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path: root/data/2018/assets/84011036773.ledger
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  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         DKK -201.39
    5. 

  5.     liabilities:payable:phone      DKK 201.39
    6. 

  6. 

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

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

  9.     liabilities:payable:internet      DKK 657.00
    10. 

  10. 

  11. 2018-01-02=2018-01-02 Årsgebyr Visa/Dankort -
    12. 

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

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

  14. 

  15. 2018-01-05=2018-01-05 Forretning: SJ INTERNETBOKNING -
    16. 

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

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

  18. 

  19. 2018-01-08=2018-01-08 Forretning: SCALEWAY -
    20. 

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

  21.     liabilities:payable:hosting       DKK 22.59
    22. 

  22. 

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

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

  25.     liabilities:payable:hosting       DKK 45.00
    26. 

  26. 

  27. 2018-01-08=2018-01-08 Hævet privat -
    28. 

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

  29.     assets:advances:jonas     DKK 5000.00
    30. 

  30. 

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

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

  33.     assets:advances:unknown       DKK 77.00
    34. 

  34. 

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

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

  37.     assets:advances:unknown       DKK 65.05
    38. 

  38. 

  39. 2018-01-10=2018-01-10 Hævet privat -
    40. 

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

  41.     assets:advances:jonas     DKK 10000.00
    42. 

  42. 

  43. 2018-01-10=2018-01-10 DK-NOTA25226 OEKOVEJEN.DK -
    44. 

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

  45.     assets:advances:unknown      DKK 347.00
    46. 

  46. 

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

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

  49.     assets:advances:unknown      DKK 263.14
    50. 

  50. 

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

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

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

  54. 

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

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

  57.     assets:advances:unknown       DKK 13.50
    58. 

  58. 

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

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

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

  62. 

  63. 2018-01-11=2018-01-11 DK-NOTA20369 SKAT.DK -
    64. 

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

  65.     assets:advances:unknown      DKK 125.59
    66. 

  66. 

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

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

  69.     assets:advances:unknown      DKK 139.74
    70. 

  70. 

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

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

  73.     assets:advances:unknown       DKK 88.75
    74. 

  74. 

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

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

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

  78. 

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

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

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

  82. 

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

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

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

  86. 

  87. 2018-01-22=2018-01-22 Forretning: TAXI -
    88. 

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

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

  90. 

  91. 2018-01-23=2018-01-23 Forretning: INTERCITYHOTEL -
    92. 

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

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

  94. 

  95. 2018-01-29=2018-01-29 Hævet privat -
    96. 

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

  97.     assets:advances:jonas     DKK 6000.00
    98. 

  98. 

  99. 2018-02-01=2018-02-01 DK-NOTA11317 UNOTEL.DK -
    100. 

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

  101.     liabilities:payable:phone      DKK 200.00
    102. 

  102. 

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

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

  105.     liabilities:payable:hosting       DKK 50.00
    106. 

  106. 

  107. 2018-02-12=2018-02-12 Forretning: SCALEWAY -
    108. 

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

  109.     liabilities:payable:hosting       DKK 22.59
    110. 

  110. 

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

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

  113.     liabilities:payable:hosting      DKK 830.51
    114. 

  114. 

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

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

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

  118. 

  119. 2018-02-20=2018-02-20 Hævet privat -
    120. 

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

  121.     assets:advances:jonas     DKK 15000.00
    122. 

  122. 

  123. 2018-02-21=2018-02-21 FREIE SOFTWARE U -
    124. 

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

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

  126. 

  127. 2018-03-05=2018-03-05 privast -
    128. 

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

  129.     assets:advances:unknown     DKK 8000.00
    130. 

  130. 

  131. 2018-03-07=2018-03-07 Forretning: SCALEWAY -
    132. 

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

  133.     liabilities:payable:hosting       DKK 28.89
    134. 

  134. 

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

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

  137.     liabilities:payable:durables      DKK 267.00
    138. 

  138. 

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

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

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

  142. 

  143. 2018-03-20=2018-03-20 Hævet privat -
    144. 

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

  145.     assets:advances:jonas     DKK 1500.00
    146. 

  146. 

  147. 2018-03-20=2018-03-20 Hævet privat -
    148. 

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

  149.     assets:advances:jonas     DKK 15000.00
    150. 

  150. 

  151. 2018-03-27=2018-03-27 Hævet privat -
    152. 

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

  153.     assets:advances:jonas     DKK 5000.00
    154. 

  154. 

  155. 2018-04-03=2018-04-03 DK-NOTA11477 UNOTEL.DK -
    156. 

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

  157.     liabilities:payable:phone      DKK 200.00
    158. 

  158. 

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

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

  161.     liabilities:payable:internet     DKK 1314.00
    162. 

  162. 

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

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

  165.     liabilities:payable:internet      DKK 657.00
    166. 

  166. 

  167. 2018-04-09=2018-04-09 Forretning: SCALEWAY -
    168. 

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

  169.     liabilities:payable:hosting       DKK 37.59
    170. 

  170. 

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

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

  173.     liabilities:payable:hosting      DKK 150.00
    174. 

  174. 

  175. 2018-04-12=2018-04-12 DK-NOTA11007 BLUECITY.DK -
    176. 

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

  177.     liabilities:payable:durables     DKK 1497.00
    178. 

  178. 

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

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

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

  182. 

  183. 2018-04-23=2018-04-23 Hævet privat -
    184. 

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

  185.     assets:advances:jonas     DKK 10000.00
    186. 

  186. 

  187. 2018-04-26=2018-04-26 Privat -
    188. 

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

  189.     assets:advances:jonas     DKK 5000.00
    190. 

  190. 

  191. 2018-05-02=2018-05-02 Hævet privat -
    192. 

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

  193.     assets:advances:jonas     DKK 10000.00
    194. 

  194. 

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

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

  197.     liabilities:payable:durables      DKK 356.33
    198. 

  198. 

  199. 2018-05-08=2018-05-08 privat -
    200. 

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

  201.     assets:advances:jonas     DKK 2000.00
    202. 

  202. 

  203. 2018-05-09=2018-05-09 Forretning: SCALEWAY -
    204. 

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

  205.     liabilities:payable:hosting       DKK 34.71
    206. 

  206. 

  207. 2018-05-14=2018-05-14 Hævet privat -
    208. 

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

  209.     assets:advances:jonas     DKK 15000.00
    210. 

  210. 

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

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

  213.     liabilities:payable:hosting      DKK 836.83
    214. 

  214. 

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

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

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

  218. 

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

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

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

  222. 

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

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

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

  226. 

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

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

  229.     assets:advances:unknown      DKK 178.50
    230. 

  230. 

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

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

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

  234. 

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

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

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

  238. 

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

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

  241.     assets:advances:unknown       DKK 56.39
    242. 

  242. 

  243. 2018-05-23=2018-05-23 Forretning: RATP -
    244. 

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

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

  246. 

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

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

  249.     assets:advances:unknown       DKK 71.83
    250. 

  250. 

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

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

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

  254. 

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

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

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

  258. 

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

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

  261.     assets:advances:unknown       DKK 41.59
    262. 

  262. 

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

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

  265.     assets:advances:unknown      DKK 263.16
    266. 

  266. 

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

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

  269.     assets:advances:unknown      DKK 160.31
    270. 

  270. 

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

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

  273.     assets:advances:unknown        DKK 9.07
    274. 

  274. 

  275. 2018-05-30=2018-05-30 Forretning: SNCF -
    276. 

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

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

  278. 

  279. 2018-05-31=2018-05-31 Forretning: ECG15901PAULQUA2 -
    280. 

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

  281.     assets:advances:unknown       DKK 24.95
    282. 

  282. 

  283. 2018-05-31=2018-05-31 Forretning: MANJU -
    284. 

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

  285.     assets:advances:unknown       DKK 68.81
    286. 

  286. 

  287. 2018-05-31=2018-05-31 Forretning: RELAY -
    288. 

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

  289.     assets:advances:unknown       DKK 15.87
    290. 

  290. 

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

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

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

  294. 

  295. 2018-06-01=2018-06-01 Overtræk SMS-besked -
    296. 

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

  297.     assets:advances:unknown       DKK 30.00
    298. 

  298. 

  299. 2018-06-01=2018-06-01 indskud privat -
    300. 

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

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

  302. 

  303. 2018-06-01=2018-06-01 DK-NOTA11624 UNOTEL.DK -
    304. 

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

  305.     liabilities:payable:phone      DKK 200.00
    306. 

  306. 

  307. 2018-06-07=2018-06-07 Forretning: SCALEWAY -
    308. 

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

  309.     liabilities:payable:hosting       DKK 22.60
    310. 

  310. 

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

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

  313.     liabilities:payable:hosting       DKK 50.00
    314. 

  314. 

  315. 2018-06-11=2018-06-11 F 18005 -
    316. 

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

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

  318. 

  319. 2018-06-11=2018-06-11 KAOSPILOTERNE -
    320. 

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

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

  322. 

  323. 2018-06-11=2018-06-11 Hævet privat -
    324. 

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

  325.     assets:advances:jonas     DKK 5000.00
    326. 

  326. 

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

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

  329.     assets:advances:unknown       DKK 18.00
    330. 

  330. 

  331. 2018-06-11=2018-06-21 Rettelse depotgebyr -
    332. 

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

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

  334. 

  335. 2018-06-14=2018-06-14 F 17006 -
    336. 

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

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

  338. 

  339. 2018-06-14=2018-06-14 Hævet privat -
    340. 

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

  341.     assets:advances:jonas     DKK 10000.00
    342. 

  342. 

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

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

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

  346. 

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

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

  349.     assets:advances:unknown     DKK 5243.00
    350. 

  350. 

  351. 2018-06-29=2018-06-29 Gebyr iflg nota -
    352. 

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

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

  354. 

  355. 2018-07-01=2018-06-29 RENTE -
    356. 

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

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

  358. 

  359. 2018-07-02=2018-07-02 DK-NOTA11695 UNOTEL.DK -
    360. 

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

  361.     liabilities:payable:phone      DKK 200.00
    362. 

  362. 

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

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

  365.     liabilities:payable:internet      DKK 657.00
    366. 

  366. 

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

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

  369.     liabilities:payable:internet      DKK 657.00
    370. 

  370. 

  371. 2018-07-03=2018-07-03 Hævet privat -
    372. 

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

  373.     assets:advances:jonas     DKK 5000.00
    374. 

  374. 

  375. 2018-07-04=2018-07-04 DK-NOTA93608 AVXPERTEN.DK -
    376. 

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

  377.     assets:advances:unknown       DKK 94.00
    378. 

  378. 

  379. 2018-07-05=2018-07-05 DK-NOTA21866 SKAT.DK -
    380. 

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

  381.     assets:advances:unknown     DKK 13175.10
    382. 

  382. 

  383. 2018-07-06=2018-07-06 Forretning: SCALEWAY -
    384. 

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

  385.     liabilities:payable:hosting       DKK 22.62
    386. 

  386. 

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

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

  389.     assets:advances:unknown      DKK 592.42
    390. 

  390. 

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

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

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

  394. 

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

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

  397.     assets:advances:unknown     DKK 3380.58
    398. 

  398. 

  399. 2018-07-20=2018-07-20 Hævet privat -
    400. 

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

  401.     assets:advances:jonas     DKK 10000.00
    402. 

  402. 

  403. 2018-07-20=2018-07-20 privat -
    404. 

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

  405.     assets:advances:jonas     DKK 10000.00
    406. 

  406. 

  407. 2018-08-06=2018-08-06 flybillet taipei kbh -
    408. 

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

  409.     assets:advances:unknown     DKK 5079.00
    410. 

  410. 

  411. 2018-08-06=2018-08-06 Hævet privat -
    412. 

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

  413.     assets:advances:jonas     DKK 10000.00
    414. 

  414. 

  415. 2018-08-06=2018-08-06 Forretning: SCALEWAY -
    416. 

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

  417.     liabilities:payable:hosting       DKK 22.62
    418. 

  418. 

  419. 2018-08-09=2018-08-09 Hævet privat -
    420. 

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

  421.     assets:advances:jonas     DKK 10000.00
    422. 

  422. 

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

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

  425.     liabilities:payable:hosting      DKK 825.73
    426. 

  426. 

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

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

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

  430. 

  431. 2018-08-20=2018-08-20 Hævet privat -
    432. 

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

  433.     assets:advances:jonas     DKK 8000.00
    434. 

  434. 

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

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

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

  438. 

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

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

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

  442. 

  443. 2018-08-24=2018-08-24 Bahncard -
    444. 

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

  445.     liabilities:payable:travel:train       DKK 98.57
    446. 

  446. 

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

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

  449.     assets:advances:jonas      DKK 232.00
    450. 

  450. 

  451. 2018-09-03=2018-09-03 DK-NOTA11842 UNOTEL.DK -
    452. 

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

  453.     liabilities:payable:phone      DKK 200.00
    454. 

  454. 

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

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

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

  458. 

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

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

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

  462. 

  463. 2018-09-05=2018-09-05 Forretning: ECG15884STARBUC2 -
    464. 

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

  465.     assets:advances:unknown       DKK 79.46
    466. 

  466. 

  467. 2018-09-05=2018-09-05 Hævet privat -
    468. 

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

  469.     assets:advances:jonas     DKK 13000.00
    470. 

  470. 

  471. 2018-09-06=2018-09-06 Forretning: SCALEWAY -
    472. 

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

  473.     liabilities:payable:hosting       DKK 22.62
    474. 

  474. 

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

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

  477.     assets:advances:unknown     DKK 12121.00
    478. 

  478. 

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

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

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

  482. 

  483. 2018-09-28=2018-09-28 Hævet privat -
    484. 

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

  485.     assets:advances:jonas     DKK 15000.00
    486. 

  486. 

  487. 2018-09-28=2018-09-28 Gebyr iflg nota -
    488. 

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

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

  490. 

  491. 2018-10-01=2018-10-01 DK-NOTA11987 UNOTEL.DK -
    492. 

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

  493.     liabilities:payable:phone      DKK 200.00
    494. 

  494. 

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

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

  497.     liabilities:payable:internet      DKK 657.00
    498. 

  498. 

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

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

  501.     liabilities:payable:internet      DKK 657.00
    502. 

  502. 

  503. 2018-10-05=2018-10-05 Forretning: SCALEWAY -
    504. 

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

  505.     liabilities:payable:hosting       DKK 22.63
    506. 

  506. 

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

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

  509.     liabilities:payable:hosting      DKK 200.00
    510. 

  510. 

  511. 2018-10-08=2018-10-08 privat -
    512. 

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

  513.     assets:advances:jonas     DKK 2000.00
    514. 

  514. 

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

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

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

  518. 

  519. 2018-10-19=2018-10-19 Hævet privat -
    520. 

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

  521.     assets:advances:jonas     DKK 6000.00
    522. 

  522. 

  523. 2018-10-19=2018-10-19 Bahncard -
    524. 

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

  525.     liabilities:payable:travel:train      DKK 233.10
    526. 

  526. 

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

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

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

  530. 

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

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

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

  534. 

  535. 2018-10-24=2018-10-24 Forretning: RATP -
    536. 

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

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

  538. 

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

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

  541.     assets:advances:unknown      DKK 340.83
    542. 

  542. 

  543. 2018-10-30=2018-10-30 Forretning: RATP -
    544. 

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

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

  546. 

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

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

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

  550. 

  551. 2018-11-01=2018-11-01 privat -
    552. 

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

  553.     assets:advances:jonas     DKK 2000.00
    554. 

  554. 

  555. 2018-11-05=2018-11-05 Forretning: RATP -
    556. 

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

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

  558. 

  559. 2018-11-06=2018-11-06 Forretning: SCALEWAY -
    560. 

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

  561.     liabilities:payable:hosting       DKK 22.64
    562. 

  562. 

  563. 2018-11-08=2018-11-08 Forretning: SNCF -
    564. 

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

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

  566. 

  567. 2018-11-09=2018-11-09 Forretning: TRAINLINE -
    568. 

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

  569.     liabilities:payable:travel:train      DKK 769.02
    570. 

  570. 

  571. 2018-11-09=2018-11-09 Forretning: TRAINLINE -
    572. 

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

  573.     liabilities:payable:travel:train      DKK 318.06
    574. 

  574. 

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

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

  577.     assets:advances:unknown      DKK 757.27
    578. 

  578. 

  579. 2018-11-12=2018-11-12 Visa kont.gebyr -
    580. 

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

  581.     assets:advances:unknown       DKK 30.00
    582. 

  582. 

  583. 2018-11-12=2018-11-12 Forretning: Transferwise -
    584. 

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

  585.     assets:advances:unknown      DKK 867.35
    586. 

  586. 

  587. 2018-11-13=2018-11-13 Hævet privat -
    588. 

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

  589.     assets:advances:jonas     DKK 4000.00
    590. 

  590. 

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

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

  593.     liabilities:payable:hosting      DKK 845.01
    594. 

  594. 

  595. 2018-11-15=2018-11-15 F 18006 -
    596. 

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

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

  598. 

  599. 2018-11-15=2018-11-15 Hævet privat -
    600. 

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

  601.     assets:advances:jonas     DKK 5000.00
    602. 

  602. 

  603. 2018-11-15=2018-11-15 Hævet privat -
    604. 

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

  605.     assets:advances:jonas     DKK 10000.00
    606. 

  606. 

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

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

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

  610. 

  611. 2018-11-23=2018-11-23 Hævet privat -
    612. 

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

  613.     assets:advances:jonas     DKK 3000.00
    614. 

  614. 

  615. 2018-12-03=2018-12-03 DK-NOTA12168 UNOTEL.DK -
    616. 

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

  617.     liabilities:payable:phone      DKK 200.00
    618. 

  618. 

  619. 2018-12-03=2018-12-03 Hævet privat -
    620. 

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

  621.     assets:advances:jonas     DKK 10000.00
    622. 

  622. 

  623. 2018-12-07=2018-12-07 Forretning: SCALEWAY -
    624. 

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

  625.     liabilities:payable:hosting       DKK 22.65
    626. 

  626. 

  627. 2018-12-10=2018-12-10 Hævet privat -
    628. 

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

  629.     assets:advances:jonas     DKK 5000.00
    630. 

  630. 

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

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

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

  634. 

  635. 2019-01-01=2018-12-28 RENTE -
    636. 

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

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

  638.
generated by cgit v1.2.3 (git 2.46.0) at 2024-11-22 02:26:44 +0000