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  1. D 1,000.00 DKK
    2. 

  2. 

  3. 2009-12-30=2010-01-04 Årsgebyr Visa/Dankort -
    4. 

  4.     assets:bank:dr. jones          DKK -150.00
    5. 

  5.     expenses:non-vat:bank:fees      DKK 150.00
    6. 

  6. 

  7. 2010-01-05=2010-01-05 PAYPAL *EXAVAULT -
    8. 

  8.     assets:bank:dr. jones           DKK -186.57
    9. 

  9.     liabilities:payable:hosting      DKK 186.57
    10. 

  10. 

  11. 2010-01-05=2010-01-05 Ovf. Hævet privat -
    12. 

  12.     assets:bank:dr. jones    DKK -3000.00
    13. 

  13.     assets:advances:jonas     DKK 3000.00
    14. 

  14. 

  15. 2010-01-12=2010-01-12 SLICEHOST -
    16. 

  16.     assets:bank:dr. jones           DKK -253.99
    17. 

  17.     liabilities:payable:hosting      DKK 253.99
    18. 

  18. 

  19. 2010-01-12=2010-01-12 Ovf. Hævet privat -
    20. 

  20.     assets:bank:dr. jones     DKK -650.00
    21. 

  21.     assets:advances:jonas      DKK 650.00
    22. 

  22. 

  23. 2010-01-13=2010-01-13 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  ÅRHUS C
    24. 

  24.     assets:bank:dr. jones     DKK 5525.00
    25. 

  25.     assets:receivable:fl     DKK -5525.00
    26. 

  26. 

  27. 2010-01-14=2010-01-14 BS DK HOSTMASTER A/S -
    28. 

  28.     assets:bank:dr. jones            DKK -45.00
    29. 

  29.     liabilities:payable:hosting       DKK 45.00
    30. 

  30. 

  31. 2010-01-14=2010-01-14 BETALT GIROKORT visitkort print -
    32. 

  32.     assets:bank:dr. jones             DKK -461.25
    33. 

  33.     liabilities:payable:marketing      DKK 461.25
    34. 

  34. 

  35. 2010-01-14=2010-01-14 Ovf. Hævet privat -
    36. 

  36.     assets:bank:dr. jones    DKK -3000.00
    37. 

  37.     assets:advances:jonas     DKK 3000.00
    38. 

  38. 

  39. 2010-01-15=2010-01-15 DK-NOTAe2de  COMPUTERSALG.DK -
    40. 

  40.     assets:bank:dr. jones           DKK -1690.63
    41. 

  41.     liabilities:payable:durables     DKK 1690.63
    42. 

  42. 

  43. 2010-01-18=2010-01-18 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C
    44. 

  44.     assets:bank:dr. jones      DKK 17500.00
    45. 

  45.     assets:receivable:dgih    DKK -17500.00
    46. 

  46. 

  47. 2010-01-18=2010-01-18 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
    48. 

  48.     assets:bank:dr. jones     DKK 36975.00
    49. 

  49.     assets:receivable:kp     DKK -36975.00
    50. 

  50. 

  51. 2010-01-18=2010-01-18 PAYPAL *ZANIKAN PL -
    52. 

  52.     assets:bank:dr. jones            DKK -474.24
    53. 

  53.     liabilities:payable:durables      DKK 474.24
    54. 

  54. 

  55. 2010-01-18=2010-01-18 Ovf. Hævet privat -
    56. 

  56.     assets:bank:dr. jones    DKK -10000.00
    57. 

  57.     assets:advances:jonas     DKK 10000.00
    58. 

  58. 

  59. 2010-01-18=2010-01-18 Ovf. Privat -
    60. 

  60.     assets:bank:dr. jones    DKK -5000.00
    61. 

  61.     assets:advances:jonas     DKK 5000.00
    62. 

  62. 

  63. 2010-01-18=2010-01-18 Ovf. Hævet privat -
    64. 

  64.     assets:bank:dr. jones    DKK -4000.00
    65. 

  65.     assets:advances:jonas     DKK 4000.00
    66. 

  66. 

  67. 2010-01-19=2010-01-19 (OVF.) FRA INGER, SCANNER - Fru Inger Smedegaard J. Graversen Skjernåvej 8, Lønborg 6880  Tarm
    68. 

  68.     assets:bank:dr. jones       DKK 1541.00
    69. 

  69.     assets:advances:unknown    DKK -1541.00
    70. 

  70. 

  71. 2010-01-20=2010-01-20 GLOBALSCALE -
    72. 

  72.     assets:bank:dr. jones           DKK -1370.66
    73. 

  73.     liabilities:payable:durables     DKK 1370.66
    74. 

  74. 

  75. 2010-01-25=2010-01-25 DK-NOTA5473  PROSHOP.DK -
    76. 

  76.     assets:bank:dr. jones           DKK -2445.00
    77. 

  77.     liabilities:payable:durables     DKK 2445.00
    78. 

  78. 

  79. 2010-02-01=2010-02-01 BS UNOTEL A/S -
    80. 

  80.     assets:bank:dr. jones           DKK -1562.00
    81. 

  81.     liabilities:payable:internet     DKK 1562.00
    82. 

  82. 

  83. 2010-02-01=2010-02-01 DK-NOTA5202  LARSEN DATA V/PETE -
    84. 

  84.     assets:bank:dr. jones            DKK -90.10
    85. 

  85.     liabilities:payable:hosting       DKK 90.10
    86. 

  86. 

  87. 2010-02-04=2010-02-04 PAYPAL *EXAVAULT -
    88. 

  88.     assets:bank:dr. jones           DKK -192.29
    89. 

  89.     liabilities:payable:hosting      DKK 192.29
    90. 

  90. 

  91. 2010-02-08=2010-02-08 Ovf. Hævet privat -
    92. 

  92.     assets:bank:dr. jones    DKK -8000.00
    93. 

  93.     assets:advances:jonas     DKK 8000.00
    94. 

  94. 

  95. 2010-02-10=2010-02-10 SLICEHOST -
    96. 

  96.     assets:bank:dr. jones           DKK -265.22
    97. 

  97.     liabilities:payable:hosting      DKK 265.22
    98. 

  98. 

  99. 2010-02-12=2010-02-12 GANDI -
    100. 

  100.     assets:bank:dr. jones            DKK -53.98
    101. 

  101.     liabilities:payable:hosting       DKK 53.98
    102. 

  102. 

  103. 2010-02-15=2010-02-15 BYTEMARK HOSTING -
    104. 

  104.     assets:bank:dr. jones           DKK -978.72
    105. 

  105.     liabilities:payable:hosting      DKK 978.72
    106. 

  106. 

  107. 2010-02-17=2010-02-17 Ovf. Privat -
    108. 

  108.     assets:bank:dr. jones    DKK -10000.00
    109. 

  109.     assets:advances:jonas     DKK 10000.00
    110. 

  110. 

  111. 2010-02-22=2010-02-22 Ovf. Hævet privat -
    112. 

  112.     assets:bank:dr. jones    DKK -8000.00
    113. 

  113.     assets:advances:jonas     DKK 8000.00
    114. 

  114. 

  115. 2010-02-25=2010-02-25 (OVF.) FAKT. 010242 - DEN SELVEJENDE INSTITUTION DANSENS HUS HØRSHOLMSGADE 20 2200  KØBENHAVN N
    116. 

  116.     assets:bank:dr. jones      DKK 1875.00
    117. 

  117.     assets:receivable:dans    DKK -1875.00
    118. 

  118. 

  119. 2010-03-02=2010-03-02 Ovf. Hævet privat -
    120. 

  120.     assets:bank:dr. jones    DKK -1000.00
    121. 

  121.     assets:advances:jonas     DKK 1000.00
    122. 

  122. 

  123. 2010-03-04=2010-03-04 PAYPAL *EXAVAULT -
    124. 

  124.     assets:bank:dr. jones           DKK -197.67
    125. 

  125.     liabilities:payable:hosting      DKK 197.67
    126. 

  126. 

  127. 2010-03-08=2010-03-08 Ovf. Hævet privat -
    128. 

  128.     assets:bank:dr. jones    DKK -2000.00
    129. 

  129.     assets:advances:jonas     DKK 2000.00
    130. 

  130. 

  131. 2010-03-10=2010-03-10 SLICEHOST -
    132. 

  132.     assets:bank:dr. jones           DKK -265.39
    133. 

  133.     liabilities:payable:hosting      DKK 265.39
    134. 

  134. 

  135. 2010-03-12=2010-03-12 Ovf. Privat -
    136. 

  136.     assets:bank:dr. jones    DKK -1500.00
    137. 

  137.     assets:advances:jonas     DKK 1500.00
    138. 

  138. 

  139. 2010-03-16=2010-03-16 BETALT GIROKORT CoolSMS fak1484 -
    140. 

  140.     assets:bank:dr. jones           DKK -779.38
    141. 

  141.     liabilities:payable:hosting      DKK 779.38
    142. 

  142. 

  143. 2010-03-16=2010-03-16 Ovf. Hævet privat -
    144. 

  144.     assets:bank:dr. jones      DKK -19.09
    145. 

  145.     assets:advances:jonas       DKK 19.09
    146. 

  146. 

  147. 2010-03-16=2010-03-16 BETALT GIROKORT CoolSMS fak1453 -
    148. 

  148.     assets:bank:dr. jones             DKK -2.81
    149. 

  149.     liabilities:payable:hosting        DKK 2.81
    150. 

  150. 

  151. 2010-03-18=2010-03-18 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
    152. 

  152.     assets:bank:dr. jones     DKK 27731.25
    153. 

  153.     assets:receivable:kp     DKK -27731.25
    154. 

  154. 

  155. 2010-03-19=2010-03-19 Ovf. Hævet privat -
    156. 

  156.     assets:bank:dr. jones    DKK -5000.00
    157. 

  157.     assets:advances:jonas     DKK 5000.00
    158. 

  158. 

  159. 2010-03-19=2010-03-19 Ovf. privat -
    160. 

  160.     assets:bank:dr. jones    DKK -5000.00
    161. 

  161.     assets:advances:jonas     DKK 5000.00
    162. 

  162. 

  163. 2010-03-19=2010-03-19 Ovf. Hævet privat -
    164. 

  164.     assets:bank:dr. jones    DKK -5000.00
    165. 

  165.     assets:advances:jonas     DKK 5000.00
    166. 

  166. 

  167. 2010-03-25=2010-03-25 (OVF.) FAK. 010245 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V
    168. 

  168.     assets:bank:dr. jones     DKK 31875.00
    169. 

  169.     assets:receivable:bu     DKK -31875.00
    170. 

  170. 

  171. 2010-03-25=2010-03-25 Ovf. Privat -
    172. 

  172.     assets:bank:dr. jones    DKK -10000.00
    173. 

  173.     assets:advances:jonas     DKK 10000.00
    174. 

  174. 

  175. 2010-03-29=2010-03-29 Overførsel Fakturanr 010247 -
    176. 

  176.     assets:bank:dr. jones       DKK 1250.00
    177. 

  177.     assets:advances:unknown    DKK -1250.00
    178. 

  178. 

  179. 2010-03-31=2010-03-31 (OVF.) FAKT. 010248 - OPGANG 2S LIVSTEATER V/SØREN MARCUSSEN BJERG-THOMSENSVEJ 91 8410  RØNDE
    180. 

  180.     assets:bank:dr. jones     DKK 7500.00
    181. 

  181.     assets:receivable:o2     DKK -7500.00
    182. 

  182. 

  183. 2010-03-31=2010-03-31 Gebyr iflg nota -
    184. 

  184.     assets:bank:dr. jones            DKK -7.00
    185. 

  185.     expenses:non-vat:bank:fees        DKK 7.00
    186. 

  186. 

  187. 2010-04-07=2010-04-07 PAYPAL *EXAVAULT -
    188. 

  188.     assets:bank:dr. jones           DKK -196.88
    189. 

  189.     liabilities:payable:hosting      DKK 196.88
    190. 

  190. 

  191. 2010-04-07=2010-04-07 Ovf. told micro-pc -
    192. 

  192.     assets:bank:dr. jones       DKK -474.25
    193. 

  193.     assets:advances:unknown      DKK 474.25
    194. 

  194. 

  195. 2010-04-08=2010-04-08 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  ÅRHUS C
    196. 

  196.     assets:bank:dr. jones     DKK 4143.75
    197. 

  197.     assets:receivable:fl     DKK -4143.75
    198. 

  198. 

  199. 2010-04-09=2010-04-09 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C
    200. 

  200.     assets:bank:dr. jones      DKK 13125.00
    201. 

  201.     assets:receivable:dgih    DKK -13125.00
    202. 

  202. 

  203. 2010-04-12=2010-04-12 SLICEHOST -
    204. 

  204.     assets:bank:dr. jones           DKK -272.76
    205. 

  205.     liabilities:payable:hosting      DKK 272.76
    206. 

  206. 

  207. 2010-04-14=2010-04-14 (PBS) BS DK HOSTMASTER A/S - DK HOSTMASTER A/S    FAKTURA           BELØB          MOMS  8865868           90,00         18,00
    208. 

  208.     assets:bank:dr. jones            DKK -90.00
    209. 

  209.     liabilities:payable:hosting       DKK 90.00
    210. 

  210. 

  211. 2010-04-16=2010-04-16 VP/clickatell.co.uk -
    212. 

  212.     assets:bank:dr. jones           DKK -132.31
    213. 

  213.     liabilities:payable:hosting      DKK 132.31
    214. 

  214. 

  215. 2010-04-19=2010-04-19 DK-NOTAXG224 ICELAND EXPRESS -
    216. 

  216.     assets:bank:dr. jones               DKK -5014.00
    217. 

  217.     liabilities:payable:travel:plane     DKK 5014.00
    218. 

  218. 

  219. 2010-04-19=2010-04-19 Ovf. Hævet privat -
    220. 

  220.     assets:bank:dr. jones    DKK -5000.00
    221. 

  221.     assets:advances:jonas     DKK 5000.00
    222. 

  222. 

  223. 2010-04-20=2010-04-20 PAYPAL *WFAUST -
    224. 

  224.     assets:bank:dr. jones            DKK -763.53
    225. 

  225.     liabilities:payable:durables      DKK 763.53
    226. 

  226. 

  227. 2010-04-22=2010-04-22 Inddækning overtræk privat -
    228. 

  228.     assets:bank:dr. jones    DKK -5200.00
    229. 

  229.     assets:advances:jonas     DKK 5200.00
    230. 

  230. 

  231. 2010-04-23=2010-04-23 DK-NOTA1569  JYSKTELECOM APS. -
    232. 

  232.     assets:bank:dr. jones            DKK -180.00
    233. 

  233.     liabilities:payable:durables      DKK 180.00
    234. 

  234. 

  235. 2010-04-27=2010-04-27 Ovf. Hævet privat -
    236. 

  236.     assets:bank:dr. jones    DKK -4000.00
    237. 

  237.     assets:advances:jonas     DKK 4000.00
    238. 

  238. 

  239. 2010-05-03=2010-05-03 DK-NOTA0420  UNOTEL A/S -
    240. 

  240.     assets:bank:dr. jones         DKK -101.10
    241. 

  241.     liabilities:payable:phone      DKK 101.10
    242. 

  242. 

  243. 2010-05-03=2010-05-03 (PBS) BS UNOTEL A/S - UNOTEL ABONNEMENT   FAKTURA NR. 1951853 FAKTURA KAN HENTES PÅ WWW.UNOTEL.DK UNDER DIT KUNDELOGIN.
    244. 

  244.     assets:bank:dr. jones           DKK -1562.00
    245. 

  245.     liabilities:payable:internet     DKK 1562.00
    246. 

  246. 

  247. 2010-05-06=2010-05-06 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
    248. 

  248.     assets:bank:dr. jones     DKK 9243.75
    249. 

  249.     assets:receivable:kp     DKK -9243.75
    250. 

  250. 

  251. 2010-05-06=2010-05-06 Overførsel fa.010253 DelebilF -
    252. 

  252.     assets:bank:dr. jones     DKK 1250.00
    253. 

  253.     assets:receivable:db     DKK -1250.00
    254. 

  254. 

  255. 2010-05-07=2010-05-07 (OVF.) FAK. 010251 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V
    256. 

  256.     assets:bank:dr. jones     DKK 10625.00
    257. 

  257.     assets:receivable:bu     DKK -10625.00
    258. 

  258. 

  259. 2010-05-10=2010-05-10 Ovf. Hævet privat -
    260. 

  260.     assets:bank:dr. jones    DKK -5000.00
    261. 

  261.     assets:advances:jonas     DKK 5000.00
    262. 

  262. 

  263. 2010-05-10=2010-05-10 Ovf. Hævet privat -
    264. 

  264.     assets:bank:dr. jones    DKK -7000.00
    265. 

  265.     assets:advances:jonas     DKK 7000.00
    266. 

  266. 

  267. 2010-05-11=2010-05-11 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  ÅRHUS C
    268. 

  268.     assets:bank:dr. jones     DKK 3381.25
    269. 

  269.     assets:receivable:fl     DKK -3381.25
    270. 

  270. 

  271. 2010-05-11=2010-05-11 SLICEHOST -
    272. 

  272.     assets:bank:dr. jones           DKK -286.01
    273. 

  273.     liabilities:payable:hosting      DKK 286.01
    274. 

  274. 

  275. 2010-05-11=2010-05-11 Ovf. Hævet privat -
    276. 

  276.     assets:bank:dr. jones    DKK -5000.00
    277. 

  277.     assets:advances:jonas     DKK 5000.00
    278. 

  278. 

  279. 2010-05-12=2010-05-12 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C
    280. 

  280.     assets:bank:dr. jones      DKK 4375.00
    281. 

  281.     assets:receivable:dgih    DKK -4375.00
    282. 

  282. 

  283. 2010-05-12=2010-05-12 PAYPAL *CLICKATELL -
    284. 

  284.     assets:bank:dr. jones           DKK -337.86
    285. 

  285.     liabilities:payable:hosting      DKK 337.86
    286. 

  286. 

  287. 2010-05-17=2010-05-17 BYTEMARK HOSTING -
    288. 

  288.     assets:bank:dr. jones          DKK -1003.77
    289. 

  289.     liabilities:payable:hosting     DKK 1003.77
    290. 

  290. 

  291. 2010-05-17=2010-05-17 DK-NOTA692   WWW.TELEBAZAR.DK -
    292. 

  292.     assets:bank:dr. jones           DKK -3750.20
    293. 

  293.     liabilities:payable:durables     DKK 3750.20
    294. 

  294. 

  295. 2010-05-20=2010-05-20 Ovf. Hævet privat -
    296. 

  296.     assets:bank:dr. jones    DKK -6000.00
    297. 

  297.     assets:advances:jonas     DKK 6000.00
    298. 

  298. 

  299. 2010-05-25=2010-05-25 DK-NOTA1037  MY TRENDY PHONE AP -
    300. 

  300.     assets:bank:dr. jones            DKK -132.00
    301. 

  301.     liabilities:payable:durables      DKK 132.00
    302. 

  302. 

  303. 2010-05-25=2010-05-25 Ovf. korr fl fak010250 -
    304. 

  304.     assets:bank:dr. jones      DKK -2000.00
    305. 

  305.     assets:advances:unknown     DKK 2000.00
    306. 

  306. 

  307. 2010-05-26=2010-05-26 DK-NOTA2522  PROSHOP.DK -
    308. 

  308.     assets:bank:dr. jones            DKK -571.00
    309. 

  309.     liabilities:payable:durables      DKK 571.00
    310. 

  310. 

  311. 2010-05-26=2010-05-26 DK-NOTA01    TELECOMSHOP.DK -
    312. 

  312.     assets:bank:dr. jones            DKK -465.00
    313. 

  313.     liabilities:payable:durables      DKK 465.00
    314. 

  314. 

  315. 2010-05-27=2010-05-27 DK-NOTA4602  BATTERIBYEN.DK -
    316. 

  316.     assets:bank:dr. jones           DKK -1245.00
    317. 

  317.     liabilities:payable:durables     DKK 1245.00
    318. 

  318. 

  319. 2010-06-08=2010-06-08 PAYPAL *CLICKATELL -
    320. 

  320.     assets:bank:dr. jones           DKK -663.23
    321. 

  321.     liabilities:payable:hosting      DKK 663.23
    322. 

  322. 

  323. 2010-06-08=2010-06-08 PAYPAL *CLICKATELL -
    324. 

  324.     assets:bank:dr. jones           DKK -336.52
    325. 

  325.     liabilities:payable:hosting      DKK 336.52
    326. 

  326. 

  327. 2010-06-08=2010-06-08 PAYPAL *ROUTOMESSAG -
    328. 

  328.     assets:bank:dr. jones           DKK -381.57
    329. 

  329.     liabilities:payable:hosting      DKK 381.57
    330. 

  330. 

  331. 2010-06-08=2010-06-08 TAVERNA DELL OCA DI -
    332. 

  332.     assets:bank:dr. jones       DKK -297.13
    333. 

  333.     assets:advances:unknown      DKK 297.13
    334. 

  334. 

  335. 2010-06-08=2010-06-08 DK-NOTA2913  UNOTEL A/S -
    336. 

  336.     assets:bank:dr. jones         DKK -101.10
    337. 

  337.     liabilities:payable:phone      DKK 101.10
    338. 

  338. 

  339. 2010-06-09=2010-06-09 DK-NOTA2942  UNOTEL A/S -
    340. 

  340.     assets:bank:dr. jones         DKK -101.10
    341. 

  341.     liabilities:payable:phone      DKK 101.10
    342. 

  342. 

  343. 2010-06-09=2010-06-09 Burger King -
    344. 

  344.     assets:bank:dr. jones        DKK -87.90
    345. 

  345.     assets:advances:unknown       DKK 87.90
    346. 

  346. 

  347. 2010-06-10=2010-06-10 SLICEHOST -
    348. 

  348.     assets:bank:dr. jones           DKK -303.89
    349. 

  349.     liabilities:payable:hosting      DKK 303.89
    350. 

  350. 

  351. 2010-06-10=2010-06-10 Ovf. Privat -
    352. 

  352.     assets:bank:dr. jones    DKK -6000.00
    353. 

  353.     assets:advances:jonas     DKK 6000.00
    354. 

  354. 

  355. 2010-06-10=2010-06-10 Ovf. Privat -
    356. 

  356.     assets:bank:dr. jones    DKK -3000.00
    357. 

  357.     assets:advances:jonas     DKK 3000.00
    358. 

  358. 

  359. 2010-06-15=2010-06-15 8401103M01660005 -
    360. 

  360.     assets:bank:dr. jones       DKK 2198.25
    361. 

  361.     assets:advances:unknown    DKK -2198.25
    362. 

  362. 

  363. 2010-06-25=2010-06-25 (OVF.) FAK. 010257 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V
    364. 

  364.     assets:bank:dr. jones     DKK 21250.00
    365. 

  365.     assets:receivable:bu     DKK -21250.00
    366. 

  366. 

  367. 2010-06-29=2010-06-29 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C
    368. 

  368.     assets:bank:dr. jones      DKK 8750.00
    369. 

  369.     assets:receivable:dgih    DKK -8750.00
    370. 

  370. 

  371. 2010-06-30=2010-06-30 Gebyr iflg nota -
    372. 

  372.     assets:bank:dr. jones            DKK -3.00
    373. 

  373.     expenses:non-vat:bank:fees        DKK 3.00
    374. 

  374. 

  375. 2010-06-30=2010-06-30 Ovf. Hævet privat -
    376. 

  376.     assets:bank:dr. jones    DKK -8000.00
    377. 

  377.     assets:advances:jonas     DKK 8000.00
    378. 

  378. 

  379. 2010-06-30=2010-06-30 BETALT GIROKORT Moms 2. halvår -
    380. 

  380.     assets:bank:dr. jones    DKK -43756.00
    381. 

  381.     liabilities:tax           DKK 43756.00
    382. 

  382. 

  383. 2010-07-01=2010-07-01 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
    384. 

  384.     assets:bank:dr. jones     DKK 18487.50
    385. 

  385.     assets:receivable:kp     DKK -18487.50
    386. 

  386. 

  387. 2010-07-05=2010-07-05 Overførsel fa.010255 DelebilF -
    388. 

  388.     assets:bank:dr. jones     DKK 2500.00
    389. 

  389.     assets:receivable:db     DKK -2500.00
    390. 

  390. 

  391. 2010-07-06=2010-07-06 DK-NOTA6018  UNOTEL A/S -
    392. 

  392.     assets:bank:dr. jones         DKK -101.10
    393. 

  393.     liabilities:payable:phone      DKK 101.10
    394. 

  394. 

  395. 2010-07-09=2010-07-09 PAYPAL *CLICKATELL -
    396. 

  396.     assets:bank:dr. jones           DKK -336.05
    397. 

  397.     liabilities:payable:hosting      DKK 336.05
    398. 

  398. 

  399. 2010-07-12=2010-07-12 PAYPAL *CLICKATELL -
    400. 

  400.     assets:bank:dr. jones           DKK -337.63
    401. 

  401.     liabilities:payable:hosting      DKK 337.63
    402. 

  402. 

  403. 2010-07-12=2010-07-12 SLICEHOST -
    404. 

  404.     assets:bank:dr. jones           DKK -287.45
    405. 

  405.     liabilities:payable:hosting      DKK 287.45
    406. 

  406. 

  407. 2010-07-13=2010-07-13 PAYPAL *CLICKATELL -
    408. 

  408.     assets:bank:dr. jones           DKK -671.91
    409. 

  409.     liabilities:payable:hosting      DKK 671.91
    410. 

  410. 

  411. 2010-07-13=2010-07-13 PAYPAL *CLICKATELL -
    412. 

  412.     assets:bank:dr. jones           DKK -669.76
    413. 

  413.     liabilities:payable:hosting      DKK 669.76
    414. 

  414. 

  415. 2010-07-16=2010-07-16 PAYPAL *CLICKATELL -
    416. 

  416.     assets:bank:dr. jones           DKK -672.00
    417. 

  417.     liabilities:payable:hosting      DKK 672.00
    418. 

  418. 

  419. 2010-07-20=2010-07-20 PAYPAL *CLICKATELL -
    420. 

  420.     assets:bank:dr. jones           DKK -504.97
    421. 

  421.     liabilities:payable:hosting      DKK 504.97
    422. 

  422. 

  423. 2010-07-21=2010-07-21 Inddækning af overtræk 1028184 -
    424. 

  424.     assets:bank:dr. jones      DKK -11900.00
    425. 

  425.     assets:advances:unknown     DKK 11900.00
    426. 

  426. 

  427. 2010-07-26=2010-07-26 Ovf. Hævet privat -
    428. 

  428.     assets:bank:dr. jones    DKK -7000.00
    429. 

  429.     assets:advances:jonas     DKK 7000.00
    430. 

  430. 

  431. 2010-08-02=2010-08-02 (PBS) BS UNOTEL A/S - UNOTEL ABONNEMENT   FAKTURA NR. 2000620 FAKTURA KAN HENTES PÅ WWW.UNOTEL.DK UNDER DIT KUNDELOGIN.
    432. 

  432.     assets:bank:dr. jones            DKK -962.00
    433. 

  433.     liabilities:payable:internet      DKK 962.00
    434. 

  434. 

  435. 2010-08-05=2010-08-05 DK-NOTA9273  UNOTEL A/S -
    436. 

  436.     assets:bank:dr. jones         DKK -101.10
    437. 

  437.     liabilities:payable:phone      DKK 101.10
    438. 

  438. 

  439. 2010-08-05=2010-08-05 Overførsel udlag jonas hello!ea -
    440. 

  440.     assets:bank:dr. jones       DKK 3930.00
    441. 

  441.     assets:advances:unknown    DKK -3930.00
    442. 

  442. 

  443. 2010-08-10=2010-08-10 SLICEHOST -
    444. 

  444.     assets:bank:dr. jones           DKK -274.42
    445. 

  445.     liabilities:payable:hosting      DKK 274.42
    446. 

  446. 

  447. 2010-08-13=2010-08-13 BYTEMARK HOSTING -
    448. 

  448.     assets:bank:dr. jones          DKK -1042.30
    449. 

  449.     liabilities:payable:hosting     DKK 1042.30
    450. 

  450. 

  451. 2010-08-18=2010-08-18 Ovf. Hævet privat -
    452. 

  452.     assets:bank:dr. jones    DKK -2500.00
    453. 

  453.     assets:advances:jonas     DKK 2500.00
    454. 

  454. 

  455. 2010-08-19=2010-08-19 DK-NOTA9465  UNOTEL A/S -
    456. 

  456.     assets:bank:dr. jones         DKK -101.10
    457. 

  457.     liabilities:payable:phone      DKK 101.10
    458. 

  458. 

  459. 2010-08-20=2010-08-20 Overførsel jonas torino -
    460. 

  460.     assets:bank:dr. jones       DKK 23200.00
    461. 

  461.     assets:advances:unknown    DKK -23200.00
    462. 

  462. 

  463. 2010-08-20=2010-08-20 Ovf. Hævet privat -
    464. 

  464.     assets:bank:dr. jones    DKK -10000.00
    465. 

  465.     assets:advances:jonas     DKK 10000.00
    466. 

  466. 

  467. 2010-08-30=2010-08-30 DK-NOTA0610  PROSHOP.DK -
    468. 

  468.     assets:bank:dr. jones            DKK -704.00
    469. 

  469.     liabilities:payable:durables      DKK 704.00
    470. 

  470. 

  471. 2010-08-30=2010-08-30 Ovf. Hævet privat -
    472. 

  472.     assets:bank:dr. jones    DKK -10000.00
    473. 

  473.     assets:advances:jonas     DKK 10000.00
    474. 

  474. 

  475. 2010-08-30=2010-08-30 Ovf. Hævet privat -
    476. 

  476.     assets:bank:dr. jones    DKK -2000.00
    477. 

  477.     assets:advances:jonas     DKK 2000.00
    478. 

  478. 

  479. 2010-09-09=2010-09-09 DK-NOTA0996  SIKKENEMT.DK -
    480. 

  480.     assets:bank:dr. jones            DKK -599.00
    481. 

  481.     liabilities:payable:durables      DKK 599.00
    482. 

  482. 

  483. 2010-09-10=2010-09-10 SLICEHOST -
    484. 

  484.     assets:bank:dr. jones           DKK -285.76
    485. 

  485.     liabilities:payable:hosting      DKK 285.76
    486. 

  486. 

  487. 2010-09-20=2010-09-20 (OVF.) FAK. 010265 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V
    488. 

  488.     assets:bank:dr. jones     DKK 21250.00
    489. 

  489.     assets:receivable:bu     DKK -21250.00
    490. 

  490. 

  491. 2010-09-21=2010-09-21 Ovf. Hævet privat -
    492. 

  492.     assets:bank:dr. jones    DKK -10000.00
    493. 

  493.     assets:advances:jonas     DKK 10000.00
    494. 

  494. 

  495. 2010-09-22=2010-09-22 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C
    496. 

  496.     assets:bank:dr. jones      DKK 8750.00
    497. 

  497.     assets:receivable:dgih    DKK -8750.00
    498. 

  498. 

  499. 2010-09-24=2010-09-24 PAYPAL *CLICKATELL -
    500. 

  500.     assets:bank:dr. jones           DKK -672.14
    501. 

  501.     liabilities:payable:hosting      DKK 672.14
    502. 

  502. 

  503. 2010-09-28=2010-09-28 PAYPAL *CLICKATELL -
    504. 

  504.     assets:bank:dr. jones          DKK -1328.26
    505. 

  505.     liabilities:payable:hosting     DKK 1328.26
    506. 

  506. 

  507. 2010-09-29=2010-09-29 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C
    508. 

  508.     assets:bank:dr. jones      DKK 8750.00
    509. 

  509.     assets:receivable:dgih    DKK -8750.00
    510. 

  510. 

  511. 2010-09-30=2010-09-30 Gebyr iflg nota -
    512. 

  512.     assets:bank:dr. jones            DKK -1.00
    513. 

  513.     expenses:non-vat:bank:fees        DKK 1.00
    514. 

  514. 

  515. 2010-10-01=2010-10-01 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
    516. 

  516.     assets:bank:dr. jones     DKK 18487.50
    517. 

  517.     assets:receivable:kp     DKK -18487.50
    518. 

  518. 

  519. 2010-10-01=2010-10-01 Overførsel fa.010267 DelebilF -
    520. 

  520.     assets:bank:dr. jones     DKK 2500.00
    521. 

  521.     assets:receivable:db     DKK -2500.00
    522. 

  522. 

  523. 2010-10-05=2010-10-05 Ovf. Hævet privat -
    524. 

  524.     assets:bank:dr. jones    DKK -8000.00
    525. 

  525.     assets:advances:jonas     DKK 8000.00
    526. 

  526. 

  527. 2010-10-05=2010-10-05 DK-NOTA7739  WWW.AV-CABLES.DK -
    528. 

  528.     assets:bank:dr. jones           DKK -1240.00
    529. 

  529.     liabilities:payable:durables     DKK 1240.00
    530. 

  530. 

  531. 2010-10-06=2010-10-06 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  ÅRHUS C
    532. 

  532.     assets:bank:dr. jones     DKK 2762.50
    533. 

  533.     assets:receivable:fl     DKK -2762.50
    534. 

  534. 

  535. 2010-10-06=2010-10-06 DK-NOTA0388  UNOTEL A/S -
    536. 

  536.     assets:bank:dr. jones         DKK -101.10
    537. 

  537.     liabilities:payable:phone      DKK 101.10
    538. 

  538. 

  539. 2010-10-08=2010-10-08 (PBS) BS DK HOSTMASTER A/S - DK HOSTMASTER A/S    FAKTURA           BELØB          MOMS  9166701          180,00         36,00
    540. 

  540.     assets:bank:dr. jones           DKK -180.00
    541. 

  541.     liabilities:payable:hosting      DKK 180.00
    542. 

  542. 

  543. 2010-10-12=2010-10-12 SLICEHOST -
    544. 

  544.     assets:bank:dr. jones           DKK -261.57
    545. 

  545.     liabilities:payable:hosting      DKK 261.57
    546. 

  546. 

  547. 2010-10-25=2010-10-25 Indd overtræk privat 1028184 -
    548. 

  548.     assets:bank:dr. jones    DKK -7700.00
    549. 

  549.     assets:advances:jonas     DKK 7700.00
    550. 

  550. 

  551. 2010-10-26=2010-10-26 Ovf. Hævet privat -
    552. 

  552.     assets:bank:dr. jones     DKK -500.00
    553. 

  553.     assets:advances:jonas      DKK 500.00
    554. 

  554. 

  555. 2010-10-27=2010-10-27 DK-NOTA69691 DEN DANSKE REJSEGR -
    556. 

  556.     assets:bank:dr. jones               DKK -6069.00
    557. 

  557.     liabilities:payable:travel:plane     DKK 6069.00
    558. 

  558. 

  559. 2010-11-01=2010-11-01 Ovf. Hævet privat -
    560. 

  560.     assets:bank:dr. jones    DKK -2000.00
    561. 

  561.     assets:advances:jonas     DKK 2000.00
    562. 

  562. 

  563. 2010-11-01=2010-11-01 (OVF.) FAK. 010270 -GOD TUR - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V
    564. 

  564.     assets:bank:dr. jones     DKK 21250.00
    565. 

  565.     assets:receivable:bu     DKK -21250.00
    566. 

  566. 

  567. 2010-11-01=2010-11-01 Ovf. Hævet privat -
    568. 

  568.     assets:bank:dr. jones    DKK -8000.00
    569. 

  569.     assets:advances:jonas     DKK 8000.00
    570. 

  570. 

  571. 2010-11-02=2010-11-02 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  ÅRHUS C
    572. 

  572.     assets:bank:dr. jones     DKK 2762.50
    573. 

  573.     assets:receivable:fl     DKK -2762.50
    574. 

  574. 

  575. 2010-11-02=2010-11-02 BETALT GIROKORT rykkergebyrer -
    576. 

  576.     assets:bank:dr. jones      DKK -31660.00
    577. 

  577.     assets:advances:unknown     DKK 31660.00
    578. 

  578. 

  579. 2010-11-04=2010-11-04 Overførsel fa.010272 DelebilF -
    580. 

  580.     assets:bank:dr. jones     DKK 2500.00
    581. 

  581.     assets:receivable:db     DKK -2500.00
    582. 

  582. 

  583. 2010-11-05=2010-11-05 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C
    584. 

  584.     assets:bank:dr. jones      DKK 8750.00
    585. 

  585.     assets:receivable:dgih    DKK -8750.00
    586. 

  586. 

  587. 2010-11-08=2010-11-08 DK-NOTA14087 UNOTEL A/S -
    588. 

  588.     assets:bank:dr. jones         DKK -101.10
    589. 

  589.     liabilities:payable:phone      DKK 101.10
    590. 

  590. 

  591. 2010-11-09=2010-11-09 BETALT GIROKORT Unotel ADSL -
    592. 

  592.     assets:bank:dr. jones            DKK -962.00
    593. 

  593.     liabilities:payable:internet      DKK 962.00
    594. 

  594. 

  595. 2010-11-10=2010-11-10 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
    596. 

  596.     assets:bank:dr. jones     DKK 18487.50
    597. 

  597.     assets:receivable:kp     DKK -18487.50
    598. 

  598. 

  599. 2010-11-10=2010-11-10 SLICEHOST -
    600. 

  600.     assets:bank:dr. jones           DKK -261.38
    601. 

  601.     liabilities:payable:hosting      DKK 261.38
    602. 

  602. 

  603. 2010-11-15=2010-11-15 BYTEMARK HOSTING -
    604. 

  604.     assets:bank:dr. jones          DKK -1013.55
    605. 

  605.     liabilities:payable:hosting     DKK 1013.55
    606. 

  606. 

  607. 2010-11-16=2010-11-16 VISA KONTANTHÆVNINGSGEBYR -
    608. 

  608.     assets:bank:dr. jones           DKK -30.00
    609. 

  609.     expenses:non-vat:bank:fees       DKK 30.00
    610. 

  610. 

  611. 2010-11-16=2010-11-16 211 PHAM NGU LAO, Q1 -
    612. 

  612.     assets:bank:dr. jones       DKK -150.53
    613. 

  613.     assets:advances:unknown      DKK 150.53
    614. 

  614. 

  615. 2010-11-17=2010-11-17 HAPPY INN HOTEL -
    616. 

  616.     assets:bank:dr. jones                       DKK -561.81
    617. 

  617.     liabilities:payable:travel:accomodation      DKK 561.81
    618. 

  618. 

  619. 2010-11-23=2010-11-23 Ovf. Hævet privat -
    620. 

  620.     assets:bank:dr. jones    DKK -14000.00
    621. 

  621.     assets:advances:jonas     DKK 14000.00
    622. 

  622. 

  623. 2010-12-06=2010-12-06 Overførsel fa.010278 DelebilF -
    624. 

  624.     assets:bank:dr. jones     DKK 3125.00
    625. 

  625.     assets:receivable:db     DKK -3125.00
    626. 

  626. 

  627. 2010-12-07=2010-12-07 8401103M03410009 -
    628. 

  628.     assets:bank:dr. jones       DKK 3698.69
    629. 

  629.     assets:advances:unknown    DKK -3698.69
    630. 

  630. 

  631. 2010-12-10=2010-12-10 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
    632. 

  632.     assets:bank:dr. jones     DKK 18487.50
    633. 

  633.     assets:receivable:kp     DKK -18487.50
    634. 

  634. 

  635. 2010-12-10=2010-12-10 SLICEHOST -
    636. 

  636.     assets:bank:dr. jones           DKK -275.18
    637. 

  637.     liabilities:payable:hosting      DKK 275.18
    638. 

  638. 

  639. 2010-12-13=2010-12-13 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  ÅRHUS C
    640. 

  640.     assets:bank:dr. jones     DKK 2762.50
    641. 

  641.     assets:receivable:fl     DKK -2762.50
    642. 

  642. 

  643. 2010-12-13=2010-12-13 (OVF.) FAK.010276 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V
    644. 

  644.     assets:bank:dr. jones     DKK 21250.00
    645. 

  645.     assets:receivable:bu     DKK -21250.00
    646. 

  646. 

  647. 2010-12-13=2010-12-13 DK-NOTA8349  UNOTEL.DK -
    648. 

  648.     assets:bank:dr. jones         DKK -101.10
    649. 

  649.     liabilities:payable:phone      DKK 101.10
    650. 

  650. 

  651. 2010-12-13=2010-12-13 DK-NOTA13921 BATTERIBYEN.DK -
    652. 

  652.     assets:bank:dr. jones            DKK -249.00
    653. 

  653.     liabilities:payable:durables      DKK 249.00
    654. 

  654. 

  655. 2010-12-14=2010-12-14 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C
    656. 

  656.     assets:bank:dr. jones      DKK 8750.00
    657. 

  657.     assets:receivable:dgih    DKK -8750.00
    658. 

  658. 

  659. 2010-12-15=2010-12-15 (OVF.) FAKT. 010279/010260 - OPGANG 2S LIVSTEATER V/SØREN MARCUSSEN BJERG-THOMSENSVEJ 91 8410  RØNDE
    660. 

  660.     assets:bank:dr. jones     DKK 5625.00
    661. 

  661.     assets:receivable:o2     DKK -5625.00
    662. 

  662. 

  663. 2010-12-22=2010-12-22 Ovf. Privat -
    664. 

  664.     assets:bank:dr. jones    DKK -1500.00
    665. 

  665.     assets:advances:jonas     DKK 1500.00
    666. 

  666. 

  667. 2010-12-29=2010-12-29 8401103M03630008 -
    668. 

  668.     assets:bank:dr. jones       DKK 1771.54
    669. 

  669.     assets:advances:unknown    DKK -1771.54
    670. 

  670. 

  671. 2010-12-29=2010-12-29 Ovf. privat -
    672. 

  672.     assets:bank:dr. jones    DKK -14000.00
    673. 

  673.     assets:advances:jonas     DKK 14000.00
    674. 

  674. 

  675. 2010-12-29=2010-12-29 Ovf. privat -
    676. 

  676.     assets:bank:dr. jones    DKK -6000.00
    677. 

  677.     assets:advances:jonas     DKK 6000.00
    678. 

  678. 

  679. 2010-12-30=2010-12-30 Gebyr iflg nota -
    680. 

  680.     assets:bank:dr. jones            DKK -3.00
    681. 

  681.     expenses:non-vat:bank:fees        DKK 3.00
    682. 

  682.
generated by cgit v1.2.3 (git 2.46.0) at 2024-11-04 21:17:36 +0000