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