D 1,000.00 DKK
2008-12-30=2009-01-02 PAYPAL *EXAVAULT -
assets:bank:dr. jones DKK -188.00
liabilities:payable:hosting DKK 188.00
2008-12-30=2009-01-02 Årsgebyr Visa/Dankort -
assets:bank:dr. jones DKK -150.00
expenses:non-vat:bank:fees DKK 150.00
2009-01-07=2009-01-07 Ovf. privat -
assets:bank:dr. jones DKK -10000.00
assets:advances:jonas DKK 10000.00
2009-01-07=2009-01-07 Ovf. privat -
assets:bank:dr. jones DKK -2000.00
assets:advances:jonas DKK 2000.00
2009-01-09=2009-01-12 SLICEHOST -
assets:bank:dr. jones DKK -266.65
liabilities:payable:hosting DKK 266.65
2009-01-14=2009-01-14 BS DK HOSTMASTER A/S -
assets:bank:dr. jones DKK -45.00
liabilities:payable:hosting DKK 45.00
2009-01-14=2009-01-14 Ovf. Hævet privat -
assets:bank:dr. jones DKK -12000.00
assets:advances:jonas DKK 12000.00
2009-01-14=2009-01-14 Ovf. Privat -
assets:bank:dr. jones DKK -5000.00
assets:advances:jonas DKK 5000.00
2009-01-19=2009-01-20 DK-NOTA29259 UNOTEL A/S -
assets:bank:dr. jones DKK -102.00
liabilities:payable:phone DKK 102.00
2009-01-19=2009-01-20 DK-NOTA29296 UNOTEL A/S -
assets:bank:dr. jones DKK -102.00
liabilities:payable:phone DKK 102.00
2009-01-19=2009-01-20 DK-NOTA28788 UNOTEL A/S -
assets:bank:dr. jones DKK -102.00
liabilities:payable:phone DKK 102.00
2009-01-19=2009-01-20 DK-NOTA28273 UNOTEL A/S -
assets:bank:dr. jones DKK -102.00
liabilities:payable:phone DKK 102.00
2009-01-22=2009-01-23 DK-NOTA31329 UNOTEL A/S -
assets:bank:dr. jones DKK -102.00
liabilities:payable:phone DKK 102.00
2009-01-23=2009-01-23 (OVF.) 20081231 000000 - KØBENHAVNS KOMMUNE KONCERNSERVICE, ØKONOMI RÅDHUSPLADSEN 77, 3. 1550 KØBENHAVN V
assets:bank:dr. jones DKK 37500.00
assets:advances:unknown DKK -37500.00
2009-01-30=2009-02-02 PAYPAL *EXAVAULT -
assets:bank:dr. jones DKK -204.53
liabilities:payable:hosting DKK 204.53
2009-02-02=2009-02-02 (PBS) BS UNOTEL A/S - UNOTEL ABONNEMENT FAKTURA NR. 1651723 FAKTURA KAN HENTES PÅ WWW.UNOTEL.DK UNDER DIT KUNDELOGIN.
assets:bank:dr. jones DKK -1562.00
liabilities:payable:internet DKK 1562.00
2009-02-02=2009-02-02 Ovf. Privat -
assets:bank:dr. jones DKK -4000.00
assets:advances:jonas DKK 4000.00
2009-02-02=2009-02-02 Ovf. Hævet privat -
assets:bank:dr. jones DKK -5000.00
assets:advances:jonas DKK 5000.00
2009-02-04=2009-02-04 Ovf. Privat -
assets:bank:dr. jones DKK -2000.00
assets:advances:jonas DKK 2000.00
2009-02-06=2009-02-09 DK-NOTA17270 RS COMPONENTS A/S -
assets:bank:dr. jones DKK -990.16
liabilities:payable:durables DKK 990.16
2009-02-06=2009-02-09 DK-NOTA17271 RS COMPONENTS A/S -
assets:bank:dr. jones DKK -309.54
liabilities:payable:durables DKK 309.54
2009-02-09=2009-02-10 SLICEHOST -
assets:bank:dr. jones DKK -283.71
liabilities:payable:hosting DKK 283.71
2009-02-10=2009-02-10 BETALT GIROKORT Moms Siri 08/4 -
assets:bank:dr. jones DKK -2853.00
assets:advances:siri DKK 2853.00
2009-02-10=2009-02-10 Ovf. Privat -
assets:bank:dr. jones DKK -4000.00
assets:advances:jonas DKK 4000.00
2009-02-12=2009-02-13 BYTEMARK COMPUTER -
assets:bank:dr. jones DKK -934.78
liabilities:payable:hosting DKK 934.78
2009-02-19=2009-02-19 Ovf. Privat -
assets:bank:dr. jones DKK -4000.00
assets:advances:jonas DKK 4000.00
2009-02-20=2009-02-20 Ovf. Hævet privat -
assets:bank:dr. jones DKK -8000.00
assets:advances:jonas DKK 8000.00
2009-02-23=2009-02-23 BETALT GIROKORT Redspot ApS -
assets:bank:dr. jones DKK -516.00
liabilities:payable:durables DKK 516.00
2009-02-23=2009-02-24 DK-NOTA50914 UNOTEL A/S -
assets:bank:dr. jones DKK -101.10
liabilities:payable:phone DKK 101.10
2009-03-02=2009-02-27 (OVF.) I.H.T. ADVIS - /NO4360290601757 ERNST G MORTENSENS STIFTELSE C/O OKONOMIAVD V/ANDERSEN 0107 OSLO
assets:bank:dr. jones DKK 17000.00
assets:receivable:kpno DKK -17000.00
2009-03-03=2009-03-04 PAYPAL *EXAVAULT -
assets:bank:dr. jones DKK -211.06
liabilities:payable:hosting DKK 211.06
2009-03-09=2009-03-09 Ovf. Hævet privat -
assets:bank:dr. jones DKK -4000.00
assets:advances:jonas DKK 4000.00
2009-03-09=2009-03-10 SLICEHOST -
assets:bank:dr. jones DKK -286.77
liabilities:payable:hosting DKK 286.77
2009-03-09=2009-03-10 DK-NOTA60945 UNOTEL A/S -
assets:bank:dr. jones DKK -101.10
liabilities:payable:phone DKK 101.10
2009-03-19=2009-03-20 DK-NOTA45930 PROSHOP.DK -
assets:bank:dr. jones DKK -6878.00
liabilities:payable:durables DKK 6878.00
2009-03-25=2009-03-25 (OVF.) K8978 - REDSPOT APS F. VESTERGAARDS GADE 24 POSTBOKS 214 8100 ÅRHUS C
assets:bank:dr. jones DKK 516.00
liabilities:payable:durables DKK -516.00
2009-03-31=2009-03-31 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C
assets:bank:dr. jones DKK 2762.50
assets:receivable:fl DKK -2762.50
2009-03-31=2009-03-31 Gebyr iflg nota -
assets:bank:dr. jones DKK -36.00
expenses:non-vat:bank:fees DKK 36.00
2009-04-01=2009-04-01 (OVF.) FAK. 008220 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V
assets:bank:dr. jones DKK 21250.00
assets:receivable:bu DKK -21250.00
2009-04-02=2009-04-02 Indd overtræk privatkonto -
assets:bank:dr. jones DKK -8000.00
assets:advances:jonas DKK 8000.00
2009-04-03=2009-04-03 Ovf. Hævet privat -
assets:bank:dr. jones DKK -15000.00
assets:advances:jonas DKK 15000.00
2009-04-03=2009-04-06 PAYPAL *EXAVAULT -
assets:bank:dr. jones DKK -202.38
liabilities:payable:hosting DKK 202.38
2009-04-07=2009-04-07 Ovf. Privat -
assets:bank:dr. jones DKK -2000.00
assets:advances:jonas DKK 2000.00
2009-04-08=2009-04-08 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
assets:bank:dr. jones DKK 18487.50
assets:receivable:kp DKK -18487.50
2009-04-14=2009-04-14 (PBS) BS DK HOSTMASTER A/S - FAKTURA 8207905............... 90,00 MOMSBELØB..................... 18,00
assets:bank:dr. jones DKK -90.00
liabilities:payable:hosting DKK 90.00
2009-04-14=2009-04-15 DK-NOTA81040 UNOTEL A/S -
assets:bank:dr. jones DKK -101.10
liabilities:payable:phone DKK 101.10
2009-04-14=2009-04-15 SLICEHOST -
assets:bank:dr. jones DKK -274.36
liabilities:payable:hosting DKK 274.36
2009-04-20=2009-04-20 Ovf. Hævet privat -
assets:bank:dr. jones DKK -5000.00
assets:advances:jonas DKK 5000.00
2009-04-20=2009-04-20 Ovf. Privat -
assets:bank:dr. jones DKK -5000.00
assets:advances:jonas DKK 5000.00
2009-04-21=2009-04-22 DK-NOTA30152 DSB BILLETSALG -
assets:bank:dr. jones DKK -1352.00
liabilities:payable:travel:train DKK 1352.00
2009-04-23=2009-04-23 Ovf. Hævet privat -
assets:bank:dr. jones DKK -8000.00
assets:advances:jonas DKK 8000.00
2009-04-23=2009-04-23 Ovf. Privat -
assets:bank:dr. jones DKK -3000.00
assets:advances:jonas DKK 3000.00
2009-04-23=2009-04-23 Ovf. Privat -
assets:bank:dr. jones DKK -300.00
assets:advances:jonas DKK 300.00
2009-05-01=2009-05-01 (PBS) BS UNOTEL A/S - UNOTEL ABONNEMENT FAKTURA NR. 1716258 FAKTURA KAN HENTES PÅ WWW.UNOTEL.DK UNDER DIT KUNDELOGIN.
assets:bank:dr. jones DKK -1562.00
liabilities:payable:internet DKK 1562.00
2009-05-04=2009-05-05 DK-NOTA15022 AAR-KOL-HOR.TAXA -
assets:bank:dr. jones DKK -101.00
liabilities:payable:travel:car DKK 101.00
2009-05-04=2009-05-05 PAYPAL *EXAVAULT -
assets:bank:dr. jones DKK -201.27
liabilities:payable:hosting DKK 201.27
2009-05-04=2009-05-05 DK-NOTA93312 UNOTEL A/S -
assets:bank:dr. jones DKK -101.10
liabilities:payable:phone DKK 101.10
2009-05-07=2009-05-05 8401103M91250007 -
assets:bank:dr. jones DKK 15585.22
assets:advances:unknown DKK -15585.22
2009-05-07=2009-05-07 Ovf. Hævet privat -
assets:bank:dr. jones DKK -5000.00
assets:advances:jonas DKK 5000.00
2009-05-11=2009-05-12 SLICEHOST -
assets:bank:dr. jones DKK -271.57
liabilities:payable:hosting DKK 271.57
2009-05-11=2009-05-12 DK-NOTA97344 UNOTEL A/S -
assets:bank:dr. jones DKK -1002.45
liabilities:payable:phone DKK 1002.45
2009-05-12=2009-05-12 Ovf. Hævet privat -
assets:bank:dr. jones DKK -12000.00
assets:advances:jonas DKK 12000.00
2009-05-15=2009-05-15 (OVF.) FAK. 009227 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V
assets:bank:dr. jones DKK 42500.00
assets:receivable:bu DKK -42500.00
2009-05-15=2009-05-15 Ovf. Privat -
assets:bank:dr. jones DKK -10000.00
assets:advances:jonas DKK 10000.00
2009-05-15=2009-05-15 Ovf. Hævet privat -
assets:bank:dr. jones DKK -15000.00
assets:advances:jonas DKK 15000.00
2009-05-15=2009-05-18 BYTEMARK COMPUTER -
assets:bank:dr. jones DKK -936.23
liabilities:payable:hosting DKK 936.23
2009-05-25=2009-05-25 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
assets:bank:dr. jones DKK 36975.00
assets:receivable:kp DKK -36975.00
2009-05-25=2009-05-25 Ovf. Privat -
assets:bank:dr. jones DKK -2000.00
assets:advances:jonas DKK 2000.00
2009-05-26=2009-05-26 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C
assets:bank:dr. jones DKK 5525.00
assets:receivable:fl DKK -5525.00
2009-05-26=2009-05-26 Ovf. Hævet privat -
assets:bank:dr. jones DKK -5000.00
assets:advances:jonas DKK 5000.00
2009-05-26=2009-05-26 Ovf. Privat -
assets:bank:dr. jones DKK -5000.00
assets:advances:jonas DKK 5000.00
2009-06-02=2009-06-02 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C
assets:bank:dr. jones DKK 17500.00
assets:receivable:dgih DKK -17500.00
2009-06-03=2009-06-02 (OVF.) I.H.T. ADVIS - /NO4360290601757 ERNST G MORTENSENS STIFTELSE POSTBOKS 1195 SENTRUM 0107 OSLO
assets:bank:dr. jones DKK 34000.00
assets:receivable:kpno DKK -34000.00
2009-06-03=2009-06-03 Ovf. Privat -
assets:bank:dr. jones DKK -11000.00
assets:advances:jonas DKK 11000.00
2009-06-03=2009-06-04 PAYPAL *EXAVAULT -
assets:bank:dr. jones DKK -188.51
liabilities:payable:hosting DKK 188.51
2009-06-04=2009-06-04 Ovf. Privat -
assets:bank:dr. jones DKK -4000.00
assets:advances:jonas DKK 4000.00
2009-06-09=2009-06-10 SLICEHOST -
assets:bank:dr. jones DKK -261.64
liabilities:payable:hosting DKK 261.64
2009-06-10=2009-06-11 DK-NOTA78120 GETMORE A/S -
assets:bank:dr. jones DKK -780.00
liabilities:payable:durables DKK 780.00
2009-06-10=2009-06-11 DK-NOTA87165 PROSHOP.DK -
assets:bank:dr. jones DKK -1279.00
liabilities:payable:durables DKK 1279.00
2009-06-15=2009-06-15 Ovf. Hævet privat -
assets:bank:dr. jones DKK -4000.00
assets:advances:jonas DKK 4000.00
2009-06-22=2009-06-23 DK-NOTA22206 UNOTEL A/S -
assets:bank:dr. jones DKK -101.10
liabilities:payable:phone DKK 101.10
2009-06-30=2009-06-30 Gebyr iflg nota -
assets:bank:dr. jones DKK -39.00
expenses:non-vat:bank:fees DKK 39.00
2009-07-01=2009-07-01 Ovf. Hævet privat -
assets:bank:dr. jones DKK -5000.00
assets:advances:jonas DKK 5000.00
2009-07-02=2009-07-03 TUXBRAIN SL -
assets:bank:dr. jones DKK -1872.47
liabilities:payable:durables DKK 1872.47
2009-07-03=2009-07-06 PAYPAL *EXAVAULT -
assets:bank:dr. jones DKK -190.09
liabilities:payable:hosting DKK 190.09
2009-07-09=2009-07-10 SLICEHOST -
assets:bank:dr. jones DKK -261.00
liabilities:payable:hosting DKK 261.00
2009-07-13=2009-07-14 DK-NOTA37976 UNOTEL A/S -
assets:bank:dr. jones DKK -101.10
liabilities:payable:phone DKK 101.10
2009-07-15=2009-07-16 DK-NOTA 5619 DSB HOLBÆK REJSEB. -
assets:bank:dr. jones DKK -3085.00
liabilities:payable:travel:train DKK 3085.00
2009-07-31=2009-07-31 Indæk. overtræk, jonas lønkonto -
assets:bank:dr. jones DKK -10800.00
assets:advances:unknown DKK 10800.00
2009-08-03=2009-08-03 (PBS) BS UNOTEL A/S - UNOTEL ABONNEMENT FAKTURA NR. 1779209 FAKTURA KAN HENTES PÅ WWW.UNOTEL.DK UNDER DIT KUNDELOGIN.
assets:bank:dr. jones DKK -1562.00
liabilities:payable:internet DKK 1562.00
2009-08-03=2009-08-04 PAYPAL *EXAVAULT -
assets:bank:dr. jones DKK -187.64
liabilities:payable:hosting DKK 187.64
2009-08-07=2009-08-07 Ovf. Hævet privat -
assets:bank:dr. jones DKK -2000.00
assets:advances:jonas DKK 2000.00
2009-08-10=2009-08-11 SLICEHOST -
assets:bank:dr. jones DKK -252.63
liabilities:payable:hosting DKK 252.63
2009-08-14=2009-08-17 BYTEMARK HOSTING -
assets:bank:dr. jones DKK -978.84
liabilities:payable:hosting DKK 978.84
2009-08-17=2009-08-18 DK-NOTA10139 AAR-KOL-HOR.TAXA -
assets:bank:dr. jones DKK -143.00
liabilities:payable:travel:car DKK 143.00
2009-08-17=2009-08-18 TRAVELSTART.SE -
assets:bank:dr. jones DKK -5877.00
liabilities:payable:travel:plane DKK 5877.00
2009-08-19=2009-08-20 DK-NOTA 2165 FREDERIKSBERG HEGN -
assets:bank:dr. jones DKK -452.50
assets:advances:unknown DKK 452.50
2009-08-24=2009-08-25 DK-NOTA 5176 TELIA -
assets:bank:dr. jones DKK -399.00
assets:advances:unknown DKK 399.00
2009-08-24=2009-08-25 DK-NOTA 5101 DALGAARD KONTOR & -
assets:bank:dr. jones DKK -590.00
liabilities:payable:durables DKK 590.00
2009-08-24=2009-08-25 DK-NOTA 3708 EXPERT HOLBÆK -
assets:bank:dr. jones DKK -149.95
assets:advances:unknown DKK 149.95
2009-08-26=2009-08-27 DK-NOTA63920 UNOTEL A/S -
assets:bank:dr. jones DKK -101.10
liabilities:payable:phone DKK 101.10
2009-08-26=2009-08-27 DK-NOTA 1975 MOBIL-SHOPPING.DK -
assets:bank:dr. jones DKK -614.00
liabilities:payable:durables DKK 614.00
2009-08-27=2009-08-27 Ovf. Hævet privat -
assets:bank:dr. jones DKK -18000.00
assets:advances:jonas DKK 18000.00
2009-08-27=2009-08-27 Inddækning overtræk Privatknt -
assets:bank:dr. jones DKK -14400.00
assets:advances:jonas DKK 14400.00
2009-08-27=2009-08-27 rettelse -
assets:bank:dr. jones DKK 14400.00
assets:advances:unknown DKK -14400.00
2009-09-02=2009-09-02 Ovf. Privat -
assets:bank:dr. jones DKK -5000.00
assets:advances:jonas DKK 5000.00
2009-09-02=2009-09-03 PAYPAL *EXAVAULT -
assets:bank:dr. jones DKK -186.05
liabilities:payable:hosting DKK 186.05
2009-09-02=2009-09-03 DK-NOTA 8476 CODAN TAXI -
assets:bank:dr. jones DKK -96.00
liabilities:payable:travel:car DKK 96.00
2009-09-08=2009-09-08 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C
assets:bank:dr. jones DKK 5525.00
assets:receivable:fl DKK -5525.00
2009-09-09=2009-09-10 SLICEHOST -
assets:bank:dr. jones DKK -250.57
liabilities:payable:hosting DKK 250.57
2009-09-10=2009-09-09 (OVF.) I.H.T. ADVIS - /NO4360290601757 ERNST G MORTENSENS STIFTELSE POSTBOKS 1195 SENTRUM 0107 OSLO
assets:bank:dr. jones DKK 17000.00
assets:receivable:kpno DKK -17000.00
2009-09-14=2009-09-11 Overførsel fra hello!earth -
assets:bank:dr. jones DKK 31250.00
assets:receivable:hearth DKK -31250.00
2009-09-14=2009-09-14 Ovf. Hævet privat -
assets:bank:dr. jones DKK -5000.00
assets:advances:jonas DKK 5000.00
2009-09-15=2009-09-15 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C
assets:bank:dr. jones DKK 17500.00
assets:receivable:dgih DKK -17500.00
2009-09-15=2009-09-15 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
assets:bank:dr. jones DKK 36975.00
assets:receivable:kp DKK -36975.00
2009-09-18=2009-09-18 (OVF.) FAK. 009233 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V
assets:bank:dr. jones DKK 21250.00
assets:receivable:bu DKK -21250.00
2009-09-18=2009-09-18 (OVF.) FAK. 009234 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V
assets:bank:dr. jones DKK 21250.00
assets:receivable:bu DKK -21250.00
2009-09-18=2009-09-21 DK-NOTA17178 TAXA 4 X 35 -
assets:bank:dr. jones DKK -101.00
liabilities:payable:travel:car DKK 101.00
2009-09-21=2009-09-21 Ovf. Hævet privat -
assets:bank:dr. jones DKK -20000.00
assets:advances:jonas DKK 20000.00
2009-09-21=2009-09-21 Ovf. Privat -
assets:bank:dr. jones DKK -5000.00
assets:advances:jonas DKK 5000.00
2009-09-21=2009-09-22 DK-NOTA 2458 CODAN TAXI -
assets:bank:dr. jones DKK -82.00
liabilities:payable:travel:car DKK 82.00
2009-09-21=2009-09-22 DK-NOTA18089 DSB MØRKØV AUT -
assets:bank:dr. jones DKK -420.00
liabilities:payable:travel:train DKK 420.00
2009-09-21=2009-09-22 DK-NOTA33913 COOP DANMARK A/S -
assets:bank:dr. jones DKK -219.95
assets:advances:unknown DKK 219.95
2009-09-22=2009-09-22 BETALT GIROKORT Siritoldgæld -
assets:bank:dr. jones DKK -81936.00
assets:advances:unknown DKK 81936.00
2009-09-24=2009-09-25 DK-NOTA30513 EXPERT -
assets:bank:dr. jones DKK -249.95
assets:advances:unknown DKK 249.95
2009-09-25=2009-09-28 DIXONS TAX FREE -
assets:bank:dr. jones DKK -542.45
assets:advances:unknown DKK 542.45
2009-09-30=2009-09-30 Gebyr iflg nota -
assets:bank:dr. jones DKK -33.00
expenses:non-vat:bank:fees DKK 33.00
2009-10-02=2009-10-05 PAYPAL *EXAVAULT -
assets:bank:dr. jones DKK -183.23
liabilities:payable:hosting DKK 183.23
2009-10-05=2009-10-06 DK-NOTA87148 UNOTEL A/S -
assets:bank:dr. jones DKK -101.10
liabilities:payable:phone DKK 101.10
2009-10-05=2009-10-06 DK-NOTA85051 DSB H TÅSTRUP AUT -
assets:bank:dr. jones DKK -74.00
liabilities:payable:travel:train DKK 74.00
2009-10-09=2009-10-12 SLICEHOST -
assets:bank:dr. jones DKK -245.68
liabilities:payable:hosting DKK 245.68
2009-10-12=2009-10-12 Ovf. Privat -
assets:bank:dr. jones DKK -5000.00
assets:advances:jonas DKK 5000.00
2009-10-12=2009-10-12 BETALT GIROKORT CoolSMS fak1449 -
assets:bank:dr. jones DKK -1603.75
liabilities:payable:hosting DKK 1603.75
2009-10-14=2009-10-14 (PBS) BS DK HOSTMASTER A/S - FAKTURA BELØB MOMS 8522945 180,00 36,00
assets:bank:dr. jones DKK -180.00
liabilities:payable:hosting DKK 180.00
2009-10-19=2009-10-20 DK-NOTA94171 UNOTEL A/S -
assets:bank:dr. jones DKK -100.10
liabilities:payable:phone DKK 100.10
2009-10-21=2009-10-21 Ovf. Privat -
assets:bank:dr. jones DKK -10000.00
assets:advances:jonas DKK 10000.00
2009-10-28=2009-10-28 Ovf. privat -
assets:bank:dr. jones DKK -7000.00
assets:advances:jonas DKK 7000.00
2009-10-28=2009-10-28 Ovf. Hævet privat -
assets:bank:dr. jones DKK -5000.00
assets:advances:jonas DKK 5000.00
2009-10-30=2009-10-30 DK-NOTA9726 UNOTEL A/S -
assets:bank:dr. jones DKK -101.10
liabilities:payable:phone DKK 101.10
2009-11-02=2009-11-02 DK-NOTA5727 KORT OG GODT FREHV -
assets:bank:dr. jones DKK -377.00
liabilities:payable:travel:train DKK 377.00
2009-11-02=2009-11-03 COCHS PENSJONAT -
assets:bank:dr. jones DKK -304.60
liabilities:payable:travel:accomodation DKK 304.60
2009-11-03=2009-11-02 (PBS) BS UNOTEL A/S - UNOTEL ABONNEMENT FAKTURA NR. 1839755 FAKTURA KAN HENTES PÅ WWW.UNOTEL.DK UNDER DIT KUNDELOGIN.
assets:bank:dr. jones DKK -1562.00
liabilities:payable:internet DKK 1562.00
2009-11-04=2009-11-04 PAYPAL *EXAVAULT -
assets:bank:dr. jones DKK -181.61
liabilities:payable:hosting DKK 181.61
2009-11-09=2009-11-06 (OVF.) I.H.T. ADVIS - /DE84280501000010126407 VEREIN ZUR FOERDERUNG FREIER INFORMATIONEN / SOFTWARE AM ZOLLBAUM 7 26129 OLDENBURG
assets:bank:dr. jones DKK 1857.85
assets:advances:unknown DKK -1857.85
2009-11-09=2009-11-06 Gebyr, udl. bet -
assets:bank:dr. jones DKK -35.00
expenses:non-vat:bank:fees DKK 35.00
2009-11-10=2009-11-10 SLICEHOST -
assets:bank:dr. jones DKK -243.97
liabilities:payable:hosting DKK 243.97
2009-11-13=2009-11-13 BYTEMARK HOSTING -
assets:bank:dr. jones DKK -930.37
liabilities:payable:hosting DKK 930.37
2009-11-13=2009-11-13 DK-NOTA8005 UNOTEL A/S -
assets:bank:dr. jones DKK -101.10
liabilities:payable:phone DKK 101.10
2009-11-16=2009-11-16 Ovf. privat -
assets:bank:dr. jones DKK -7000.00
assets:advances:jonas DKK 7000.00
2009-11-20=2009-11-20 Ovf. Hævet privat -
assets:bank:dr. jones DKK -8000.00
assets:advances:jonas DKK 8000.00
2009-11-20=2009-11-20 BETALT GIROKORT CoolSMS fak1431 -
assets:bank:dr. jones DKK -2869.06
liabilities:payable:hosting DKK 2869.06
2009-11-23=2009-11-23 Ovf. Privat -
assets:bank:dr. jones DKK -4000.00
assets:advances:jonas DKK 4000.00
2009-11-25=2009-11-25 (OVF.) FAK. 9237 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V
assets:bank:dr. jones DKK 42500.00
assets:receivable:bu DKK -42500.00
2009-11-27=2009-11-27 Ovf. Hævet privat -
assets:bank:dr. jones DKK -5000.00
assets:advances:jonas DKK 5000.00
2009-11-30=2009-11-30 Ovf. Hævet privat -
assets:bank:dr. jones DKK -5000.00
assets:advances:jonas DKK 5000.00
2009-12-02=2009-12-02 Ovf. Hævet privat -
assets:bank:dr. jones DKK -20000.00
assets:advances:jonas DKK 20000.00
2009-12-02=2009-12-02 DK-NOTA3987 FONA DK 10026 -
assets:bank:dr. jones DKK -5499.00
assets:advances:unknown DKK 5499.00
2009-12-03=2009-12-03 DK-NOTA4796 KORT OG GODT RNGST -
assets:bank:dr. jones DKK -2838.00
liabilities:payable:travel:train DKK 2838.00
2009-12-04=2009-12-04 PAYPAL *EXAVAULT -
assets:bank:dr. jones DKK -176.87
liabilities:payable:hosting DKK 176.87
2009-12-07=2009-12-07 Overførsel Faktura 009236 hello -
assets:bank:dr. jones DKK 3532.19
assets:advances:unknown DKK -3532.19
2009-12-07=2009-12-07 Ovf. Privat -
assets:bank:dr. jones DKK -8000.00
assets:advances:jonas DKK 8000.00
2009-12-10=2009-12-10 SLICEHOST -
assets:bank:dr. jones DKK -245.41
liabilities:payable:hosting DKK 245.41
2009-12-30=2009-12-30 Gebyr iflg nota -
assets:bank:dr. jones DKK -5.00
expenses:non-vat:bank:fees DKK 5.00