D 1,000.00 DKK
2009-12-30=2010-01-04 Årsgebyr Visa/Dankort -
assets:bank:dr. jones DKK -150.00
expenses:non-vat:bank:fees DKK 150.00
2010-01-05=2010-01-05 PAYPAL *EXAVAULT -
assets:bank:dr. jones DKK -186.57
liabilities:payable:hosting DKK 186.57
2010-01-05=2010-01-05 Ovf. Hævet privat -
assets:bank:dr. jones DKK -3000.00
assets:advances:jonas DKK 3000.00
2010-01-12=2010-01-12 SLICEHOST -
assets:bank:dr. jones DKK -253.99
liabilities:payable:hosting DKK 253.99
2010-01-12=2010-01-12 Ovf. Hævet privat -
assets:bank:dr. jones DKK -650.00
assets:advances:jonas DKK 650.00
2010-01-13=2010-01-13 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C
assets:bank:dr. jones DKK 5525.00
assets:receivable:fl DKK -5525.00
2010-01-14=2010-01-14 BS DK HOSTMASTER A/S -
assets:bank:dr. jones DKK -45.00
liabilities:payable:hosting DKK 45.00
2010-01-14=2010-01-14 BETALT GIROKORT visitkort print -
assets:bank:dr. jones DKK -461.25
liabilities:payable:marketing DKK 461.25
2010-01-14=2010-01-14 Ovf. Hævet privat -
assets:bank:dr. jones DKK -3000.00
assets:advances:jonas DKK 3000.00
2010-01-15=2010-01-15 DK-NOTAe2de COMPUTERSALG.DK -
assets:bank:dr. jones DKK -1690.63
liabilities:payable:durables DKK 1690.63
2010-01-18=2010-01-18 (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
2010-01-18=2010-01-18 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
assets:bank:dr. jones DKK 36975.00
assets:receivable:kp DKK -36975.00
2010-01-18=2010-01-18 PAYPAL *ZANIKAN PL -
assets:bank:dr. jones DKK -474.24
liabilities:payable:durables DKK 474.24
2010-01-18=2010-01-18 Ovf. Hævet privat -
assets:bank:dr. jones DKK -10000.00
assets:advances:jonas DKK 10000.00
2010-01-18=2010-01-18 Ovf. Privat -
assets:bank:dr. jones DKK -5000.00
assets:advances:jonas DKK 5000.00
2010-01-18=2010-01-18 Ovf. Hævet privat -
assets:bank:dr. jones DKK -4000.00
assets:advances:jonas DKK 4000.00
2010-01-19=2010-01-19 (OVF.) FRA INGER, SCANNER - Fru Inger Smedegaard J. Graversen Skjernåvej 8, Lønborg 6880 Tarm
assets:bank:dr. jones DKK 1541.00
assets:advances:unknown DKK -1541.00
2010-01-20=2010-01-20 GLOBALSCALE -
assets:bank:dr. jones DKK -1370.66
liabilities:payable:durables DKK 1370.66
2010-01-25=2010-01-25 DK-NOTA5473 PROSHOP.DK -
assets:bank:dr. jones DKK -2445.00
liabilities:payable:durables DKK 2445.00
2010-02-01=2010-02-01 BS UNOTEL A/S -
assets:bank:dr. jones DKK -1562.00
liabilities:payable:internet DKK 1562.00
2010-02-01=2010-02-01 DK-NOTA5202 LARSEN DATA V/PETE -
assets:bank:dr. jones DKK -90.10
liabilities:payable:hosting DKK 90.10
2010-02-04=2010-02-04 PAYPAL *EXAVAULT -
assets:bank:dr. jones DKK -192.29
liabilities:payable:hosting DKK 192.29
2010-02-08=2010-02-08 Ovf. Hævet privat -
assets:bank:dr. jones DKK -8000.00
assets:advances:jonas DKK 8000.00
2010-02-10=2010-02-10 SLICEHOST -
assets:bank:dr. jones DKK -265.22
liabilities:payable:hosting DKK 265.22
2010-02-12=2010-02-12 GANDI -
assets:bank:dr. jones DKK -53.98
liabilities:payable:hosting DKK 53.98
2010-02-15=2010-02-15 BYTEMARK HOSTING -
assets:bank:dr. jones DKK -978.72
liabilities:payable:hosting DKK 978.72
2010-02-17=2010-02-17 Ovf. Privat -
assets:bank:dr. jones DKK -10000.00
assets:advances:jonas DKK 10000.00
2010-02-22=2010-02-22 Ovf. Hævet privat -
assets:bank:dr. jones DKK -8000.00
assets:advances:jonas DKK 8000.00
2010-02-25=2010-02-25 (OVF.) FAKT. 010242 - DEN SELVEJENDE INSTITUTION DANSENS HUS HØRSHOLMSGADE 20 2200 KØBENHAVN N
assets:bank:dr. jones DKK 1875.00
assets:receivable:dans DKK -1875.00
2010-03-02=2010-03-02 Ovf. Hævet privat -
assets:bank:dr. jones DKK -1000.00
assets:advances:jonas DKK 1000.00
2010-03-04=2010-03-04 PAYPAL *EXAVAULT -
assets:bank:dr. jones DKK -197.67
liabilities:payable:hosting DKK 197.67
2010-03-08=2010-03-08 Ovf. Hævet privat -
assets:bank:dr. jones DKK -2000.00
assets:advances:jonas DKK 2000.00
2010-03-10=2010-03-10 SLICEHOST -
assets:bank:dr. jones DKK -265.39
liabilities:payable:hosting DKK 265.39
2010-03-12=2010-03-12 Ovf. Privat -
assets:bank:dr. jones DKK -1500.00
assets:advances:jonas DKK 1500.00
2010-03-16=2010-03-16 BETALT GIROKORT CoolSMS fak1484 -
assets:bank:dr. jones DKK -779.38
liabilities:payable:hosting DKK 779.38
2010-03-16=2010-03-16 Ovf. Hævet privat -
assets:bank:dr. jones DKK -19.09
assets:advances:jonas DKK 19.09
2010-03-16=2010-03-16 BETALT GIROKORT CoolSMS fak1453 -
assets:bank:dr. jones DKK -2.81
liabilities:payable:hosting DKK 2.81
2010-03-18=2010-03-18 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
assets:bank:dr. jones DKK 27731.25
assets:receivable:kp DKK -27731.25
2010-03-19=2010-03-19 Ovf. Hævet privat -
assets:bank:dr. jones DKK -5000.00
assets:advances:jonas DKK 5000.00
2010-03-19=2010-03-19 Ovf. privat -
assets:bank:dr. jones DKK -5000.00
assets:advances:jonas DKK 5000.00
2010-03-19=2010-03-19 Ovf. Hævet privat -
assets:bank:dr. jones DKK -5000.00
assets:advances:jonas DKK 5000.00
2010-03-25=2010-03-25 (OVF.) FAK. 010245 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V
assets:bank:dr. jones DKK 31875.00
assets:receivable:bu DKK -31875.00
2010-03-25=2010-03-25 Ovf. Privat -
assets:bank:dr. jones DKK -10000.00
assets:advances:jonas DKK 10000.00
2010-03-29=2010-03-29 Overførsel Fakturanr 010247 -
assets:bank:dr. jones DKK 1250.00
assets:advances:unknown DKK -1250.00
2010-03-31=2010-03-31 (OVF.) FAKT. 010248 - OPGANG 2S LIVSTEATER V/SØREN MARCUSSEN BJERG-THOMSENSVEJ 91 8410 RØNDE
assets:bank:dr. jones DKK 7500.00
assets:receivable:o2 DKK -7500.00
2010-03-31=2010-03-31 Gebyr iflg nota -
assets:bank:dr. jones DKK -7.00
expenses:non-vat:bank:fees DKK 7.00
2010-04-07=2010-04-07 PAYPAL *EXAVAULT -
assets:bank:dr. jones DKK -196.88
liabilities:payable:hosting DKK 196.88
2010-04-07=2010-04-07 Ovf. told micro-pc -
assets:bank:dr. jones DKK -474.25
assets:advances:unknown DKK 474.25
2010-04-08=2010-04-08 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C
assets:bank:dr. jones DKK 4143.75
assets:receivable:fl DKK -4143.75
2010-04-09=2010-04-09 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C
assets:bank:dr. jones DKK 13125.00
assets:receivable:dgih DKK -13125.00
2010-04-12=2010-04-12 SLICEHOST -
assets:bank:dr. jones DKK -272.76
liabilities:payable:hosting DKK 272.76
2010-04-14=2010-04-14 (PBS) BS DK HOSTMASTER A/S - DK HOSTMASTER A/S FAKTURA BELØB MOMS 8865868 90,00 18,00
assets:bank:dr. jones DKK -90.00
liabilities:payable:hosting DKK 90.00
2010-04-16=2010-04-16 VP/clickatell.co.uk -
assets:bank:dr. jones DKK -132.31
liabilities:payable:hosting DKK 132.31
2010-04-19=2010-04-19 DK-NOTAXG224 ICELAND EXPRESS -
assets:bank:dr. jones DKK -5014.00
liabilities:payable:travel:plane DKK 5014.00
2010-04-19=2010-04-19 Ovf. Hævet privat -
assets:bank:dr. jones DKK -5000.00
assets:advances:jonas DKK 5000.00
2010-04-20=2010-04-20 PAYPAL *WFAUST -
assets:bank:dr. jones DKK -763.53
liabilities:payable:durables DKK 763.53
2010-04-22=2010-04-22 Inddækning overtræk privat -
assets:bank:dr. jones DKK -5200.00
assets:advances:jonas DKK 5200.00
2010-04-23=2010-04-23 DK-NOTA1569 JYSKTELECOM APS. -
assets:bank:dr. jones DKK -180.00
liabilities:payable:durables DKK 180.00
2010-04-27=2010-04-27 Ovf. Hævet privat -
assets:bank:dr. jones DKK -4000.00
assets:advances:jonas DKK 4000.00
2010-05-03=2010-05-03 DK-NOTA0420 UNOTEL A/S -
assets:bank:dr. jones DKK -101.10
liabilities:payable:phone DKK 101.10
2010-05-03=2010-05-03 (PBS) BS UNOTEL A/S - UNOTEL ABONNEMENT FAKTURA NR. 1951853 FAKTURA KAN HENTES PÅ WWW.UNOTEL.DK UNDER DIT KUNDELOGIN.
assets:bank:dr. jones DKK -1562.00
liabilities:payable:internet DKK 1562.00
2010-05-06=2010-05-06 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
assets:bank:dr. jones DKK 9243.75
assets:receivable:kp DKK -9243.75
2010-05-06=2010-05-06 Overførsel fa.010253 DelebilF -
assets:bank:dr. jones DKK 1250.00
assets:receivable:db DKK -1250.00
2010-05-07=2010-05-07 (OVF.) FAK. 010251 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V
assets:bank:dr. jones DKK 10625.00
assets:receivable:bu DKK -10625.00
2010-05-10=2010-05-10 Ovf. Hævet privat -
assets:bank:dr. jones DKK -5000.00
assets:advances:jonas DKK 5000.00
2010-05-10=2010-05-10 Ovf. Hævet privat -
assets:bank:dr. jones DKK -7000.00
assets:advances:jonas DKK 7000.00
2010-05-11=2010-05-11 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C
assets:bank:dr. jones DKK 3381.25
assets:receivable:fl DKK -3381.25
2010-05-11=2010-05-11 SLICEHOST -
assets:bank:dr. jones DKK -286.01
liabilities:payable:hosting DKK 286.01
2010-05-11=2010-05-11 Ovf. Hævet privat -
assets:bank:dr. jones DKK -5000.00
assets:advances:jonas DKK 5000.00
2010-05-12=2010-05-12 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C
assets:bank:dr. jones DKK 4375.00
assets:receivable:dgih DKK -4375.00
2010-05-12=2010-05-12 PAYPAL *CLICKATELL -
assets:bank:dr. jones DKK -337.86
liabilities:payable:hosting DKK 337.86
2010-05-17=2010-05-17 BYTEMARK HOSTING -
assets:bank:dr. jones DKK -1003.77
liabilities:payable:hosting DKK 1003.77
2010-05-17=2010-05-17 DK-NOTA692 WWW.TELEBAZAR.DK -
assets:bank:dr. jones DKK -3750.20
liabilities:payable:durables DKK 3750.20
2010-05-20=2010-05-20 Ovf. Hævet privat -
assets:bank:dr. jones DKK -6000.00
assets:advances:jonas DKK 6000.00
2010-05-25=2010-05-25 DK-NOTA1037 MY TRENDY PHONE AP -
assets:bank:dr. jones DKK -132.00
liabilities:payable:durables DKK 132.00
2010-05-25=2010-05-25 Ovf. korr fl fak010250 -
assets:bank:dr. jones DKK -2000.00
assets:advances:unknown DKK 2000.00
2010-05-26=2010-05-26 DK-NOTA2522 PROSHOP.DK -
assets:bank:dr. jones DKK -571.00
liabilities:payable:durables DKK 571.00
2010-05-26=2010-05-26 DK-NOTA01 TELECOMSHOP.DK -
assets:bank:dr. jones DKK -465.00
liabilities:payable:durables DKK 465.00
2010-05-27=2010-05-27 DK-NOTA4602 BATTERIBYEN.DK -
assets:bank:dr. jones DKK -1245.00
liabilities:payable:durables DKK 1245.00
2010-06-08=2010-06-08 PAYPAL *CLICKATELL -
assets:bank:dr. jones DKK -663.23
liabilities:payable:hosting DKK 663.23
2010-06-08=2010-06-08 PAYPAL *CLICKATELL -
assets:bank:dr. jones DKK -336.52
liabilities:payable:hosting DKK 336.52
2010-06-08=2010-06-08 PAYPAL *ROUTOMESSAG -
assets:bank:dr. jones DKK -381.57
liabilities:payable:hosting DKK 381.57
2010-06-08=2010-06-08 TAVERNA DELL OCA DI -
assets:bank:dr. jones DKK -297.13
assets:advances:unknown DKK 297.13
2010-06-08=2010-06-08 DK-NOTA2913 UNOTEL A/S -
assets:bank:dr. jones DKK -101.10
liabilities:payable:phone DKK 101.10
2010-06-09=2010-06-09 DK-NOTA2942 UNOTEL A/S -
assets:bank:dr. jones DKK -101.10
liabilities:payable:phone DKK 101.10
2010-06-09=2010-06-09 Burger King -
assets:bank:dr. jones DKK -87.90
assets:advances:unknown DKK 87.90
2010-06-10=2010-06-10 SLICEHOST -
assets:bank:dr. jones DKK -303.89
liabilities:payable:hosting DKK 303.89
2010-06-10=2010-06-10 Ovf. Privat -
assets:bank:dr. jones DKK -6000.00
assets:advances:jonas DKK 6000.00
2010-06-10=2010-06-10 Ovf. Privat -
assets:bank:dr. jones DKK -3000.00
assets:advances:jonas DKK 3000.00
2010-06-15=2010-06-15 8401103M01660005 -
assets:bank:dr. jones DKK 2198.25
assets:advances:unknown DKK -2198.25
2010-06-25=2010-06-25 (OVF.) FAK. 010257 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V
assets:bank:dr. jones DKK 21250.00
assets:receivable:bu DKK -21250.00
2010-06-29=2010-06-29 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C
assets:bank:dr. jones DKK 8750.00
assets:receivable:dgih DKK -8750.00
2010-06-30=2010-06-30 Gebyr iflg nota -
assets:bank:dr. jones DKK -3.00
expenses:non-vat:bank:fees DKK 3.00
2010-06-30=2010-06-30 Ovf. Hævet privat -
assets:bank:dr. jones DKK -8000.00
assets:advances:jonas DKK 8000.00
2010-06-30=2010-06-30 BETALT GIROKORT Moms 2. halvår -
assets:bank:dr. jones DKK -43756.00
liabilities:tax DKK 43756.00
2010-07-01=2010-07-01 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
assets:bank:dr. jones DKK 18487.50
assets:receivable:kp DKK -18487.50
2010-07-05=2010-07-05 Overførsel fa.010255 DelebilF -
assets:bank:dr. jones DKK 2500.00
assets:receivable:db DKK -2500.00
2010-07-06=2010-07-06 DK-NOTA6018 UNOTEL A/S -
assets:bank:dr. jones DKK -101.10
liabilities:payable:phone DKK 101.10
2010-07-09=2010-07-09 PAYPAL *CLICKATELL -
assets:bank:dr. jones DKK -336.05
liabilities:payable:hosting DKK 336.05
2010-07-12=2010-07-12 PAYPAL *CLICKATELL -
assets:bank:dr. jones DKK -337.63
liabilities:payable:hosting DKK 337.63
2010-07-12=2010-07-12 SLICEHOST -
assets:bank:dr. jones DKK -287.45
liabilities:payable:hosting DKK 287.45
2010-07-13=2010-07-13 PAYPAL *CLICKATELL -
assets:bank:dr. jones DKK -671.91
liabilities:payable:hosting DKK 671.91
2010-07-13=2010-07-13 PAYPAL *CLICKATELL -
assets:bank:dr. jones DKK -669.76
liabilities:payable:hosting DKK 669.76
2010-07-16=2010-07-16 PAYPAL *CLICKATELL -
assets:bank:dr. jones DKK -672.00
liabilities:payable:hosting DKK 672.00
2010-07-20=2010-07-20 PAYPAL *CLICKATELL -
assets:bank:dr. jones DKK -504.97
liabilities:payable:hosting DKK 504.97
2010-07-21=2010-07-21 Inddækning af overtræk 1028184 -
assets:bank:dr. jones DKK -11900.00
assets:advances:unknown DKK 11900.00
2010-07-26=2010-07-26 Ovf. Hævet privat -
assets:bank:dr. jones DKK -7000.00
assets:advances:jonas DKK 7000.00
2010-08-02=2010-08-02 (PBS) BS UNOTEL A/S - UNOTEL ABONNEMENT FAKTURA NR. 2000620 FAKTURA KAN HENTES PÅ WWW.UNOTEL.DK UNDER DIT KUNDELOGIN.
assets:bank:dr. jones DKK -962.00
liabilities:payable:internet DKK 962.00
2010-08-05=2010-08-05 DK-NOTA9273 UNOTEL A/S -
assets:bank:dr. jones DKK -101.10
liabilities:payable:phone DKK 101.10
2010-08-05=2010-08-05 Overførsel udlag jonas hello!ea -
assets:bank:dr. jones DKK 3930.00
assets:advances:unknown DKK -3930.00
2010-08-10=2010-08-10 SLICEHOST -
assets:bank:dr. jones DKK -274.42
liabilities:payable:hosting DKK 274.42
2010-08-13=2010-08-13 BYTEMARK HOSTING -
assets:bank:dr. jones DKK -1042.30
liabilities:payable:hosting DKK 1042.30
2010-08-18=2010-08-18 Ovf. Hævet privat -
assets:bank:dr. jones DKK -2500.00
assets:advances:jonas DKK 2500.00
2010-08-19=2010-08-19 DK-NOTA9465 UNOTEL A/S -
assets:bank:dr. jones DKK -101.10
liabilities:payable:phone DKK 101.10
2010-08-20=2010-08-20 Overførsel jonas torino -
assets:bank:dr. jones DKK 23200.00
assets:advances:unknown DKK -23200.00
2010-08-20=2010-08-20 Ovf. Hævet privat -
assets:bank:dr. jones DKK -10000.00
assets:advances:jonas DKK 10000.00
2010-08-30=2010-08-30 DK-NOTA0610 PROSHOP.DK -
assets:bank:dr. jones DKK -704.00
liabilities:payable:durables DKK 704.00
2010-08-30=2010-08-30 Ovf. Hævet privat -
assets:bank:dr. jones DKK -10000.00
assets:advances:jonas DKK 10000.00
2010-08-30=2010-08-30 Ovf. Hævet privat -
assets:bank:dr. jones DKK -2000.00
assets:advances:jonas DKK 2000.00
2010-09-09=2010-09-09 DK-NOTA0996 SIKKENEMT.DK -
assets:bank:dr. jones DKK -599.00
liabilities:payable:durables DKK 599.00
2010-09-10=2010-09-10 SLICEHOST -
assets:bank:dr. jones DKK -285.76
liabilities:payable:hosting DKK 285.76
2010-09-20=2010-09-20 (OVF.) FAK. 010265 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V
assets:bank:dr. jones DKK 21250.00
assets:receivable:bu DKK -21250.00
2010-09-21=2010-09-21 Ovf. Hævet privat -
assets:bank:dr. jones DKK -10000.00
assets:advances:jonas DKK 10000.00
2010-09-22=2010-09-22 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C
assets:bank:dr. jones DKK 8750.00
assets:receivable:dgih DKK -8750.00
2010-09-24=2010-09-24 PAYPAL *CLICKATELL -
assets:bank:dr. jones DKK -672.14
liabilities:payable:hosting DKK 672.14
2010-09-28=2010-09-28 PAYPAL *CLICKATELL -
assets:bank:dr. jones DKK -1328.26
liabilities:payable:hosting DKK 1328.26
2010-09-29=2010-09-29 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C
assets:bank:dr. jones DKK 8750.00
assets:receivable:dgih DKK -8750.00
2010-09-30=2010-09-30 Gebyr iflg nota -
assets:bank:dr. jones DKK -1.00
expenses:non-vat:bank:fees DKK 1.00
2010-10-01=2010-10-01 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
assets:bank:dr. jones DKK 18487.50
assets:receivable:kp DKK -18487.50
2010-10-01=2010-10-01 Overførsel fa.010267 DelebilF -
assets:bank:dr. jones DKK 2500.00
assets:receivable:db DKK -2500.00
2010-10-05=2010-10-05 Ovf. Hævet privat -
assets:bank:dr. jones DKK -8000.00
assets:advances:jonas DKK 8000.00
2010-10-05=2010-10-05 DK-NOTA7739 WWW.AV-CABLES.DK -
assets:bank:dr. jones DKK -1240.00
liabilities:payable:durables DKK 1240.00
2010-10-06=2010-10-06 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C
assets:bank:dr. jones DKK 2762.50
assets:receivable:fl DKK -2762.50
2010-10-06=2010-10-06 DK-NOTA0388 UNOTEL A/S -
assets:bank:dr. jones DKK -101.10
liabilities:payable:phone DKK 101.10
2010-10-08=2010-10-08 (PBS) BS DK HOSTMASTER A/S - DK HOSTMASTER A/S FAKTURA BELØB MOMS 9166701 180,00 36,00
assets:bank:dr. jones DKK -180.00
liabilities:payable:hosting DKK 180.00
2010-10-12=2010-10-12 SLICEHOST -
assets:bank:dr. jones DKK -261.57
liabilities:payable:hosting DKK 261.57
2010-10-25=2010-10-25 Indd overtræk privat 1028184 -
assets:bank:dr. jones DKK -7700.00
assets:advances:jonas DKK 7700.00
2010-10-26=2010-10-26 Ovf. Hævet privat -
assets:bank:dr. jones DKK -500.00
assets:advances:jonas DKK 500.00
2010-10-27=2010-10-27 DK-NOTA69691 DEN DANSKE REJSEGR -
assets:bank:dr. jones DKK -6069.00
liabilities:payable:travel:plane DKK 6069.00
2010-11-01=2010-11-01 Ovf. Hævet privat -
assets:bank:dr. jones DKK -2000.00
assets:advances:jonas DKK 2000.00
2010-11-01=2010-11-01 (OVF.) FAK. 010270 -GOD TUR - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V
assets:bank:dr. jones DKK 21250.00
assets:receivable:bu DKK -21250.00
2010-11-01=2010-11-01 Ovf. Hævet privat -
assets:bank:dr. jones DKK -8000.00
assets:advances:jonas DKK 8000.00
2010-11-02=2010-11-02 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C
assets:bank:dr. jones DKK 2762.50
assets:receivable:fl DKK -2762.50
2010-11-02=2010-11-02 BETALT GIROKORT rykkergebyrer -
assets:bank:dr. jones DKK -31660.00
assets:advances:unknown DKK 31660.00
2010-11-04=2010-11-04 Overførsel fa.010272 DelebilF -
assets:bank:dr. jones DKK 2500.00
assets:receivable:db DKK -2500.00
2010-11-05=2010-11-05 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C
assets:bank:dr. jones DKK 8750.00
assets:receivable:dgih DKK -8750.00
2010-11-08=2010-11-08 DK-NOTA14087 UNOTEL A/S -
assets:bank:dr. jones DKK -101.10
liabilities:payable:phone DKK 101.10
2010-11-09=2010-11-09 BETALT GIROKORT Unotel ADSL -
assets:bank:dr. jones DKK -962.00
liabilities:payable:internet DKK 962.00
2010-11-10=2010-11-10 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
assets:bank:dr. jones DKK 18487.50
assets:receivable:kp DKK -18487.50
2010-11-10=2010-11-10 SLICEHOST -
assets:bank:dr. jones DKK -261.38
liabilities:payable:hosting DKK 261.38
2010-11-15=2010-11-15 BYTEMARK HOSTING -
assets:bank:dr. jones DKK -1013.55
liabilities:payable:hosting DKK 1013.55
2010-11-16=2010-11-16 VISA KONTANTHÆVNINGSGEBYR -
assets:bank:dr. jones DKK -30.00
expenses:non-vat:bank:fees DKK 30.00
2010-11-16=2010-11-16 211 PHAM NGU LAO, Q1 -
assets:bank:dr. jones DKK -150.53
assets:advances:unknown DKK 150.53
2010-11-17=2010-11-17 HAPPY INN HOTEL -
assets:bank:dr. jones DKK -561.81
liabilities:payable:travel:accomodation DKK 561.81
2010-11-23=2010-11-23 Ovf. Hævet privat -
assets:bank:dr. jones DKK -14000.00
assets:advances:jonas DKK 14000.00
2010-12-06=2010-12-06 Overførsel fa.010278 DelebilF -
assets:bank:dr. jones DKK 3125.00
assets:receivable:db DKK -3125.00
2010-12-07=2010-12-07 8401103M03410009 -
assets:bank:dr. jones DKK 3698.69
assets:advances:unknown DKK -3698.69
2010-12-10=2010-12-10 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
assets:bank:dr. jones DKK 18487.50
assets:receivable:kp DKK -18487.50
2010-12-10=2010-12-10 SLICEHOST -
assets:bank:dr. jones DKK -275.18
liabilities:payable:hosting DKK 275.18
2010-12-13=2010-12-13 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C
assets:bank:dr. jones DKK 2762.50
assets:receivable:fl DKK -2762.50
2010-12-13=2010-12-13 (OVF.) FAK.010276 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V
assets:bank:dr. jones DKK 21250.00
assets:receivable:bu DKK -21250.00
2010-12-13=2010-12-13 DK-NOTA8349 UNOTEL.DK -
assets:bank:dr. jones DKK -101.10
liabilities:payable:phone DKK 101.10
2010-12-13=2010-12-13 DK-NOTA13921 BATTERIBYEN.DK -
assets:bank:dr. jones DKK -249.00
liabilities:payable:durables DKK 249.00
2010-12-14=2010-12-14 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C
assets:bank:dr. jones DKK 8750.00
assets:receivable:dgih DKK -8750.00
2010-12-15=2010-12-15 (OVF.) FAKT. 010279/010260 - OPGANG 2S LIVSTEATER V/SØREN MARCUSSEN BJERG-THOMSENSVEJ 91 8410 RØNDE
assets:bank:dr. jones DKK 5625.00
assets:receivable:o2 DKK -5625.00
2010-12-22=2010-12-22 Ovf. Privat -
assets:bank:dr. jones DKK -1500.00
assets:advances:jonas DKK 1500.00
2010-12-29=2010-12-29 8401103M03630008 -
assets:bank:dr. jones DKK 1771.54
assets:advances:unknown DKK -1771.54
2010-12-29=2010-12-29 Ovf. privat -
assets:bank:dr. jones DKK -14000.00
assets:advances:jonas DKK 14000.00
2010-12-29=2010-12-29 Ovf. privat -
assets:bank:dr. jones DKK -6000.00
assets:advances:jonas DKK 6000.00
2010-12-30=2010-12-30 Gebyr iflg nota -
assets:bank:dr. jones DKK -3.00
expenses:non-vat:bank:fees DKK 3.00