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  1. D 1,000.00 DKK
    2. 

  2. 

  3. 2008-12-30=2009-01-02 PAYPAL *EXAVAULT -
    4. 

  4.     assets:bank:dr. jones           DKK -188.00
    5. 

  5.     liabilities:payable:hosting      DKK 188.00
    6. 

  6. 

  7. 2008-12-30=2009-01-02 Årsgebyr Visa/Dankort -
    8. 

  8.     assets:bank:dr. jones          DKK -150.00
    9. 

  9.     expenses:non-vat:bank:fees      DKK 150.00
    10. 

  10. 

  11. 2009-01-07=2009-01-07 Ovf. privat -
    12. 

  12.     assets:bank:dr. jones    DKK -10000.00
    13. 

  13.     assets:advances:jonas     DKK 10000.00
    14. 

  14. 

  15. 2009-01-07=2009-01-07 Ovf. privat -
    16. 

  16.     assets:bank:dr. jones    DKK -2000.00
    17. 

  17.     assets:advances:jonas     DKK 2000.00
    18. 

  18. 

  19. 2009-01-09=2009-01-12 SLICEHOST -
    20. 

  20.     assets:bank:dr. jones           DKK -266.65
    21. 

  21.     liabilities:payable:hosting      DKK 266.65
    22. 

  22. 

  23. 2009-01-14=2009-01-14 BS DK HOSTMASTER A/S -
    24. 

  24.     assets:bank:dr. jones            DKK -45.00
    25. 

  25.     liabilities:payable:hosting       DKK 45.00
    26. 

  26. 

  27. 2009-01-14=2009-01-14 Ovf. Hævet privat -
    28. 

  28.     assets:bank:dr. jones    DKK -12000.00
    29. 

  29.     assets:advances:jonas     DKK 12000.00
    30. 

  30. 

  31. 2009-01-14=2009-01-14 Ovf. Privat -
    32. 

  32.     assets:bank:dr. jones    DKK -5000.00
    33. 

  33.     assets:advances:jonas     DKK 5000.00
    34. 

  34. 

  35. 2009-01-19=2009-01-20 DK-NOTA29259 UNOTEL A/S -
    36. 

  36.     assets:bank:dr. jones         DKK -102.00
    37. 

  37.     liabilities:payable:phone      DKK 102.00
    38. 

  38. 

  39. 2009-01-19=2009-01-20 DK-NOTA29296 UNOTEL A/S -
    40. 

  40.     assets:bank:dr. jones         DKK -102.00
    41. 

  41.     liabilities:payable:phone      DKK 102.00
    42. 

  42. 

  43. 2009-01-19=2009-01-20 DK-NOTA28788 UNOTEL A/S -
    44. 

  44.     assets:bank:dr. jones         DKK -102.00
    45. 

  45.     liabilities:payable:phone      DKK 102.00
    46. 

  46. 

  47. 2009-01-19=2009-01-20 DK-NOTA28273 UNOTEL A/S -
    48. 

  48.     assets:bank:dr. jones         DKK -102.00
    49. 

  49.     liabilities:payable:phone      DKK 102.00
    50. 

  50. 

  51. 2009-01-22=2009-01-23 DK-NOTA31329 UNOTEL A/S -
    52. 

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

  53.     liabilities:payable:phone      DKK 102.00
    54. 

  54. 

  55. 2009-01-23=2009-01-23 (OVF.) 20081231 000000 - KØBENHAVNS KOMMUNE KONCERNSERVICE, ØKONOMI RÅDHUSPLADSEN 77, 3. 1550  KØBENHAVN V
    56. 

  56.     assets:bank:dr. jones       DKK 37500.00
    57. 

  57.     assets:advances:unknown    DKK -37500.00
    58. 

  58. 

  59. 2009-01-30=2009-02-02 PAYPAL *EXAVAULT -
    60. 

  60.     assets:bank:dr. jones           DKK -204.53
    61. 

  61.     liabilities:payable:hosting      DKK 204.53
    62. 

  62. 

  63. 2009-02-02=2009-02-02 (PBS) BS UNOTEL A/S - UNOTEL ABONNEMENT   FAKTURA NR. 1651723 FAKTURA KAN HENTES PÅ WWW.UNOTEL.DK UNDER DIT KUNDELOGIN.
    64. 

  64.     assets:bank:dr. jones           DKK -1562.00
    65. 

  65.     liabilities:payable:internet     DKK 1562.00
    66. 

  66. 

  67. 2009-02-02=2009-02-02 Ovf. Privat -
    68. 

  68.     assets:bank:dr. jones    DKK -4000.00
    69. 

  69.     assets:advances:jonas     DKK 4000.00
    70. 

  70. 

  71. 2009-02-02=2009-02-02 Ovf. Hævet privat -
    72. 

  72.     assets:bank:dr. jones    DKK -5000.00
    73. 

  73.     assets:advances:jonas     DKK 5000.00
    74. 

  74. 

  75. 2009-02-04=2009-02-04 Ovf. Privat -
    76. 

  76.     assets:bank:dr. jones    DKK -2000.00
    77. 

  77.     assets:advances:jonas     DKK 2000.00
    78. 

  78. 

  79. 2009-02-06=2009-02-09 DK-NOTA17270 RS COMPONENTS A/S -
    80. 

  80.     assets:bank:dr. jones            DKK -990.16
    81. 

  81.     liabilities:payable:durables      DKK 990.16
    82. 

  82. 

  83. 2009-02-06=2009-02-09 DK-NOTA17271 RS COMPONENTS A/S -
    84. 

  84.     assets:bank:dr. jones            DKK -309.54
    85. 

  85.     liabilities:payable:durables      DKK 309.54
    86. 

  86. 

  87. 2009-02-09=2009-02-10 SLICEHOST -
    88. 

  88.     assets:bank:dr. jones           DKK -283.71
    89. 

  89.     liabilities:payable:hosting      DKK 283.71
    90. 

  90. 

  91. 2009-02-10=2009-02-10 BETALT GIROKORT Moms Siri 08/4 -
    92. 

  92.     assets:bank:dr. jones    DKK -2853.00
    93. 

  93.     assets:advances:siri      DKK 2853.00
    94. 

  94. 

  95. 2009-02-10=2009-02-10 Ovf. Privat -
    96. 

  96.     assets:bank:dr. jones    DKK -4000.00
    97. 

  97.     assets:advances:jonas     DKK 4000.00
    98. 

  98. 

  99. 2009-02-12=2009-02-13 BYTEMARK COMPUTER -
    100. 

  100.     assets:bank:dr. jones           DKK -934.78
    101. 

  101.     liabilities:payable:hosting      DKK 934.78
    102. 

  102. 

  103. 2009-02-19=2009-02-19 Ovf. Privat -
    104. 

  104.     assets:bank:dr. jones    DKK -4000.00
    105. 

  105.     assets:advances:jonas     DKK 4000.00
    106. 

  106. 

  107. 2009-02-20=2009-02-20 Ovf. Hævet privat -
    108. 

  108.     assets:bank:dr. jones    DKK -8000.00
    109. 

  109.     assets:advances:jonas     DKK 8000.00
    110. 

  110. 

  111. 2009-02-23=2009-02-23 BETALT GIROKORT Redspot ApS -
    112. 

  112.     assets:bank:dr. jones            DKK -516.00
    113. 

  113.     liabilities:payable:durables      DKK 516.00
    114. 

  114. 

  115. 2009-02-23=2009-02-24 DK-NOTA50914 UNOTEL A/S -
    116. 

  116.     assets:bank:dr. jones         DKK -101.10
    117. 

  117.     liabilities:payable:phone      DKK 101.10
    118. 

  118. 

  119. 2009-03-02=2009-02-27 (OVF.) I.H.T. ADVIS - /NO4360290601757 ERNST G MORTENSENS STIFTELSE C/O OKONOMIAVD V/ANDERSEN 0107 OSLO
    120. 

  120.     assets:bank:dr. jones      DKK 17000.00
    121. 

  121.     assets:receivable:kpno    DKK -17000.00
    122. 

  122. 

  123. 2009-03-03=2009-03-04 PAYPAL *EXAVAULT -
    124. 

  124.     assets:bank:dr. jones           DKK -211.06
    125. 

  125.     liabilities:payable:hosting      DKK 211.06
    126. 

  126. 

  127. 2009-03-09=2009-03-09 Ovf. Hævet privat -
    128. 

  128.     assets:bank:dr. jones    DKK -4000.00
    129. 

  129.     assets:advances:jonas     DKK 4000.00
    130. 

  130. 

  131. 2009-03-09=2009-03-10 SLICEHOST -
    132. 

  132.     assets:bank:dr. jones           DKK -286.77
    133. 

  133.     liabilities:payable:hosting      DKK 286.77
    134. 

  134. 

  135. 2009-03-09=2009-03-10 DK-NOTA60945 UNOTEL A/S -
    136. 

  136.     assets:bank:dr. jones         DKK -101.10
    137. 

  137.     liabilities:payable:phone      DKK 101.10
    138. 

  138. 

  139. 2009-03-19=2009-03-20 DK-NOTA45930 PROSHOP.DK -
    140. 

  140.     assets:bank:dr. jones           DKK -6878.00
    141. 

  141.     liabilities:payable:durables     DKK 6878.00
    142. 

  142. 

  143. 2009-03-25=2009-03-25 (OVF.) K8978 - REDSPOT APS F. VESTERGAARDS GADE 24 POSTBOKS 214 8100 ÅRHUS C
    144. 

  144.     assets:bank:dr. jones             DKK 516.00
    145. 

  145.     liabilities:payable:durables     DKK -516.00
    146. 

  146. 

  147. 2009-03-31=2009-03-31 (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. 2009-03-31=2009-03-31 Gebyr iflg nota -
    152. 

  152.     assets:bank:dr. jones           DKK -36.00
    153. 

  153.     expenses:non-vat:bank:fees       DKK 36.00
    154. 

  154. 

  155. 2009-04-01=2009-04-01 (OVF.) FAK. 008220 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V
    156. 

  156.     assets:bank:dr. jones     DKK 21250.00
    157. 

  157.     assets:receivable:bu     DKK -21250.00
    158. 

  158. 

  159. 2009-04-02=2009-04-02 Indd overtræk privatkonto -
    160. 

  160.     assets:bank:dr. jones    DKK -8000.00
    161. 

  161.     assets:advances:jonas     DKK 8000.00
    162. 

  162. 

  163. 2009-04-03=2009-04-03 Ovf. Hævet privat -
    164. 

  164.     assets:bank:dr. jones    DKK -15000.00
    165. 

  165.     assets:advances:jonas     DKK 15000.00
    166. 

  166. 

  167. 2009-04-03=2009-04-06 PAYPAL *EXAVAULT -
    168. 

  168.     assets:bank:dr. jones           DKK -202.38
    169. 

  169.     liabilities:payable:hosting      DKK 202.38
    170. 

  170. 

  171. 2009-04-07=2009-04-07 Ovf. Privat -
    172. 

  172.     assets:bank:dr. jones    DKK -2000.00
    173. 

  173.     assets:advances:jonas     DKK 2000.00
    174. 

  174. 

  175. 2009-04-08=2009-04-08 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
    176. 

  176.     assets:bank:dr. jones     DKK 18487.50
    177. 

  177.     assets:receivable:kp     DKK -18487.50
    178. 

  178. 

  179. 2009-04-14=2009-04-14 (PBS) BS DK HOSTMASTER A/S - FAKTURA 8207905............... 90,00 MOMSBELØB..................... 18,00
    180. 

  180.     assets:bank:dr. jones            DKK -90.00
    181. 

  181.     liabilities:payable:hosting       DKK 90.00
    182. 

  182. 

  183. 2009-04-14=2009-04-15 DK-NOTA81040 UNOTEL A/S -
    184. 

  184.     assets:bank:dr. jones         DKK -101.10
    185. 

  185.     liabilities:payable:phone      DKK 101.10
    186. 

  186. 

  187. 2009-04-14=2009-04-15 SLICEHOST -
    188. 

  188.     assets:bank:dr. jones           DKK -274.36
    189. 

  189.     liabilities:payable:hosting      DKK 274.36
    190. 

  190. 

  191. 2009-04-20=2009-04-20 Ovf. Hævet privat -
    192. 

  192.     assets:bank:dr. jones    DKK -5000.00
    193. 

  193.     assets:advances:jonas     DKK 5000.00
    194. 

  194. 

  195. 2009-04-20=2009-04-20 Ovf. Privat -
    196. 

  196.     assets:bank:dr. jones    DKK -5000.00
    197. 

  197.     assets:advances:jonas     DKK 5000.00
    198. 

  198. 

  199. 2009-04-21=2009-04-22 DK-NOTA30152 DSB BILLETSALG -
    200. 

  200.     assets:bank:dr. jones               DKK -1352.00
    201. 

  201.     liabilities:payable:travel:train     DKK 1352.00
    202. 

  202. 

  203. 2009-04-23=2009-04-23 Ovf. Hævet privat -
    204. 

  204.     assets:bank:dr. jones    DKK -8000.00
    205. 

  205.     assets:advances:jonas     DKK 8000.00
    206. 

  206. 

  207. 2009-04-23=2009-04-23 Ovf. Privat -
    208. 

  208.     assets:bank:dr. jones    DKK -3000.00
    209. 

  209.     assets:advances:jonas     DKK 3000.00
    210. 

  210. 

  211. 2009-04-23=2009-04-23 Ovf. Privat -
    212. 

  212.     assets:bank:dr. jones     DKK -300.00
    213. 

  213.     assets:advances:jonas      DKK 300.00
    214. 

  214. 

  215. 2009-05-01=2009-05-01 (PBS) BS UNOTEL A/S - UNOTEL ABONNEMENT   FAKTURA NR. 1716258 FAKTURA KAN HENTES PÅ WWW.UNOTEL.DK UNDER DIT KUNDELOGIN.
    216. 

  216.     assets:bank:dr. jones           DKK -1562.00
    217. 

  217.     liabilities:payable:internet     DKK 1562.00
    218. 

  218. 

  219. 2009-05-04=2009-05-05 DK-NOTA15022 AAR-KOL-HOR.TAXA -
    220. 

  220.     assets:bank:dr. jones              DKK -101.00
    221. 

  221.     liabilities:payable:travel:car      DKK 101.00
    222. 

  222. 

  223. 2009-05-04=2009-05-05 PAYPAL *EXAVAULT -
    224. 

  224.     assets:bank:dr. jones           DKK -201.27
    225. 

  225.     liabilities:payable:hosting      DKK 201.27
    226. 

  226. 

  227. 2009-05-04=2009-05-05 DK-NOTA93312 UNOTEL A/S -
    228. 

  228.     assets:bank:dr. jones         DKK -101.10
    229. 

  229.     liabilities:payable:phone      DKK 101.10
    230. 

  230. 

  231. 2009-05-07=2009-05-05 8401103M91250007 -
    232. 

  232.     assets:bank:dr. jones       DKK 15585.22
    233. 

  233.     assets:advances:unknown    DKK -15585.22
    234. 

  234. 

  235. 2009-05-07=2009-05-07 Ovf. Hævet privat -
    236. 

  236.     assets:bank:dr. jones    DKK -5000.00
    237. 

  237.     assets:advances:jonas     DKK 5000.00
    238. 

  238. 

  239. 2009-05-11=2009-05-12 SLICEHOST -
    240. 

  240.     assets:bank:dr. jones           DKK -271.57
    241. 

  241.     liabilities:payable:hosting      DKK 271.57
    242. 

  242. 

  243. 2009-05-11=2009-05-12 DK-NOTA97344 UNOTEL A/S -
    244. 

  244.     assets:bank:dr. jones        DKK -1002.45
    245. 

  245.     liabilities:payable:phone     DKK 1002.45
    246. 

  246. 

  247. 2009-05-12=2009-05-12 Ovf. Hævet privat -
    248. 

  248.     assets:bank:dr. jones    DKK -12000.00
    249. 

  249.     assets:advances:jonas     DKK 12000.00
    250. 

  250. 

  251. 2009-05-15=2009-05-15 (OVF.) FAK. 009227 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V
    252. 

  252.     assets:bank:dr. jones     DKK 42500.00
    253. 

  253.     assets:receivable:bu     DKK -42500.00
    254. 

  254. 

  255. 2009-05-15=2009-05-15 Ovf. Privat -
    256. 

  256.     assets:bank:dr. jones    DKK -10000.00
    257. 

  257.     assets:advances:jonas     DKK 10000.00
    258. 

  258. 

  259. 2009-05-15=2009-05-15 Ovf. Hævet privat -
    260. 

  260.     assets:bank:dr. jones    DKK -15000.00
    261. 

  261.     assets:advances:jonas     DKK 15000.00
    262. 

  262. 

  263. 2009-05-15=2009-05-18 BYTEMARK COMPUTER -
    264. 

  264.     assets:bank:dr. jones           DKK -936.23
    265. 

  265.     liabilities:payable:hosting      DKK 936.23
    266. 

  266. 

  267. 2009-05-25=2009-05-25 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
    268. 

  268.     assets:bank:dr. jones     DKK 36975.00
    269. 

  269.     assets:receivable:kp     DKK -36975.00
    270. 

  270. 

  271. 2009-05-25=2009-05-25 Ovf. Privat -
    272. 

  272.     assets:bank:dr. jones    DKK -2000.00
    273. 

  273.     assets:advances:jonas     DKK 2000.00
    274. 

  274. 

  275. 2009-05-26=2009-05-26 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  ÅRHUS C
    276. 

  276.     assets:bank:dr. jones     DKK 5525.00
    277. 

  277.     assets:receivable:fl     DKK -5525.00
    278. 

  278. 

  279. 2009-05-26=2009-05-26 Ovf. Hævet privat -
    280. 

  280.     assets:bank:dr. jones    DKK -5000.00
    281. 

  281.     assets:advances:jonas     DKK 5000.00
    282. 

  282. 

  283. 2009-05-26=2009-05-26 Ovf. Privat -
    284. 

  284.     assets:bank:dr. jones    DKK -5000.00
    285. 

  285.     assets:advances:jonas     DKK 5000.00
    286. 

  286. 

  287. 2009-06-02=2009-06-02 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C
    288. 

  288.     assets:bank:dr. jones      DKK 17500.00
    289. 

  289.     assets:receivable:dgih    DKK -17500.00
    290. 

  290. 

  291. 2009-06-03=2009-06-02 (OVF.) I.H.T. ADVIS - /NO4360290601757 ERNST G MORTENSENS STIFTELSE POSTBOKS 1195 SENTRUM 0107 OSLO
    292. 

  292.     assets:bank:dr. jones      DKK 34000.00
    293. 

  293.     assets:receivable:kpno    DKK -34000.00
    294. 

  294. 

  295. 2009-06-03=2009-06-03 Ovf. Privat -
    296. 

  296.     assets:bank:dr. jones    DKK -11000.00
    297. 

  297.     assets:advances:jonas     DKK 11000.00
    298. 

  298. 

  299. 2009-06-03=2009-06-04 PAYPAL *EXAVAULT -
    300. 

  300.     assets:bank:dr. jones           DKK -188.51
    301. 

  301.     liabilities:payable:hosting      DKK 188.51
    302. 

  302. 

  303. 2009-06-04=2009-06-04 Ovf. Privat -
    304. 

  304.     assets:bank:dr. jones    DKK -4000.00
    305. 

  305.     assets:advances:jonas     DKK 4000.00
    306. 

  306. 

  307. 2009-06-09=2009-06-10 SLICEHOST -
    308. 

  308.     assets:bank:dr. jones           DKK -261.64
    309. 

  309.     liabilities:payable:hosting      DKK 261.64
    310. 

  310. 

  311. 2009-06-10=2009-06-11 DK-NOTA78120 GETMORE A/S -
    312. 

  312.     assets:bank:dr. jones            DKK -780.00
    313. 

  313.     liabilities:payable:durables      DKK 780.00
    314. 

  314. 

  315. 2009-06-10=2009-06-11 DK-NOTA87165 PROSHOP.DK -
    316. 

  316.     assets:bank:dr. jones           DKK -1279.00
    317. 

  317.     liabilities:payable:durables     DKK 1279.00
    318. 

  318. 

  319. 2009-06-15=2009-06-15 Ovf. Hævet privat -
    320. 

  320.     assets:bank:dr. jones    DKK -4000.00
    321. 

  321.     assets:advances:jonas     DKK 4000.00
    322. 

  322. 

  323. 2009-06-22=2009-06-23 DK-NOTA22206 UNOTEL A/S -
    324. 

  324.     assets:bank:dr. jones         DKK -101.10
    325. 

  325.     liabilities:payable:phone      DKK 101.10
    326. 

  326. 

  327. 2009-06-30=2009-06-30 Gebyr iflg nota -
    328. 

  328.     assets:bank:dr. jones           DKK -39.00
    329. 

  329.     expenses:non-vat:bank:fees       DKK 39.00
    330. 

  330. 

  331. 2009-07-01=2009-07-01 Ovf. Hævet privat -
    332. 

  332.     assets:bank:dr. jones    DKK -5000.00
    333. 

  333.     assets:advances:jonas     DKK 5000.00
    334. 

  334. 

  335. 2009-07-02=2009-07-03 TUXBRAIN SL -
    336. 

  336.     assets:bank:dr. jones           DKK -1872.47
    337. 

  337.     liabilities:payable:durables     DKK 1872.47
    338. 

  338. 

  339. 2009-07-03=2009-07-06 PAYPAL *EXAVAULT -
    340. 

  340.     assets:bank:dr. jones           DKK -190.09
    341. 

  341.     liabilities:payable:hosting      DKK 190.09
    342. 

  342. 

  343. 2009-07-09=2009-07-10 SLICEHOST -
    344. 

  344.     assets:bank:dr. jones           DKK -261.00
    345. 

  345.     liabilities:payable:hosting      DKK 261.00
    346. 

  346. 

  347. 2009-07-13=2009-07-14 DK-NOTA37976 UNOTEL A/S -
    348. 

  348.     assets:bank:dr. jones         DKK -101.10
    349. 

  349.     liabilities:payable:phone      DKK 101.10
    350. 

  350. 

  351. 2009-07-15=2009-07-16 DK-NOTA 5619 DSB HOLBÆK REJSEB. -
    352. 

  352.     assets:bank:dr. jones               DKK -3085.00
    353. 

  353.     liabilities:payable:travel:train     DKK 3085.00
    354. 

  354. 

  355. 2009-07-31=2009-07-31 Indæk. overtræk, jonas lønkonto -
    356. 

  356.     assets:bank:dr. jones      DKK -10800.00
    357. 

  357.     assets:advances:unknown     DKK 10800.00
    358. 

  358. 

  359. 2009-08-03=2009-08-03 (PBS) BS UNOTEL A/S - UNOTEL ABONNEMENT   FAKTURA NR. 1779209 FAKTURA KAN HENTES PÅ WWW.UNOTEL.DK UNDER DIT KUNDELOGIN.
    360. 

  360.     assets:bank:dr. jones           DKK -1562.00
    361. 

  361.     liabilities:payable:internet     DKK 1562.00
    362. 

  362. 

  363. 2009-08-03=2009-08-04 PAYPAL *EXAVAULT -
    364. 

  364.     assets:bank:dr. jones           DKK -187.64
    365. 

  365.     liabilities:payable:hosting      DKK 187.64
    366. 

  366. 

  367. 2009-08-07=2009-08-07 Ovf. Hævet privat -
    368. 

  368.     assets:bank:dr. jones    DKK -2000.00
    369. 

  369.     assets:advances:jonas     DKK 2000.00
    370. 

  370. 

  371. 2009-08-10=2009-08-11 SLICEHOST -
    372. 

  372.     assets:bank:dr. jones           DKK -252.63
    373. 

  373.     liabilities:payable:hosting      DKK 252.63
    374. 

  374. 

  375. 2009-08-14=2009-08-17 BYTEMARK HOSTING -
    376. 

  376.     assets:bank:dr. jones           DKK -978.84
    377. 

  377.     liabilities:payable:hosting      DKK 978.84
    378. 

  378. 

  379. 2009-08-17=2009-08-18 DK-NOTA10139 AAR-KOL-HOR.TAXA -
    380. 

  380.     assets:bank:dr. jones              DKK -143.00
    381. 

  381.     liabilities:payable:travel:car      DKK 143.00
    382. 

  382. 

  383. 2009-08-17=2009-08-18 TRAVELSTART.SE -
    384. 

  384.     assets:bank:dr. jones               DKK -5877.00
    385. 

  385.     liabilities:payable:travel:plane     DKK 5877.00
    386. 

  386. 

  387. 2009-08-19=2009-08-20 DK-NOTA 2165 FREDERIKSBERG HEGN -
    388. 

  388.     assets:bank:dr. jones       DKK -452.50
    389. 

  389.     assets:advances:unknown      DKK 452.50
    390. 

  390. 

  391. 2009-08-24=2009-08-25 DK-NOTA 5176 TELIA -
    392. 

  392.     assets:bank:dr. jones       DKK -399.00
    393. 

  393.     assets:advances:unknown      DKK 399.00
    394. 

  394. 

  395. 2009-08-24=2009-08-25 DK-NOTA 5101 DALGAARD KONTOR & -
    396. 

  396.     assets:bank:dr. jones            DKK -590.00
    397. 

  397.     liabilities:payable:durables      DKK 590.00
    398. 

  398. 

  399. 2009-08-24=2009-08-25 DK-NOTA 3708 EXPERT HOLBÆK -
    400. 

  400.     assets:bank:dr. jones       DKK -149.95
    401. 

  401.     assets:advances:unknown      DKK 149.95
    402. 

  402. 

  403. 2009-08-26=2009-08-27 DK-NOTA63920 UNOTEL A/S -
    404. 

  404.     assets:bank:dr. jones         DKK -101.10
    405. 

  405.     liabilities:payable:phone      DKK 101.10
    406. 

  406. 

  407. 2009-08-26=2009-08-27 DK-NOTA 1975 MOBIL-SHOPPING.DK -
    408. 

  408.     assets:bank:dr. jones            DKK -614.00
    409. 

  409.     liabilities:payable:durables      DKK 614.00
    410. 

  410. 

  411. 2009-08-27=2009-08-27 Ovf. Hævet privat -
    412. 

  412.     assets:bank:dr. jones    DKK -18000.00
    413. 

  413.     assets:advances:jonas     DKK 18000.00
    414. 

  414. 

  415. 2009-08-27=2009-08-27 Inddækning overtræk Privatknt -
    416. 

  416.     assets:bank:dr. jones    DKK -14400.00
    417. 

  417.     assets:advances:jonas     DKK 14400.00
    418. 

  418. 

  419. 2009-08-27=2009-08-27 rettelse -
    420. 

  420.     assets:bank:dr. jones       DKK 14400.00
    421. 

  421.     assets:advances:unknown    DKK -14400.00
    422. 

  422. 

  423. 2009-09-02=2009-09-02 Ovf. Privat -
    424. 

  424.     assets:bank:dr. jones    DKK -5000.00
    425. 

  425.     assets:advances:jonas     DKK 5000.00
    426. 

  426. 

  427. 2009-09-02=2009-09-03 PAYPAL *EXAVAULT -
    428. 

  428.     assets:bank:dr. jones           DKK -186.05
    429. 

  429.     liabilities:payable:hosting      DKK 186.05
    430. 

  430. 

  431. 2009-09-02=2009-09-03 DK-NOTA 8476 CODAN TAXI -
    432. 

  432.     assets:bank:dr. jones               DKK -96.00
    433. 

  433.     liabilities:payable:travel:car       DKK 96.00
    434. 

  434. 

  435. 2009-09-08=2009-09-08 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  ÅRHUS C
    436. 

  436.     assets:bank:dr. jones     DKK 5525.00
    437. 

  437.     assets:receivable:fl     DKK -5525.00
    438. 

  438. 

  439. 2009-09-09=2009-09-10 SLICEHOST -
    440. 

  440.     assets:bank:dr. jones           DKK -250.57
    441. 

  441.     liabilities:payable:hosting      DKK 250.57
    442. 

  442. 

  443. 2009-09-10=2009-09-09 (OVF.) I.H.T. ADVIS - /NO4360290601757 ERNST G MORTENSENS STIFTELSE POSTBOKS 1195 SENTRUM 0107 OSLO
    444. 

  444.     assets:bank:dr. jones      DKK 17000.00
    445. 

  445.     assets:receivable:kpno    DKK -17000.00
    446. 

  446. 

  447. 2009-09-14=2009-09-11 Overførsel fra hello!earth -
    448. 

  448.     assets:bank:dr. jones        DKK 31250.00
    449. 

  449.     assets:receivable:hearth    DKK -31250.00
    450. 

  450. 

  451. 2009-09-14=2009-09-14 Ovf. Hævet privat -
    452. 

  452.     assets:bank:dr. jones    DKK -5000.00
    453. 

  453.     assets:advances:jonas     DKK 5000.00
    454. 

  454. 

  455. 2009-09-15=2009-09-15 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C
    456. 

  456.     assets:bank:dr. jones      DKK 17500.00
    457. 

  457.     assets:receivable:dgih    DKK -17500.00
    458. 

  458. 

  459. 2009-09-15=2009-09-15 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
    460. 

  460.     assets:bank:dr. jones     DKK 36975.00
    461. 

  461.     assets:receivable:kp     DKK -36975.00
    462. 

  462. 

  463. 2009-09-18=2009-09-18 (OVF.) FAK. 009233 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V
    464. 

  464.     assets:bank:dr. jones     DKK 21250.00
    465. 

  465.     assets:receivable:bu     DKK -21250.00
    466. 

  466. 

  467. 2009-09-18=2009-09-18 (OVF.) FAK. 009234 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V
    468. 

  468.     assets:bank:dr. jones     DKK 21250.00
    469. 

  469.     assets:receivable:bu     DKK -21250.00
    470. 

  470. 

  471. 2009-09-18=2009-09-21 DK-NOTA17178 TAXA 4 X 35 -
    472. 

  472.     assets:bank:dr. jones              DKK -101.00
    473. 

  473.     liabilities:payable:travel:car      DKK 101.00
    474. 

  474. 

  475. 2009-09-21=2009-09-21 Ovf. Hævet privat -
    476. 

  476.     assets:bank:dr. jones    DKK -20000.00
    477. 

  477.     assets:advances:jonas     DKK 20000.00
    478. 

  478. 

  479. 2009-09-21=2009-09-21 Ovf. Privat -
    480. 

  480.     assets:bank:dr. jones    DKK -5000.00
    481. 

  481.     assets:advances:jonas     DKK 5000.00
    482. 

  482. 

  483. 2009-09-21=2009-09-22 DK-NOTA 2458 CODAN TAXI -
    484. 

  484.     assets:bank:dr. jones               DKK -82.00
    485. 

  485.     liabilities:payable:travel:car       DKK 82.00
    486. 

  486. 

  487. 2009-09-21=2009-09-22 DK-NOTA18089 DSB MØRKØV AUT -
    488. 

  488.     assets:bank:dr. jones                DKK -420.00
    489. 

  489.     liabilities:payable:travel:train      DKK 420.00
    490. 

  490. 

  491. 2009-09-21=2009-09-22 DK-NOTA33913 COOP DANMARK A/S -
    492. 

  492.     assets:bank:dr. jones       DKK -219.95
    493. 

  493.     assets:advances:unknown      DKK 219.95
    494. 

  494. 

  495. 2009-09-22=2009-09-22 BETALT GIROKORT Siritoldgæld -
    496. 

  496.     assets:bank:dr. jones      DKK -81936.00
    497. 

  497.     assets:advances:unknown     DKK 81936.00
    498. 

  498. 

  499. 2009-09-24=2009-09-25 DK-NOTA30513 EXPERT -
    500. 

  500.     assets:bank:dr. jones       DKK -249.95
    501. 

  501.     assets:advances:unknown      DKK 249.95
    502. 

  502. 

  503. 2009-09-25=2009-09-28 DIXONS TAX FREE -
    504. 

  504.     assets:bank:dr. jones       DKK -542.45
    505. 

  505.     assets:advances:unknown      DKK 542.45
    506. 

  506. 

  507. 2009-09-30=2009-09-30 Gebyr iflg nota -
    508. 

  508.     assets:bank:dr. jones           DKK -33.00
    509. 

  509.     expenses:non-vat:bank:fees       DKK 33.00
    510. 

  510. 

  511. 2009-10-02=2009-10-05 PAYPAL *EXAVAULT -
    512. 

  512.     assets:bank:dr. jones           DKK -183.23
    513. 

  513.     liabilities:payable:hosting      DKK 183.23
    514. 

  514. 

  515. 2009-10-05=2009-10-06 DK-NOTA87148 UNOTEL A/S -
    516. 

  516.     assets:bank:dr. jones         DKK -101.10
    517. 

  517.     liabilities:payable:phone      DKK 101.10
    518. 

  518. 

  519. 2009-10-05=2009-10-06 DK-NOTA85051 DSB H TÅSTRUP AUT -
    520. 

  520.     assets:bank:dr. jones                 DKK -74.00
    521. 

  521.     liabilities:payable:travel:train       DKK 74.00
    522. 

  522. 

  523. 2009-10-09=2009-10-12 SLICEHOST -
    524. 

  524.     assets:bank:dr. jones           DKK -245.68
    525. 

  525.     liabilities:payable:hosting      DKK 245.68
    526. 

  526. 

  527. 2009-10-12=2009-10-12 Ovf. Privat -
    528. 

  528.     assets:bank:dr. jones    DKK -5000.00
    529. 

  529.     assets:advances:jonas     DKK 5000.00
    530. 

  530. 

  531. 2009-10-12=2009-10-12 BETALT GIROKORT CoolSMS fak1449 -
    532. 

  532.     assets:bank:dr. jones          DKK -1603.75
    533. 

  533.     liabilities:payable:hosting     DKK 1603.75
    534. 

  534. 

  535. 2009-10-14=2009-10-14 (PBS) BS DK HOSTMASTER A/S - FAKTURA           BELØB          MOMS   8522945          180,00         36,00
    536. 

  536.     assets:bank:dr. jones           DKK -180.00
    537. 

  537.     liabilities:payable:hosting      DKK 180.00
    538. 

  538. 

  539. 2009-10-19=2009-10-20 DK-NOTA94171 UNOTEL A/S -
    540. 

  540.     assets:bank:dr. jones         DKK -100.10
    541. 

  541.     liabilities:payable:phone      DKK 100.10
    542. 

  542. 

  543. 2009-10-21=2009-10-21 Ovf. Privat -
    544. 

  544.     assets:bank:dr. jones    DKK -10000.00
    545. 

  545.     assets:advances:jonas     DKK 10000.00
    546. 

  546. 

  547. 2009-10-28=2009-10-28 Ovf. privat -
    548. 

  548.     assets:bank:dr. jones    DKK -7000.00
    549. 

  549.     assets:advances:jonas     DKK 7000.00
    550. 

  550. 

  551. 2009-10-28=2009-10-28 Ovf. Hævet privat -
    552. 

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

  553.     assets:advances:jonas     DKK 5000.00
    554. 

  554. 

  555. 2009-10-30=2009-10-30 DK-NOTA9726  UNOTEL A/S -
    556. 

  556.     assets:bank:dr. jones         DKK -101.10
    557. 

  557.     liabilities:payable:phone      DKK 101.10
    558. 

  558. 

  559. 2009-11-02=2009-11-02 DK-NOTA5727  KORT OG GODT FREHV -
    560. 

  560.     assets:bank:dr. jones                DKK -377.00
    561. 

  561.     liabilities:payable:travel:train      DKK 377.00
    562. 

  562. 

  563. 2009-11-02=2009-11-03 COCHS PENSJONAT -
    564. 

  564.     assets:bank:dr. jones                       DKK -304.60
    565. 

  565.     liabilities:payable:travel:accomodation      DKK 304.60
    566. 

  566. 

  567. 2009-11-03=2009-11-02 (PBS) BS UNOTEL A/S - UNOTEL ABONNEMENT   FAKTURA NR. 1839755 FAKTURA KAN HENTES PÅ WWW.UNOTEL.DK UNDER DIT KUNDELOGIN.
    568. 

  568.     assets:bank:dr. jones           DKK -1562.00
    569. 

  569.     liabilities:payable:internet     DKK 1562.00
    570. 

  570. 

  571. 2009-11-04=2009-11-04 PAYPAL *EXAVAULT -
    572. 

  572.     assets:bank:dr. jones           DKK -181.61
    573. 

  573.     liabilities:payable:hosting      DKK 181.61
    574. 

  574. 

  575. 2009-11-09=2009-11-06 (OVF.) I.H.T. ADVIS - /DE84280501000010126407 VEREIN ZUR FOERDERUNG FREIER INFORMATIONEN / SOFTWARE AM ZOLLBAUM 7 26129 OLDENBURG
    576. 

  576.     assets:bank:dr. jones       DKK 1857.85
    577. 

  577.     assets:advances:unknown    DKK -1857.85
    578. 

  578. 

  579. 2009-11-09=2009-11-06 Gebyr, udl. bet -
    580. 

  580.     assets:bank:dr. jones           DKK -35.00
    581. 

  581.     expenses:non-vat:bank:fees       DKK 35.00
    582. 

  582. 

  583. 2009-11-10=2009-11-10 SLICEHOST -
    584. 

  584.     assets:bank:dr. jones           DKK -243.97
    585. 

  585.     liabilities:payable:hosting      DKK 243.97
    586. 

  586. 

  587. 2009-11-13=2009-11-13 BYTEMARK HOSTING -
    588. 

  588.     assets:bank:dr. jones           DKK -930.37
    589. 

  589.     liabilities:payable:hosting      DKK 930.37
    590. 

  590. 

  591. 2009-11-13=2009-11-13 DK-NOTA8005  UNOTEL A/S -
    592. 

  592.     assets:bank:dr. jones         DKK -101.10
    593. 

  593.     liabilities:payable:phone      DKK 101.10
    594. 

  594. 

  595. 2009-11-16=2009-11-16 Ovf. privat -
    596. 

  596.     assets:bank:dr. jones    DKK -7000.00
    597. 

  597.     assets:advances:jonas     DKK 7000.00
    598. 

  598. 

  599. 2009-11-20=2009-11-20 Ovf. Hævet privat -
    600. 

  600.     assets:bank:dr. jones    DKK -8000.00
    601. 

  601.     assets:advances:jonas     DKK 8000.00
    602. 

  602. 

  603. 2009-11-20=2009-11-20 BETALT GIROKORT CoolSMS fak1431 -
    604. 

  604.     assets:bank:dr. jones          DKK -2869.06
    605. 

  605.     liabilities:payable:hosting     DKK 2869.06
    606. 

  606. 

  607. 2009-11-23=2009-11-23 Ovf. Privat -
    608. 

  608.     assets:bank:dr. jones    DKK -4000.00
    609. 

  609.     assets:advances:jonas     DKK 4000.00
    610. 

  610. 

  611. 2009-11-25=2009-11-25 (OVF.) FAK. 9237 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V
    612. 

  612.     assets:bank:dr. jones     DKK 42500.00
    613. 

  613.     assets:receivable:bu     DKK -42500.00
    614. 

  614. 

  615. 2009-11-27=2009-11-27 Ovf. Hævet privat -
    616. 

  616.     assets:bank:dr. jones    DKK -5000.00
    617. 

  617.     assets:advances:jonas     DKK 5000.00
    618. 

  618. 

  619. 2009-11-30=2009-11-30 Ovf. Hævet privat -
    620. 

  620.     assets:bank:dr. jones    DKK -5000.00
    621. 

  621.     assets:advances:jonas     DKK 5000.00
    622. 

  622. 

  623. 2009-12-02=2009-12-02 Ovf. Hævet privat -
    624. 

  624.     assets:bank:dr. jones    DKK -20000.00
    625. 

  625.     assets:advances:jonas     DKK 20000.00
    626. 

  626. 

  627. 2009-12-02=2009-12-02 DK-NOTA3987  FONA DK 10026 -
    628. 

  628.     assets:bank:dr. jones      DKK -5499.00
    629. 

  629.     assets:advances:unknown     DKK 5499.00
    630. 

  630. 

  631. 2009-12-03=2009-12-03 DK-NOTA4796  KORT OG GODT RNGST -
    632. 

  632.     assets:bank:dr. jones               DKK -2838.00
    633. 

  633.     liabilities:payable:travel:train     DKK 2838.00
    634. 

  634. 

  635. 2009-12-04=2009-12-04 PAYPAL *EXAVAULT -
    636. 

  636.     assets:bank:dr. jones           DKK -176.87
    637. 

  637.     liabilities:payable:hosting      DKK 176.87
    638. 

  638. 

  639. 2009-12-07=2009-12-07 Overførsel Faktura 009236 hello -
    640. 

  640.     assets:bank:dr. jones       DKK 3532.19
    641. 

  641.     assets:advances:unknown    DKK -3532.19
    642. 

  642. 

  643. 2009-12-07=2009-12-07 Ovf. Privat -
    644. 

  644.     assets:bank:dr. jones    DKK -8000.00
    645. 

  645.     assets:advances:jonas     DKK 8000.00
    646. 

  646. 

  647. 2009-12-10=2009-12-10 SLICEHOST -
    648. 

  648.     assets:bank:dr. jones           DKK -245.41
    649. 

  649.     liabilities:payable:hosting      DKK 245.41
    650. 

  650. 

  651. 2009-12-30=2009-12-30 Gebyr iflg nota -
    652. 

  652.     assets:bank:dr. jones            DKK -5.00
    653. 

  653.     expenses:non-vat:bank:fees        DKK 5.00
    654. 

  654.
generated by cgit v1.2.3 (git 2.46.0) at 2024-11-04 21:44:22 +0000