D 1,000.00 DKK
2010-12-30=2011-01-03 Årsgebyr Visa/Dankort -
assets:bank:dr. jones DKK -150.00
expenses:non-vat:bank:fees DKK 150.00
2010-12-30=2011-01-03 Årsgebyr Visa/Dankort -
assets:bank:dr. jones DKK -150.00
expenses:non-vat:bank:fees DKK 150.00
2011-01-10=2011-01-10 (PBS) BS DK HOSTMASTER A/S - DK HOSTMASTER A/S FAKTURA BELØB MOMS 9343371 45,00 9,00
assets:bank:dr. jones DKK -45.00
liabilities:payable:hosting DKK 45.00
2011-01-10=2011-01-10 Overførsel loen+diet jonas bud -
assets:bank:dr. jones DKK 14201.00
assets:advances:unknown DKK -14201.00
2011-01-11=2011-01-11 SLICEHOST -
assets:bank:dr. jones DKK -280.81
liabilities:payable:hosting DKK 280.81
2011-01-19=2011-01-19 DK-NOTA20827 UNOTEL.DK -
assets:bank:dr. jones DKK -100.70
liabilities:payable:phone DKK 100.70
2011-01-24=2011-01-24 Ovf til privat konto 1036773 -
assets:bank:dr. jones DKK -10500.00
assets:advances:jonas DKK 10500.00
2011-01-31=2011-01-31 Ovf t privat indd overtræk -
assets:bank:dr. jones DKK -1500.00
assets:advances:jonas DKK 1500.00
2011-01-31=2011-01-31 DK-NOTA 5183 DK HOSTMASTER A/S -
assets:bank:dr. jones DKK -45.00
liabilities:payable:hosting DKK 45.00
2011-01-31=2011-01-31 Ovf. privat -
assets:bank:dr. jones DKK -15000.00
assets:advances:jonas DKK 15000.00
2011-02-04=2011-02-04 EASYJET -
assets:bank:dr. jones DKK -1375.56
liabilities:payable:travel:plane DKK 1375.56
2011-02-08=2011-02-08 (PBS) BS DK HOSTMASTER A/S - DK HOSTMASTER A/S FAKTURA BELØB MOMS 9417744 45,00 9,00
assets:bank:dr. jones DKK -45.00
liabilities:payable:hosting DKK 45.00
2011-02-10=2011-02-10 SLICEHOST -
assets:bank:dr. jones DKK -266.95
liabilities:payable:hosting DKK 266.95
2011-02-15=2011-02-15 BYTEMARK HOSTING -
assets:bank:dr. jones DKK -1041.07
liabilities:payable:hosting DKK 1041.07
2011-02-15=2011-02-15 Ovf. Hævet privat -
assets:bank:dr. jones DKK -5000.00
assets:advances:jonas DKK 5000.00
2011-02-17=2011-02-17 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Aarhus C
assets:bank:dr. jones DKK 18487.50
assets:receivable:kp DKK -18487.50
2011-02-21=2011-02-21 Ovf. Hævet privat -
assets:bank:dr. jones DKK -11000.00
assets:advances:jonas DKK 11000.00
2011-02-21=2011-02-21 BETALT GIROKORT moms -
assets:bank:dr. jones DKK -49741.00
liabilities:tax DKK 49741.00
2011-02-25=2011-02-25 (OVF.) FAK.011282 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V
assets:bank:dr. jones DKK 21250.00
assets:receivable:bu DKK -21250.00
2011-02-25=2011-02-25 Overførsel fa. 011284 DelebilF -
assets:bank:dr. jones DKK 3125.00
assets:receivable:db DKK -3125.00
2011-03-01=2011-03-01 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 AARHUS C
assets:bank:dr. jones DKK 2762.50
assets:receivable:fl DKK -2762.50
2011-03-01=2011-03-01 BETALT GIROKORT restskat 2009 -
assets:bank:dr. jones DKK -23856.00
assets:advances:jonas DKK 23856.00
2011-03-01=2011-03-01 Ovf. privat -
assets:bank:dr. jones DKK -4000.00
assets:advances:jonas DKK 4000.00
2011-03-02=2011-03-02 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C
assets:bank:dr. jones DKK 8750.00
assets:receivable:dgih DKK -8750.00
2011-03-10=2011-03-10 SLICEHOST -
assets:bank:dr. jones DKK -261.93
liabilities:payable:hosting DKK 261.93
2011-03-10=2011-03-10 Ovf. Hævet privat -
assets:bank:dr. jones DKK -2000.00
assets:advances:jonas DKK 2000.00
2011-03-10=2011-03-10 DK-NOTA48914 UNOTEL.DK -
assets:bank:dr. jones DKK -100.70
liabilities:payable:phone DKK 100.70
2011-03-15=2011-03-15 8401103M10740012 -
assets:bank:dr. jones DKK 513.73
assets:advances:unknown DKK -513.73
2011-03-21=2011-03-21 Ovf. Hævet privat -
assets:bank:dr. jones DKK -7400.00
assets:advances:jonas DKK 7400.00
2011-03-30=2011-03-30 (OVF.) FAK. 011288 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V
assets:bank:dr. jones DKK 10625.00
assets:receivable:bu DKK -10625.00
2011-03-31=2011-03-31 BETALT GIROKORT skattegæld afdr -
assets:bank:dr. jones DKK -8452.00
assets:advances:jonas DKK 8452.00
2011-03-31=2011-03-31 Gebyr iflg nota -
assets:bank:dr. jones DKK -3.00
expenses:non-vat:bank:fees DKK 3.00
2011-04-01=2011-04-01 Overførsel fa. 011284 DelebilF -
assets:bank:dr. jones DKK 3125.00
assets:receivable:db DKK -3125.00
2011-04-04=2011-04-04 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C
assets:bank:dr. jones DKK 9243.75
assets:receivable:kp DKK -9243.75
2011-04-04=2011-04-04 Ovf. Hævet privat -
assets:bank:dr. jones DKK -10000.00
assets:advances:jonas DKK 10000.00
2011-04-04=2011-04-04 DK-NOTA611 BILLIGTONER.DK APS -
assets:bank:dr. jones DKK -1613.00
liabilities:payable:goods DKK 1613.00
2011-04-05=2011-04-05 (OVF.) FAKT. 011285 - OPGANG 2'S LIVSTEATER V/SØREN MARCUSSEN BJERG-THOMSENSVEJ 91 8410 RØNDE
assets:bank:dr. jones DKK 1875.00
assets:receivable:o2 DKK -1875.00
2011-04-05=2011-04-05 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C
assets:bank:dr. jones DKK 4375.00
assets:receivable:dgih DKK -4375.00
2011-04-08=2011-04-08 (PBS) BS DK HOSTMASTER A/S - DK HOSTMASTER A/S FAKTURA BELØB MOMS 9546405 90,00 18,00
assets:bank:dr. jones DKK -90.00
liabilities:payable:hosting DKK 90.00
2011-04-11=2011-04-11 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 AARHUS C
assets:bank:dr. jones DKK 1381.25
assets:receivable:fl DKK -1381.25
2011-04-11=2011-04-11 DK-NOTA65402 UNOTEL.DK -
assets:bank:dr. jones DKK -1102.55
liabilities:payable:phone DKK 1102.55
2011-04-12=2011-04-12 SLICEHOST -
assets:bank:dr. jones DKK -252.46
liabilities:payable:hosting DKK 252.46
2011-04-12=2011-04-12 Overførsel Aoh list -
assets:bank:dr. jones DKK 1750.00
assets:advances:unknown DKK -1750.00
2011-04-15=2011-04-15 DK-NOTA45434 COMPWARE APS -
assets:bank:dr. jones DKK -1253.00
liabilities:payable:durables DKK 1253.00
2011-04-26=2011-04-26 Ovf. Hævet privat -
assets:bank:dr. jones DKK -8000.00
assets:advances:jonas DKK 8000.00
2011-04-26=2011-04-26 PP*6523CODE -
assets:bank:dr. jones DKK -12.50
assets:advances:unknown DKK 12.50
2011-04-26=2011-04-26 DK-NOTA880 BILLIGTONER.DK APS -
assets:bank:dr. jones DKK -450.00
liabilities:payable:goods DKK 450.00
2011-04-29=2011-04-29 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C
assets:bank:dr. jones DKK 9243.75
assets:receivable:kp DKK -9243.75
2011-05-02=2011-05-02 (OVF.) FAK.011294 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V
assets:bank:dr. jones DKK 10625.00
assets:receivable:bu DKK -10625.00
2011-05-02=2011-05-02 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C
assets:bank:dr. jones DKK 4375.00
assets:receivable:dgih DKK -4375.00
2011-05-02=2011-05-02 Ovf. privat -
assets:bank:dr. jones DKK -8000.00
assets:advances:jonas DKK 8000.00
2011-05-02=2011-05-02 Ovf. Hævet privat -
assets:bank:dr. jones DKK -4000.00
assets:advances:jonas DKK 4000.00
2011-05-02=2011-05-02 BETALT GIROKORT gl. gæld afdrag -
assets:bank:dr. jones DKK -8452.00
assets:advances:unknown DKK 8452.00
2011-05-10=2011-05-10 SLICEHOST -
assets:bank:dr. jones DKK -251.42
liabilities:payable:hosting DKK 251.42
2011-05-13=2011-05-13 BYTEMARK HOSTING -
assets:bank:dr. jones DKK -1009.56
liabilities:payable:hosting DKK 1009.56
2011-05-13=2011-05-13 DK-NOTA50913 WWW.AV-CABLES.DK -
assets:bank:dr. jones DKK -61.00
liabilities:payable:durables DKK 61.00
2011-05-17=2011-05-17 DK-NOTA39382 PROSHOP/SHG -
assets:bank:dr. jones DKK -396.85
liabilities:payable:durables DKK 396.85
2011-05-31=2011-05-31 Ovf. Hævet privat -
assets:bank:dr. jones DKK -1000.00
assets:advances:jonas DKK 1000.00
2011-06-06=2011-06-06 Overførsel fa.011297 DelebilF -
assets:bank:dr. jones DKK 12500.00
assets:receivable:db DKK -12500.00
2011-06-06=2011-06-06 BETALT GIROKORT moms+skat afdra -
assets:bank:dr. jones DKK -8452.00
liabilities:tax DKK 8452.00
2011-06-06=2011-06-06 Ovf. Hævet privat -
assets:bank:dr. jones DKK -3000.00
assets:advances:jonas DKK 3000.00
2011-06-08=2011-06-08 Overførsel fa.011302 DelebilF -
assets:bank:dr. jones DKK 10000.00
assets:receivable:db DKK -10000.00
2011-06-08=2011-06-08 DK-NOTA52549 FØNIKS COMPUTER A/ -
assets:bank:dr. jones DKK -551.00
liabilities:payable:durables DKK 551.00
2011-06-09=2011-06-09 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C
assets:bank:dr. jones DKK 9243.75
assets:receivable:kp DKK -9243.75
2011-06-10=2011-06-10 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 AARHUS C
assets:bank:dr. jones DKK 1381.25
assets:receivable:fl DKK -1381.25
2011-06-10=2011-06-10 (OVF.) FAK. 011300 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V
assets:bank:dr. jones DKK 10625.00
assets:receivable:bu DKK -10625.00
2011-06-10=2011-06-10 SLICEHOST -
assets:bank:dr. jones DKK -248.98
liabilities:payable:hosting DKK 248.98
2011-06-14=2011-06-14 DK-NOTA49720 DSB REJSEBUREAU TE -
assets:bank:dr. jones DKK -2577.00
liabilities:payable:travel:train DKK 2577.00
2011-06-16=2011-06-16 Overførsel fa.011296 DelebilF -
assets:bank:dr. jones DKK 10000.00
assets:receivable:db DKK -10000.00
2011-06-20=2011-06-20 BETALT GIROKORT internet perspe -
assets:bank:dr. jones DKK -268.00
liabilities:payable:internet DKK 268.00
2011-06-20=2011-06-20 DK-NOTA80210 ISLAND BRYGGE ST. -
assets:bank:dr. jones DKK -140.00
assets:advances:unknown DKK 140.00
2011-06-21=2011-06-21 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C
assets:bank:dr. jones DKK 4375.00
assets:receivable:dgih DKK -4375.00
2011-06-21=2011-06-21 BETALT GIROKORT moms+skat afdra -
assets:bank:dr. jones DKK -8452.00
liabilities:tax DKK 8452.00
2011-06-30=2011-06-30 Gebyr iflg nota -
assets:bank:dr. jones DKK -4.00
expenses:non-vat:bank:fees DKK 4.00
2011-06-30=2011-06-30 DK-NOTA29399 DSB MØRKØV AUT -
assets:bank:dr. jones DKK -347.00
liabilities:payable:travel:train DKK 347.00
2011-07-01=2011-07-01 DK-NOTA 1027 DANTAXI -
assets:bank:dr. jones DKK -139.00
liabilities:payable:travel:car DKK 139.00
2011-07-04=2011-07-04 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C
assets:bank:dr. jones DKK 9243.75
assets:receivable:kp DKK -9243.75
2011-07-07=2011-07-07 Overførsel fa.011307 DelebilF -
assets:bank:dr. jones DKK 10000.00
assets:receivable:db DKK -10000.00
2011-07-08=2011-07-08 (OVF.) FAK.011305 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V
assets:bank:dr. jones DKK 10625.00
assets:receivable:bu DKK -10625.00
2011-07-08=2011-07-08 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C
assets:bank:dr. jones DKK 4375.00
assets:receivable:dgih DKK -4375.00
2011-07-12=2011-07-12 SLICEHOST -
assets:bank:dr. jones DKK -254.65
liabilities:payable:hosting DKK 254.65
2011-07-14=2011-07-14 Ovf. Privat -
assets:bank:dr. jones DKK -3000.00
assets:advances:jonas DKK 3000.00
2011-07-14=2011-07-14 Ovf. Hævet privat -
assets:bank:dr. jones DKK -15000.00
assets:advances:jonas DKK 15000.00
2011-07-15=2011-07-15 Ovf. privat -
assets:bank:dr. jones DKK -5000.00
assets:advances:jonas DKK 5000.00
2011-07-15=2011-07-15 BETALT GIROKORT internet persp -
assets:bank:dr. jones DKK -268.00
liabilities:payable:internet DKK 268.00
2011-07-15=2011-07-15 BETALT GIROKORT internet persp -
assets:bank:dr. jones DKK -468.00
liabilities:payable:internet DKK 468.00
2011-07-15=2011-07-15 BETALT GIROKORT moms+skat afdra -
assets:bank:dr. jones DKK -8452.00
liabilities:tax DKK 8452.00
2011-07-15=2011-07-15 Ovf. Hævet privat -
assets:bank:dr. jones DKK -10000.00
assets:advances:jonas DKK 10000.00
2011-07-29=2011-07-29 Ovf. Privat -
assets:bank:dr. jones DKK -5000.00
assets:advances:jonas DKK 5000.00
2011-08-02=2011-08-02 OH ZAGREB-HOSTEL -
assets:bank:dr. jones DKK -229.93
liabilities:payable:travel:accomodation DKK 229.93
2011-08-03=2011-08-03 DK-NOTA68173 DSB REJSEBUREAU TE -
assets:bank:dr. jones DKK -1051.00
liabilities:payable:travel:train DKK 1051.00
2011-08-08=2011-08-08 BETALT GIROKORT moms+skat afdra -
assets:bank:dr. jones DKK -8452.00
liabilities:tax DKK 8452.00
2011-08-10=2011-08-10 SLICEHOST -
assets:bank:dr. jones DKK -255.23
liabilities:payable:hosting DKK 255.23
2011-08-11=2011-08-11 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 AARHUS C
assets:bank:dr. jones DKK 1381.25
assets:receivable:fl DKK -1381.25
2011-08-15=2011-08-15 BYTEMARK HOSTING -
assets:bank:dr. jones DKK -1001.59
liabilities:payable:hosting DKK 1001.59
2011-08-16=2011-08-16 BETALT GIROKORT restbidrag 2010 -
assets:bank:dr. jones DKK -7933.00
assets:advances:unknown DKK 7933.00
2011-08-16=2011-08-16 BETALT GIROKORT renter af moms -
assets:bank:dr. jones DKK -1082.00
liabilities:tax DKK 1082.00
2011-08-16=2011-08-16 BETALT GIROKORT internet persp -
assets:bank:dr. jones DKK -268.00
liabilities:payable:internet DKK 268.00
2011-08-22=2011-08-22 BETALT GIROKORT restskat 2009 -
assets:bank:dr. jones DKK -1950.00
assets:advances:jonas DKK 1950.00
2011-08-22=2011-08-22 DK-NOTA74030 DSB REJSEBUREAU TE -
assets:bank:dr. jones DKK -2738.00
liabilities:payable:travel:train DKK 2738.00
2011-08-30=2011-08-30 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 AARHUS C
assets:bank:dr. jones DKK 1381.25
assets:receivable:fl DKK -1381.25
2011-08-30=2011-08-30 DK-NOTA31210 DSB MØRKØV AUT -
assets:bank:dr. jones DKK -347.00
liabilities:payable:travel:train DKK 347.00
2011-08-30=2011-08-30 DK-NOTA77678 DSB H TÅSTRUP AUT -
assets:bank:dr. jones DKK -79.00
liabilities:payable:travel:train DKK 79.00
2011-08-31=2011-08-31 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C
assets:bank:dr. jones DKK 18487.50
assets:receivable:kp DKK -18487.50
2011-08-31=2011-08-31 Ovf. Hævet privat -
assets:bank:dr. jones DKK -10000.00
assets:advances:jonas DKK 10000.00
2011-09-02=2011-09-02 Overførsel Faktura nr. 011312 -
assets:bank:dr. jones DKK 1875.00
assets:receivable:db DKK -1875.00
2011-09-02=2011-09-02 Overførsel Faktura nr. 011317 -
assets:bank:dr. jones DKK 1875.00
assets:receivable:db DKK -1875.00
2011-09-02=2011-09-02 Ovf. KP 20-års-fest -
assets:bank:dr. jones DKK -350.00
assets:advances:unknown DKK 350.00
2011-09-05=2011-09-05 (OVF.) FAK. 011311 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V
assets:bank:dr. jones DKK 7500.00
assets:receivable:bu DKK -7500.00
2011-09-05=2011-09-05 (OVF.) FAK. 011316 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V
assets:bank:dr. jones DKK 7500.00
assets:receivable:bu DKK -7500.00
2011-09-05=2011-09-05 BETALT GIROKORT moms+skat afdra -
assets:bank:dr. jones DKK -8452.00
liabilities:tax DKK 8452.00
2011-09-05=2011-09-05 BETALT GIROKORT internet persp -
assets:bank:dr. jones DKK -268.00
liabilities:payable:internet DKK 268.00
2011-09-05=2011-09-05 BETALT GIROKORT listeopl. gebyr -
assets:bank:dr. jones DKK -65.00
assets:advances:unknown DKK 65.00
2011-09-05=2011-09-05 DK-NOTA45919 UNOTEL.DK -
assets:bank:dr. jones DKK -301.75
liabilities:payable:phone DKK 301.75
2011-09-06=2011-09-06 (OVF.) FAKTURA 11319 - POLITIKENS LOKALAVISER A/S BREGNERØDVEJ 144 3460 BIRKERØD
assets:bank:dr. jones DKK 7500.00
assets:advances:unknown DKK -7500.00
2011-09-08=2011-09-08 STIB/MIVB -
assets:bank:dr. jones DKK -188.29
liabilities:payable:travel:bus DKK 188.29
2011-09-15=2011-09-15 SLICEHOST -
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liabilities:payable:hosting DKK 266.15
2011-09-19=2011-09-19 DK-NOTA 2244 SINDATA -
assets:bank:dr. jones DKK -429.00
liabilities:payable:durables DKK 429.00
2011-09-20=2011-09-20 BETALT GIROKORT restskat 2010 -
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assets:advances:jonas DKK 446.00
2011-09-20=2011-09-20 BETALT GIROKORT restskat 2009 -
assets:bank:dr. jones DKK -1950.00
assets:advances:jonas DKK 1950.00
2011-09-30=2011-09-30 Gebyr iflg nota -
assets:bank:dr. jones DKK -16.00
expenses:non-vat:bank:fees DKK 16.00
2011-10-04=2011-10-04 DK-NOTA90275 DEN DANSKE REJSEGR -
assets:bank:dr. jones DKK -3125.00
liabilities:payable:travel:plane DKK 3125.00
2011-10-07=2011-10-07 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 AARHUS C
assets:bank:dr. jones DKK 2762.50
assets:receivable:fl DKK -2762.50
2011-10-10=2011-10-10 (PBS) BS DK HOSTMASTER A/S - DK HOSTMASTER A/S FAKTURA BELØB MOMS 9820673 180,00 36,00
assets:bank:dr. jones DKK -180.00
liabilities:payable:hosting DKK 180.00
2011-10-11=2011-10-11 SLICEHOST -
assets:bank:dr. jones DKK -270.75
liabilities:payable:hosting DKK 270.75
2011-10-11=2011-10-11 Inddækning overtræk privatkonto -
assets:bank:dr. jones DKK -3100.00
assets:advances:jonas DKK 3100.00
2011-10-12=2011-10-12 AIRASIA-AK (YD18WN29 -
assets:bank:dr. jones DKK -754.53
liabilities:payable:travel:plane DKK 754.53
2011-10-18=2011-10-18 8401103M12910015 -
assets:bank:dr. jones DKK 4777.24
assets:advances:unknown DKK -4777.24
2011-10-19=2011-10-19 AIRASIAX-D7 T81MRM27 -
assets:bank:dr. jones DKK -1136.77
liabilities:payable:travel:plane DKK 1136.77
2011-10-19=2011-10-19 EASYJET -
assets:bank:dr. jones DKK -854.18
liabilities:payable:travel:plane DKK 854.18
2011-10-20=2011-10-20 Overførsel Faktura nr. 011320 -
assets:bank:dr. jones DKK 12500.00
assets:receivable:db DKK -12500.00
2011-10-20=2011-10-20 Overførsel Faktura nr. 011324 -
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assets:receivable:db DKK -1875.00
2011-10-20=2011-10-20 BETALT GIROKORT restbidrag 2010 -
assets:bank:dr. jones DKK -446.00
assets:advances:unknown DKK 446.00
2011-10-20=2011-10-20 BETALT GIROKORT restskat 2009 -
assets:bank:dr. jones DKK -1950.00
assets:advances:jonas DKK 1950.00
2011-10-20=2011-10-20 DK-NOTA68062 UNOTEL.DK -
assets:bank:dr. jones DKK -201.65
liabilities:payable:phone DKK 201.65
2011-10-21=2011-10-21 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C
assets:bank:dr. jones DKK 4375.00
assets:receivable:dgih DKK -4375.00
2011-10-21=2011-10-21 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C
assets:bank:dr. jones DKK 9243.75
assets:receivable:kp DKK -9243.75
2011-10-24=2011-10-24 Ovf til privat indd. overtræk -
assets:bank:dr. jones DKK -10100.00
assets:advances:jonas DKK 10100.00
2011-10-26=2011-10-26 Ovf. Hævet privat -
assets:bank:dr. jones DKK -10000.00
assets:advances:jonas DKK 10000.00
2011-10-26=2011-10-26 Ovf. Privat -
assets:bank:dr. jones DKK -10000.00
assets:advances:jonas DKK 10000.00
2011-10-31=2011-10-31 (OVF.) FAK. 011323 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V
assets:bank:dr. jones DKK 7500.00
assets:receivable:bu DKK -7500.00
2011-11-08=2011-11-08 AIRASIA-AK (WEM1PH74 -
assets:bank:dr. jones DKK -573.25
liabilities:payable:travel:plane DKK 573.25
2011-11-10=2011-11-10 SLICEHOST -
assets:bank:dr. jones DKK -263.69
liabilities:payable:hosting DKK 263.69
2011-11-11=2011-11-11 VISA KONTANTHÆVNINGSGEBYR -
assets:bank:dr. jones DKK -30.00
expenses:non-vat:bank:fees DKK 30.00
2011-11-11=2011-11-11 Circle K Bui Vien -
assets:bank:dr. jones DKK -410.83
assets:advances:unknown DKK 410.83
2011-11-11=2011-11-11 Ovf. Hævet privat -
assets:bank:dr. jones DKK -10000.00
assets:advances:jonas DKK 10000.00
2011-11-15=2011-11-15 VISA KONTANTHÆVNINGSGEBYR -
assets:bank:dr. jones DKK -30.00
expenses:non-vat:bank:fees DKK 30.00
2011-11-15=2011-11-15 De Tham -
assets:bank:dr. jones DKK -409.59
assets:advances:unknown DKK 409.59
2011-11-15=2011-11-15 De Tham -
assets:bank:dr. jones DKK -276.61
assets:advances:unknown DKK 276.61
2011-11-15=2011-11-15 VISA KONTANTHÆVNINGSGEBYR -
assets:bank:dr. jones DKK -30.00
expenses:non-vat:bank:fees DKK 30.00
2011-11-18=2011-11-18 VISA KONTANTHÆVNINGSGEBYR -
assets:bank:dr. jones DKK -30.00
expenses:non-vat:bank:fees DKK 30.00
2011-11-18=2011-11-18 UOB A8570101 -
assets:bank:dr. jones DKK -869.38
assets:advances:unknown DKK 869.38
2011-11-18=2011-11-18 ATM CHI NHANH CAN TH -
assets:bank:dr. jones DKK -86.74
assets:advances:unknown DKK 86.74
2011-11-18=2011-11-18 LION AIR -
assets:bank:dr. jones DKK -353.04
liabilities:payable:travel:plane DKK 353.04
2011-11-18=2011-11-18 VISA KONTANTHÆVNINGSGEBYR -
assets:bank:dr. jones DKK -30.00
expenses:non-vat:bank:fees DKK 30.00
2011-11-21=2011-11-21 BETALT GIROKORT restskat 2010 -
assets:bank:dr. jones DKK -446.00
assets:advances:jonas DKK 446.00
2011-11-21=2011-11-21 BETALT GIROKORT restskat 2009 -
assets:bank:dr. jones DKK -1950.00
assets:advances:jonas DKK 1950.00
2011-11-29=2011-11-29 HOTEL ECLIPSE -
assets:bank:dr. jones DKK -701.05
liabilities:payable:travel:accomodation DKK 701.05
2011-11-30=2011-11-30 CIMAGGU -
assets:bank:dr. jones DKK -501.42
assets:advances:unknown DKK 501.42
2011-11-30=2011-11-30 VISA KONTANTHÆVNINGSGEBYR -
assets:bank:dr. jones DKK -30.00
expenses:non-vat:bank:fees DKK 30.00
2011-12-07=2011-12-07 BYTEMARK HOSTING -
assets:bank:dr. jones DKK -1021.66
liabilities:payable:hosting DKK 1021.66
2011-12-12=2011-12-12 SLICEHOST -
assets:bank:dr. jones DKK -272.00
liabilities:payable:hosting DKK 272.00
2011-12-16=2011-12-16 VISA KONTANTHÆVNINGSGEBYR -
assets:bank:dr. jones DKK -30.00
expenses:non-vat:bank:fees DKK 30.00
2011-12-16=2011-12-16 KAMPUS POLTEK -
assets:bank:dr. jones DKK -964.81
assets:advances:unknown DKK 964.81
2011-12-16=2011-12-16 DK-NOTA98588 UNOTEL.DK -
assets:bank:dr. jones DKK -201.65
liabilities:payable:phone DKK 201.65
2011-12-20=2011-12-20 TAKENGON 2 15809 -
assets:bank:dr. jones DKK -807.23
assets:advances:unknown DKK 807.23
2011-12-20=2011-12-20 VISA KONTANTHÆVNINGSGEBYR -
assets:bank:dr. jones DKK -30.00
expenses:non-vat:bank:fees DKK 30.00
2011-12-30=2011-12-30 Gebyr iflg nota -
assets:bank:dr. jones DKK -5.00
expenses:non-vat:bank:fees DKK 5.00