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  1. D 1,000.00 kr
  2. 2019/01/02=2019/01/02 ( ) DK-NOTA12252 UNOTEL.DK -
  3. assets:bank:dr. jones -200.00 kr
  4. liabilities:payable:phone 200.00 kr
  5. 2019/01/02=2019/01/02 ( ) BS FIBIA P/S -
  6. assets:bank:dr. jones -657.00 kr
  7. liabilities:payable:internet 657.00 kr
  8. 2019/01/02=2019/01/02 ( ) BS UNOTEL A/S -
  9. assets:bank:dr. jones -657.00 kr
  10. liabilities:payable:internet 657.00 kr
  11. 2019/01/02=2019/01/02 ( ) Gebyr iflg nota -
  12. assets:bank:dr. jones -150.00 kr
  13. expenses:non-vat:bank:fees 150.00 kr
  14. 2019/01/03=2019/01/03 ( ) DK-NOTAP8408 DK HOSTMASTER A/S -
  15. assets:bank:dr. jones -50.00 kr
  16. liabilities:payable:hosting 50.00 kr
  17. 2019/01/14=2019/01/14 ( ) Hævet privat -
  18. assets:bank:dr. jones -15000.00 kr
  19. assets:advances:jonas 15000.00 kr
  20. 2019/01/15=2019/01/15 ( ) Forretning: SCALEWAY -
  21. assets:bank:dr. jones -22.65 kr
  22. liabilities:payable:hosting 22.65 kr
  23. 2019/01/16=2019/01/11 ( ) PURISM, INC. -
  24. assets:bank:dr. jones 16089.00 kr
  25. assets:advances:jonas:purism -16089.00 kr
  26. 2019/01/21=2019/01/21 ( ) Forretning: CROWDSUPPLY -
  27. assets:bank:dr. jones -950.96 kr
  28. assets:advances:unknown 950.96 kr
  29. 2019/01/22=2019/01/22 ( ) Hævet privat -
  30. assets:bank:dr. jones -5000.00 kr
  31. assets:advances:jonas 5000.00 kr
  32. 2019/01/31=2019/01/31 ( ) Hævet privat -
  33. assets:bank:dr. jones -20000.00 kr
  34. assets:advances:jonas 20000.00 kr
  35. 2019/02/12=2019/02/12 ( ) Forretning: SCALEWAY -
  36. assets:bank:dr. jones -22.65 kr
  37. liabilities:payable:hosting 22.65 kr
  38. 2019/02/13=2019/02/13 ( ) Forretning: BYTEMARK HOSTING -
  39. assets:bank:dr. jones -842.30 kr
  40. liabilities:payable:hosting 842.30 kr
  41. 2019/02/14=2019/02/14 ( ) DK-NOTA86314 B.J. TRADING EDB A -
  42. assets:bank:dr. jones -3041.60 kr
  43. liabilities:payable:durables 3041.60 kr
  44. 2019/02/18=2019/02/13 ( ) PURISM, INC. -
  45. assets:bank:dr. jones 16432.13 kr
  46. assets:advances:jonas:purism -16432.13 kr
  47. 2019/02/22=2019/02/22 ( ) F 18007 -
  48. assets:bank:dr. jones 21250.00 kr
  49. assets:receivable:kp -21250.00 kr
  50. 2019/02/26=2019/02/26 ( ) DK-NOTAP8358 DK HOSTMASTER A/S -
  51. assets:bank:dr. jones -175.00 kr
  52. liabilities:payable:hosting 175.00 kr
  53. 2019/02/28=2019/02/28 ( ) Forretning: INDIEGOGO -
  54. assets:bank:dr. jones -3656.61 kr
  55. assets:advances:unknown 3656.61 kr
  56. 2019/03/01=2019/03/01 ( ) DK-NOTA12423 UNOTEL.DK -
  57. assets:bank:dr. jones -200.00 kr
  58. liabilities:payable:phone 200.00 kr
  59. 2019/03/04=2019/03/04 ( ) Hævet privat -
  60. assets:bank:dr. jones -15000.00 kr
  61. assets:advances:jonas 15000.00 kr
  62. 2019/03/04=2019/03/04 ( ) DK-NOTA23876 SKATTEFORVALTNINGE -
  63. assets:bank:dr. jones -12750.00 kr
  64. assets:advances:unknown 12750.00 kr
  65. 2019/03/06=2019/03/06 ( ) Forretning: SCALEWAY -
  66. assets:bank:dr. jones -22.64 kr
  67. liabilities:payable:hosting 22.64 kr
  68. 2019/03/11=2019/03/11 ( ) DK-NOTAf056a COMPUTERSALG A/S -
  69. assets:bank:dr. jones -1074.51 kr
  70. liabilities:payable:durables 1074.51 kr
  71. 2019/03/15=2019/03/15 ( ) Hævet privat -
  72. assets:bank:dr. jones -15000.00 kr
  73. assets:advances:jonas 15000.00 kr
  74. 2019/03/18=2019/03/13 ( ) PURISM, INC. -
  75. assets:bank:dr. jones 16438.50 kr
  76. assets:advances:jonas:purism -16438.50 kr
  77. 2019/03/25=2019/03/25 ( ) Hævet privat -
  78. assets:bank:dr. jones -5000.00 kr
  79. assets:advances:jonas 5000.00 kr
  80. 2019/03/26=2019/03/26 ( ) told fabindia -
  81. assets:bank:dr. jones -271.50 kr
  82. assets:advances:unknown 271.50 kr
  83. 2019/03/29=2019/03/29 ( ) Hævet privat -
  84. assets:bank:dr. jones -4000.00 kr
  85. assets:advances:jonas 4000.00 kr
  86. 2019/03/29=2019/03/29 ( ) Gebyr iflg nota -
  87. assets:bank:dr. jones -7.00 kr
  88. expenses:non-vat:bank:fees 7.00 kr
  89. 2019/04/01=2019/03/29 ( ) RENTE -
  90. assets:bank:dr. jones -33.24 kr
  91. expenses:non-vat:bank:fees 33.24 kr
  92. 2019/04/02=2019/04/02 ( ) BS UNOTEL A/S -
  93. assets:bank:dr. jones -657.00 kr
  94. liabilities:payable:internet 657.00 kr
  95. 2019/04/03=2019/04/03 ( ) BS FIBIA P/S -
  96. assets:bank:dr. jones -657.00 kr
  97. liabilities:payable:internet 657.00 kr
  98. 2019/04/05=2019/04/05 ( ) Forretning: SCALEWAY -
  99. assets:bank:dr. jones -22.66 kr
  100. liabilities:payable:hosting 22.66 kr
  101. 2019/04/05=2019/04/05 ( ) Forretning: SJ INTERNETBOKNING -
  102. assets:bank:dr. jones -364.07 kr
  103. liabilities:payable:travel:train 364.07 kr
  104. 2019/04/08=2019/04/08 ( ) DK-NOTAZ2785 DSB 7-ELEVEN HOLBK -
  105. assets:bank:dr. jones -208.00 kr
  106. liabilities:payable:travel:train 208.00 kr
  107. 2019/04/09=2019/04/09 ( ) Forretning: STEAM PUNK BAR -
  108. assets:bank:dr. jones -50.27 kr
  109. assets:advances:unknown 50.27 kr
  110. 2019/04/11=2019/04/11 ( ) Forretning: FOXES -
  111. assets:bank:dr. jones -159.42 kr
  112. assets:advances:unknown 159.42 kr
  113. 2019/04/11=2019/04/11 ( ) Forretning: MONA LIVS -
  114. assets:bank:dr. jones -7.28 kr
  115. assets:advances:unknown 7.28 kr
  116. 2019/04/11=2019/04/11 ( ) Forretning: MONA LIVS -
  117. assets:bank:dr. jones -19.65 kr
  118. assets:advances:unknown 19.65 kr
  119. 2019/04/11=2019/04/11 ( ) Forretning: SJ INTERNETBOKNING -
  120. assets:bank:dr. jones -274.44 kr
  121. liabilities:payable:travel:train 274.44 kr
  122. 2019/04/11=2019/04/11 ( ) DK-NOTA19603 DSB KØBENHAVN AUT -
  123. assets:bank:dr. jones -84.00 kr
  124. liabilities:payable:travel:train 84.00 kr
  125. 2019/04/12=2019/04/12 ( ) Forretning: ESPRESSO HOUSE 107 -
  126. assets:bank:dr. jones -35.70 kr
  127. assets:advances:unknown 35.70 kr
  128. 2019/04/12=2019/04/12 ( ) Forretning: ESPRESSO HOUSE 107 -
  129. assets:bank:dr. jones -3.64 kr
  130. assets:advances:unknown 3.64 kr
  131. 2019/04/15=2019/04/15 ( ) Forretning: CENTRALEN -
  132. assets:bank:dr. jones -41.47 kr
  133. assets:advances:unknown 41.47 kr
  134. 2019/04/16=2019/04/16 ( ) DK-NOTAP8539 DK HOSTMASTER A/S -
  135. assets:bank:dr. jones -150.00 kr
  136. liabilities:payable:hosting 150.00 kr
  137. 2019/04/17=2019/04/12 ( ) PURISM, INC. -
  138. assets:bank:dr. jones 16471.75 kr
  139. assets:advances:jonas:purism -16471.75 kr
  140. 2019/04/23=2019/04/23 ( ) Hævet privat -
  141. assets:bank:dr. jones -14000.00 kr
  142. assets:advances:jonas 14000.00 kr
  143. 2019/04/24=2019/04/24 ( ) Olimex -
  144. assets:bank:dr. jones -2489.59 kr
  145. liabilities:payable:durables 2489.59 kr
  146. 2019/05/01=2019/05/01 ( ) DK-NOTA12579 UNOTEL.DK -
  147. assets:bank:dr. jones -200.00 kr
  148. liabilities:payable:phone 200.00 kr
  149. 2019/05/02=2019/05/02 ( ) DK-NOTA63058 COMPUTERSALG A/S -
  150. assets:bank:dr. jones -699.85 kr
  151. liabilities:payable:durables 699.85 kr
  152. 2019/05/06=2019/05/06 ( ) Hævet privat -
  153. assets:bank:dr. jones -2000.00 kr
  154. assets:advances:jonas 2000.00 kr
  155. 2019/05/08=2019/05/08 ( ) Forretning: ETRAVELI.COM -
  156. assets:bank:dr. jones -4852.00 kr
  157. assets:advances:unknown 4852.00 kr
  158. 2019/05/08=2019/05/08 ( ) Fra Jonas -
  159. assets:bank:dr. jones 3000.00 kr
  160. assets:advances:unknown -3000.00 kr
  161. 2019/05/13=2019/05/13 ( ) Forretning: SCALEWAY -
  162. assets:bank:dr. jones -22.66 kr
  163. liabilities:payable:hosting 22.66 kr
  164. 2019/05/15=2019/05/15 ( ) Hævet privat -
  165. assets:bank:dr. jones -14000.00 kr
  166. assets:advances:jonas 14000.00 kr
  167. 2019/05/15=2019/05/15 ( ) DK-NOTAP8652 DK HOSTMASTER A/S -
  168. assets:bank:dr. jones -50.00 kr
  169. liabilities:payable:hosting 50.00 kr
  170. 2019/05/16=2019/05/13 ( ) PURISM, INC. -
  171. assets:bank:dr. jones 16527.75 kr
  172. assets:advances:jonas:purism -16527.75 kr
  173. 2019/05/16=2019/05/16 ( ) F 19001 -
  174. assets:bank:dr. jones 31875.00 kr
  175. assets:receivable:kp -31875.00 kr
  176. 2019/05/20=2019/05/20 ( ) Forretning: BYTEMARK HOSTING -
  177. assets:bank:dr. jones -850.04 kr
  178. liabilities:payable:hosting 850.04 kr
  179. 2019/06/03=2019/06/03 ( ) Hævet privat -
  180. assets:bank:dr. jones -5000.00 kr
  181. assets:advances:jonas 5000.00 kr
  182. 2019/06/03=2019/06/03 ( ) DK-NOTA86603 B.J. TRADING EDB A -
  183. assets:bank:dr. jones -262.00 kr
  184. liabilities:payable:durables 262.00 kr
  185. 2019/06/03=2019/06/03 ( ) DK-NOTA12708 UNOTEL.DK -
  186. assets:bank:dr. jones -101.94 kr
  187. liabilities:payable:phone 101.94 kr
  188. 2019/06/04=2019/06/04 ( ) Forretning: DB BAHN A-NR FRX9F -
  189. assets:bank:dr. jones -756.63 kr
  190. liabilities:payable:travel:train 756.63 kr
  191. 2019/06/06=2019/06/06 ( ) Forretning: DB BAHN A-NR GD1EA -
  192. assets:bank:dr. jones -908.56 kr
  193. liabilities:payable:travel:train 908.56 kr
  194. 2019/06/11=2019/06/11 ( ) Forretning: SCALEWAY -
  195. assets:bank:dr. jones -22.68 kr
  196. liabilities:payable:hosting 22.68 kr
  197. 2019/06/18=2019/06/13 ( ) PURISM, INC. -
  198. assets:bank:dr. jones 16397.00 kr
  199. assets:advances:jonas:purism -16397.00 kr
  200. 2019/06/28=2019/06/28 ( ) F 19002 -
  201. assets:bank:dr. jones 31875.00 kr
  202. assets:receivable:kp -31875.00 kr
  203. 2019/07/01=2019/06/28 ( ) RENTE -
  204. assets:bank:dr. jones -4.67 kr
  205. expenses:non-vat:bank:fees 4.67 kr
  206. 2019/07/01=2019/06/28 ( ) RENTE -
  207. assets:bank:dr. jones -28.36 kr
  208. expenses:non-vat:bank:fees 28.36 kr
  209. 2019/07/01=2019/07/01 ( ) Hævet privat -
  210. assets:bank:dr. jones -10000.00 kr
  211. assets:advances:jonas 10000.00 kr
  212. 2019/07/01=2019/07/01 ( ) DK-NOTA77263 STOREBÆLT -
  213. assets:bank:dr. jones -245.00 kr
  214. assets:advances:unknown 245.00 kr
  215. 2019/07/01=2019/07/01 ( ) DK-NOTA12741 UNOTEL.DK -
  216. assets:bank:dr. jones -123.72 kr
  217. liabilities:payable:phone 123.72 kr
  218. 2019/07/01=2019/07/01 ( ) DK-NOTA12752 UNOTEL.DK -
  219. assets:bank:dr. jones -119.00 kr
  220. liabilities:payable:phone 119.00 kr
  221. 2019/07/02=2019/07/02 ( ) BS FIBIA P/S -
  222. assets:bank:dr. jones -657.00 kr
  223. liabilities:payable:internet 657.00 kr
  224. 2019/07/03=2019/07/03 ( ) BS UNOTEL A/S -
  225. assets:bank:dr. jones -606.96 kr
  226. liabilities:payable:internet 606.96 kr
  227. 2019/07/03=2019/07/03 ( ) Forretning: DB BAHN A-NR EPVRL -
  228. assets:bank:dr. jones -488.06 kr
  229. liabilities:payable:travel:train 488.06 kr
  230. 2019/07/03=2019/07/03 ( ) Forretning: DB BAHN A-NR EUA2G -
  231. assets:bank:dr. jones -150.82 kr
  232. liabilities:payable:travel:train 150.82 kr
  233. 2019/07/04=2019/07/04 ( ) Forretning: SCALEWAY -
  234. assets:bank:dr. jones -22.65 kr
  235. liabilities:payable:hosting 22.65 kr
  236. 2019/07/04=2019/07/04 ( ) DK-NOTA12788 UNOTEL.DK -
  237. assets:bank:dr. jones -101.07 kr
  238. liabilities:payable:phone 101.07 kr
  239. 2019/07/17=2019/07/12 ( ) PURISM, SPC -
  240. assets:bank:dr. jones 16459.63 kr
  241. assets:advances:jonas:purism -16459.63 kr
  242. 2019/07/29=2019/07/29 ( ) Hævet privat -
  243. assets:bank:dr. jones -8000.00 kr
  244. assets:advances:jonas 8000.00 kr
  245. 2019/08/01=2019/08/01 ( ) DK-NOTA12822 UNOTEL.DK -
  246. assets:bank:dr. jones -119.00 kr
  247. liabilities:payable:phone 119.00 kr
  248. 2019/08/01=2019/08/01 ( ) DK-NOTA12824 UNOTEL.DK -
  249. assets:bank:dr. jones -119.00 kr
  250. liabilities:payable:phone 119.00 kr
  251. 2019/08/02=2019/08/02 ( ) Forretning: DB BAHN A-NR P26M9 -
  252. assets:bank:dr. jones -891.67 kr
  253. liabilities:payable:travel:train 891.67 kr
  254. 2019/08/05=2019/08/05 ( ) Hævet privat -
  255. assets:bank:dr. jones -12000.00 kr
  256. assets:advances:jonas 12000.00 kr
  257. 2019/08/06=2019/08/06 ( ) Forretning: SCALEWAY -
  258. assets:bank:dr. jones -22.66 kr
  259. liabilities:payable:hosting 22.66 kr
  260. 2019/08/15=2019/08/15 ( ) Hævet privat -
  261. assets:bank:dr. jones -6000.00 kr
  262. assets:advances:jonas 6000.00 kr
  263. 2019/08/16=2019/08/13 ( ) PURISM, SPC -
  264. assets:bank:dr. jones 16583.25 kr
  265. assets:advances:jonas:purism -16583.25 kr
  266. 2019/08/16=2019/08/16 ( ) Forretning: BYTEMARK HOSTING -
  267. assets:bank:dr. jones -797.39 kr
  268. liabilities:payable:hosting 797.39 kr
  269. 2019/08/26=2019/08/26 ( ) Hævet privat -
  270. assets:bank:dr. jones -20000.00 kr
  271. assets:advances:jonas 20000.00 kr
  272. 2019/08/26=2019/08/26 ( ) DK-NOTA25341 DSB NETBUTIK -
  273. assets:bank:dr. jones -219.00 kr
  274. liabilities:payable:travel:train 219.00 kr
  275. 2019/09/02=2019/09/02 ( ) DK-NOTA12904 UNOTEL.DK -
  276. assets:bank:dr. jones -122.35 kr
  277. liabilities:payable:phone 122.35 kr
  278. 2019/09/02=2019/09/02 ( ) DK-NOTA12902 UNOTEL.DK -
  279. assets:bank:dr. jones -119.56 kr
  280. liabilities:payable:phone 119.56 kr
  281. 2019/09/02=2019/09/02 ( ) DK-NOTA16808 DSB ÅRHUS AUT. -
  282. assets:bank:dr. jones -387.00 kr
  283. liabilities:payable:travel:train 387.00 kr
  284. 2019/09/05=2019/09/05 ( ) Forretning: SCALEWAY -
  285. assets:bank:dr. jones -22.63 kr
  286. liabilities:payable:hosting 22.63 kr
  287. 2019/09/06=2019/09/06 ( ) DK-NOTAP8871 DK HOSTMASTER A/S -
  288. assets:bank:dr. jones -200.00 kr
  289. liabilities:payable:hosting 200.00 kr
  290. 2019/09/10=2019/09/10 ( ) Forretning: DB BAHN A-NR FVNLX -
  291. assets:bank:dr. jones -762.89 kr
  292. liabilities:payable:travel:train 762.89 kr
  293. 2019/09/18=2019/09/13 ( ) PURISM, SPC -
  294. assets:bank:dr. jones 16917.50 kr
  295. assets:advances:jonas:purism -16917.50 kr
  296. 2019/09/19=2019/09/19 ( ) DK-NOTA25475 DCS APS -
  297. assets:bank:dr. jones -712.00 kr
  298. assets:advances:unknown 712.00 kr
  299. 2019/09/23=2019/09/23 ( ) DK-NOTAZ6999 DSB 7-ELEVEN HOLBK -
  300. assets:bank:dr. jones -857.50 kr
  301. liabilities:payable:travel:train 857.50 kr
  302. 2019/09/23=2019/09/23 ( ) DK-NOTAC1454 TAXAS KUNDECENTER -
  303. assets:bank:dr. jones -87.00 kr
  304. assets:advances:unknown 87.00 kr
  305. 2019/09/23=2019/09/23 ( ) Hævet privat -
  306. assets:bank:dr. jones -10000.00 kr
  307. assets:advances:jonas 10000.00 kr