D 1,000.00 kr 2011-12-30=2012-01-02 Årsgebyr Visa/Dankort - assets:bank:dr. jones DKK -150.00 expenses:non-vat:bank:fees DKK 150.00 2012-01-09=2012-01-09 BS DK HOSTMASTER A/S - assets:bank:dr. jones DKK -45.00 liabilities:payable:hosting DKK 45.00 2012-01-10=2012-01-10 SLICEHOST - assets:bank:dr. jones DKK -284.99 liabilities:payable:hosting DKK 284.99 2012-01-12=2012-01-12 Ovf. Privat - assets:bank:dr. jones DKK -1000.00 assets:advances:jonas DKK 1000.00 2012-01-17=2012-01-17 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C assets:bank:dr. jones DKK 27731.25 assets:receivable:kp DKK -27731.25 2012-01-18=2012-01-18 DK-NOTA21600 Q8 SERVICE - 8006 - assets:bank:dr. jones DKK -378.34 assets:advances:jonas DKK 378.34 2012-01-18=2012-01-18 Ovf. Hævet privat - assets:bank:dr. jones DKK -1000.00 assets:advances:jonas DKK 1000.00 2012-01-18=2012-01-18 Ovf. privat - assets:bank:dr. jones DKK -8000.00 assets:advances:jonas DKK 8000.00 2012-01-18=2012-01-18 BETALT GIROKORT tlf lukning 306 - assets:bank:dr. jones DKK -207.81 liabilities:payable:phone DKK 207.81 2012-01-23=2012-01-23 Ovf. Hævet privat - assets:bank:dr. jones DKK -15000.00 assets:advances:jonas DKK 15000.00 2012-01-23=2012-01-23 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 AARHUS C assets:bank:dr. jones DKK 4143.75 assets:receivable:fl DKK -4143.75 2012-01-23=2012-01-23 Overførsel Faktura nr. 011327 - assets:bank:dr. jones DKK 5625.00 assets:receivable:db DKK -5625.00 2012-01-24=2012-01-24 (OVF.) FAK. 011328 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V assets:bank:dr. jones DKK 22500.00 assets:receivable:bu DKK -22500.00 2012-01-24=2012-01-24 BETALT GIROKORT moms gæld - assets:bank:dr. jones DKK -32691.00 liabilities:tax DKK 32691.00 2012-01-24=2012-01-24 DK-NOTA31951 DSB REJSEBUREAU TE - assets:bank:dr. jones DKK -3740.00 liabilities:payable:travel:train DKK 3740.00 2012-01-26=2012-01-26 (OVF.) FAKT. 011308 OG 0113 - OPGANG 2'S LIVSTEATER V/SØREN MARCUSSEN BJERG-THOMSENSVEJ 91 8410 RØNDE assets:bank:dr. jones DKK 5625.00 assets:receivable:o2 DKK -5625.00 2012-01-27=2012-01-27 DK-NOTA 5010 DANTAXI - assets:bank:dr. jones DKK -64.00 liabilities:payable:travel:car DKK 64.00 2012-01-30=2012-01-30 Ovf. Hævet privat - assets:bank:dr. jones DKK -2000.00 assets:advances:jonas DKK 2000.00 2012-01-30=2012-01-30 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C assets:bank:dr. jones DKK 13125.00 assets:receivable:dgih DKK -13125.00 2012-01-30=2012-01-30 DK-NOTA 9389 AAR-KOL-HOR.TAXA - assets:bank:dr. jones DKK -99.00 liabilities:payable:travel:car DKK 99.00 2012-01-30=2012-01-30 DK-NOTA 706 DSB ÅRHUS AUT. - assets:bank:dr. jones DKK -330.00 liabilities:payable:travel:train DKK 330.00 2012-01-30=2012-01-30 BETALT GIROKORT Unotel fak33015 - assets:bank:dr. jones DKK -207.81 liabilities:payable:phone DKK 207.81 2012-01-30=2012-01-30 BETALT GIROKORT internet persp - assets:bank:dr. jones DKK -268.00 liabilities:payable:internet DKK 268.00 2012-02-07=2012-02-07 LES COMPTOIRS DU BOE - assets:bank:dr. jones DKK -365.59 assets:advances:unknown DKK 365.59 2012-02-07=2012-02-07 STIB/MIVB - assets:bank:dr. jones DKK -195.38 liabilities:payable:travel:bus DKK 195.38 2012-02-08=2012-02-08 BS DK HOSTMASTER A/S - assets:bank:dr. jones DKK -90.00 liabilities:payable:hosting DKK 90.00 2012-02-10=2012-02-10 Ovf. privat - assets:bank:dr. jones DKK -5000.00 assets:advances:jonas DKK 5000.00 2012-02-10=2012-02-10 Ovf. Hævet privat - assets:bank:dr. jones DKK -2000.00 assets:advances:jonas DKK 2000.00 2012-02-10=2012-02-10 SLICEHOST - assets:bank:dr. jones DKK -273.86 liabilities:payable:hosting DKK 273.86 2012-02-15=2012-02-15 BYTEMARK HOSTING - assets:bank:dr. jones DKK -1046.66 liabilities:payable:hosting DKK 1046.66 2012-02-20=2012-02-20 DK-NOTA40958 WWW.AV-CABLES.DK - assets:bank:dr. jones DKK -52.00 liabilities:payable:durables DKK 52.00 2012-02-22=2012-02-22 (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 2012-02-23=2012-02-23 (OVF.) BØRNEUNI/F.012003 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V assets:bank:dr. jones DKK 7500.00 assets:receivable:bu DKK -7500.00 2012-02-23=2012-02-23 DK-NOTA20906 DATAWORLD APS - assets:bank:dr. jones DKK -931.88 liabilities:payable:durables DKK 931.88 2012-02-24=2012-02-24 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C assets:bank:dr. jones DKK 9243.75 assets:receivable:kp DKK -9243.75 2012-02-24=2012-02-24 Indd overtræk privat - assets:bank:dr. jones DKK -14000.00 assets:advances:jonas DKK 14000.00 2012-02-24=2012-02-24 Overførsel Faktura nr. 012002 - assets:bank:dr. jones DKK 6250.00 assets:receivable:db DKK -6250.00 2012-02-27=2012-02-27 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 AARHUS C assets:bank:dr. jones DKK 1381.25 assets:receivable:fl DKK -1381.25 2012-02-27=2012-02-27 NEW IT LTD - assets:bank:dr. jones DKK -1559.30 liabilities:payable:durables DKK 1559.30 2012-02-29=2012-02-29 BETALT GIROKORT internet persp - assets:bank:dr. jones DKK -368.00 liabilities:payable:internet DKK 368.00 2012-02-29=2012-02-29 BETALT GIROKORT internet persp - assets:bank:dr. jones DKK -368.00 liabilities:payable:internet DKK 368.00 2012-02-29=2012-02-29 BETALT GIROKORT visitkort - assets:bank:dr. jones DKK -845.00 liabilities:payable:marketing DKK 845.00 2012-02-29=2012-02-29 DK-NOTA95 LIESTMANNS.DK - assets:bank:dr. jones DKK -979.00 assets:advances:unknown DKK 979.00 2012-02-29=2012-02-29 DK-NOTA45205 PROSHOP.DK - assets:bank:dr. jones DKK -1462.66 liabilities:payable:durables DKK 1462.66 2012-02-29=2012-02-29 Ovf. Hævet privat - assets:bank:dr. jones DKK -10000.00 assets:advances:jonas DKK 10000.00 2012-03-01=2012-03-01 PAYPAL *CARTFT COM - assets:bank:dr. jones DKK -2702.86 assets:advances:dgih DKK 2702.86 2012-03-06=2012-03-06 DK-NOTA43643 UNOTEL.DK - assets:bank:dr. jones DKK -201.65 liabilities:payable:phone DKK 201.65 2012-03-07=2012-03-07 DK-NOTA64437 FORUM STATION - assets:bank:dr. jones DKK -145.00 liabilities:payable:travel:car DKK 145.00 2012-03-07=2012-03-07 DK-NOTA29584 DSB KØBENHAVN AUT - assets:bank:dr. jones DKK -103.00 liabilities:payable:travel:train DKK 103.00 2012-03-12=2012-03-12 SLICEHOST - assets:bank:dr. jones DKK -274.48 liabilities:payable:hosting DKK 274.48 2012-03-22=2012-03-22 DK-NOTA54682 PROSHOP.DK - assets:bank:dr. jones DKK -782.48 liabilities:payable:durables DKK 782.48 2012-03-27=2012-03-27 BETALT GIROKORT internet persp - assets:bank:dr. jones DKK -268.00 liabilities:payable:internet DKK 268.00 2012-03-30=2012-03-30 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C assets:bank:dr. jones DKK 5405.01 assets:receivable:dgih DKK -5405.01 2012-03-30=2012-03-30 Gebyr iflg nota - assets:bank:dr. jones DKK -9.00 expenses:non-vat:bank:fees DKK 9.00 2012-04-04=2012-04-04 (OVF.) FAK. 012008 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V assets:bank:dr. jones DKK 15000.00 assets:receivable:bu DKK -15000.00 2012-04-04=2012-04-04 (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 2012-04-04=2012-04-04 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C assets:bank:dr. jones DKK 18487.50 assets:receivable:kp DKK -18487.50 2012-04-10=2012-04-10 Ovf. Hævet privat - assets:bank:dr. jones DKK -20000.00 assets:advances:jonas DKK 20000.00 2012-04-10=2012-04-10 DK-NOTA99790 DSB ÅRHUS AUT. - assets:bank:dr. jones DKK -113.00 liabilities:payable:travel:train DKK 113.00 2012-04-10=2012-04-10 (PBS) BS DK HOSTMASTER A/S - DK HOSTMASTER A/SFAKTURA BELØB MOMS3207006 90,00 18,00 assets:bank:dr. jones DKK -90.00 liabilities:payable:hosting DKK 90.00 2012-04-10=2012-04-10 DK-NOTA 1307 KORT OG GODT HOBRO - assets:bank:dr. jones DKK -113.00 liabilities:payable:travel:train DKK 113.00 2012-04-10=2012-04-10 DK-NOTA 1921 KORT OG GODT HOBRO - assets:bank:dr. jones DKK -113.00 liabilities:payable:travel:train DKK 113.00 2012-04-10=2012-04-10 DK-NOTA 5795 DSB REJSEBUREAU RO - assets:bank:dr. jones DKK -498.00 liabilities:payable:travel:train DKK 498.00 2012-04-11=2012-04-11 USCUSTOMS - assets:bank:dr. jones DKK -81.06 liabilities:payable:customs DKK 81.06 2012-04-11=2012-04-11 UNITED - assets:bank:dr. jones DKK -3383.00 assets:advances:unknown DKK 3383.00 2012-04-11=2012-04-11 SLICEHOST - assets:bank:dr. jones DKK -277.93 liabilities:payable:hosting DKK 277.93 2012-04-13=2012-04-13 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 AARHUS C assets:bank:dr. jones DKK 2762.50 assets:receivable:fl DKK -2762.50 2012-04-13=2012-04-13 NJT NWK-INT AIR - assets:bank:dr. jones DKK -72.12 liabilities:payable:travel:train DKK 72.12 2012-04-16=2012-04-16 MTA - assets:bank:dr. jones DKK -14.36 liabilities:payable:travel:train DKK 14.36 2012-04-16=2012-04-16 (OVF.) Overf.m.advis Faktura nr. 01120 - DelebilFonden Korsgade 16 2200 København N assets:bank:dr. jones DKK 12500.00 assets:receivable:db DKK -12500.00 2012-04-17=2012-04-17 MTA - assets:bank:dr. jones DKK -57.53 liabilities:payable:travel:train DKK 57.53 2012-04-19=2012-04-19 Ovf. Hævet privat - assets:bank:dr. jones DKK -15000.00 assets:advances:jonas DKK 15000.00 2012-04-23=2012-04-23 VISA KONTANTHÆVNINGSGEBYR - assets:bank:dr. jones DKK -30.00 expenses:non-vat:bank:fees DKK 30.00 2012-04-23=2012-04-23 379 UNION AVE - assets:bank:dr. jones DKK -357.45 assets:advances:unknown DKK 357.45 2012-04-24=2012-04-24 THE HOT HOUSE - assets:bank:dr. jones DKK -287.65 assets:advances:unknown DKK 287.65 2012-04-25=2012-04-25 782 WASHINGTON AVEN - assets:bank:dr. jones DKK -241.70 assets:advances:unknown DKK 241.70 2012-04-25=2012-04-25 PHEBES TAVERN - assets:bank:dr. jones DKK -147.72 assets:advances:unknown DKK 147.72 2012-04-25=2012-04-25 VISA KONTANTHÆVNINGSGEBYR - assets:bank:dr. jones DKK -30.00 expenses:non-vat:bank:fees DKK 30.00 2012-04-26=2012-04-26 DK-NOTA66747 UNOTEL.DK - assets:bank:dr. jones DKK -201.65 liabilities:payable:phone DKK 201.65 2012-04-26=2012-04-26 DK-NOTA66848 UNOTEL.DK - assets:bank:dr. jones DKK -201.65 liabilities:payable:phone DKK 201.65 2012-04-27=2012-04-27 DK-NOTA67087 UNOTEL.DK - assets:bank:dr. jones DKK -201.65 assets:advances:siri DKK 201.65 2012-04-27=2012-04-27 DK-NOTA67120 UNOTEL.DK - assets:bank:dr. jones DKK -201.65 liabilities:payable:phone DKK 201.65 2012-04-27=2012-04-27 DK-NOTA67132 UNOTEL.DK - assets:bank:dr. jones DKK -201.65 liabilities:payable:phone DKK 201.65 2012-04-27=2012-04-27 DK-NOTA67154 UNOTEL.DK - assets:bank:dr. jones DKK -201.65 liabilities:payable:phone DKK 201.65 2012-04-27=2012-04-27 DK-NOTA67178 UNOTEL.DK - assets:bank:dr. jones DKK -201.65 liabilities:payable:phone DKK 201.65 2012-04-27=2012-04-27 DK-NOTA67195 UNOTEL.DK - assets:bank:dr. jones DKK -201.65 liabilities:payable:phone DKK 201.65 2012-04-27=2012-04-27 DK-NOTA67220 UNOTEL.DK - assets:bank:dr. jones DKK -201.65 liabilities:payable:phone DKK 201.65 2012-04-27=2012-04-27 DK-NOTA67520 UNOTEL.DK - assets:bank:dr. jones DKK -201.65 liabilities:payable:phone DKK 201.65 2012-04-27=2012-04-27 DK-NOTA67530 UNOTEL.DK - assets:bank:dr. jones DKK -201.65 liabilities:payable:phone DKK 201.65 2012-04-30=2012-04-30 UNITED - assets:bank:dr. jones DKK -40.00 assets:advances:unknown DKK 40.00 2012-05-03=2012-05-03 Ovf. Indskud til madkasse - assets:bank:dr. jones DKK -9000.00 assets:advances:jonas DKK 9000.00 2012-05-15=2012-05-15 SLICEHOST - assets:bank:dr. jones DKK -280.60 liabilities:payable:hosting DKK 280.60 2012-05-24=2012-05-24 BYTEMARK HOSTING - assets:bank:dr. jones DKK -1083.81 liabilities:payable:hosting DKK 1083.81 2012-06-01=2012-06-01 (OVF.) FAK. 012013 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V assets:bank:dr. jones DKK 15000.00 assets:receivable:bu DKK -15000.00 2012-06-01=2012-06-01 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C assets:bank:dr. jones DKK 18487.50 assets:receivable:kp DKK -18487.50 2012-06-07=2012-06-07 (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 2012-06-11=2012-06-11 Ovf. Hævet privat - assets:bank:dr. jones DKK -10000.00 assets:advances:jonas DKK 10000.00 2012-06-11=2012-06-11 DK-NOTA85796 PROSHOP.DK - assets:bank:dr. jones DKK -899.35 liabilities:payable:durables DKK 899.35 2012-06-12=2012-06-12 SLICEHOST - assets:bank:dr. jones DKK -291.02 liabilities:payable:hosting DKK 291.02 2012-06-14=2012-06-14 BETALT GIROKORT moms gæld - assets:bank:dr. jones DKK -38864.00 liabilities:tax DKK 38864.00 2012-06-29=2012-06-29 Gebyr iflg nota - assets:bank:dr. jones DKK -1.00 expenses:non-vat:bank:fees DKK 1.00 2012-06-29=2012-06-29 DK-NOTA21042 DSB ROSKILDE AUT - assets:bank:dr. jones DKK -346.00 liabilities:payable:travel:train DKK 346.00 2012-06-29=2012-06-29 DK-NOTA 9386 AAR-KOL-HOR.TAXA - assets:bank:dr. jones DKK -81.00 liabilities:payable:travel:car DKK 81.00 2012-07-02=2012-07-02 DK-NOTA 9517 DANTAXI - assets:bank:dr. jones DKK -265.00 liabilities:payable:travel:car DKK 265.00 2012-07-02=2012-07-02 DK-NOTA18727 DSB ÅRHUS BILLETSA - assets:bank:dr. jones DKK -382.00 liabilities:payable:travel:train DKK 382.00 2012-07-06=2012-07-06 PAYPAL *TELEWAYDANM - assets:bank:dr. jones DKK -139.00 liabilities:payable:durables DKK 139.00 2012-07-10=2012-07-10 SLICEHOST - assets:bank:dr. jones DKK -293.66 liabilities:payable:hosting DKK 293.66 2012-07-11=2012-07-11 (OVF.) FAK. 012017 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V assets:bank:dr. jones DKK 7500.00 assets:receivable:bu DKK -7500.00 2012-07-11=2012-07-11 Ovf. privat - assets:bank:dr. jones DKK -2850.00 assets:advances:jonas DKK 2850.00 2012-07-11=2012-07-11 Ovf. Hævet privat - assets:bank:dr. jones DKK -4000.00 assets:advances:jonas DKK 4000.00 2012-07-11=2012-07-11 BETALT GIROKORT inet kvt3 unote - assets:bank:dr. jones DKK -607.00 liabilities:payable:internet DKK 607.00 2012-07-11=2012-07-11 BETALT GIROKORT internet persp - assets:bank:dr. jones DKK -368.00 liabilities:payable:internet DKK 368.00 2012-07-11=2012-07-11 BETALT GIROKORT internet persp - assets:bank:dr. jones DKK -368.00 liabilities:payable:internet DKK 368.00 2012-07-11=2012-07-11 Overførsel Faktura nr. 012018 - assets:bank:dr. jones DKK 6250.00 assets:receivable:db DKK -6250.00 2012-07-11=2012-07-11 Overførsel Faktura nr. 012012 - assets:bank:dr. jones DKK 12500.00 assets:receivable:db DKK -12500.00 2012-07-13=2012-07-13 (OVF.) 19483495 BETALT FF-M - SKAT, BETALINGSCENTRET DAMSTRÆDET 2 6950 RINGKØBING assets:bank:dr. jones DKK 2235.00 assets:advances:unknown DKK -2235.00 2012-07-17=2012-07-17 (OVF.) 19483495 NEGATIV ANG - SKAT, BETALINGSCENTRET DAMSTRÆDET 2 6950 RINGKØBING assets:bank:dr. jones DKK 999.00 assets:advances:unknown DKK -999.00 2012-07-18=2012-07-18 Ovf. Hævet privat - assets:bank:dr. jones DKK -10000.00 assets:advances:jonas DKK 10000.00 2012-07-19=2012-07-19 DK-NOTA18557 UNOTEL.DK - assets:bank:dr. jones DKK -201.65 liabilities:payable:phone DKK 201.65 2012-07-19=2012-07-19 DK-NOTA18559 UNOTEL.DK - assets:bank:dr. jones DKK -201.65 liabilities:payable:phone DKK 201.65 2012-07-23=2012-07-23 (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 2012-07-30=2012-07-30 Ovf. Hævet privat - assets:bank:dr. jones DKK -14000.00 assets:advances:jonas DKK 14000.00 2012-08-03=2012-08-03 Overførsel Delebilfonden - assets:bank:dr. jones DKK 12500.00 assets:receivable:db DKK -12500.00 2012-08-03=2012-08-03 Ovf. Hævet privat - assets:bank:dr. jones DKK -5000.00 assets:advances:jonas DKK 5000.00 2012-08-09=2012-08-09 (OVF.) FAKT. 012021 - OPGANG 2'S LIVSTEATER V/SØREN MARCUSSEN BJERG-THOMSENSVEJ 91 8410 RØNDE assets:bank:dr. jones DKK 3750.00 assets:receivable:o2 DKK -3750.00 2012-08-09=2012-08-09 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C assets:bank:dr. jones DKK 9243.75 assets:receivable:kp DKK -9243.75 2012-08-10=2012-08-10 SLICEHOST - assets:bank:dr. jones DKK -294.02 liabilities:payable:hosting DKK 294.02 2012-08-15=2012-08-15 BYTEMARK HOSTING - assets:bank:dr. jones DKK -1116.78 liabilities:payable:hosting DKK 1116.78 2012-08-15=2012-08-15 KOMPLETT.DK - assets:bank:dr. jones DKK -5541.50 liabilities:payable:durables DKK 5541.50 2012-08-27=2012-08-27 Inddækning privat 1028184 - assets:bank:dr. jones DKK -11700.00 assets:advances:jonas DKK 11700.00 2012-09-11=2012-09-11 SLICEHOST - assets:bank:dr. jones DKK -286.76 liabilities:payable:hosting DKK 286.76 2012-09-12=2012-09-12 Ovf. Hævet privat - assets:bank:dr. jones DKK -1000.00 assets:advances:jonas DKK 1000.00 2012-09-12=2012-09-12 Ovf. Hævet privat - assets:bank:dr. jones DKK -1400.00 assets:advances:jonas DKK 1400.00 2012-09-12=2012-09-12 Ovf. Hævet privat - assets:bank:dr. jones DKK -100.00 assets:advances:jonas DKK 100.00 2012-09-28=2012-09-28 Overførsel Faktura nr. 012023 - assets:bank:dr. jones DKK 12500.00 assets:receivable:db DKK -12500.00 2012-09-28=2012-09-28 Gebyr iflg nota - assets:bank:dr. jones DKK -3.00 expenses:non-vat:bank:fees DKK 3.00 2012-10-01=2012-10-01 (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 2012-10-01=2012-10-01 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 AARHUS C assets:bank:dr. jones DKK 2762.50 assets:receivable:fl DKK -2762.50 2012-10-01=2012-10-01 Ovf. Hævet privat - assets:bank:dr. jones DKK -18000.00 assets:advances:jonas DKK 18000.00 2012-10-02=2012-10-02 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C assets:bank:dr. jones DKK 18487.50 assets:receivable:kp DKK -18487.50 2012-10-03=2012-10-03 (PBS) BS UNOTEL A/S - UNOTEL FAKTURA NR. 3455943ABNR.: DSL3978FRA 01-09-2012 TIL 01-12-2012ABO. ÆNDRING FRA 5120/2048 -276,04 KR.ABO. ÆNDRING TIL 10240/2048 296,71 KR.ADSL: 10240/2048 3 MDR. 657,00 KR.FAKTURABELØB 677,68 KR.MOMSPLIGTIGT BELØB 542,14 KR.MOMSFRIT BELØB (MARKERET MED *) 0,00 KR.MOMS 25% 135,54 KR. assets:bank:dr. jones DKK -677.68 liabilities:payable:internet DKK 677.68 2012-10-03=2012-10-03 Ovf. Hævet privat - assets:bank:dr. jones DKK -4000.00 assets:advances:jonas DKK 4000.00 2012-10-05=2012-10-04 8401103M22780027 - assets:bank:dr. jones DKK 267.82 assets:receivable:ehj DKK -267.82 2012-10-05=2012-10-05 OLIMEX -WEB SHOP - assets:bank:dr. jones DKK -455.61 liabilities:payable:durables DKK 455.61 2012-10-08=2012-10-08 (PBS) BS DK HOSTMASTER A/S - DK HOSTMASTER A/SFAKTURA BELØB MOMS3573725 180,00 36,00 assets:bank:dr. jones DKK -180.00 liabilities:payable:hosting DKK 180.00 2012-10-10=2012-10-10 SLICEHOST - assets:bank:dr. jones DKK -280.77 liabilities:payable:hosting DKK 280.77 2012-10-10=2012-10-10 DK-NOTA 9125 MYTRENDYPHONE APS - assets:bank:dr. jones DKK -443.00 liabilities:payable:durables DKK 443.00 2012-10-17=2012-10-17 SLICEHOST - assets:bank:dr. jones DKK 216.90 liabilities:payable:hosting DKK -216.90 2012-10-19=2012-10-19 DK-NOTA1199 ELEKTRONIK LAVPRIS - assets:bank:dr. jones DKK -228.68 liabilities:payable:durables DKK 228.68 2012-10-29=2012-10-29 Ovf. Hævet privat - assets:bank:dr. jones DKK -15000.00 assets:advances:jonas DKK 15000.00 2012-10-29=2012-10-29 PAYPAL *CLICKATELL - assets:bank:dr. jones DKK -3072.17 liabilities:payable:hosting DKK 3072.17 2012-10-30=2012-10-30 DK-NOTA66753 EUROPARK - 600 - assets:bank:dr. jones DKK -80.00 liabilities:payable:travel:car DKK 80.00 2012-10-31=2012-10-31 PAYPAL *FORENINGENF - assets:bank:dr. jones DKK -630.41 liabilities:payable:conference DKK 630.41 2012-11-05=2012-11-02 8401103M23070031 - assets:bank:dr. jones DKK 267.98 assets:receivable:ehj DKK -267.98 2012-11-05=2012-11-05 Ovf. Hævet privat - assets:bank:dr. jones DKK -1200.00 assets:advances:jonas DKK 1200.00 2012-11-09=2012-11-09 (OVF.) F012024 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V assets:bank:dr. jones DKK 15000.00 assets:receivable:bu DKK -15000.00 2012-11-09=2012-11-09 (OVF.) F012029 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V assets:bank:dr. jones DKK 15000.00 assets:receivable:bu DKK -15000.00 2012-11-12=2012-11-12 Ovf. Hævet privat - assets:bank:dr. jones DKK -1000.00 assets:advances:jonas DKK 1000.00 2012-11-12=2012-11-12 DK-NOTA84457 UNOTEL.DK - assets:bank:dr. jones DKK -201.65 liabilities:payable:phone DKK 201.65 2012-11-13=2012-11-13 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 AARHUS C assets:bank:dr. jones DKK 2762.50 assets:receivable:fl DKK -2762.50 2012-11-14=2012-11-14 (OVF.) DGI-HUSET AARHUS - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C assets:bank:dr. jones DKK 8750.00 assets:receivable:dgih DKK -8750.00 2012-11-14=2012-11-14 (OVF.) F 12030 - Kaospiloterne Mejlgade 35 8000 Aarhus C assets:bank:dr. jones DKK 18487.50 assets:receivable:kp DKK -18487.50 2012-11-14=2012-11-14 BYTEMARK HOSTING - assets:bank:dr. jones DKK -1100.00 liabilities:payable:hosting DKK 1100.00 2012-11-15=2012-11-15 BETALT GIROKORT restskat 2011 - assets:bank:dr. jones DKK -10157.00 assets:advances:jonas DKK 10157.00 2012-11-15=2012-11-15 BETALT GIROKORT moms gæld - assets:bank:dr. jones DKK -35597.00 liabilities:tax DKK 35597.00 2012-11-15=2012-11-15 Ovf. Hævet privat - assets:bank:dr. jones DKK -2000.00 assets:advances:jonas DKK 2000.00 2012-11-19=2012-11-19 THE RACKSPACE CLOUD - assets:bank:dr. jones DKK -138.21 liabilities:payable:hosting DKK 138.21 2012-11-21=2012-11-21 ovf t privat, delvis indd ovtr - assets:bank:dr. jones DKK -10000.00 assets:advances:jonas DKK 10000.00 2012-11-26=2012-11-26 DK-NOTA31396 DSB ÅRHUS AUT. - assets:bank:dr. jones DKK -358.00 liabilities:payable:travel:train DKK 358.00 2012-11-27=2012-11-27 Overførsel bæredygtig it-drift - assets:bank:dr. jones DKK 5000.00 assets:receivable:nieb DKK -5000.00 2012-12-03=2012-12-03 Ovf. privat - assets:bank:dr. jones DKK -3000.00 assets:advances:jonas DKK 3000.00 2012-12-04=2012-12-03 8401103M23380025 - assets:bank:dr. jones DKK 268.01 assets:receivable:ehj DKK -268.01 2012-12-06=2012-12-06 (OVF.) 012033 - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C assets:bank:dr. jones DKK 4375.00 assets:receivable:dgih DKK -4375.00 2012-12-06=2012-12-06 (OVF.) F 12039 - Kaospiloterne Mejlgade 35 8000 Aarhus C assets:bank:dr. jones DKK 9243.75 assets:receivable:kp DKK -9243.75 2012-12-07=2012-12-07 (OVF.) F012035 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V assets:bank:dr. jones DKK 7500.00 assets:receivable:bu DKK -7500.00 2012-12-10=2012-12-10 Ovf. Hævet privat - assets:bank:dr. jones DKK -10000.00 assets:advances:jonas DKK 10000.00 2012-12-10=2012-12-10 DK-NOTA99365 UNOTEL.DK - assets:bank:dr. jones DKK -301.75 liabilities:payable:phone DKK 301.75 2012-12-17=2012-12-17 BETALT GIROKORT restskat 2011 - assets:bank:dr. jones DKK -3349.00 assets:advances:jonas DKK 3349.00 2012-12-18=2012-12-18 THE RACKSPACE CLOUD - assets:bank:dr. jones DKK -132.44 liabilities:payable:hosting DKK 132.44 2012-12-28=2012-12-28 Gebyr iflg nota - assets:bank:dr. jones DKK -3.00 expenses:non-vat:bank:fees DKK 3.00