/11/12 ( ) Forretning: Transferwise -
    584. 

  584.     assets:bank:dr. jones        -867.35 kr
    585. 

  585.     assets:advances:unknown       867.35 kr
    586. 

  586. 

  587. 2018/11/13=2018/11/13 ( ) Hævet privat -
    588. 

  588.     assets:bank:dr. jones     -4000.00 kr
    589. 

  589.     assets:advances:jonas      4000.00 kr
    590. 

  590. 

  591. 2018/11/14=2018/11/14 ( ) Forretning: BYTEMARK HOSTING -
    592. 

  592.     assets:bank:dr. jones            -845.01 kr
    593. 

  593.     liabilities:payable:hosting       845.01 kr
    594. 

  594. 

  595. 2018/11/15=2018/11/15 ( ) F 18006 -
    596. 

  596.     assets:bank:dr. jones     42500.00 kr
    597. 

  597.     assets:receivable:kp     -42500.00 kr
    598. 

  598. 

  599. 2018/11/15=2018/11/15 ( ) Hævet privat -
    600. 

  600.     assets:bank:dr. jones     -5000.00 kr
    601. 

  601.     assets:advances:jonas      5000.00 kr
    602. 

  602. 

  603. 2018/11/15=2018/11/15 ( ) Hævet privat -
    604. 

  604.     assets:bank:dr. jones    -10000.00 kr
    605. 

  605.     assets:advances:jonas     10000.00 kr
    606. 

  606. 

  607. 2018/11/16=2018/11/14 ( ) PURISM, INC. -
    608. 

  608.     assets:bank:dr. jones            16440.13 kr
    609. 

  609.     assets:advances:jonas:purism    -16440.13 kr
    610. 

  610. 

  611. 2018/11/23=2018/11/23 ( ) Hævet privat -
    612. 

  612.     assets:bank:dr. jones     -3000.00 kr
    613. 

  613.     assets:advances:jonas      3000.00 kr
    614. 

  614. 

  615. 2018/12/03=2018/12/03 ( ) DK-NOTA12168 UNOTEL.DK -
    616. 

  616.     assets:bank:dr. jones          -200.00 kr
    617. 

  617.     liabilities:payable:phone       200.00 kr
    618. 

  618. 

  619. 2018/12/03=2018/12/03 ( ) Hævet privat -
    620. 

  620.     assets:bank:dr. jones    -10000.00 kr
    621. 

  621.     assets:advances:jonas     10000.00 kr
    622. 

  622. 

  623. 2018/12/07=2018/12/07 ( ) Forretning: SCALEWAY -
    624. 

  624.     assets:bank:dr. jones             -22.65 kr
    625. 

  625.     liabilities:payable:hosting        22.65 kr
    626. 

  626. 

  627. 2018/12/10=2018/12/10 ( ) Hævet privat -
    628. 

  628.     assets:bank:dr. jones     -5000.00 kr
    629. 

  629.     assets:advances:jonas      5000.00 kr
    630. 

  630. 

  631. 2018/12/18=2018/12/13 ( ) PURISM, INC. -
    632. 

  632.     assets:bank:dr. jones            16358.25 kr
    633. 

  633.     assets:advances:jonas:purism    -16358.25 kr
    634. 

  634. 

  635. 2019/01/01=2018/12/28 ( ) RENTE -
    636. 

  636.     assets:bank:dr. jones            -25.61 kr
    637. 

  637.     expenses:non-vat:bank:fees        25.61 kr
    638. 

  638.
generated by cgit v1.2.3 (git 2.46.0) at 2024-11-23 07:02:21 +0000