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  1. D 1,000.00 DKK
    2. 

  2. 

  3. 2007-12-28=2008-01-02 DK-NOTA  907 TINAS GRILL -
    4. 

  4.     assets:bank:dr. jones        DKK -45.00
    5. 

  5.     assets:advances:unknown       DKK 45.00
    6. 

  6. 

  7. 2007-12-28=2008-01-02 DK-NOTA66042 DSB ÅRHUS AUT. -
    8. 

  8.     assets:bank:dr. jones                 DKK -97.00
    9. 

  9.     liabilities:payable:travel:train       DKK 97.00
    10. 

  10. 

  11. 2007-12-28=2008-01-02 DK-NOTA 1867 DSB RANDERS AUT -
    12. 

  12.     assets:bank:dr. jones                 DKK -55.00
    13. 

  13.     liabilities:payable:travel:train       DKK 55.00
    14. 

  14. 

  15. 2007-12-28=2008-01-02 DK-NOTA16550 CAB-INN ÅRHUS A/S -
    16. 

  16.     assets:bank:dr. jones                       DKK -475.00
    17. 

  17.     liabilities:payable:travel:accomodation      DKK 475.00
    18. 

  18. 

  19. 2007-12-28=2008-01-02 DK-NOTA71604 ENGLEN CAFE -
    20. 

  20.     assets:bank:dr. jones       DKK -318.00
    21. 

  21.     assets:advances:unknown      DKK 318.00
    22. 

  22. 

  23. 2007-12-28=2008-01-02 Årsgebyr Visa/Dankort -
    24. 

  24.     assets:bank:dr. jones          DKK -150.00
    25. 

  25.     expenses:non-vat:bank:fees      DKK 150.00
    26. 

  26. 

  27. 2007-12-28=2008-01-03 PAYPAL *EXAVAULT -
    28. 

  28.     assets:bank:dr. jones           DKK -182.02
    29. 

  29.     liabilities:payable:hosting      DKK 182.02
    30. 

  30. 

  31. 2008-01-02=2008-01-03 DK-NOTA87393 UNOTEL A/S -
    32. 

  32.     assets:bank:dr. jones         DKK -102.00
    33. 

  33.     liabilities:payable:phone      DKK 102.00
    34. 

  34. 

  35. 2008-01-07=2008-01-08 DK-NOTA17504 CAB-INN ÅRHUS A/S -
    36. 

  36.     assets:bank:dr. jones                       DKK -625.00
    37. 

  37.     liabilities:payable:travel:accomodation      DKK 625.00
    38. 

  38. 

  39. 2008-01-07=2008-01-08 DK-NOTA 5467 II MERCANTINO -
    40. 

  40.     assets:bank:dr. jones        DKK -99.50
    41. 

  41.     assets:advances:unknown       DKK 99.50
    42. 

  42. 

  43. 2008-01-07=2008-01-08 DK-NOTA47255 TAXA 4 X 35 -
    44. 

  44.     assets:bank:dr. jones              DKK -108.00
    45. 

  45.     liabilities:payable:travel:car      DKK 108.00
    46. 

  46. 

  47. 2008-01-07=2008-01-08 DK-NOTA24171 KORT OG GODT HOLBK -
    48. 

  48.     assets:bank:dr. jones                 DKK -71.45
    49. 

  49.     liabilities:payable:travel:train       DKK 71.45
    50. 

  50. 

  51. 2008-01-07=2008-01-08 DK-NOTA92993 UNOTEL A/S -
    52. 

  52.     assets:bank:dr. jones         DKK -102.00
    53. 

  53.     liabilities:payable:phone      DKK 102.00
    54. 

  54. 

  55. 2008-01-08=2008-01-09 DK-NOTA    4 TRANSPORT ADMINIST -
    56. 

  56.     assets:bank:dr. jones       DKK -106.00
    57. 

  57.     assets:advances:unknown      DKK 106.00
    58. 

  58. 

  59. 2008-01-08=2008-01-09 DK-NOTA 2792 JACOB'S BAR BQ -
    60. 

  60.     assets:bank:dr. jones       DKK -234.00
    61. 

  61.     assets:advances:unknown      DKK 234.00
    62. 

  62. 

  63. 2008-01-08=2008-01-09 DK-NOTA 7089 TROUBADOUREN, SAMS -
    64. 

  64.     assets:bank:dr. jones       DKK -215.00
    65. 

  65.     assets:advances:unknown      DKK 215.00
    66. 

  66. 

  67. 2008-01-14=2008-01-14 (PBS) BS DK HOSTMASTER A/S - FAKTURA 7471391............... 45,00 MOMSBELØB.....................  9.00
    68. 

  68.     assets:bank:dr. jones            DKK -45.00
    69. 

  69.     liabilities:payable:hosting       DKK 45.00
    70. 

  70. 

  71. 2008-01-15=2008-01-16 DK-NOTA 1472 SHG.DK A/S -
    72. 

  72.     assets:bank:dr. jones            DKK -676.12
    73. 

  73.     liabilities:payable:durables      DKK 676.12
    74. 

  74. 

  75. 2008-01-21=2008-01-21 Ovf. Hævet privat -
    76. 

  76.     assets:bank:dr. jones    DKK -5000.00
    77. 

  77.     assets:advances:jonas     DKK 5000.00
    78. 

  78. 

  79. 2008-01-21=2008-01-21 BETALT GIROKORT Restskat 05 -
    80. 

  80.     assets:bank:dr. jones    DKK -4690.00
    81. 

  81.     assets:advances:jonas     DKK 4690.00
    82. 

  82. 

  83. 2008-01-21=2008-01-22 DK-NOTA23458 MIDT-DATA A/S -
    84. 

  84.     assets:bank:dr. jones           DKK -1870.25
    85. 

  85.     liabilities:payable:durables     DKK 1870.25
    86. 

  86. 

  87. 2008-01-25=2008-01-28 DK-NOTAfb-b2 KOMPLETT DATA A/S -
    88. 

  88.     assets:bank:dr. jones           DKK -3073.94
    89. 

  89.     liabilities:payable:durables     DKK 3073.94
    90. 

  90. 

  91. 2008-01-25=2008-01-28 DK-NOTA 9282 AAR-KOL-HOR.TAXA -
    92. 

  92.     assets:bank:dr. jones               DKK -65.00
    93. 

  93.     liabilities:payable:travel:car       DKK 65.00
    94. 

  94. 

  95. 2008-01-30=2008-01-31 PAYPAL AEXAVAULT -
    96. 

  96.     assets:bank:dr. jones           DKK -181.33
    97. 

  97.     liabilities:payable:hosting      DKK 181.33
    98. 

  98. 

  99. 2008-01-31=2008-01-31 (OVF.) FRA ANNA B. - ANNA LOUISA BOYSEN HOLMBLADSGADE 105, 4 TH 2300  KØBENHAVN S
    100. 

  100.     assets:bank:dr. jones       DKK 1100.00
    101. 

  101.     assets:advances:unknown    DKK -1100.00
    102. 

  102. 

  103. 2008-01-31=2008-01-31 Ovf. Hævet privat -
    104. 

  104.     assets:bank:dr. jones    DKK -10000.00
    105. 

  105.     assets:advances:jonas     DKK 10000.00
    106. 

  106. 

  107. 2008-02-05=2008-02-06 DK-NOTA12371 UNOTEL A/S -
    108. 

  108.     assets:bank:dr. jones         DKK -102.00
    109. 

  109.     liabilities:payable:phone      DKK 102.00
    110. 

  110. 

  111. 2008-02-06=2008-02-07 DK-NOTA13357 UNOTEL A/S -
    112. 

  112.     assets:bank:dr. jones         DKK -102.00
    113. 

  113.     liabilities:payable:phone      DKK 102.00
    114. 

  114. 

  115. 2008-02-12=2008-02-13 BYTEMARK COMPUTER -
    116. 

  116.     assets:bank:dr. jones          DKK -1152.23
    117. 

  117.     liabilities:payable:hosting     DKK 1152.23
    118. 

  118. 

  119. 2008-02-12=2008-02-13 DK-NOTA16647 UNOTEL A/S -
    120. 

  120.     assets:bank:dr. jones         DKK -102.00
    121. 

  121.     liabilities:payable:phone      DKK 102.00
    122. 

  122. 

  123. 2008-02-15=2008-02-18 DK-NOTA18356 UNOTEL A/S -
    124. 

  124.     assets:bank:dr. jones         DKK -102.00
    125. 

  125.     liabilities:payable:phone      DKK 102.00
    126. 

  126. 

  127. 2008-02-19=2008-02-19 Ovf. Hævet privat -
    128. 

  128.     assets:bank:dr. jones    DKK -3000.00
    129. 

  129.     assets:advances:jonas     DKK 3000.00
    130. 

  130. 

  131. 2008-02-19=2008-02-20 DK-NOTA21207 UNOTEL A/S -
    132. 

  132.     assets:bank:dr. jones        DKK -1002.00
    133. 

  133.     liabilities:payable:phone     DKK 1002.00
    134. 

  134. 

  135. 2008-02-20=2008-02-20 Ovf. Hævet privat -
    136. 

  136.     assets:bank:dr. jones    DKK -5000.00
    137. 

  137.     assets:advances:jonas     DKK 5000.00
    138. 

  138. 

  139. 2008-02-21=2008-02-22 GANDI -
    140. 

  140.     assets:bank:dr. jones           DKK -108.00
    141. 

  141.     liabilities:payable:hosting      DKK 108.00
    142. 

  142. 

  143. 2008-02-26=2008-02-26 (OVF.) FAK. 2006195 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V
    144. 

  144.     assets:bank:dr. jones     DKK 5000.00
    145. 

  145.     assets:receivable:bu     DKK -5000.00
    146. 

  146. 

  147. 2008-02-28=2008-02-28 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  ÅRHUS C
    148. 

  148.     assets:bank:dr. jones     DKK 2762.50
    149. 

  149.     assets:receivable:fl     DKK -2762.50
    150. 

  150. 

  151. 2008-02-28=2008-02-28 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  ÅRHUS C
    152. 

  152.     assets:bank:dr. jones     DKK 2762.50
    153. 

  153.     assets:receivable:fl     DKK -2762.50
    154. 

  154. 

  155. 2008-02-28=2008-02-28 (OVF.) FAKTURA 2006191 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200  ÅRHUS N
    156. 

  156.     assets:bank:dr. jones     DKK 2500.00
    157. 

  157.     assets:receivable:ida    DKK -2500.00
    158. 

  158. 

  159. 2008-02-28=2008-02-28 (OVF.) FAKTURA 2006196 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200  ÅRHUS N
    160. 

  160.     assets:bank:dr. jones     DKK 2500.00
    161. 

  161.     assets:receivable:ida    DKK -2500.00
    162. 

  162. 

  163. 2008-02-29=2008-02-29 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
    164. 

  164.     assets:bank:dr. jones     DKK 36975.00
    165. 

  165.     assets:receivable:kp     DKK -36975.00
    166. 

  166. 

  167. 2008-03-03=2008-03-03 Ovf. Hævet privat -
    168. 

  168.     assets:bank:dr. jones    DKK -5000.00
    169. 

  169.     assets:advances:jonas     DKK 5000.00
    170. 

  170. 

  171. 2008-03-03=2008-03-03 BETALT GIROKORT restskat 2006 -
    172. 

  172.     assets:bank:dr. jones    DKK -25440.00
    173. 

  173.     assets:advances:jonas     DKK 25440.00
    174. 

  174. 

  175. 2008-03-03=2008-03-04 PAYPAL *EXAVAULT -
    176. 

  176.     assets:bank:dr. jones           DKK -175.81
    177. 

  177.     liabilities:payable:hosting      DKK 175.81
    178. 

  178. 

  179. 2008-03-04=2008-03-05 DK-NOTA88801 SEAT24 DANMARK -
    180. 

  180.     assets:bank:dr. jones               DKK -1355.00
    181. 

  181.     liabilities:payable:travel:plane     DKK 1355.00
    182. 

  182. 

  183. 2008-03-05=2008-03-05 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C
    184. 

  184.     assets:bank:dr. jones      DKK 15000.00
    185. 

  185.     assets:receivable:dgih    DKK -15000.00
    186. 

  186. 

  187. 2008-03-05=2008-03-06 IBERIA AIRLINES -
    188. 

  188.     assets:bank:dr. jones               DKK -7868.00
    189. 

  189.     liabilities:payable:travel:plane     DKK 7868.00
    190. 

  190. 

  191. 2008-03-06=2008-03-05 (OVF.) I.H.T. ADVIS - /NO4360290601757 NKS ERNST G MORTENSEN STIFTELS C/O OKONOMIAVD V/ANDERSEN 0107 OSLO
    192. 

  192.     assets:bank:dr. jones      DKK 34030.00
    193. 

  193.     assets:receivable:kpno    DKK -34030.00
    194. 

  194. 

  195. 2008-03-06=2008-03-05 Gebyr, udl. bet -
    196. 

  196.     assets:bank:dr. jones           DKK -35.00
    197. 

  197.     expenses:non-vat:bank:fees       DKK 35.00
    198. 

  198. 

  199. 2008-03-06=2008-03-06 BETALT GIROKORT Moms 2. halvår -
    200. 

  200.     assets:bank:dr. jones    DKK -27401.00
    201. 

  201.     liabilities:tax           DKK 27401.00
    202. 

  202. 

  203. 2008-03-10=2008-03-10 (OVF.) FAK. 2006190 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V
    204. 

  204.     assets:bank:dr. jones     DKK 5000.00
    205. 

  205.     assets:receivable:bu     DKK -5000.00
    206. 

  206. 

  207. 2008-03-26=2008-03-26 Ovf. Hævet privat -
    208. 

  208.     assets:bank:dr. jones    DKK -5000.00
    209. 

  209.     assets:advances:jonas     DKK 5000.00
    210. 

  210. 

  211. 2008-03-28=2008-03-31 DK-NOTA 5086 DSB HØJE TÅSTRUP -
    212. 

  212.     assets:bank:dr. jones                DKK -642.00
    213. 

  213.     liabilities:payable:travel:train      DKK 642.00
    214. 

  214. 

  215. 2008-03-31=2008-03-31 Gebyr iflg nota -
    216. 

  216.     assets:bank:dr. jones           DKK -33.00
    217. 

  217.     expenses:non-vat:bank:fees       DKK 33.00
    218. 

  218. 

  219. 2008-03-31=2008-04-01 PAYPAL *EXAVAULT -
    220. 

  220.     assets:bank:dr. jones           DKK -169.57
    221. 

  221.     liabilities:payable:hosting      DKK 169.57
    222. 

  222. 

  223. 2008-03-31=2008-04-01 DB BAHN AUTOMATEN -
    224. 

  224.     assets:bank:dr. jones                DKK -141.23
    225. 

  225.     liabilities:payable:travel:train      DKK 141.23
    226. 

  226. 

  227. 2008-04-10=2008-04-10 Ovf. Hævet privat -
    228. 

  228.     assets:bank:dr. jones    DKK -40000.00
    229. 

  229.     assets:advances:jonas     DKK 40000.00
    230. 

  230. 

  231. 2008-04-14=2008-04-14 BS DK HOSTMASTER A/S -
    232. 

  232.     assets:bank:dr. jones            DKK -90.00
    233. 

  233.     liabilities:payable:hosting       DKK 90.00
    234. 

  234. 

  235. 2008-04-30=2008-05-02 PAYPAL *EXAVAULT -
    236. 

  236.     assets:bank:dr. jones           DKK -172.08
    237. 

  237.     liabilities:payable:hosting      DKK 172.08
    238. 

  238. 

  239. 2008-05-14=2008-05-15 BYTEMARK COMPUTER -
    240. 

  240.     assets:bank:dr. jones          DKK -1084.41
    241. 

  241.     liabilities:payable:hosting     DKK 1084.41
    242. 

  242. 

  243. 2008-05-19=2008-05-19 Ovf. Hævet privat -
    244. 

  244.     assets:bank:dr. jones    DKK -1000.00
    245. 

  245.     assets:advances:jonas     DKK 1000.00
    246. 

  246. 

  247. 2008-05-19=2008-05-19 Ovf. SAtech wifi-udstyr -
    248. 

  248.     assets:bank:dr. jones           DKK -1197.00
    249. 

  249.     liabilities:payable:durables     DKK 1197.00
    250. 

  250. 

  251. 2008-05-21=2008-05-22 DK-NOTA78124 UNOTEL A/S -
    252. 

  252.     assets:bank:dr. jones         DKK -102.00
    253. 

  253.     liabilities:payable:phone      DKK 102.00
    254. 

  254. 

  255. 2008-05-23=2008-05-26 DK-NOTA96044 PROSHOP.DK -
    256. 

  256.     assets:bank:dr. jones           DKK -2683.00
    257. 

  257.     liabilities:payable:durables     DKK 2683.00
    258. 

  258. 

  259. 2008-05-29=2008-05-30 DK-NOTA83539 UNOTEL A/S -
    260. 

  260.     assets:bank:dr. jones         DKK -102.00
    261. 

  261.     liabilities:payable:phone      DKK 102.00
    262. 

  262. 

  263. 2008-05-30=2008-06-02 PAYPAL *EXAVAULT -
    264. 

  264.     assets:bank:dr. jones           DKK -171.93
    265. 

  265.     liabilities:payable:hosting      DKK 171.93
    266. 

  266. 

  267. 2008-06-06=2008-06-09 DK-NOTA90172 UNOTEL A/S -
    268. 

  268.     assets:bank:dr. jones         DKK -102.00
    269. 

  269.     liabilities:payable:phone      DKK 102.00
    270. 

  270. 

  271. 2008-06-09=2008-06-10 DK-NOTA91442 UNOTEL A/S -
    272. 

  272.     assets:bank:dr. jones         DKK -102.00
    273. 

  273.     liabilities:payable:phone      DKK 102.00
    274. 

  274. 

  275. 2008-06-09=2008-06-10 DK-NOTA91280 UNOTEL A/S -
    276. 

  276.     assets:bank:dr. jones         DKK -102.00
    277. 

  277.     liabilities:payable:phone      DKK 102.00
    278. 

  278. 

  279. 2008-06-09=2008-06-10 DK-NOTA91468 UNOTEL A/S -
    280. 

  280.     assets:bank:dr. jones         DKK -102.00
    281. 

  281.     liabilities:payable:phone      DKK 102.00
    282. 

  282. 

  283. 2008-06-13=2008-06-16 DK-NOTA94200 UNOTEL A/S -
    284. 

  284.     assets:bank:dr. jones         DKK -102.00
    285. 

  285.     liabilities:payable:phone      DKK 102.00
    286. 

  286. 

  287. 2008-06-17=2008-06-18 DK-NOTA96849 UNOTEL A/S -
    288. 

  288.     assets:bank:dr. jones         DKK -102.00
    289. 

  289.     liabilities:payable:phone      DKK 102.00
    290. 

  290. 

  291. 2008-06-18=2008-06-18 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
    292. 

  292.     assets:bank:dr. jones     DKK 35887.50
    293. 

  293.     assets:receivable:kp     DKK -35887.50
    294. 

  294. 

  295. 2008-06-24=2008-06-24 Ovf. Hævet privat -
    296. 

  296.     assets:bank:dr. jones    DKK -15000.00
    297. 

  297.     assets:advances:jonas     DKK 15000.00
    298. 

  298. 

  299. 2008-06-24=2008-06-24 Ovf. Hævet privat -
    300. 

  300.     assets:bank:dr. jones    DKK -5000.00
    301. 

  301.     assets:advances:jonas     DKK 5000.00
    302. 

  302. 

  303. 2008-06-24=2008-06-24 BETALT GIROKORT rykkergebyrer -
    304. 

  304.     assets:bank:dr. jones       DKK -404.00
    305. 

  305.     assets:advances:unknown      DKK 404.00
    306. 

  306. 

  307. 2008-06-25=2008-06-25 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  ÅRHUS C
    308. 

  308.     assets:bank:dr. jones     DKK 5525.00
    309. 

  309.     assets:receivable:fl     DKK -5525.00
    310. 

  310. 

  311. 2008-06-25=2008-06-25 (OVF.) FAKTURA 2006204 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200  ÅRHUS N
    312. 

  312.     assets:bank:dr. jones     DKK 5000.00
    313. 

  313.     assets:receivable:ida    DKK -5000.00
    314. 

  314. 

  315. 2008-06-26=2008-06-26 (OVF.) 2006203, BØRNEUNI - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V
    316. 

  316.     assets:bank:dr. jones     DKK 10000.00
    317. 

  317.     assets:receivable:bu     DKK -10000.00
    318. 

  318. 

  319. 2008-06-30=2008-06-30 Gebyr iflg nota -
    320. 

  320.     assets:bank:dr. jones           DKK -32.00
    321. 

  321.     expenses:non-vat:bank:fees       DKK 32.00
    322. 

  322. 

  323. 2008-06-30=2008-07-01 DK-NOTA34862 DAGLIB MØRKØV -
    324. 

  324.     assets:bank:dr. jones       DKK -260.15
    325. 

  325.     assets:advances:unknown      DKK 260.15
    326. 

  326. 

  327. 2008-06-30=2008-07-01 PAYPAL *EXAVAULT -
    328. 

  328.     assets:bank:dr. jones           DKK -169.66
    329. 

  329.     liabilities:payable:hosting      DKK 169.66
    330. 

  330. 

  331. 2008-07-01=2008-06-30 RENTE -
    332. 

  332.     assets:bank:dr. jones           DKK -35.76
    333. 

  333.     expenses:non-vat:bank:fees       DKK 35.76
    334. 

  334. 

  335. 2008-07-02=2008-07-02 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
    336. 

  336.     assets:bank:dr. jones     DKK 9243.75
    337. 

  337.     assets:receivable:kp     DKK -9243.75
    338. 

  338. 

  339. 2008-07-04=2008-07-03 (OVF.) I.H.T. ADVIS - /NO4360290601757 NKS ERNST G MORTENSEN STIFTELS C/O OKONOMIAVD V/ANDERSEN 0107 OSLO
    340. 

  340.     assets:bank:dr. jones      DKK 34000.00
    341. 

  341.     assets:receivable:kpno    DKK -34000.00
    342. 

  342. 

  343. 2008-07-04=2008-07-04 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
    344. 

  344.     assets:bank:dr. jones     DKK 9243.75
    345. 

  345.     assets:receivable:kp     DKK -9243.75
    346. 

  346. 

  347. 2008-07-16=2008-07-17 DK-NOTA16367 UNOTEL A/S -
    348. 

  348.     assets:bank:dr. jones         DKK -102.00
    349. 

  349.     liabilities:payable:phone      DKK 102.00
    350. 

  350. 

  351. 2008-07-23=2008-07-23 Ovf. Hævet privat -
    352. 

  352.     assets:bank:dr. jones    DKK -5000.00
    353. 

  353.     assets:advances:jonas     DKK 5000.00
    354. 

  354. 

  355. 2008-07-30=2008-07-31 PAYPAL *EXAVAULT -
    356. 

  356.     assets:bank:dr. jones           DKK -170.24
    357. 

  357.     liabilities:payable:hosting      DKK 170.24
    358. 

  358. 

  359. 2008-08-04=2008-08-05 DK-NOTA28854 UNOTEL A/S -
    360. 

  360.     assets:bank:dr. jones         DKK -102.00
    361. 

  361.     liabilities:payable:phone      DKK 102.00
    362. 

  362. 

  363. 2008-08-04=2008-08-05 DK-NOTA28851 UNOTEL A/S -
    364. 

  364.     assets:bank:dr. jones        DKK -1567.00
    365. 

  365.     liabilities:payable:phone     DKK 1567.00
    366. 

  366. 

  367. 2008-08-12=2008-08-13 BYTEMARK COMPUTER -
    368. 

  368.     assets:bank:dr. jones          DKK -1100.86
    369. 

  369.     liabilities:payable:hosting     DKK 1100.86
    370. 

  370. 

  371. 2008-08-13=2008-08-13 BETALT GIROKORT Moms 1. halvår -
    372. 

  372.     assets:bank:dr. jones    DKK -18652.00
    373. 

  373.     liabilities:tax           DKK 18652.00
    374. 

  374. 

  375. 2008-08-13=2008-08-13 Ovf. Hævet privat -
    376. 

  376.     assets:bank:dr. jones    DKK -40000.00
    377. 

  377.     assets:advances:jonas     DKK 40000.00
    378. 

  378. 

  379. 2008-08-13=2008-08-13 Ovf. Hævet privat -
    380. 

  380.     assets:bank:dr. jones    DKK -10000.00
    381. 

  381.     assets:advances:jonas     DKK 10000.00
    382. 

  382. 

  383. 2008-08-29=2008-08-29 Ovf. Hævet privat -
    384. 

  384.     assets:bank:dr. jones    DKK -4000.00
    385. 

  385.     assets:advances:jonas     DKK 4000.00
    386. 

  386. 

  387. 2008-09-01=2008-09-02 PAYPAL *EXAVAULT -
    388. 

  388.     assets:bank:dr. jones           DKK -181.79
    389. 

  389.     liabilities:payable:hosting      DKK 181.79
    390. 

  390. 

  391. 2008-09-02=2008-09-03 DK-NOTA47266 UNOTEL A/S -
    392. 

  392.     assets:bank:dr. jones         DKK -102.00
    393. 

  393.     liabilities:payable:phone      DKK 102.00
    394. 

  394. 

  395. 2008-09-08=2008-09-09 SLICEHOST -
    396. 

  396.     assets:bank:dr. jones           DKK -318.72
    397. 

  397.     liabilities:payable:hosting      DKK 318.72
    398. 

  398. 

  399. 2008-09-16=2008-09-16 Ovf. Danbit fak.242368 -
    400. 

  400.     assets:bank:dr. jones            DKK -838.75
    401. 

  401.     liabilities:payable:durables      DKK 838.75
    402. 

  402. 

  403. 2008-09-25=2008-09-25 Ovf. Privat -
    404. 

  404.     assets:bank:dr. jones    DKK -2000.00
    405. 

  405.     assets:advances:jonas     DKK 2000.00
    406. 

  406. 

  407. 2008-09-29=2008-09-30 DK-NOTA61978 UNOTEL A/S -
    408. 

  408.     assets:bank:dr. jones         DKK -102.00
    409. 

  409.     liabilities:payable:phone      DKK 102.00
    410. 

  410. 

  411. 2008-09-29=2008-09-30 DK-NOTA62030 UNOTEL A/S -
    412. 

  412.     assets:bank:dr. jones         DKK -102.00
    413. 

  413.     liabilities:payable:phone      DKK 102.00
    414. 

  414. 

  415. 2008-09-29=2008-09-30 DK-NOTA62914 UNOTEL A/S -
    416. 

  416.     assets:bank:dr. jones         DKK -102.00
    417. 

  417.     liabilities:payable:phone      DKK 102.00
    418. 

  418. 

  419. 2008-09-30=2008-09-30 Gebyr iflg nota -
    420. 

  420.     assets:bank:dr. jones           DKK -33.00
    421. 

  421.     expenses:non-vat:bank:fees       DKK 33.00
    422. 

  422. 

  423. 2008-09-30=2008-10-01 PAYPAL *EXAVAULT -
    424. 

  424.     assets:bank:dr. jones           DKK -183.41
    425. 

  425.     liabilities:payable:hosting      DKK 183.41
    426. 

  426. 

  427. 2008-10-03=2008-10-06 DK-NOTA    7 TRANSPORT ADMINIST -
    428. 

  428.     assets:bank:dr. jones        DKK -73.00
    429. 

  429.     assets:advances:unknown       DKK 73.00
    430. 

  430. 

  431. 2008-10-03=2008-10-06 DK-NOTA 8252 CODAN TAXI -
    432. 

  432.     assets:bank:dr. jones               DKK -94.00
    433. 

  433.     liabilities:payable:travel:car       DKK 94.00
    434. 

  434. 

  435. 2008-10-06=2008-10-06 (OVF.) ACONTO - KaosPiloterne Mejlgade 35 8000 Århus C
    436. 

  436.     assets:bank:dr. jones     DKK 18000.00
    437. 

  437.     assets:receivable:kp     DKK -18000.00
    438. 

  438. 

  439. 2008-10-06=2008-10-06 Ovf. fra Jonas -
    440. 

  440.     assets:bank:dr. jones      DKK -8000.00
    441. 

  441.     assets:advances:unknown     DKK 8000.00
    442. 

  442. 

  443. 2008-10-06=2008-10-06 Ovf. Hævet privat -
    444. 

  444.     assets:bank:dr. jones    DKK -4000.00
    445. 

  445.     assets:advances:jonas     DKK 4000.00
    446. 

  446. 

  447. 2008-10-06=2008-10-07 DK-NOTA67419 UNOTEL A/S -
    448. 

  448.     assets:bank:dr. jones         DKK -102.00
    449. 

  449.     liabilities:payable:phone      DKK 102.00
    450. 

  450. 

  451. 2008-10-08=2008-10-09 SLICEHOST -
    452. 

  452.     assets:bank:dr. jones           DKK -111.90
    453. 

  453.     liabilities:payable:hosting      DKK 111.90
    454. 

  454. 

  455. 2008-10-09=2008-10-10 DK-NOTA58823 PROSHOP.DK -
    456. 

  456.     assets:bank:dr. jones           DKK -3803.00
    457. 

  457.     liabilities:payable:durables     DKK 3803.00
    458. 

  458. 

  459. 2008-10-13=2008-10-14 DK-NOTA71335 UNOTEL A/S -
    460. 

  460.     assets:bank:dr. jones         DKK -102.00
    461. 

  461.     liabilities:payable:phone      DKK 102.00
    462. 

  462. 

  463. 2008-10-13=2008-10-14 DK-NOTA70705 UNOTEL A/S -
    464. 

  464.     assets:bank:dr. jones         DKK -102.00
    465. 

  465.     liabilities:payable:phone      DKK 102.00
    466. 

  466. 

  467. 2008-10-13=2008-10-14 DK-NOTA71842 UNOTEL A/S -
    468. 

  468.     assets:bank:dr. jones         DKK -102.00
    469. 

  469.     liabilities:payable:phone      DKK 102.00
    470. 

  470. 

  471. 2008-10-14=2008-10-14 BS DK HOSTMASTER A/S -
    472. 

  472.     assets:bank:dr. jones           DKK -180.00
    473. 

  473.     liabilities:payable:hosting      DKK 180.00
    474. 

  474. 

  475. 2008-10-15=2008-10-16 DK-NOTA72662 UNOTEL A/S -
    476. 

  476.     assets:bank:dr. jones         DKK -102.00
    477. 

  477.     liabilities:payable:phone      DKK 102.00
    478. 

  478. 

  479. 2008-10-20=2008-10-21 DK-NOTA74923 UNOTEL A/S -
    480. 

  480.     assets:bank:dr. jones         DKK -102.00
    481. 

  481.     liabilities:payable:phone      DKK 102.00
    482. 

  482. 

  483. 2008-10-30=2008-10-31 PAYPAL *EXAVAULT -
    484. 

  484.     assets:bank:dr. jones           DKK -214.63
    485. 

  485.     liabilities:payable:hosting      DKK 214.63
    486. 

  486. 

  487. 2008-10-31=2008-11-03 DK-NOTA 3308 MØRKØV PIZZARIA -
    488. 

  488.     assets:bank:dr. jones       DKK -276.00
    489. 

  489.     assets:advances:unknown      DKK 276.00
    490. 

  490. 

  491. 2008-11-03=2008-11-03 BS UNOTEL A/S -
    492. 

  492.     assets:bank:dr. jones           DKK -1562.00
    493. 

  493.     liabilities:payable:internet     DKK 1562.00
    494. 

  494. 

  495. 2008-11-03=2008-11-04 DK-NOTA73835 DAGLIB MØRKØV -
    496. 

  496.     assets:bank:dr. jones       DKK -120.80
    497. 

  497.     assets:advances:unknown      DKK 120.80
    498. 

  498. 

  499. 2008-11-03=2008-11-04 DK-NOTA16468 DK PLUS MØRKØV -
    500. 

  500.     assets:bank:dr. jones        DKK -50.00
    501. 

  501.     assets:advances:unknown       DKK 50.00
    502. 

  502. 

  503. 2008-11-07=2008-11-10 UDB DK 200 NORDEA BANK DANMARK -
    504. 

  504.     assets:bank:dr. jones      DKK -1000.00
    505. 

  505.     assets:advances:unknown     DKK 1000.00
    506. 

  506. 

  507. 2008-11-10=2008-11-11 SLICEHOST -
    508. 

  508.     assets:bank:dr. jones           DKK -284.37
    509. 

  509.     liabilities:payable:hosting      DKK 284.37
    510. 

  510. 

  511. 2008-11-11=2008-11-11 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
    512. 

  512.     assets:bank:dr. jones      DKK 487.50
    513. 

  513.     assets:receivable:kp      DKK -487.50
    514. 

  514. 

  515. 2008-11-11=2008-11-12 DK-NOTA88849 UNOTEL A/S -
    516. 

  516.     assets:bank:dr. jones         DKK -102.00
    517. 

  517.     liabilities:payable:phone      DKK 102.00
    518. 

  518. 

  519. 2008-11-12=2008-11-13 BYTEMARK COMPUTER -
    520. 

  520.     assets:bank:dr. jones          DKK -1053.81
    521. 

  521.     liabilities:payable:hosting     DKK 1053.81
    522. 

  522. 

  523. 2008-11-21=2008-11-21 (OVF.) FAK. 2006210 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V
    524. 

  524.     assets:bank:dr. jones     DKK 40000.00
    525. 

  525.     assets:receivable:bu     DKK -40000.00
    526. 

  526. 

  527. 2008-11-21=2008-11-21 Inddækning overtræk privat -
    528. 

  528.     assets:bank:dr. jones    DKK -12600.00
    529. 

  529.     assets:advances:jonas     DKK 12600.00
    530. 

  530. 

  531. 2008-11-21=2008-11-21 Ovf. Hævet privat -
    532. 

  532.     assets:bank:dr. jones    DKK -15000.00
    533. 

  533.     assets:advances:jonas     DKK 15000.00
    534. 

  534. 

  535. 2008-11-21=2008-11-21 Ovf. Skolepenge Asbjørn -
    536. 

  536.     assets:bank:dr. jones      DKK -5012.00
    537. 

  537.     assets:advances:unknown     DKK 5012.00
    538. 

  538. 

  539. 2008-11-21=2008-11-21 Ovf. Hævet privat -
    540. 

  540.     assets:bank:dr. jones    DKK -3000.00
    541. 

  541.     assets:advances:jonas     DKK 3000.00
    542. 

  542. 

  543. 2008-11-25=2008-11-25 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C
    544. 

  544.     assets:bank:dr. jones      DKK 30000.00
    545. 

  545.     assets:receivable:dgih    DKK -30000.00
    546. 

  546. 

  547. 2008-11-25=2008-11-25 Ovf. Privat -
    548. 

  548.     assets:bank:dr. jones    DKK -20000.00
    549. 

  549.     assets:advances:jonas     DKK 20000.00
    550. 

  550. 

  551. 2008-11-25=2008-11-25 Ovf. Hævet privat -
    552. 

  552.     assets:bank:dr. jones    DKK -5000.00
    553. 

  553.     assets:advances:jonas     DKK 5000.00
    554. 

  554. 

  555. 2008-11-26=2008-11-26 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  ÅRHUS C
    556. 

  556.     assets:bank:dr. jones     DKK 5525.00
    557. 

  557.     assets:receivable:fl     DKK -5525.00
    558. 

  558. 

  559. 2008-11-27=2008-11-27 Ovf. Hævet privat -
    560. 

  560.     assets:bank:dr. jones    DKK -5000.00
    561. 

  561.     assets:advances:jonas     DKK 5000.00
    562. 

  562. 

  563. 2008-12-01=2008-12-02 PAYPAL *EXAVAULT -
    564. 

  564.     assets:bank:dr. jones           DKK -210.61
    565. 

  565.     liabilities:payable:hosting      DKK 210.61
    566. 

  566. 

  567. 2008-12-03=2008-12-02 (OVF.) I.H.T. ADVIS - /NO4360290601757 NKS ERNST G MORTENSEN STIFTELS C/O OKONOMIAVD V/ANDERSEN 0107 OSLO
    568. 

  568.     assets:bank:dr. jones      DKK 34000.00
    569. 

  569.     assets:receivable:kpno    DKK -34000.00
    570. 

  570. 

  571. 2008-12-03=2008-12-03 Ovf. Indskud til madkasse -
    572. 

  572.     assets:bank:dr. jones    DKK -10000.00
    573. 

  573.     assets:advances:jonas     DKK 10000.00
    574. 

  574. 

  575. 2008-12-08=2008-12-09 SLICEHOST -
    576. 

  576.     assets:bank:dr. jones           DKK -286.58
    577. 

  577.     liabilities:payable:hosting      DKK 286.58
    578. 

  578. 

  579. 2008-12-09=2008-12-10 DK-NOTA 5619 UNOTEL A/S -
    580. 

  580.     assets:bank:dr. jones         DKK -102.00
    581. 

  581.     liabilities:payable:phone      DKK 102.00
    582. 

  582. 

  583. 2008-12-12=2008-12-12 Ovf. Privat -
    584. 

  584.     assets:bank:dr. jones    DKK -18000.00
    585. 

  585.     assets:advances:jonas     DKK 18000.00
    586. 

  586. 

  587. 2008-12-15=2008-12-15 (OVF.) FAKT. 008215 - DEN SELVEJENDE INSTITUTION DANSENS HUS HØRSHOLMSGADE 20 2200  KØBENHAVN N
    588. 

  588.     assets:bank:dr. jones      DKK 2500.00
    589. 

  589.     assets:receivable:dans    DKK -2500.00
    590. 

  590. 

  591. 2008-12-15=2008-12-16 DK-NOTA 8944 UNOTEL A/S -
    592. 

  592.     assets:bank:dr. jones         DKK -102.00
    593. 

  593.     liabilities:payable:phone      DKK 102.00
    594. 

  594. 

  595. 2008-12-16=2008-12-16 Ovf. Privat -
    596. 

  596.     assets:bank:dr. jones    DKK -6000.00
    597. 

  597.     assets:advances:jonas     DKK 6000.00
    598. 

  598. 

  599. 2008-12-17=2008-12-18 DB BAHN. A-NR. XOU9X -
    600. 

  600.     assets:bank:dr. jones                DKK -828.18
    601. 

  601.     liabilities:payable:travel:train      DKK 828.18
    602. 

  602. 

  603. 2008-12-18=2008-12-19 ICELANDAIR  10821054 -
    604. 

  604.     assets:bank:dr. jones               DKK -3608.00
    605. 

  605.     liabilities:payable:travel:plane     DKK 3608.00
    606. 

  606. 

  607. 2008-12-22=2008-12-19 8401103M83540002 -
    608. 

  608.     assets:bank:dr. jones       DKK 29723.40
    609. 

  609.     assets:advances:unknown    DKK -29723.40
    610. 

  610. 

  611. 2008-12-22=2008-12-23 DK-NOTA    1 DSB TOGBILLETSALG -
    612. 

  612.     assets:bank:dr. jones                DKK -130.00
    613. 

  613.     liabilities:payable:travel:train      DKK 130.00
    614. 

  614. 

  615. 2008-12-30=2008-12-30 Gebyr iflg nota -
    616. 

  616.     assets:bank:dr. jones           DKK -35.00
    617. 

  617.     expenses:non-vat:bank:fees       DKK 35.00
    618. 

  618. 

  619. 2009-01-01=2008-12-30 RENTE -
    620. 

  620.     assets:bank:dr. jones           DKK -19.56
    621. 

  621.     expenses:non-vat:bank:fees       DKK 19.56
    622. 

  622.
generated by cgit v1.2.3 (git 2.46.0) at 2024-11-05 03:03:28 +0000