D 1,000.00 kr

2012/12/28=2013/01/02 ( ) Årsgebyr Visa/Dankort -
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2013/01/02=2013/01/02 ( ) Overførsel -
    assets:bank:dr. jones        6250.00 kr
    assets:advances:unknown     -6250.00 kr

2013/01/02=2013/01/02 ( ) BS UNOTEL A/S -
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2013/01/03=2013/01/02 ( ) 8401103M30020023 -
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2013/01/03=2013/01/03 ( ) Overførsel Faktura nr. 012028 -
    assets:bank:dr. jones     12500.00 kr
    assets:receivable:db     -12500.00 kr

2013/01/08=2013/01/08 ( ) BS DK HOSTMASTER A/S -
    assets:bank:dr. jones             -45.00 kr
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2013/01/09=2013/01/09 ( ) Ovf. Hævet privat -
    assets:bank:dr. jones    -18000.00 kr
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2013/01/17=2013/01/17 ( ) THE RACKSPACE CLOUD -
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2013/02/05=2013/02/04 ( ) 8401103M30350035 -
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2013/02/08=2013/02/08 ( ) BS DK HOSTMASTER A/S -
    assets:bank:dr. jones             -90.00 kr
    liabilities:payable:hosting        90.00 kr

2013/02/13=2013/02/13 ( ) BYTEMARK HOSTING -
    assets:bank:dr. jones           -1040.41 kr
    liabilities:payable:hosting      1040.41 kr

2013/02/14=2013/02/14 ( ) Ovf. Hævet privat -
    assets:bank:dr. jones     -4000.00 kr
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2013/02/19=2013/02/19 ( ) THE RACKSPACE CLOUD -
    assets:bank:dr. jones            -134.61 kr
    liabilities:payable:hosting       134.61 kr

2013/02/21=2013/02/21 ( ) DR. JONES 12042 -
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2013/02/22=2013/02/22 ( ) FAKT. 012038 -
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    assets:receivable:o2      -3750.00 kr

2013/02/22=2013/02/22 ( ) Ovf. Hævet privat -
    assets:bank:dr. jones    -16000.00 kr
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2013/02/27=2013/02/27 ( ) F.013003 -
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    assets:receivable:bu      -7500.00 kr

2013/02/27=2013/02/27 ( ) F.012041 -
    assets:bank:dr. jones      7500.00 kr
    assets:receivable:bu      -7500.00 kr

2013/02/27=2013/02/27 ( ) F 1304 -
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    assets:receivable:kp      -9243.75 kr

2013/02/27=2013/02/27 ( ) Ovf. Privat -
    assets:bank:dr. jones     -2000.00 kr
    assets:advances:jonas      2000.00 kr

2013/03/04=2013/03/04 ( ) DK-NOTA41939 UNOTEL.DK -
    assets:bank:dr. jones          -201.65 kr
    liabilities:payable:phone       201.65 kr

2013/03/05=2013/03/04 ( ) 8401103M30630028 -
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2013/03/06=2013/03/06 ( ) DGI-HUSET AARHUS -
    assets:bank:dr. jones       8750.00 kr
    assets:receivable:dgih     -8750.00 kr

2013/03/08=2013/03/08 ( ) Ovf. Hævet privat -
    assets:bank:dr. jones     -8000.00 kr
    assets:advances:jonas      8000.00 kr

2013/03/18=2013/03/18 ( ) RACKSPACE CLOUD -
    assets:bank:dr. jones            -127.33 kr
    liabilities:payable:hosting       127.33 kr

2013/03/18=2013/03/18 ( ) DK-NOTA84050 DSB ROSKILDE BILL. -
    assets:bank:dr. jones                -1446.00 kr
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2013/03/20=2013/03/20 ( ) Ovf. Hævet privat -
    assets:bank:dr. jones    -15000.00 kr
    assets:advances:jonas     15000.00 kr

2013/03/27=2013/03/27 ( ) Gebyr iflg nota -
    assets:bank:dr. jones             -1.00 kr
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2013/03/27=2013/03/27 ( ) DK-NOTA 1338 SALGSBUTIKKEN A/S -
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2013/04/02=2013/04/02 ( ) BS UNOTEL A/S -
    assets:bank:dr. jones             -657.00 kr
    liabilities:payable:internet       657.00 kr

2013/04/02=2013/04/02 ( ) DK-NOTA51876 UNOTEL.DK -
    assets:bank:dr. jones          -201.65 kr
    liabilities:payable:phone       201.65 kr

2013/04/03=2013/04/02 ( ) 8401103M30920042 -
    assets:bank:dr. jones       267.79 kr
    assets:receivable:ehj      -267.79 kr

2013/04/03=2013/04/03 ( ) Overførsel Faktura nr. 012040 -
    assets:bank:dr. jones      6250.00 kr
    assets:receivable:db      -6250.00 kr

2013/04/03=2013/04/03 ( ) Overførsel Faktura nr. 013002 -
    assets:bank:dr. jones      6250.00 kr
    assets:receivable:db      -6250.00 kr

2013/04/08=2013/04/08 ( ) BS DK HOSTMASTER A/S -
    assets:bank:dr. jones             -90.00 kr
    liabilities:payable:hosting        90.00 kr

2013/04/15=2013/04/15 ( ) Ovf. Hævet privat -
    assets:bank:dr. jones     -2000.00 kr
    assets:advances:jonas      2000.00 kr

2013/04/15=2013/04/15 ( ) DK-NOTA47849 CAFÉ STIFTEN -
    assets:bank:dr. jones         -98.00 kr
    assets:advances:unknown        98.00 kr

2013/04/17=2013/04/17 ( ) RACKSPACE CLOUD -
    assets:bank:dr. jones            -137.81 kr
    liabilities:payable:hosting       137.81 kr

2013/05/03=2013/05/02 ( ) 8401103M31220030 -
    assets:bank:dr. jones       267.84 kr
    assets:receivable:ehj      -267.84 kr

2013/05/14=2013/05/14 ( ) Inddækning overtræk privatknt -
    assets:bank:dr. jones    -12900.00 kr
    assets:advances:jonas     12900.00 kr

2013/05/14=2013/05/14 ( ) 8401103M31340032 -
    assets:bank:dr. jones        1667.10 kr
    assets:advances:unknown     -1667.10 kr

2013/05/15=2013/05/15 ( ) BYTEMARK HOSTING -
    assets:bank:dr. jones           -1040.74 kr
    liabilities:payable:hosting      1040.74 kr

2013/05/16=2013/05/16 ( ) RACKSPACE CLOUD -
    assets:bank:dr. jones            -132.74 kr
    liabilities:payable:hosting       132.74 kr

2013/05/24=2013/05/24 ( ) Ovf. privat -
    assets:bank:dr. jones      -800.00 kr
    assets:advances:jonas       800.00 kr

2013/06/03=2013/06/03 ( ) DK-NOTA79028 UNOTEL.DK -
    assets:bank:dr. jones          -201.65 kr
    liabilities:payable:phone       201.65 kr

2013/06/04=2013/06/03 ( ) 8401103M31540050 -
    assets:bank:dr. jones       267.77 kr
    assets:receivable:ehj      -267.77 kr

2013/06/18=2013/06/18 ( ) DGI HUSET AARHUS -
    assets:bank:dr. jones      17500.00 kr
    assets:receivable:dgih    -17500.00 kr

2013/06/18=2013/06/18 ( ) RACKSPACE CLOUD -
    assets:bank:dr. jones            -132.38 kr
    liabilities:payable:hosting       132.38 kr

2013/06/18=2013/06/18 ( ) Ovf. Hævet privat -
    assets:bank:dr. jones    -19000.00 kr
    assets:advances:jonas     19000.00 kr

2013/06/20=2013/06/20 ( ) DK-NOTA37570 DSB NETBUTIK -
    assets:bank:dr. jones                 -498.00 kr
    liabilities:payable:travel:train       498.00 kr

2013/06/24=2013/06/24 ( ) F 1308+13012 -
    assets:bank:dr. jones     36975.00 kr
    assets:receivable:kp     -36975.00 kr

2013/06/24=2013/06/24 ( ) DB BAHN  A-NR 41OUP1 -
    assets:bank:dr. jones                -1190.55 kr
    liabilities:payable:travel:train      1190.55 kr

2013/06/24=2013/06/24 ( ) Ovf. privat -
    assets:bank:dr. jones    -12000.00 kr
    assets:advances:jonas     12000.00 kr

2013/06/24=2013/06/24 ( ) Ovf. Privat -
    assets:bank:dr. jones     -5000.00 kr
    assets:advances:jonas      5000.00 kr

2013/06/24=2013/06/24 ( ) Ovf. Hævet privat -
    assets:bank:dr. jones     -4000.00 kr
    assets:advances:jonas      4000.00 kr

2013/06/28=2013/06/28 ( ) Gebyr iflg nota -
    assets:bank:dr. jones             -1.00 kr
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2013/07/01=2013/07/01 ( ) FORENINGEN FRONTLØBE -
    assets:bank:dr. jones      1381.25 kr
    assets:receivable:fl      -1381.25 kr

2013/07/01=2013/07/01 ( ) Ovf. Privat -
    assets:bank:dr. jones    -14000.00 kr
    assets:advances:jonas     14000.00 kr

2013/07/01=2013/07/01 ( ) DK-NOTA92125 UNOTEL.DK -
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    liabilities:payable:phone       201.65 kr

2013/07/03=2013/07/02 ( ) 8401103M31830047 -
    assets:bank:dr. jones       268.00 kr
    assets:receivable:ehj      -268.00 kr

2013/07/03=2013/07/03 ( ) DGI HUSET AARHUS -
    assets:bank:dr. jones       4375.00 kr
    assets:receivable:dgih     -4375.00 kr

2013/07/03=2013/07/03 ( ) BS UNOTEL A/S -
    assets:bank:dr. jones             -657.00 kr
    liabilities:payable:internet       657.00 kr

2013/07/08=2013/07/08 ( ) DB BAHN  A-NR KGCV38 -
    assets:bank:dr. jones                -1755.94 kr
    liabilities:payable:travel:train      1755.94 kr

2013/07/08=2013/07/08 ( ) DB BAHN  A-NR MF3RVR -
    assets:bank:dr. jones                 -663.19 kr
    liabilities:payable:travel:train       663.19 kr

2013/07/09=2013/07/09 ( ) F.013018 -
    assets:bank:dr. jones      3125.00 kr
    assets:receivable:bu      -3125.00 kr

2013/07/17=2013/07/17 ( ) RACKSPACE CLOUD -
    assets:bank:dr. jones            -133.81 kr
    liabilities:payable:hosting       133.81 kr

2013/07/19=2013/07/19 ( ) Overførsel Faktura nr. 013007 -
    assets:bank:dr. jones     12500.00 kr
    assets:receivable:db     -12500.00 kr

2013/07/19=2013/07/19 ( ) Overførsel Faktura nr. 013011 -
    assets:bank:dr. jones     12500.00 kr
    assets:receivable:db     -12500.00 kr

2013/07/26=2013/07/26 ( ) Overførsel Faktura nr. 013015 -
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    assets:receivable:db      -6250.00 kr

2013/07/31=2013/07/31 ( ) DK-NOTA 6640 DSB 7-ELEVEN HOLBK -
    assets:bank:dr. jones                 -405.00 kr
    liabilities:payable:travel:train       405.00 kr

2013/08/01=2013/08/01 ( ) DK-NOTA78609 DSB ÅRHUS AUT. -
    assets:bank:dr. jones                 -118.00 kr
    liabilities:payable:travel:train       118.00 kr

2013/08/05=2013/08/02 ( ) 8401103M32140010 -
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    assets:receivable:ehj      -267.80 kr

2013/08/05=2013/08/05 ( ) DK-NOTA42501 DSB HOBRO AUT. -
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    liabilities:payable:travel:train       389.00 kr

2013/08/05=2013/08/05 ( ) DK-NOTA34077 CAFE LETT APS -
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    assets:advances:unknown       163.00 kr

2013/08/14=2013/08/14 ( ) BYTEMARK HOSTING -
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    liabilities:payable:hosting      1023.87 kr

2013/08/16=2013/08/16 ( ) RACKSPACE CLOUD -
    assets:bank:dr. jones            -135.75 kr
    liabilities:payable:hosting       135.75 kr

2013/08/20=2013/08/20 ( ) Ovf. Hævet privat -
    assets:bank:dr. jones    -10000.00 kr
    assets:advances:jonas     10000.00 kr

2013/08/26=2013/08/26 ( ) BETALT GIROKORT b-skat 13 -
    assets:bank:dr. jones     -1409.00 kr
    assets:advances:jonas      1409.00 kr

2013/09/02=2013/09/02 ( ) DK-NOTA19725 UNOTEL.DK -
    assets:bank:dr. jones          -201.39 kr
    liabilities:payable:phone       201.39 kr

2013/09/03=2013/09/02 ( ) 8401103M32450016 -
    assets:bank:dr. jones       267.98 kr
    assets:receivable:ehj      -267.98 kr

2013/09/20=2013/09/20 ( ) RACKSPACE CLOUD -
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2013/09/30=2013/09/30 ( ) Gebyr iflg nota -
    assets:bank:dr. jones             -1.00 kr
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2013/10/03=2013/10/01 ( ) 8401103M32740025 -
    assets:bank:dr. jones         1644.16 kr
    assets:sponsoring:debian     -1644.16 kr

2013/10/03=2013/10/02 ( ) 8401103M32750026 -
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    assets:receivable:ehj      -222.93 kr

2013/10/03=2013/10/03 ( ) Ovf. Hævet privat -
    assets:bank:dr. jones     -6000.00 kr
    assets:advances:jonas      6000.00 kr

2013/10/03=2013/10/03 ( ) Ovf. Hævet privat -
    assets:bank:dr. jones     -6000.00 kr
    assets:advances:jonas      6000.00 kr

2013/10/03=2013/10/03 ( ) BS UNOTEL A/S -
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2013/10/08=2013/10/08 ( ) BS DK HOSTMASTER A/S -
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2013/10/10=2013/10/10 ( ) RACKSPACE CLOUD -
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2013/10/14=2013/10/14 ( ) DK-NOTA 9563 DSB BILLETSALG -
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2013/10/18=2013/10/18 ( ) RACKSPACE CLOUD -
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2013/10/23=2013/10/23 ( ) Ovf. Privat -
    assets:bank:dr. jones     -2000.00 kr
    assets:advances:jonas      2000.00 kr

2013/10/23=2013/10/23 ( ) Ovf. Hævet privat -
    assets:bank:dr. jones     -4000.00 kr
    assets:advances:jonas      4000.00 kr

2013/10/29=2013/10/29 ( ) PAYPAL *FORENINGENF -
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2013/10/29=2013/10/29 ( ) DB BAHN  A-NR HEGN24 -
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    liabilities:payable:travel:train       143.17 kr

2013/10/29=2013/10/29 ( ) DB BAHN  A-NR Z8YAVP -
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    liabilities:payable:travel:train      1066.21 kr

2013/10/29=2013/10/29 ( ) Ovf. Hævet privat -
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2013/10/30=2013/10/30 ( ) DK-NOTA42738 UNOTEL.DK -
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    liabilities:payable:phone       201.39 kr

2013/11/05=2013/11/04 ( ) 8401103M33080007 -
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2013/11/05=2013/11/05 ( ) SJ -
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    liabilities:payable:travel:train      1574.54 kr

2013/11/07=2013/11/07 ( ) 13021+13026 -
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2013/11/07=2013/11/07 ( ) BETALT GIROKORT moms 1. kvt. 20 -
    assets:bank:dr. jones    -27625.00 kr
    liabilities:tax           27625.00 kr

2013/11/07=2013/11/07 ( ) Ovf. Hævet privat -
    assets:bank:dr. jones     -4000.00 kr
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2013/11/08=2013/11/08 ( ) 033253405/0000013023 -
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2013/11/08=2013/11/08 ( ) 033253405/0000013028 -
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2013/11/11=2013/11/11 ( ) FORENINGEN FRONTLØBE -
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2013/11/12=2013/11/12 ( ) BOMBAY PALACE -
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2013/11/12=2013/11/12 ( ) DGI-HUSET I ÅRHUS -
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2013/11/12=2013/11/12 ( ) DK-NOTA95921 DSB KØBENHAVN  AUT -
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2013/11/13=2013/11/13 ( ) BYTEMARK HOSTING -
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2013/11/20=2013/11/20 ( ) RACKSPACE CLOUD -
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2013/11/21=2013/11/21 ( ) Ovf. Hævet privat -
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2013/11/29=2013/11/29 ( ) Ovf. Hævet privat -
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2013/12/02=2013/12/02 ( ) DK-NOTA67081 UNOTEL.DK -
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2013/12/02=2013/12/02 ( ) DK-NOTA12056 OLLYCOM APS -
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2013/12/03=2013/12/02 ( ) 8401103M33360018 -
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2013/12/04=2013/12/04 ( ) DK-NOTA21004 DSB HOLBÆK AUT -
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2013/12/04=2013/12/04 ( ) DK-NOTA21646 DSB ROSKILDE BILL. -
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2013/12/09=2013/12/09 ( ) DK-NOTA73305 UNOTEL.DK -
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2013/12/11=2013/12/11 ( ) 8401103M33450012 -
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2013/12/19=2013/12/19 ( ) RACKSPACE CLOUD -
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2013/12/20=2013/12/20 ( ) DK-NOTA 7790 DSB 7-ELEVEN ROSKL -
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2013/12/20=2013/12/20 ( ) DK-NOTA98622 DSB ÅRHUS AUT. -
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2013/12/20=2013/12/20 ( ) DK-NOTA  853 HAVNEKIOSKENHOLBÆK -
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2013/12/30=2013/12/30 ( ) DK-NOTA914   TELEPART.DK -
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2013/12/30=2013/12/30 ( ) Gebyr iflg nota -
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2014/01/01=2013/12/30 ( ) RENTE -
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