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  1. D 1,000.00 kr
  2. 2018/01/02=2018/01/02 ( ) DK-NOTA11227 UNOTEL.DK -
  3. assets:bank:dr. jones -201.39 kr
  4. liabilities:payable:phone 201.39 kr
  5. 2018/01/02=2018/01/02 ( ) BS UNOTEL A/S -
  6. assets:bank:dr. jones -657.00 kr
  7. liabilities:payable:internet 657.00 kr
  8. 2018/01/02=2018/01/02 ( ) Årsgebyr Visa/Dankort -
  9. assets:bank:dr. jones -150.00 kr
  10. expenses:non-vat:bank:fees 150.00 kr
  11. 2018/01/05=2018/01/05 ( ) Forretning: SJ INTERNETBOKNING -
  12. assets:bank:dr. jones -1163.47 kr
  13. liabilities:payable:travel:train 1163.47 kr
  14. 2018/01/08=2018/01/08 ( ) Forretning: SCALEWAY -
  15. assets:bank:dr. jones -22.59 kr
  16. liabilities:payable:hosting 22.59 kr
  17. 2018/01/08=2018/01/08 ( ) BS DK HOSTMASTER A/S -
  18. assets:bank:dr. jones -45.00 kr
  19. liabilities:payable:hosting 45.00 kr
  20. 2018/01/08=2018/01/08 ( ) Hævet privat -
  21. assets:bank:dr. jones -5000.00 kr
  22. assets:advances:jonas 5000.00 kr
  23. 2018/01/08=2018/01/08 ( ) DK-NOTA16159 231 LAGKAGEHUSET -
  24. assets:bank:dr. jones -77.00 kr
  25. assets:advances:unknown 77.00 kr
  26. 2018/01/08=2018/01/08 ( ) DK-NOTA36972 MAD COOPERATIVET -
  27. assets:bank:dr. jones -65.05 kr
  28. assets:advances:unknown 65.05 kr
  29. 2018/01/10=2018/01/10 ( ) Hævet privat -
  30. assets:bank:dr. jones -10000.00 kr
  31. assets:advances:jonas 10000.00 kr
  32. 2018/01/10=2018/01/10 ( ) DK-NOTA25226 OEKOVEJEN.DK -
  33. assets:bank:dr. jones -347.00 kr
  34. assets:advances:unknown 347.00 kr
  35. 2018/01/11=2018/01/11 ( ) Forretning: MARINOS GRILL AS -
  36. assets:bank:dr. jones -263.14 kr
  37. assets:advances:unknown 263.14 kr
  38. 2018/01/11=2018/01/11 ( ) Forretning: SJ AB OMBORD -
  39. assets:bank:dr. jones -15.42 kr
  40. liabilities:payable:travel:train 15.42 kr
  41. 2018/01/11=2018/01/11 ( ) DK-NOTA18338 DAGLIB ORØ -
  42. assets:bank:dr. jones -13.50 kr
  43. assets:advances:unknown 13.50 kr
  44. 2018/01/11=2018/01/11 ( ) DK-NOTA 7632 DSB KØBENHAVN AUT -
  45. assets:bank:dr. jones -116.00 kr
  46. liabilities:payable:travel:train 116.00 kr
  47. 2018/01/11=2018/01/11 ( ) DK-NOTA20369 SKAT.DK -
  48. assets:bank:dr. jones -125.59 kr
  49. assets:advances:unknown 125.59 kr
  50. 2018/01/15=2018/01/15 ( ) Forretning: FLAVOURS 5011506 -
  51. assets:bank:dr. jones -139.74 kr
  52. assets:advances:unknown 139.74 kr
  53. 2018/01/15=2018/01/15 ( ) Forretning: FJOELA 5011505 -
  54. assets:bank:dr. jones -88.75 kr
  55. assets:advances:unknown 88.75 kr
  56. 2018/01/16=2018/01/12 ( ) PURISM, INC. -
  57. assets:bank:dr. jones 15139.13 kr
  58. assets:advances:jonas:purism -15139.13 kr
  59. 2018/01/17=2018/01/17 ( ) Forretning: DB BAHN A-NR QCOF9 -
  60. assets:bank:dr. jones -574.01 kr
  61. liabilities:payable:travel:train 574.01 kr
  62. 2018/01/18=2018/01/18 ( ) Forretning: DB BAHN A-NR 97A9D -
  63. assets:bank:dr. jones -685.11 kr
  64. liabilities:payable:travel:train 685.11 kr
  65. 2018/01/22=2018/01/22 ( ) Forretning: TAXI -
  66. assets:bank:dr. jones -62.00 kr
  67. liabilities:payable:travel:car 62.00 kr
  68. 2018/01/23=2018/01/23 ( ) Forretning: INTERCITYHOTEL -
  69. assets:bank:dr. jones -1186.70 kr
  70. liabilities:payable:travel:accomodation 1186.70 kr
  71. 2018/01/29=2018/01/29 ( ) Hævet privat -
  72. assets:bank:dr. jones -6000.00 kr
  73. assets:advances:jonas 6000.00 kr
  74. 2018/02/01=2018/02/01 ( ) DK-NOTA11317 UNOTEL.DK -
  75. assets:bank:dr. jones -200.00 kr
  76. liabilities:payable:phone 200.00 kr
  77. 2018/02/08=2018/02/08 ( ) BS DK HOSTMASTER A/S -
  78. assets:bank:dr. jones -50.00 kr
  79. liabilities:payable:hosting 50.00 kr
  80. 2018/02/12=2018/02/12 ( ) Forretning: SCALEWAY -
  81. assets:bank:dr. jones -22.59 kr
  82. liabilities:payable:hosting 22.59 kr
  83. 2018/02/14=2018/02/14 ( ) Forretning: BYTEMARK HOSTING -
  84. assets:bank:dr. jones -830.51 kr
  85. liabilities:payable:hosting 830.51 kr
  86. 2018/02/15=2018/02/13 ( ) PURISM, INC. -
  87. assets:bank:dr. jones 14882.75 kr
  88. assets:advances:jonas:purism -14882.75 kr
  89. 2018/02/20=2018/02/20 ( ) Hævet privat -
  90. assets:bank:dr. jones -15000.00 kr
  91. assets:advances:jonas 15000.00 kr
  92. 2018/02/21=2018/02/21 ( ) FREIE SOFTWARE U -
  93. assets:bank:dr. jones 10935.37 kr
  94. assets:advances:unknown -10935.37 kr
  95. 2018/03/05=2018/03/05 ( ) privast -
  96. assets:bank:dr. jones -8000.00 kr
  97. assets:advances:unknown 8000.00 kr
  98. 2018/03/07=2018/03/07 ( ) Forretning: SCALEWAY -
  99. assets:bank:dr. jones -28.89 kr
  100. liabilities:payable:hosting 28.89 kr
  101. 2018/03/07=2018/03/07 ( ) DK-NOTA4723_ ELEKTRONIK LAVPRIS -
  102. assets:bank:dr. jones -267.00 kr
  103. liabilities:payable:durables 267.00 kr
  104. 2018/03/15=2018/03/13 ( ) PURISM, INC. -
  105. assets:bank:dr. jones 14849.38 kr
  106. assets:advances:jonas:purism -14849.38 kr
  107. 2018/03/20=2018/03/20 ( ) Hævet privat -
  108. assets:bank:dr. jones -1500.00 kr
  109. assets:advances:jonas 1500.00 kr
  110. 2018/03/20=2018/03/20 ( ) Hævet privat -
  111. assets:bank:dr. jones -15000.00 kr
  112. assets:advances:jonas 15000.00 kr
  113. 2018/03/27=2018/03/27 ( ) Hævet privat -
  114. assets:bank:dr. jones -5000.00 kr
  115. assets:advances:jonas 5000.00 kr
  116. 2018/04/03=2018/04/03 ( ) DK-NOTA11477 UNOTEL.DK -
  117. assets:bank:dr. jones -200.00 kr
  118. liabilities:payable:phone 200.00 kr
  119. 2018/04/03=2018/04/03 ( ) BS FIBIA P/S -
  120. assets:bank:dr. jones -1314.00 kr
  121. liabilities:payable:internet 1314.00 kr
  122. 2018/04/03=2018/04/03 ( ) BS UNOTEL A/S -
  123. assets:bank:dr. jones -657.00 kr
  124. liabilities:payable:internet 657.00 kr
  125. 2018/04/09=2018/04/09 ( ) Forretning: SCALEWAY -
  126. assets:bank:dr. jones -37.59 kr
  127. liabilities:payable:hosting 37.59 kr
  128. 2018/04/09=2018/04/09 ( ) BS DK HOSTMASTER A/S -
  129. assets:bank:dr. jones -150.00 kr
  130. liabilities:payable:hosting 150.00 kr
  131. 2018/04/12=2018/04/12 ( ) DK-NOTA11007 BLUECITY.DK -
  132. assets:bank:dr. jones -1497.00 kr
  133. liabilities:payable:durables 1497.00 kr
  134. 2018/04/17=2018/04/16 ( ) PURISM, INC. -
  135. assets:bank:dr. jones 14843.00 kr
  136. assets:advances:jonas:purism -14843.00 kr
  137. 2018/04/23=2018/04/23 ( ) Hævet privat -
  138. assets:bank:dr. jones -10000.00 kr
  139. assets:advances:jonas 10000.00 kr
  140. 2018/04/26=2018/04/26 ( ) Privat -
  141. assets:bank:dr. jones -5000.00 kr
  142. assets:advances:jonas 5000.00 kr
  143. 2018/05/02=2018/05/02 ( ) Hævet privat -
  144. assets:bank:dr. jones -10000.00 kr
  145. assets:advances:jonas 10000.00 kr
  146. 2018/05/08=2018/05/08 ( ) Forretning: WWW.OLIMEX.COM -
  147. assets:bank:dr. jones -356.33 kr
  148. liabilities:payable:durables 356.33 kr
  149. 2018/05/08=2018/05/08 ( ) privat -
  150. assets:bank:dr. jones -2000.00 kr
  151. assets:advances:jonas 2000.00 kr
  152. 2018/05/09=2018/05/09 ( ) Forretning: SCALEWAY -
  153. assets:bank:dr. jones -34.71 kr
  154. liabilities:payable:hosting 34.71 kr
  155. 2018/05/14=2018/05/14 ( ) Hævet privat -
  156. assets:bank:dr. jones -15000.00 kr
  157. assets:advances:jonas 15000.00 kr
  158. 2018/05/15=2018/05/15 ( ) Forretning: BYTEMARK HOSTING -
  159. assets:bank:dr. jones -836.83 kr
  160. liabilities:payable:hosting 836.83 kr
  161. 2018/05/16=2018/05/14 ( ) PURISM, INC. -
  162. assets:bank:dr. jones 15331.38 kr
  163. assets:advances:jonas:purism -15331.38 kr
  164. 2018/05/16=2018/05/16 ( ) Forretning: DB BAHN A-NR DH6FG -
  165. assets:bank:dr. jones -1733.24 kr
  166. liabilities:payable:travel:train 1733.24 kr
  167. 2018/05/17=2018/05/17 ( ) Forretning: MEININGER Hotels -
  168. assets:bank:dr. jones -2185.54 kr
  169. liabilities:payable:travel:accomodation 2185.54 kr
  170. 2018/05/17=2018/05/17 ( ) Forretning: JIM BLOCK -
  171. assets:bank:dr. jones -178.50 kr
  172. assets:advances:unknown 178.50 kr
  173. 2018/05/22=2018/05/22 ( ) Forretning: MEININGER Hotels -
  174. assets:bank:dr. jones -33.27 kr
  175. liabilities:payable:travel:accomodation 33.27 kr
  176. 2018/05/23=2018/05/23 ( ) Forretning: MEININGER Hotels -
  177. assets:bank:dr. jones -33.27 kr
  178. liabilities:payable:travel:accomodation 33.27 kr
  179. 2018/05/23=2018/05/23 ( ) Forretning: FRISCHEMARKT ALTONA -
  180. assets:bank:dr. jones -56.39 kr
  181. assets:advances:unknown 56.39 kr
  182. 2018/05/23=2018/05/23 ( ) Forretning: RATP -
  183. assets:bank:dr. jones -112.64 kr
  184. liabilities:payable:travel:train 112.64 kr
  185. 2018/05/24=2018/05/24 ( ) Forretning: DB REISE & TOURISTI -
  186. assets:bank:dr. jones -71.83 kr
  187. assets:advances:unknown 71.83 kr
  188. 2018/05/29=2018/05/29 ( ) Forretning: DB BAHN A-NR CRDNZ -
  189. assets:bank:dr. jones -521.78 kr
  190. liabilities:payable:travel:train 521.78 kr
  191. 2018/05/29=2018/05/29 ( ) Forretning: DB BAHN A-NR 79WGN -
  192. assets:bank:dr. jones -1347.92 kr
  193. liabilities:payable:travel:train 1347.92 kr
  194. 2018/05/29=2018/05/29 ( ) Forretning: YES WE CAMP -
  195. assets:bank:dr. jones -41.59 kr
  196. assets:advances:unknown 41.59 kr
  197. 2018/05/29=2018/05/29 ( ) Forretning: LE VERONESE -
  198. assets:bank:dr. jones -263.16 kr
  199. assets:advances:unknown 263.16 kr
  200. 2018/05/30=2018/05/30 ( ) Forretning: CLASS CROUTE -
  201. assets:bank:dr. jones -160.31 kr
  202. assets:advances:unknown 160.31 kr
  203. 2018/05/30=2018/05/30 ( ) Forretning: PB FRANCE -
  204. assets:bank:dr. jones -9.07 kr
  205. assets:advances:unknown 9.07 kr
  206. 2018/05/30=2018/05/30 ( ) Forretning: SNCF -
  207. assets:bank:dr. jones -127.04 kr
  208. liabilities:payable:travel:train 127.04 kr
  209. 2018/05/31=2018/05/31 ( ) Forretning: ECG15901PAULQUA2 -
  210. assets:bank:dr. jones -24.95 kr
  211. assets:advances:unknown 24.95 kr
  212. 2018/05/31=2018/05/31 ( ) Forretning: MANJU -
  213. assets:bank:dr. jones -68.81 kr
  214. assets:advances:unknown 68.81 kr
  215. 2018/05/31=2018/05/31 ( ) Forretning: RELAY -
  216. assets:bank:dr. jones -15.87 kr
  217. assets:advances:unknown 15.87 kr
  218. 2018/05/31=2018/05/31 ( ) DK-NOTA 4104 DSB HOBRO AUT. -
  219. assets:bank:dr. jones -812.00 kr
  220. liabilities:payable:travel:train 812.00 kr
  221. 2018/06/01=2018/06/01 ( ) Overtræk SMS-besked -
  222. assets:bank:dr. jones -30.00 kr
  223. assets:advances:unknown 30.00 kr
  224. 2018/06/01=2018/06/01 ( ) indskud privat -
  225. assets:bank:dr. jones 3000.00 kr
  226. assets:advances:jonas -3000.00 kr
  227. 2018/06/01=2018/06/01 ( ) DK-NOTA11624 UNOTEL.DK -
  228. assets:bank:dr. jones -200.00 kr
  229. liabilities:payable:phone 200.00 kr
  230. 2018/06/07=2018/06/07 ( ) Forretning: SCALEWAY -
  231. assets:bank:dr. jones -22.60 kr
  232. liabilities:payable:hosting 22.60 kr
  233. 2018/06/08=2018/06/08 ( ) BS DK HOSTMASTER A/S -
  234. assets:bank:dr. jones -50.00 kr
  235. liabilities:payable:hosting 50.00 kr
  236. 2018/06/11=2018/06/11 ( ) F 18005 -
  237. assets:bank:dr. jones 31875.00 kr
  238. assets:receivable:kp -31875.00 kr
  239. 2018/06/11=2018/06/11 ( ) KAOSPILOTERNE -
  240. assets:bank:dr. jones 31875.00 kr
  241. assets:receivable:kp -31875.00 kr
  242. 2018/06/11=2018/06/11 ( ) Hævet privat -
  243. assets:bank:dr. jones -5000.00 kr
  244. assets:advances:jonas 5000.00 kr
  245. 2018/06/11=2018/06/11 ( ) Depot, gebyr vedr 8401-103236 -
  246. assets:bank:dr. jones -18.00 kr
  247. assets:advances:unknown 18.00 kr
  248. 2018/06/11=2018/06/21 ( ) Rettelse depotgebyr -
  249. assets:bank:dr. jones 18.00 kr
  250. assets:advances:unknown -18.00 kr
  251. 2018/06/14=2018/06/14 ( ) F 17006 -
  252. assets:bank:dr. jones 21250.00 kr
  253. assets:receivable:kp -21250.00 kr
  254. 2018/06/14=2018/06/14 ( ) Hævet privat -
  255. assets:bank:dr. jones -10000.00 kr
  256. assets:advances:jonas 10000.00 kr
  257. 2018/06/15=2018/06/13 ( ) PURISM, INC. -
  258. assets:bank:dr. jones 15701.50 kr
  259. assets:advances:jonas:purism -15701.50 kr
  260. 2018/06/18=2018/06/18 ( ) Forretning: QATAR AIR -
  261. assets:bank:dr. jones -5243.00 kr
  262. assets:advances:unknown 5243.00 kr
  263. 2018/06/29=2018/06/29 ( ) Gebyr iflg nota -
  264. assets:bank:dr. jones -4.00 kr
  265. expenses:non-vat:bank:fees 4.00 kr
  266. 2018/07/01=2018/06/29 ( ) RENTE -
  267. assets:bank:dr. jones -16.00 kr
  268. expenses:non-vat:bank:fees 16.00 kr
  269. 2018/07/02=2018/07/02 ( ) DK-NOTA11695 UNOTEL.DK -
  270. assets:bank:dr. jones -200.00 kr
  271. liabilities:payable:phone 200.00 kr
  272. 2018/07/02=2018/07/02 ( ) BS FIBIA P/S -
  273. assets:bank:dr. jones -657.00 kr
  274. liabilities:payable:internet 657.00 kr
  275. 2018/07/03=2018/07/03 ( ) BS UNOTEL A/S -
  276. assets:bank:dr. jones -657.00 kr
  277. liabilities:payable:internet 657.00 kr
  278. 2018/07/03=2018/07/03 ( ) Hævet privat -
  279. assets:bank:dr. jones -5000.00 kr
  280. assets:advances:jonas 5000.00 kr
  281. 2018/07/04=2018/07/04 ( ) DK-NOTA93608 AVXPERTEN.DK -
  282. assets:bank:dr. jones -94.00 kr
  283. assets:advances:unknown 94.00 kr
  284. 2018/07/05=2018/07/05 ( ) DK-NOTA21866 SKAT.DK -
  285. assets:bank:dr. jones -13175.10 kr
  286. assets:advances:unknown 13175.10 kr
  287. 2018/07/06=2018/07/06 ( ) Forretning: SCALEWAY -
  288. assets:bank:dr. jones -22.62 kr
  289. liabilities:payable:hosting 22.62 kr
  290. 2018/07/12=2018/07/12 ( ) DK-NOTA 8961 DAGLIB ORØ -
  291. assets:bank:dr. jones -592.42 kr
  292. assets:advances:unknown 592.42 kr
  293. 2018/07/17=2018/07/13 ( ) PURISM, INC. -
  294. assets:bank:dr. jones 15899.13 kr
  295. assets:advances:jonas:purism -15899.13 kr
  296. 2018/07/17=2018/07/17 ( ) Forretning: SP * KOBOL -
  297. assets:bank:dr. jones -3380.58 kr
  298. assets:advances:unknown 3380.58 kr
  299. 2018/07/20=2018/07/20 ( ) Hævet privat -
  300. assets:bank:dr. jones -10000.00 kr
  301. assets:advances:jonas 10000.00 kr
  302. 2018/07/20=2018/07/20 ( ) privat -
  303. assets:bank:dr. jones -10000.00 kr
  304. assets:advances:jonas 10000.00 kr
  305. 2018/08/06=2018/08/06 ( ) flybillet taipei kbh -
  306. assets:bank:dr. jones -5079.00 kr
  307. assets:advances:unknown 5079.00 kr
  308. 2018/08/06=2018/08/06 ( ) Hævet privat -
  309. assets:bank:dr. jones -10000.00 kr
  310. assets:advances:jonas 10000.00 kr
  311. 2018/08/06=2018/08/06 ( ) Forretning: SCALEWAY -
  312. assets:bank:dr. jones -22.62 kr
  313. liabilities:payable:hosting 22.62 kr
  314. 2018/08/09=2018/08/09 ( ) Hævet privat -
  315. assets:bank:dr. jones -10000.00 kr
  316. assets:advances:jonas 10000.00 kr
  317. 2018/08/15=2018/08/15 ( ) Forretning: BYTEMARK HOSTING -
  318. assets:bank:dr. jones -825.73 kr
  319. liabilities:payable:hosting 825.73 kr
  320. 2018/08/16=2018/08/14 ( ) PURISM, INC. -
  321. assets:bank:dr. jones 16248.50 kr
  322. assets:advances:jonas:purism -16248.50 kr
  323. 2018/08/20=2018/08/20 ( ) Hævet privat -
  324. assets:bank:dr. jones -8000.00 kr
  325. assets:advances:jonas 8000.00 kr
  326. 2018/08/24=2018/08/24 ( ) Forretning: DB BAHN A-NR OPBUE -
  327. assets:bank:dr. jones -1714.76 kr
  328. liabilities:payable:travel:train 1714.76 kr
  329. 2018/08/24=2018/08/24 ( ) Forretning: DB BAHN A-NR CKEG8 -
  330. assets:bank:dr. jones -408.90 kr
  331. liabilities:payable:travel:train 408.90 kr
  332. 2018/08/24=2018/08/24 ( ) Bahncard -
  333. assets:bank:dr. jones -98.57 kr
  334. assets:advances:unknown 98.57 kr
  335. 2018/08/27=2018/08/27 ( ) DK-NOTAZ7503 DSB 7-ELEVEN HOLBK -
  336. assets:bank:dr. jones -232.00 kr
  337. liabilities:payable:travel:train 232.00 kr
  338. 2018/09/03=2018/09/03 ( ) DK-NOTA11842 UNOTEL.DK -
  339. assets:bank:dr. jones -200.00 kr
  340. liabilities:payable:phone 200.00 kr
  341. 2018/09/04=2018/09/04 ( ) Forretning: DB BAHN A-NR UZUXP -
  342. assets:bank:dr. jones -1349.20 kr
  343. liabilities:payable:travel:train 1349.20 kr
  344. 2018/09/04=2018/09/04 ( ) Forretning: DB BAHN A-NR AWYUU -
  345. assets:bank:dr. jones -522.27 kr
  346. liabilities:payable:travel:train 522.27 kr
  347. 2018/09/05=2018/09/05 ( ) Forretning: ECG15884STARBUC2 -
  348. assets:bank:dr. jones -79.46 kr
  349. assets:advances:unknown 79.46 kr
  350. 2018/09/05=2018/09/05 ( ) Hævet privat -
  351. assets:bank:dr. jones -13000.00 kr
  352. assets:advances:jonas 13000.00 kr
  353. 2018/09/06=2018/09/06 ( ) Forretning: SCALEWAY -
  354. assets:bank:dr. jones -22.62 kr
  355. liabilities:payable:hosting 22.62 kr
  356. 2018/09/07=2018/09/07 ( ) moms 1. kvt. 2013 -
  357. assets:bank:dr. jones -12121.00 kr
  358. assets:advances:unknown 12121.00 kr
  359. 2018/09/17=2018/09/13 ( ) PURISM, INC. -
  360. assets:bank:dr. jones 16012.13 kr
  361. assets:advances:jonas:purism -16012.13 kr
  362. 2018/09/28=2018/09/28 ( ) Hævet privat -
  363. assets:bank:dr. jones -15000.00 kr
  364. assets:advances:jonas 15000.00 kr
  365. 2018/09/28=2018/09/28 ( ) Gebyr iflg nota -
  366. assets:bank:dr. jones -2.00 kr
  367. expenses:non-vat:bank:fees 2.00 kr
  368. 2018/10/01=2018/10/01 ( ) DK-NOTA11987 UNOTEL.DK -
  369. assets:bank:dr. jones -200.00 kr
  370. liabilities:payable:phone 200.00 kr
  371. 2018/10/02=2018/10/02 ( ) BS FIBIA P/S -
  372. assets:bank:dr. jones -657.00 kr
  373. liabilities:payable:internet 657.00 kr
  374. 2018/10/03=2018/10/03 ( ) BS UNOTEL A/S -
  375. assets:bank:dr. jones -657.00 kr
  376. liabilities:payable:internet 657.00 kr
  377. 2018/10/05=2018/10/05 ( ) Forretning: SCALEWAY -
  378. assets:bank:dr. jones -22.63 kr
  379. liabilities:payable:hosting 22.63 kr
  380. 2018/10/08=2018/10/08 ( ) BS DK HOSTMASTER A/S -
  381. assets:bank:dr. jones -200.00 kr
  382. liabilities:payable:hosting 200.00 kr
  383. 2018/10/08=2018/10/08 ( ) privat -
  384. assets:bank:dr. jones -2000.00 kr
  385. assets:advances:jonas 2000.00 kr
  386. 2018/10/17=2018/10/15 ( ) PURISM, INC. -
  387. assets:bank:dr. jones 16013.25 kr
  388. assets:advances:jonas:purism -16013.25 kr
  389. 2018/10/19=2018/10/19 ( ) Hævet privat -
  390. assets:bank:dr. jones -6000.00 kr
  391. assets:advances:jonas 6000.00 kr
  392. 2018/10/19=2018/10/19 ( ) Bahncard -
  393. assets:bank:dr. jones -233.10 kr
  394. assets:advances:unknown 233.10 kr
  395. 2018/10/22=2018/10/22 ( ) Forretning: DB BAHN A-NR 4M2N2 -
  396. assets:bank:dr. jones -633.18 kr
  397. liabilities:payable:travel:train 633.18 kr
  398. 2018/10/23=2018/10/23 ( ) Forretning: DB BAHN A-NR OFWY7 -
  399. assets:bank:dr. jones -488.50 kr
  400. liabilities:payable:travel:train 488.50 kr
  401. 2018/10/24=2018/10/24 ( ) Forretning: RATP -
  402. assets:bank:dr. jones -112.85 kr
  403. liabilities:payable:travel:train 112.85 kr
  404. 2018/10/25=2018/10/25 ( ) Forretning: TABLE DU LOUP -
  405. assets:bank:dr. jones -340.83 kr
  406. assets:advances:unknown 340.83 kr
  407. 2018/10/30=2018/10/30 ( ) Forretning: RATP -
  408. assets:bank:dr. jones -112.86 kr
  409. liabilities:payable:travel:train 112.86 kr
  410. 2018/11/01=2018/11/01 ( ) Forretning: SNCF TGV.COM -
  411. assets:bank:dr. jones -531.81 kr
  412. liabilities:payable:travel:train 531.81 kr
  413. 2018/11/01=2018/11/01 ( ) privat -
  414. assets:bank:dr. jones -2000.00 kr
  415. assets:advances:jonas 2000.00 kr
  416. 2018/11/05=2018/11/05 ( ) Forretning: RATP -
  417. assets:bank:dr. jones -112.86 kr
  418. liabilities:payable:travel:train 112.86 kr
  419. 2018/11/06=2018/11/06 ( ) Forretning: SCALEWAY -
  420. assets:bank:dr. jones -22.64 kr
  421. liabilities:payable:hosting 22.64 kr
  422. 2018/11/08=2018/11/08 ( ) Forretning: SNCF -
  423. assets:bank:dr. jones -21.20 kr
  424. liabilities:payable:travel:train 21.20 kr
  425. 2018/11/09=2018/11/09 ( ) Forretning: TRAINLINE -
  426. assets:bank:dr. jones -769.02 kr
  427. assets:advances:unknown 769.02 kr
  428. 2018/11/09=2018/11/09 ( ) Forretning: TRAINLINE -
  429. assets:bank:dr. jones -318.06 kr
  430. assets:advances:unknown 318.06 kr
  431. 2018/11/12=2018/11/12 ( ) Forretning: CRCA ILE DE FRANCE -
  432. assets:bank:dr. jones -757.27 kr
  433. assets:advances:unknown 757.27 kr
  434. 2018/11/12=2018/11/12 ( ) Visa kont.gebyr -
  435. assets:bank:dr. jones -30.00 kr
  436. assets:advances:unknown 30.00 kr
  437. 2018/11/12=2018/11/12 ( ) Forretning: Transferwise -
  438. assets:bank:dr. jones -867.35 kr
  439. assets:advances:unknown 867.35 kr
  440. 2018/11/13=2018/11/13 ( ) Hævet privat -
  441. assets:bank:dr. jones -4000.00 kr
  442. assets:advances:jonas 4000.00 kr
  443. 2018/11/14=2018/11/14 ( ) Forretning: BYTEMARK HOSTING -
  444. assets:bank:dr. jones -845.01 kr
  445. liabilities:payable:hosting 845.01 kr
  446. 2018/11/15=2018/11/15 ( ) F 18006 -
  447. assets:bank:dr. jones 42500.00 kr
  448. assets:receivable:kp -42500.00 kr
  449. 2018/11/15=2018/11/15 ( ) Hævet privat -
  450. assets:bank:dr. jones -5000.00 kr
  451. assets:advances:jonas 5000.00 kr
  452. 2018/11/15=2018/11/15 ( ) Hævet privat -
  453. assets:bank:dr. jones -10000.00 kr
  454. assets:advances:jonas 10000.00 kr
  455. 2018/11/16=2018/11/14 ( ) PURISM, INC. -
  456. assets:bank:dr. jones 16440.13 kr
  457. assets:advances:jonas:purism -16440.13 kr
  458. 2018/11/23=2018/11/23 ( ) Hævet privat -
  459. assets:bank:dr. jones -3000.00 kr
  460. assets:advances:jonas 3000.00 kr
  461. 2018/12/03=2018/12/03 ( ) DK-NOTA12168 UNOTEL.DK -
  462. assets:bank:dr. jones -200.00 kr
  463. liabilities:payable:phone 200.00 kr
  464. 2018/12/03=2018/12/03 ( ) Hævet privat -
  465. assets:bank:dr. jones -10000.00 kr
  466. assets:advances:jonas 10000.00 kr
  467. 2018/12/07=2018/12/07 ( ) Forretning: SCALEWAY -
  468. assets:bank:dr. jones -22.65 kr
  469. liabilities:payable:hosting 22.65 kr
  470. 2018/12/10=2018/12/10 ( ) Hævet privat -
  471. assets:bank:dr. jones -5000.00 kr
  472. assets:advances:jonas 5000.00 kr
  473. 2018/12/18=2018/12/13 ( ) PURISM, INC. -
  474. assets:bank:dr. jones 16358.25 kr
  475. assets:advances:jonas:purism -16358.25 kr
  476. 2019/01/01=2018/12/28 ( ) RENTE -
  477. assets:bank:dr. jones -25.61 kr
  478. expenses:non-vat:bank:fees 25.61 kr