D 1,000.00 kr 2012-12-28=2013-01-02 Årsgebyr Visa/Dankort - assets:bank:dr. jones DKK -150.00 expenses:non-vat:bank:fees DKK 150.00 2013-01-02=2013-01-02 Overførsel - assets:bank:dr. jones DKK 6250.00 assets:advances:unknown DKK -6250.00 2013-01-02=2013-01-02 BS UNOTEL A/S - assets:bank:dr. jones DKK -657.00 liabilities:payable:internet DKK 657.00 2013-01-03=2013-01-02 8401103M30020023 - assets:bank:dr. jones DKK 268.01 assets:receivable:ehj DKK -268.01 2013-01-03=2013-01-03 Overførsel Faktura nr. 012028 - assets:bank:dr. jones DKK 12500.00 assets:receivable:db DKK -12500.00 2013-01-08=2013-01-08 BS DK HOSTMASTER A/S - assets:bank:dr. jones DKK -45.00 liabilities:payable:hosting DKK 45.00 2013-01-09=2013-01-09 Ovf. Hævet privat - assets:bank:dr. jones DKK -18000.00 assets:advances:jonas DKK 18000.00 2013-01-17=2013-01-17 THE RACKSPACE CLOUD - assets:bank:dr. jones DKK -133.84 liabilities:payable:hosting DKK 133.84 2013-02-05=2013-02-04 8401103M30350035 - assets:bank:dr. jones DKK 268.00 assets:receivable:ehj DKK -268.00 2013-02-08=2013-02-08 BS DK HOSTMASTER A/S - assets:bank:dr. jones DKK -90.00 liabilities:payable:hosting DKK 90.00 2013-02-13=2013-02-13 BYTEMARK HOSTING - assets:bank:dr. jones DKK -1040.41 liabilities:payable:hosting DKK 1040.41 2013-02-14=2013-02-14 Ovf. Hævet privat - assets:bank:dr. jones DKK -4000.00 assets:advances:jonas DKK 4000.00 2013-02-19=2013-02-19 THE RACKSPACE CLOUD - assets:bank:dr. jones DKK -134.61 liabilities:payable:hosting DKK 134.61 2013-02-21=2013-02-21 DR. JONES 12042 - assets:bank:dr. jones DKK 9243.75 assets:receivable:kp DKK -9243.75 2013-02-22=2013-02-22 FAKT. 012038 - assets:bank:dr. jones DKK 3750.00 assets:receivable:o2 DKK -3750.00 2013-02-22=2013-02-22 Ovf. Hævet privat - assets:bank:dr. jones DKK -16000.00 assets:advances:jonas DKK 16000.00 2013-02-27=2013-02-27 F.013003 - assets:bank:dr. jones DKK 7500.00 assets:receivable:bu DKK -7500.00 2013-02-27=2013-02-27 F.012041 - assets:bank:dr. jones DKK 7500.00 assets:receivable:bu DKK -7500.00 2013-02-27=2013-02-27 F 1304 - assets:bank:dr. jones DKK 9243.75 assets:receivable:kp DKK -9243.75 2013-02-27=2013-02-27 Ovf. Privat - assets:bank:dr. jones DKK -2000.00 assets:advances:jonas DKK 2000.00 2013-03-04=2013-03-04 DK-NOTA41939 UNOTEL.DK - assets:bank:dr. jones DKK -201.65 liabilities:payable:phone DKK 201.65 2013-03-05=2013-03-04 8401103M30630028 - assets:bank:dr. jones DKK 267.82 assets:receivable:ehj DKK -267.82 2013-03-06=2013-03-06 DGI-HUSET AARHUS - assets:bank:dr. jones DKK 8750.00 assets:receivable:dgih DKK -8750.00 2013-03-08=2013-03-08 Ovf. Hævet privat - assets:bank:dr. jones DKK -8000.00 assets:advances:jonas DKK 8000.00 2013-03-18=2013-03-18 RACKSPACE CLOUD - assets:bank:dr. jones DKK -127.33 liabilities:payable:hosting DKK 127.33 2013-03-18=2013-03-18 DK-NOTA84050 DSB ROSKILDE BILL. - assets:bank:dr. jones DKK -1446.00 liabilities:payable:travel:train DKK 1446.00 2013-03-20=2013-03-20 Ovf. Hævet privat - assets:bank:dr. jones DKK -15000.00 assets:advances:jonas DKK 15000.00 2013-03-27=2013-03-27 Gebyr iflg nota - assets:bank:dr. jones DKK -1.00 expenses:non-vat:bank:fees DKK 1.00 2013-03-27=2013-03-27 DK-NOTA 1338 SALGSBUTIKKEN A/S - assets:bank:dr. jones DKK -229.68 liabilities:payable:durables DKK 229.68 2013-04-02=2013-04-02 BS UNOTEL A/S - assets:bank:dr. jones DKK -657.00 liabilities:payable:internet DKK 657.00 2013-04-02=2013-04-02 DK-NOTA51876 UNOTEL.DK - assets:bank:dr. jones DKK -201.65 liabilities:payable:phone DKK 201.65 2013-04-03=2013-04-02 8401103M30920042 - assets:bank:dr. jones DKK 267.79 assets:receivable:ehj DKK -267.79 2013-04-03=2013-04-03 Overførsel Faktura nr. 012040 - assets:bank:dr. jones DKK 6250.00 assets:receivable:db DKK -6250.00 2013-04-03=2013-04-03 Overførsel Faktura nr. 013002 - assets:bank:dr. jones DKK 6250.00 assets:receivable:db DKK -6250.00 2013-04-08=2013-04-08 BS DK HOSTMASTER A/S - assets:bank:dr. jones DKK -90.00 liabilities:payable:hosting DKK 90.00 2013-04-15=2013-04-15 Ovf. Hævet privat - assets:bank:dr. jones DKK -2000.00 assets:advances:jonas DKK 2000.00 2013-04-15=2013-04-15 DK-NOTA47849 CAFÉ STIFTEN - assets:bank:dr. jones DKK -98.00 assets:advances:unknown DKK 98.00 2013-04-17=2013-04-17 RACKSPACE CLOUD - assets:bank:dr. jones DKK -137.81 liabilities:payable:hosting DKK 137.81 2013-05-03=2013-05-02 8401103M31220030 - assets:bank:dr. jones DKK 267.84 assets:receivable:ehj DKK -267.84 2013-05-14=2013-05-14 Inddækning overtræk privatknt - assets:bank:dr. jones DKK -12900.00 assets:advances:jonas DKK 12900.00 2013-05-14=2013-05-14 8401103M31340032 - assets:bank:dr. jones DKK 1667.10 assets:advances:unknown DKK -1667.10 2013-05-15=2013-05-15 BYTEMARK HOSTING - assets:bank:dr. jones DKK -1040.74 liabilities:payable:hosting DKK 1040.74 2013-05-16=2013-05-16 RACKSPACE CLOUD - assets:bank:dr. jones DKK -132.74 liabilities:payable:hosting DKK 132.74 2013-05-24=2013-05-24 Ovf. privat - assets:bank:dr. jones DKK -800.00 assets:advances:jonas DKK 800.00 2013-06-03=2013-06-03 DK-NOTA79028 UNOTEL.DK - assets:bank:dr. jones DKK -201.65 liabilities:payable:phone DKK 201.65 2013-06-04=2013-06-03 8401103M31540050 - assets:bank:dr. jones DKK 267.77 assets:receivable:ehj DKK -267.77 2013-06-18=2013-06-18 DGI HUSET AARHUS - assets:bank:dr. jones DKK 17500.00 assets:receivable:dgih DKK -17500.00 2013-06-18=2013-06-18 RACKSPACE CLOUD - assets:bank:dr. jones DKK -132.38 liabilities:payable:hosting DKK 132.38 2013-06-18=2013-06-18 Ovf. Hævet privat - assets:bank:dr. jones DKK -19000.00 assets:advances:jonas DKK 19000.00 2013-06-20=2013-06-20 DK-NOTA37570 DSB NETBUTIK - assets:bank:dr. jones DKK -498.00 liabilities:payable:travel:train DKK 498.00 2013-06-24=2013-06-24 F 1308+13012 - assets:bank:dr. jones DKK 36975.00 assets:receivable:kp DKK -36975.00 2013-06-24=2013-06-24 DB BAHN A-NR 41OUP1 - assets:bank:dr. jones DKK -1190.55 liabilities:payable:travel:train DKK 1190.55 2013-06-24=2013-06-24 Ovf. privat - assets:bank:dr. jones DKK -12000.00 assets:advances:jonas DKK 12000.00 2013-06-24=2013-06-24 Ovf. Privat - assets:bank:dr. jones DKK -5000.00 assets:advances:jonas DKK 5000.00 2013-06-24=2013-06-24 Ovf. Hævet privat - assets:bank:dr. jones DKK -4000.00 assets:advances:jonas DKK 4000.00 2013-06-28=2013-06-28 Gebyr iflg nota - assets:bank:dr. jones DKK -1.00 expenses:non-vat:bank:fees DKK 1.00 2013-07-01=2013-07-01 FORENINGEN FRONTLØBE - assets:bank:dr. jones DKK 1381.25 assets:receivable:fl DKK -1381.25 2013-07-01=2013-07-01 Ovf. Privat - assets:bank:dr. jones DKK -14000.00 assets:advances:jonas DKK 14000.00 2013-07-01=2013-07-01 DK-NOTA92125 UNOTEL.DK - assets:bank:dr. jones DKK -201.65 liabilities:payable:phone DKK 201.65 2013-07-03=2013-07-02 8401103M31830047 - assets:bank:dr. jones DKK 268.00 assets:receivable:ehj DKK -268.00 2013-07-03=2013-07-03 DGI HUSET AARHUS - assets:bank:dr. jones DKK 4375.00 assets:receivable:dgih DKK -4375.00 2013-07-03=2013-07-03 BS UNOTEL A/S - assets:bank:dr. jones DKK -657.00 liabilities:payable:internet DKK 657.00 2013-07-08=2013-07-08 DB BAHN A-NR KGCV38 - assets:bank:dr. jones DKK -1755.94 liabilities:payable:travel:train DKK 1755.94 2013-07-08=2013-07-08 DB BAHN A-NR MF3RVR - assets:bank:dr. jones DKK -663.19 liabilities:payable:travel:train DKK 663.19 2013-07-09=2013-07-09 F.013018 - assets:bank:dr. jones DKK 3125.00 assets:receivable:bu DKK -3125.00 2013-07-17=2013-07-17 RACKSPACE CLOUD - assets:bank:dr. jones DKK -133.81 liabilities:payable:hosting DKK 133.81 2013-07-19=2013-07-19 Overførsel Faktura nr. 013007 - assets:bank:dr. jones DKK 12500.00 assets:receivable:db DKK -12500.00 2013-07-19=2013-07-19 Overførsel Faktura nr. 013011 - assets:bank:dr. jones DKK 12500.00 assets:receivable:db DKK -12500.00 2013-07-26=2013-07-26 Overførsel Faktura nr. 013015 - assets:bank:dr. jones DKK 6250.00 assets:receivable:db DKK -6250.00 2013-07-31=2013-07-31 DK-NOTA 6640 DSB 7-ELEVEN HOLBK - assets:bank:dr. jones DKK -405.00 liabilities:payable:travel:train DKK 405.00 2013-08-01=2013-08-01 DK-NOTA78609 DSB ÅRHUS AUT. - assets:bank:dr. jones DKK -118.00 liabilities:payable:travel:train DKK 118.00 2013-08-05=2013-08-02 8401103M32140010 - assets:bank:dr. jones DKK 267.80 assets:receivable:ehj DKK -267.80 2013-08-05=2013-08-05 DK-NOTA42501 DSB HOBRO AUT. - assets:bank:dr. jones DKK -389.00 liabilities:payable:travel:train DKK 389.00 2013-08-05=2013-08-05 DK-NOTA34077 CAFE LETT APS - assets:bank:dr. jones DKK -163.00 assets:advances:unknown DKK 163.00 2013-08-14=2013-08-14 BYTEMARK HOSTING - assets:bank:dr. jones DKK -1023.87 liabilities:payable:hosting DKK 1023.87 2013-08-16=2013-08-16 RACKSPACE CLOUD - assets:bank:dr. jones DKK -135.75 liabilities:payable:hosting DKK 135.75 2013-08-20=2013-08-20 Ovf. Hævet privat - assets:bank:dr. jones DKK -10000.00 assets:advances:jonas DKK 10000.00 2013-08-26=2013-08-26 BETALT GIROKORT b-skat 13 - assets:bank:dr. jones DKK -1409.00 assets:advances:jonas DKK 1409.00 2013-09-02=2013-09-02 DK-NOTA19725 UNOTEL.DK - assets:bank:dr. jones DKK -201.39 liabilities:payable:phone DKK 201.39 2013-09-03=2013-09-02 8401103M32450016 - assets:bank:dr. jones DKK 267.98 assets:receivable:ehj DKK -267.98 2013-09-20=2013-09-20 RACKSPACE CLOUD - assets:bank:dr. jones DKK -132.12 liabilities:payable:hosting DKK 132.12 2013-09-30=2013-09-30 Gebyr iflg nota - assets:bank:dr. jones DKK -1.00 expenses:non-vat:bank:fees DKK 1.00 2013-10-03=2013-10-01 8401103M32740025 - assets:bank:dr. jones DKK 1644.16 assets:sponsoring:debian DKK -1644.16 2013-10-03=2013-10-02 8401103M32750026 - assets:bank:dr. jones DKK 222.93 assets:receivable:ehj DKK -222.93 2013-10-03=2013-10-03 Ovf. Hævet privat - assets:bank:dr. jones DKK -6000.00 assets:advances:jonas DKK 6000.00 2013-10-03=2013-10-03 Ovf. Hævet privat - assets:bank:dr. jones DKK -6000.00 assets:advances:jonas DKK 6000.00 2013-10-03=2013-10-03 BS UNOTEL A/S - assets:bank:dr. jones DKK -657.00 liabilities:payable:internet DKK 657.00 2013-10-08=2013-10-08 BS DK HOSTMASTER A/S - assets:bank:dr. jones DKK -180.00 liabilities:payable:hosting DKK 180.00 2013-10-10=2013-10-10 RACKSPACE CLOUD - assets:bank:dr. jones DKK 0.50 liabilities:payable:hosting DKK -0.50 2013-10-14=2013-10-14 DK-NOTA 9563 DSB BILLETSALG - assets:bank:dr. jones DKK -2297.00 liabilities:payable:travel:train DKK 2297.00 2013-10-18=2013-10-18 RACKSPACE CLOUD - assets:bank:dr. jones DKK -134.20 liabilities:payable:hosting DKK 134.20 2013-10-23=2013-10-23 Ovf. Privat - assets:bank:dr. jones DKK -2000.00 assets:advances:jonas DKK 2000.00 2013-10-23=2013-10-23 Ovf. Hævet privat - assets:bank:dr. jones DKK -4000.00 assets:advances:jonas DKK 4000.00 2013-10-29=2013-10-29 PAYPAL *FORENINGENF - assets:bank:dr. jones DKK -1069.88 liabilities:payable:conference DKK 1069.88 2013-10-29=2013-10-29 DB BAHN A-NR HEGN24 - assets:bank:dr. jones DKK -143.17 liabilities:payable:travel:train DKK 143.17 2013-10-29=2013-10-29 DB BAHN A-NR Z8YAVP - assets:bank:dr. jones DKK -1066.21 liabilities:payable:travel:train DKK 1066.21 2013-10-29=2013-10-29 Ovf. Hævet privat - assets:bank:dr. jones DKK -4800.00 assets:advances:jonas DKK 4800.00 2013-10-30=2013-10-30 DK-NOTA42738 UNOTEL.DK - assets:bank:dr. jones DKK -201.39 liabilities:payable:phone DKK 201.39 2013-11-05=2013-11-04 8401103M33080007 - assets:bank:dr. jones DKK 197.90 assets:receivable:ehj DKK -197.90 2013-11-05=2013-11-05 SJ - assets:bank:dr. jones DKK -1574.54 liabilities:payable:travel:train DKK 1574.54 2013-11-07=2013-11-07 13021+13026 - assets:bank:dr. jones DKK 39475.00 assets:receivable:kp DKK -39475.00 2013-11-07=2013-11-07 BETALT GIROKORT moms 1. kvt. 20 - assets:bank:dr. jones DKK -27625.00 liabilities:tax DKK 27625.00 2013-11-07=2013-11-07 Ovf. Hævet privat - assets:bank:dr. jones DKK -4000.00 assets:advances:jonas DKK 4000.00 2013-11-08=2013-11-08 033253405/0000013023 - assets:bank:dr. jones DKK 1875.00 assets:receivable:bu DKK -1875.00 2013-11-08=2013-11-08 033253405/0000013028 - assets:bank:dr. jones DKK 625.00 assets:receivable:bu DKK -625.00 2013-11-11=2013-11-11 FORENINGEN FRONTLØBE - assets:bank:dr. jones DKK 4143.75 assets:receivable:fl DKK -4143.75 2013-11-12=2013-11-12 BOMBAY PALACE - assets:bank:dr. jones DKK -450.86 assets:advances:unknown DKK 450.86 2013-11-12=2013-11-12 DGI-HUSET I ÅRHUS - assets:bank:dr. jones DKK 17500.00 assets:receivable:dgih DKK -17500.00 2013-11-12=2013-11-12 DK-NOTA95921 DSB KØBENHAVN AUT - assets:bank:dr. jones DKK -192.00 liabilities:payable:travel:train DKK 192.00 2013-11-13=2013-11-13 BYTEMARK HOSTING - assets:bank:dr. jones DKK -1053.94 liabilities:payable:hosting DKK 1053.94 2013-11-20=2013-11-20 RACKSPACE CLOUD - assets:bank:dr. jones DKK -136.00 liabilities:payable:hosting DKK 136.00 2013-11-21=2013-11-21 Ovf. Hævet privat - assets:bank:dr. jones DKK -2000.00 assets:advances:jonas DKK 2000.00 2013-11-29=2013-11-29 Ovf. Hævet privat - assets:bank:dr. jones DKK -10000.00 assets:advances:jonas DKK 10000.00 2013-12-02=2013-12-02 DK-NOTA67081 UNOTEL.DK - assets:bank:dr. jones DKK -201.39 liabilities:payable:phone DKK 201.39 2013-12-02=2013-12-02 DK-NOTA12056 OLLYCOM APS - assets:bank:dr. jones DKK -2152.60 liabilities:payable:durables DKK 2152.60 2013-12-03=2013-12-02 8401103M33360018 - assets:bank:dr. jones DKK 167.92 assets:receivable:ehj DKK -167.92 2013-12-04=2013-12-04 DK-NOTA21004 DSB HOLBÆK AUT - assets:bank:dr. jones DKK -52.00 liabilities:payable:travel:train DKK 52.00 2013-12-04=2013-12-04 DK-NOTA21646 DSB ROSKILDE BILL. - assets:bank:dr. jones DKK -2291.00 liabilities:payable:travel:train DKK 2291.00 2013-12-09=2013-12-09 DK-NOTA73305 UNOTEL.DK - assets:bank:dr. jones DKK -201.39 liabilities:payable:phone DKK 201.39 2013-12-11=2013-12-11 8401103M33450012 - assets:bank:dr. jones DKK 1670.77 assets:sponsoring:andersdottir DKK -1670.77 2013-12-19=2013-12-19 RACKSPACE CLOUD - assets:bank:dr. jones DKK -128.87 liabilities:payable:hosting DKK 128.87 2013-12-20=2013-12-20 DK-NOTA 7790 DSB 7-ELEVEN ROSKL - assets:bank:dr. jones DKK -40.00 liabilities:payable:travel:train DKK 40.00 2013-12-20=2013-12-20 DK-NOTA 3823 DSB 7-ELEVEN HOLBK - assets:bank:dr. jones DKK -374.00 liabilities:payable:travel:train DKK 374.00 2013-12-20=2013-12-20 DK-NOTA98622 DSB ÅRHUS AUT. - assets:bank:dr. jones DKK -374.00 liabilities:payable:travel:train DKK 374.00 2013-12-20=2013-12-20 DK-NOTA 853 HAVNEKIOSKENHOLBÆK - assets:bank:dr. jones DKK -25.00 assets:advances:unknown DKK 25.00 2013-12-30=2013-12-30 DK-NOTA914 TELEPART.DK - assets:bank:dr. jones DKK -2215.00 assets:advances:ehj DKK 2215.00 2013-12-30=2013-12-30 Gebyr iflg nota - assets:bank:dr. jones DKK -1.00 expenses:non-vat:bank:fees DKK 1.00 2014-01-01=2013-12-30 RENTE - assets:bank:dr. jones DKK -0.92 expenses:non-vat:bank:fees DKK 0.92