D 1,000.00 DKK
2007-12-28=2008-01-02 DK-NOTA 907 TINAS GRILL -
assets:bank:dr. jones DKK -45.00
assets:advances:unknown DKK 45.00
2007-12-28=2008-01-02 DK-NOTA66042 DSB ÅRHUS AUT. -
assets:bank:dr. jones DKK -97.00
liabilities:payable:travel:train DKK 97.00
2007-12-28=2008-01-02 DK-NOTA 1867 DSB RANDERS AUT -
assets:bank:dr. jones DKK -55.00
liabilities:payable:travel:train DKK 55.00
2007-12-28=2008-01-02 DK-NOTA16550 CAB-INN ÅRHUS A/S -
assets:bank:dr. jones DKK -475.00
liabilities:payable:travel:accomodation DKK 475.00
2007-12-28=2008-01-02 DK-NOTA71604 ENGLEN CAFE -
assets:bank:dr. jones DKK -318.00
assets:advances:unknown DKK 318.00
2007-12-28=2008-01-02 Årsgebyr Visa/Dankort -
assets:bank:dr. jones DKK -150.00
expenses:non-vat:bank:fees DKK 150.00
2007-12-28=2008-01-03 PAYPAL *EXAVAULT -
assets:bank:dr. jones DKK -182.02
liabilities:payable:hosting DKK 182.02
2008-01-02=2008-01-03 DK-NOTA87393 UNOTEL A/S -
assets:bank:dr. jones DKK -102.00
liabilities:payable:phone DKK 102.00
2008-01-07=2008-01-08 DK-NOTA17504 CAB-INN ÅRHUS A/S -
assets:bank:dr. jones DKK -625.00
liabilities:payable:travel:accomodation DKK 625.00
2008-01-07=2008-01-08 DK-NOTA 5467 II MERCANTINO -
assets:bank:dr. jones DKK -99.50
assets:advances:unknown DKK 99.50
2008-01-07=2008-01-08 DK-NOTA47255 TAXA 4 X 35 -
assets:bank:dr. jones DKK -108.00
liabilities:payable:travel:car DKK 108.00
2008-01-07=2008-01-08 DK-NOTA24171 KORT OG GODT HOLBK -
assets:bank:dr. jones DKK -71.45
liabilities:payable:travel:train DKK 71.45
2008-01-07=2008-01-08 DK-NOTA92993 UNOTEL A/S -
assets:bank:dr. jones DKK -102.00
liabilities:payable:phone DKK 102.00
2008-01-08=2008-01-09 DK-NOTA 4 TRANSPORT ADMINIST -
assets:bank:dr. jones DKK -106.00
assets:advances:unknown DKK 106.00
2008-01-08=2008-01-09 DK-NOTA 2792 JACOB'S BAR BQ -
assets:bank:dr. jones DKK -234.00
assets:advances:unknown DKK 234.00
2008-01-08=2008-01-09 DK-NOTA 7089 TROUBADOUREN, SAMS -
assets:bank:dr. jones DKK -215.00
assets:advances:unknown DKK 215.00
2008-01-14=2008-01-14 (PBS) BS DK HOSTMASTER A/S - FAKTURA 7471391............... 45,00 MOMSBELØB..................... 9.00
assets:bank:dr. jones DKK -45.00
liabilities:payable:hosting DKK 45.00
2008-01-15=2008-01-16 DK-NOTA 1472 SHG.DK A/S -
assets:bank:dr. jones DKK -676.12
liabilities:payable:durables DKK 676.12
2008-01-21=2008-01-21 Ovf. Hævet privat -
assets:bank:dr. jones DKK -5000.00
assets:advances:jonas DKK 5000.00
2008-01-21=2008-01-21 BETALT GIROKORT Restskat 05 -
assets:bank:dr. jones DKK -4690.00
assets:advances:jonas DKK 4690.00
2008-01-21=2008-01-22 DK-NOTA23458 MIDT-DATA A/S -
assets:bank:dr. jones DKK -1870.25
liabilities:payable:durables DKK 1870.25
2008-01-25=2008-01-28 DK-NOTAfb-b2 KOMPLETT DATA A/S -
assets:bank:dr. jones DKK -3073.94
liabilities:payable:durables DKK 3073.94
2008-01-25=2008-01-28 DK-NOTA 9282 AAR-KOL-HOR.TAXA -
assets:bank:dr. jones DKK -65.00
liabilities:payable:travel:car DKK 65.00
2008-01-30=2008-01-31 PAYPAL AEXAVAULT -
assets:bank:dr. jones DKK -181.33
liabilities:payable:hosting DKK 181.33
2008-01-31=2008-01-31 (OVF.) FRA ANNA B. - ANNA LOUISA BOYSEN HOLMBLADSGADE 105, 4 TH 2300 KØBENHAVN S
assets:bank:dr. jones DKK 1100.00
assets:advances:unknown DKK -1100.00
2008-01-31=2008-01-31 Ovf. Hævet privat -
assets:bank:dr. jones DKK -10000.00
assets:advances:jonas DKK 10000.00
2008-02-05=2008-02-06 DK-NOTA12371 UNOTEL A/S -
assets:bank:dr. jones DKK -102.00
liabilities:payable:phone DKK 102.00
2008-02-06=2008-02-07 DK-NOTA13357 UNOTEL A/S -
assets:bank:dr. jones DKK -102.00
liabilities:payable:phone DKK 102.00
2008-02-12=2008-02-13 BYTEMARK COMPUTER -
assets:bank:dr. jones DKK -1152.23
liabilities:payable:hosting DKK 1152.23
2008-02-12=2008-02-13 DK-NOTA16647 UNOTEL A/S -
assets:bank:dr. jones DKK -102.00
liabilities:payable:phone DKK 102.00
2008-02-15=2008-02-18 DK-NOTA18356 UNOTEL A/S -
assets:bank:dr. jones DKK -102.00
liabilities:payable:phone DKK 102.00
2008-02-19=2008-02-19 Ovf. Hævet privat -
assets:bank:dr. jones DKK -3000.00
assets:advances:jonas DKK 3000.00
2008-02-19=2008-02-20 DK-NOTA21207 UNOTEL A/S -
assets:bank:dr. jones DKK -1002.00
liabilities:payable:phone DKK 1002.00
2008-02-20=2008-02-20 Ovf. Hævet privat -
assets:bank:dr. jones DKK -5000.00
assets:advances:jonas DKK 5000.00
2008-02-21=2008-02-22 GANDI -
assets:bank:dr. jones DKK -108.00
liabilities:payable:hosting DKK 108.00
2008-02-26=2008-02-26 (OVF.) FAK. 2006195 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V
assets:bank:dr. jones DKK 5000.00
assets:receivable:bu DKK -5000.00
2008-02-28=2008-02-28 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C
assets:bank:dr. jones DKK 2762.50
assets:receivable:fl DKK -2762.50
2008-02-28=2008-02-28 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C
assets:bank:dr. jones DKK 2762.50
assets:receivable:fl DKK -2762.50
2008-02-28=2008-02-28 (OVF.) FAKTURA 2006191 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200 ÅRHUS N
assets:bank:dr. jones DKK 2500.00
assets:receivable:ida DKK -2500.00
2008-02-28=2008-02-28 (OVF.) FAKTURA 2006196 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200 ÅRHUS N
assets:bank:dr. jones DKK 2500.00
assets:receivable:ida DKK -2500.00
2008-02-29=2008-02-29 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
assets:bank:dr. jones DKK 36975.00
assets:receivable:kp DKK -36975.00
2008-03-03=2008-03-03 Ovf. Hævet privat -
assets:bank:dr. jones DKK -5000.00
assets:advances:jonas DKK 5000.00
2008-03-03=2008-03-03 BETALT GIROKORT restskat 2006 -
assets:bank:dr. jones DKK -25440.00
assets:advances:jonas DKK 25440.00
2008-03-03=2008-03-04 PAYPAL *EXAVAULT -
assets:bank:dr. jones DKK -175.81
liabilities:payable:hosting DKK 175.81
2008-03-04=2008-03-05 DK-NOTA88801 SEAT24 DANMARK -
assets:bank:dr. jones DKK -1355.00
liabilities:payable:travel:plane DKK 1355.00
2008-03-05=2008-03-05 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C
assets:bank:dr. jones DKK 15000.00
assets:receivable:dgih DKK -15000.00
2008-03-05=2008-03-06 IBERIA AIRLINES -
assets:bank:dr. jones DKK -7868.00
liabilities:payable:travel:plane DKK 7868.00
2008-03-06=2008-03-05 (OVF.) I.H.T. ADVIS - /NO4360290601757 NKS ERNST G MORTENSEN STIFTELS C/O OKONOMIAVD V/ANDERSEN 0107 OSLO
assets:bank:dr. jones DKK 34030.00
assets:receivable:kpno DKK -34030.00
2008-03-06=2008-03-05 Gebyr, udl. bet -
assets:bank:dr. jones DKK -35.00
expenses:non-vat:bank:fees DKK 35.00
2008-03-06=2008-03-06 BETALT GIROKORT Moms 2. halvår -
assets:bank:dr. jones DKK -27401.00
liabilities:tax DKK 27401.00
2008-03-10=2008-03-10 (OVF.) FAK. 2006190 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V
assets:bank:dr. jones DKK 5000.00
assets:receivable:bu DKK -5000.00
2008-03-26=2008-03-26 Ovf. Hævet privat -
assets:bank:dr. jones DKK -5000.00
assets:advances:jonas DKK 5000.00
2008-03-28=2008-03-31 DK-NOTA 5086 DSB HØJE TÅSTRUP -
assets:bank:dr. jones DKK -642.00
liabilities:payable:travel:train DKK 642.00
2008-03-31=2008-03-31 Gebyr iflg nota -
assets:bank:dr. jones DKK -33.00
expenses:non-vat:bank:fees DKK 33.00
2008-03-31=2008-04-01 PAYPAL *EXAVAULT -
assets:bank:dr. jones DKK -169.57
liabilities:payable:hosting DKK 169.57
2008-03-31=2008-04-01 DB BAHN AUTOMATEN -
assets:bank:dr. jones DKK -141.23
liabilities:payable:travel:train DKK 141.23
2008-04-10=2008-04-10 Ovf. Hævet privat -
assets:bank:dr. jones DKK -40000.00
assets:advances:jonas DKK 40000.00
2008-04-14=2008-04-14 BS DK HOSTMASTER A/S -
assets:bank:dr. jones DKK -90.00
liabilities:payable:hosting DKK 90.00
2008-04-30=2008-05-02 PAYPAL *EXAVAULT -
assets:bank:dr. jones DKK -172.08
liabilities:payable:hosting DKK 172.08
2008-05-14=2008-05-15 BYTEMARK COMPUTER -
assets:bank:dr. jones DKK -1084.41
liabilities:payable:hosting DKK 1084.41
2008-05-19=2008-05-19 Ovf. Hævet privat -
assets:bank:dr. jones DKK -1000.00
assets:advances:jonas DKK 1000.00
2008-05-19=2008-05-19 Ovf. SAtech wifi-udstyr -
assets:bank:dr. jones DKK -1197.00
liabilities:payable:durables DKK 1197.00
2008-05-21=2008-05-22 DK-NOTA78124 UNOTEL A/S -
assets:bank:dr. jones DKK -102.00
liabilities:payable:phone DKK 102.00
2008-05-23=2008-05-26 DK-NOTA96044 PROSHOP.DK -
assets:bank:dr. jones DKK -2683.00
liabilities:payable:durables DKK 2683.00
2008-05-29=2008-05-30 DK-NOTA83539 UNOTEL A/S -
assets:bank:dr. jones DKK -102.00
liabilities:payable:phone DKK 102.00
2008-05-30=2008-06-02 PAYPAL *EXAVAULT -
assets:bank:dr. jones DKK -171.93
liabilities:payable:hosting DKK 171.93
2008-06-06=2008-06-09 DK-NOTA90172 UNOTEL A/S -
assets:bank:dr. jones DKK -102.00
liabilities:payable:phone DKK 102.00
2008-06-09=2008-06-10 DK-NOTA91442 UNOTEL A/S -
assets:bank:dr. jones DKK -102.00
liabilities:payable:phone DKK 102.00
2008-06-09=2008-06-10 DK-NOTA91280 UNOTEL A/S -
assets:bank:dr. jones DKK -102.00
liabilities:payable:phone DKK 102.00
2008-06-09=2008-06-10 DK-NOTA91468 UNOTEL A/S -
assets:bank:dr. jones DKK -102.00
liabilities:payable:phone DKK 102.00
2008-06-13=2008-06-16 DK-NOTA94200 UNOTEL A/S -
assets:bank:dr. jones DKK -102.00
liabilities:payable:phone DKK 102.00
2008-06-17=2008-06-18 DK-NOTA96849 UNOTEL A/S -
assets:bank:dr. jones DKK -102.00
liabilities:payable:phone DKK 102.00
2008-06-18=2008-06-18 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
assets:bank:dr. jones DKK 35887.50
assets:receivable:kp DKK -35887.50
2008-06-24=2008-06-24 Ovf. Hævet privat -
assets:bank:dr. jones DKK -15000.00
assets:advances:jonas DKK 15000.00
2008-06-24=2008-06-24 Ovf. Hævet privat -
assets:bank:dr. jones DKK -5000.00
assets:advances:jonas DKK 5000.00
2008-06-24=2008-06-24 BETALT GIROKORT rykkergebyrer -
assets:bank:dr. jones DKK -404.00
assets:advances:unknown DKK 404.00
2008-06-25=2008-06-25 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C
assets:bank:dr. jones DKK 5525.00
assets:receivable:fl DKK -5525.00
2008-06-25=2008-06-25 (OVF.) FAKTURA 2006204 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200 ÅRHUS N
assets:bank:dr. jones DKK 5000.00
assets:receivable:ida DKK -5000.00
2008-06-26=2008-06-26 (OVF.) 2006203, BØRNEUNI - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V
assets:bank:dr. jones DKK 10000.00
assets:receivable:bu DKK -10000.00
2008-06-30=2008-06-30 Gebyr iflg nota -
assets:bank:dr. jones DKK -32.00
expenses:non-vat:bank:fees DKK 32.00
2008-06-30=2008-07-01 DK-NOTA34862 DAGLIB MØRKØV -
assets:bank:dr. jones DKK -260.15
assets:advances:unknown DKK 260.15
2008-06-30=2008-07-01 PAYPAL *EXAVAULT -
assets:bank:dr. jones DKK -169.66
liabilities:payable:hosting DKK 169.66
2008-07-01=2008-06-30 RENTE -
assets:bank:dr. jones DKK -35.76
expenses:non-vat:bank:fees DKK 35.76
2008-07-02=2008-07-02 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
assets:bank:dr. jones DKK 9243.75
assets:receivable:kp DKK -9243.75
2008-07-04=2008-07-03 (OVF.) I.H.T. ADVIS - /NO4360290601757 NKS ERNST G MORTENSEN STIFTELS C/O OKONOMIAVD V/ANDERSEN 0107 OSLO
assets:bank:dr. jones DKK 34000.00
assets:receivable:kpno DKK -34000.00
2008-07-04=2008-07-04 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
assets:bank:dr. jones DKK 9243.75
assets:receivable:kp DKK -9243.75
2008-07-16=2008-07-17 DK-NOTA16367 UNOTEL A/S -
assets:bank:dr. jones DKK -102.00
liabilities:payable:phone DKK 102.00
2008-07-23=2008-07-23 Ovf. Hævet privat -
assets:bank:dr. jones DKK -5000.00
assets:advances:jonas DKK 5000.00
2008-07-30=2008-07-31 PAYPAL *EXAVAULT -
assets:bank:dr. jones DKK -170.24
liabilities:payable:hosting DKK 170.24
2008-08-04=2008-08-05 DK-NOTA28854 UNOTEL A/S -
assets:bank:dr. jones DKK -102.00
liabilities:payable:phone DKK 102.00
2008-08-04=2008-08-05 DK-NOTA28851 UNOTEL A/S -
assets:bank:dr. jones DKK -1567.00
liabilities:payable:phone DKK 1567.00
2008-08-12=2008-08-13 BYTEMARK COMPUTER -
assets:bank:dr. jones DKK -1100.86
liabilities:payable:hosting DKK 1100.86
2008-08-13=2008-08-13 BETALT GIROKORT Moms 1. halvår -
assets:bank:dr. jones DKK -18652.00
liabilities:tax DKK 18652.00
2008-08-13=2008-08-13 Ovf. Hævet privat -
assets:bank:dr. jones DKK -40000.00
assets:advances:jonas DKK 40000.00
2008-08-13=2008-08-13 Ovf. Hævet privat -
assets:bank:dr. jones DKK -10000.00
assets:advances:jonas DKK 10000.00
2008-08-29=2008-08-29 Ovf. Hævet privat -
assets:bank:dr. jones DKK -4000.00
assets:advances:jonas DKK 4000.00
2008-09-01=2008-09-02 PAYPAL *EXAVAULT -
assets:bank:dr. jones DKK -181.79
liabilities:payable:hosting DKK 181.79
2008-09-02=2008-09-03 DK-NOTA47266 UNOTEL A/S -
assets:bank:dr. jones DKK -102.00
liabilities:payable:phone DKK 102.00
2008-09-08=2008-09-09 SLICEHOST -
assets:bank:dr. jones DKK -318.72
liabilities:payable:hosting DKK 318.72
2008-09-16=2008-09-16 Ovf. Danbit fak.242368 -
assets:bank:dr. jones DKK -838.75
liabilities:payable:durables DKK 838.75
2008-09-25=2008-09-25 Ovf. Privat -
assets:bank:dr. jones DKK -2000.00
assets:advances:jonas DKK 2000.00
2008-09-29=2008-09-30 DK-NOTA61978 UNOTEL A/S -
assets:bank:dr. jones DKK -102.00
liabilities:payable:phone DKK 102.00
2008-09-29=2008-09-30 DK-NOTA62030 UNOTEL A/S -
assets:bank:dr. jones DKK -102.00
liabilities:payable:phone DKK 102.00
2008-09-29=2008-09-30 DK-NOTA62914 UNOTEL A/S -
assets:bank:dr. jones DKK -102.00
liabilities:payable:phone DKK 102.00
2008-09-30=2008-09-30 Gebyr iflg nota -
assets:bank:dr. jones DKK -33.00
expenses:non-vat:bank:fees DKK 33.00
2008-09-30=2008-10-01 PAYPAL *EXAVAULT -
assets:bank:dr. jones DKK -183.41
liabilities:payable:hosting DKK 183.41
2008-10-03=2008-10-06 DK-NOTA 7 TRANSPORT ADMINIST -
assets:bank:dr. jones DKK -73.00
assets:advances:unknown DKK 73.00
2008-10-03=2008-10-06 DK-NOTA 8252 CODAN TAXI -
assets:bank:dr. jones DKK -94.00
liabilities:payable:travel:car DKK 94.00
2008-10-06=2008-10-06 (OVF.) ACONTO - KaosPiloterne Mejlgade 35 8000 Århus C
assets:bank:dr. jones DKK 18000.00
assets:receivable:kp DKK -18000.00
2008-10-06=2008-10-06 Ovf. fra Jonas -
assets:bank:dr. jones DKK -8000.00
assets:advances:unknown DKK 8000.00
2008-10-06=2008-10-06 Ovf. Hævet privat -
assets:bank:dr. jones DKK -4000.00
assets:advances:jonas DKK 4000.00
2008-10-06=2008-10-07 DK-NOTA67419 UNOTEL A/S -
assets:bank:dr. jones DKK -102.00
liabilities:payable:phone DKK 102.00
2008-10-08=2008-10-09 SLICEHOST -
assets:bank:dr. jones DKK -111.90
liabilities:payable:hosting DKK 111.90
2008-10-09=2008-10-10 DK-NOTA58823 PROSHOP.DK -
assets:bank:dr. jones DKK -3803.00
liabilities:payable:durables DKK 3803.00
2008-10-13=2008-10-14 DK-NOTA71335 UNOTEL A/S -
assets:bank:dr. jones DKK -102.00
liabilities:payable:phone DKK 102.00
2008-10-13=2008-10-14 DK-NOTA70705 UNOTEL A/S -
assets:bank:dr. jones DKK -102.00
liabilities:payable:phone DKK 102.00
2008-10-13=2008-10-14 DK-NOTA71842 UNOTEL A/S -
assets:bank:dr. jones DKK -102.00
liabilities:payable:phone DKK 102.00
2008-10-14=2008-10-14 BS DK HOSTMASTER A/S -
assets:bank:dr. jones DKK -180.00
liabilities:payable:hosting DKK 180.00
2008-10-15=2008-10-16 DK-NOTA72662 UNOTEL A/S -
assets:bank:dr. jones DKK -102.00
liabilities:payable:phone DKK 102.00
2008-10-20=2008-10-21 DK-NOTA74923 UNOTEL A/S -
assets:bank:dr. jones DKK -102.00
liabilities:payable:phone DKK 102.00
2008-10-30=2008-10-31 PAYPAL *EXAVAULT -
assets:bank:dr. jones DKK -214.63
liabilities:payable:hosting DKK 214.63
2008-10-31=2008-11-03 DK-NOTA 3308 MØRKØV PIZZARIA -
assets:bank:dr. jones DKK -276.00
assets:advances:unknown DKK 276.00
2008-11-03=2008-11-03 BS UNOTEL A/S -
assets:bank:dr. jones DKK -1562.00
liabilities:payable:internet DKK 1562.00
2008-11-03=2008-11-04 DK-NOTA73835 DAGLIB MØRKØV -
assets:bank:dr. jones DKK -120.80
assets:advances:unknown DKK 120.80
2008-11-03=2008-11-04 DK-NOTA16468 DK PLUS MØRKØV -
assets:bank:dr. jones DKK -50.00
assets:advances:unknown DKK 50.00
2008-11-07=2008-11-10 UDB DK 200 NORDEA BANK DANMARK -
assets:bank:dr. jones DKK -1000.00
assets:advances:unknown DKK 1000.00
2008-11-10=2008-11-11 SLICEHOST -
assets:bank:dr. jones DKK -284.37
liabilities:payable:hosting DKK 284.37
2008-11-11=2008-11-11 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
assets:bank:dr. jones DKK 487.50
assets:receivable:kp DKK -487.50
2008-11-11=2008-11-12 DK-NOTA88849 UNOTEL A/S -
assets:bank:dr. jones DKK -102.00
liabilities:payable:phone DKK 102.00
2008-11-12=2008-11-13 BYTEMARK COMPUTER -
assets:bank:dr. jones DKK -1053.81
liabilities:payable:hosting DKK 1053.81
2008-11-21=2008-11-21 (OVF.) FAK. 2006210 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V
assets:bank:dr. jones DKK 40000.00
assets:receivable:bu DKK -40000.00
2008-11-21=2008-11-21 Inddækning overtræk privat -
assets:bank:dr. jones DKK -12600.00
assets:advances:jonas DKK 12600.00
2008-11-21=2008-11-21 Ovf. Hævet privat -
assets:bank:dr. jones DKK -15000.00
assets:advances:jonas DKK 15000.00
2008-11-21=2008-11-21 Ovf. Skolepenge Asbjørn -
assets:bank:dr. jones DKK -5012.00
assets:advances:unknown DKK 5012.00
2008-11-21=2008-11-21 Ovf. Hævet privat -
assets:bank:dr. jones DKK -3000.00
assets:advances:jonas DKK 3000.00
2008-11-25=2008-11-25 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C
assets:bank:dr. jones DKK 30000.00
assets:receivable:dgih DKK -30000.00
2008-11-25=2008-11-25 Ovf. Privat -
assets:bank:dr. jones DKK -20000.00
assets:advances:jonas DKK 20000.00
2008-11-25=2008-11-25 Ovf. Hævet privat -
assets:bank:dr. jones DKK -5000.00
assets:advances:jonas DKK 5000.00
2008-11-26=2008-11-26 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C
assets:bank:dr. jones DKK 5525.00
assets:receivable:fl DKK -5525.00
2008-11-27=2008-11-27 Ovf. Hævet privat -
assets:bank:dr. jones DKK -5000.00
assets:advances:jonas DKK 5000.00
2008-12-01=2008-12-02 PAYPAL *EXAVAULT -
assets:bank:dr. jones DKK -210.61
liabilities:payable:hosting DKK 210.61
2008-12-03=2008-12-02 (OVF.) I.H.T. ADVIS - /NO4360290601757 NKS ERNST G MORTENSEN STIFTELS C/O OKONOMIAVD V/ANDERSEN 0107 OSLO
assets:bank:dr. jones DKK 34000.00
assets:receivable:kpno DKK -34000.00
2008-12-03=2008-12-03 Ovf. Indskud til madkasse -
assets:bank:dr. jones DKK -10000.00
assets:advances:jonas DKK 10000.00
2008-12-08=2008-12-09 SLICEHOST -
assets:bank:dr. jones DKK -286.58
liabilities:payable:hosting DKK 286.58
2008-12-09=2008-12-10 DK-NOTA 5619 UNOTEL A/S -
assets:bank:dr. jones DKK -102.00
liabilities:payable:phone DKK 102.00
2008-12-12=2008-12-12 Ovf. Privat -
assets:bank:dr. jones DKK -18000.00
assets:advances:jonas DKK 18000.00
2008-12-15=2008-12-15 (OVF.) FAKT. 008215 - DEN SELVEJENDE INSTITUTION DANSENS HUS HØRSHOLMSGADE 20 2200 KØBENHAVN N
assets:bank:dr. jones DKK 2500.00
assets:receivable:dans DKK -2500.00
2008-12-15=2008-12-16 DK-NOTA 8944 UNOTEL A/S -
assets:bank:dr. jones DKK -102.00
liabilities:payable:phone DKK 102.00
2008-12-16=2008-12-16 Ovf. Privat -
assets:bank:dr. jones DKK -6000.00
assets:advances:jonas DKK 6000.00
2008-12-17=2008-12-18 DB BAHN. A-NR. XOU9X -
assets:bank:dr. jones DKK -828.18
liabilities:payable:travel:train DKK 828.18
2008-12-18=2008-12-19 ICELANDAIR 10821054 -
assets:bank:dr. jones DKK -3608.00
liabilities:payable:travel:plane DKK 3608.00
2008-12-22=2008-12-19 8401103M83540002 -
assets:bank:dr. jones DKK 29723.40
assets:advances:unknown DKK -29723.40
2008-12-22=2008-12-23 DK-NOTA 1 DSB TOGBILLETSALG -
assets:bank:dr. jones DKK -130.00
liabilities:payable:travel:train DKK 130.00
2008-12-30=2008-12-30 Gebyr iflg nota -
assets:bank:dr. jones DKK -35.00
expenses:non-vat:bank:fees DKK 35.00
2009-01-01=2008-12-30 RENTE -
assets:bank:dr. jones DKK -19.56
expenses:non-vat:bank:fees DKK 19.56