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  1. 2011/12/30=2012/01/02 Årsgebyr Visa/Dankort -
    2. 

  2.     expenses:bank:fees        150.00 kr
    3. 

  3.     assets:bank:dr. jones    -150.00 kr
    4. 

  4. 

  5. 2011/12/31=2012/01/24 BETALT GIROKORT moms gæld -
    6. 

  6.     liabilities:tax         32691.00 kr
    7. 

  7.     assets:bank:dr. jones  -32691.00 kr
    8. 

  8. 

  9. 2011/12/31=2012/06/14 BETALT GIROKORT moms gæld -
    10. 

  10.     liabilities:tax         38864.00 kr
    11. 

  11.     assets:bank:dr. jones  -38864.00 kr
    12. 

  12. 

  13. 2011/12/31=2012/11/15 BETALT GIROKORT moms gæld -
    14. 

  14.     liabilities:tax         35597.00 kr
    15. 

  15.     assets:bank:dr. jones  -35597.00 kr
    16. 

  16. 

  17. 2012/01/09=2012/01/09 BS DK HOSTMASTER A/S -
    18. 

  18.     liabilities:payable:hosting      45.00 kr
    19. 

  19.     assets:bank:dr. jones           -45.00 kr
    20. 

  20. 

  21. 2012/01/10=2012/01/10 SLICEHOST -
    22. 

  22.     liabilities:payable:hosting     284.99 kr
    23. 

  23.     assets:bank:dr. jones          -284.99 kr
    24. 

  24. 

  25. 2012/01/12=2012/01/12 Ovf. Privat -
    26. 

  26.     assets:advances:jonas    1000.00 kr
    27. 

  27.     assets:bank:dr. jones   -1000.00 kr
    28. 

  28. 

  29. 2012/01/17=2012/01/17 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C
    30. 

  30.     assets:receivable:kp   -27731.25 kr
    31. 

  31.     assets:bank:dr. jones   27731.25 kr
    32. 

  32. 

  33. 2012/01/18=2012/01/18 DK-NOTA21600 Q8 SERVICE - 8006 -
    34. 

  34.     assets:advances:unknown     378.34 kr
    35. 

  35.     assets:bank:dr. jones      -378.34 kr
    36. 

  36. 

  37. 2012/01/18=2012/01/18 Ovf. Hævet privat -
    38. 

  38.     assets:advances:jonas    1000.00 kr
    39. 

  39.     assets:bank:dr. jones   -1000.00 kr
    40. 

  40. 

  41. 2012/01/18=2012/01/18 Ovf. privat -
    42. 

  42.     assets:advances:jonas    8000.00 kr
    43. 

  43.     assets:bank:dr. jones   -8000.00 kr
    44. 

  44. 

  45. 2012/01/18=2012/01/18 BETALT GIROKORT tlf lukning 306 -
    46. 

  46.     liabilities:payable:phone     207.81 kr
    47. 

  47.     assets:bank:dr. jones        -207.81 kr
    48. 

  48. 

  49. 2012/01/23=2012/01/23 Ovf. Hævet privat -
    50. 

  50.     assets:advances:jonas   15000.00 kr
    51. 

  51.     assets:bank:dr. jones  -15000.00 kr
    52. 

  52. 

  53. 2012/01/23=2012/01/23 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  AARHUS C
    54. 

  54.     assets:receivable:fl    -4143.75 kr
    55. 

  55.     assets:bank:dr. jones    4143.75 kr
    56. 

  56. 

  57. 2012/01/23=2012/01/23 Overførsel Faktura nr. 011327 -
    58. 

  58.     assets:receivable:db    -5625.00 kr
    59. 

  59.     assets:bank:dr. jones    5625.00 kr
    60. 

  60. 

  61. 2012/01/24=2012/01/24 (OVF.) FAK. 011328 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V
    62. 

  62.     assets:receivable:bu   -22500.00 kr
    63. 

  63.     assets:bank:dr. jones   22500.00 kr
    64. 

  64. 

  65. 2012/01/24=2012/01/24 DK-NOTA31951 DSB REJSEBUREAU TE -
    66. 

  66.     liabilities:payable:travel:train    3740.00 kr
    67. 

  67.     assets:bank:dr. jones              -3740.00 kr
    68. 

  68. 

  69. 2012/01/26=2012/01/26 (OVF.) FAKT. 011308 OG 0113 - OPGANG 2'S LIVSTEATER V/SØREN MARCUSSEN BJERG-THOMSENSVEJ 91 8410  RØNDE
    70. 

  70.     assets:receivable:o2    -5625.00 kr
    71. 

  71.     assets:bank:dr. jones    5625.00 kr
    72. 

  72. 

  73. 2012/01/27=2012/01/27 DK-NOTA 5010 DANTAXI -
    74. 

  74.     liabilities:payable:travel:car      64.00 kr
    75. 

  75.     assets:bank:dr. jones              -64.00 kr
    76. 

  76. 

  77. 2012/01/30=2012/01/30 Ovf. Hævet privat -
    78. 

  78.     assets:advances:jonas    2000.00 kr
    79. 

  79.     assets:bank:dr. jones   -2000.00 kr
    80. 

  80. 

  81. 2012/01/30=2012/01/30 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C
    82. 

  82.     assets:receivable:dgih  -13125.00 kr
    83. 

  83.     assets:bank:dr. jones    13125.00 kr
    84. 

  84. 

  85. 2012/01/30=2012/01/30 DK-NOTA 9389 AAR-KOL-HOR.TAXA -
    86. 

  86.     liabilities:payable:travel:car      99.00 kr
    87. 

  87.     assets:bank:dr. jones              -99.00 kr
    88. 

  88. 

  89. 2012/01/30=2012/01/30 DK-NOTA  706 DSB ÅRHUS AUT. -
    90. 

  90.     liabilities:payable:travel:train     330.00 kr
    91. 

  91.     assets:bank:dr. jones               -330.00 kr
    92. 

  92. 

  93. 2012/01/30=2012/01/30 BETALT GIROKORT Unotel fak33015 -
    94. 

  94.     liabilities:payable:phone     207.81 kr
    95. 

  95.     assets:bank:dr. jones        -207.81 kr
    96. 

  96. 

  97. 2012/01/30=2012/01/30 BETALT GIROKORT internet persp -
    98. 

  98.     liabilities:payable:internet     268.00 kr
    99. 

  99.     assets:bank:dr. jones           -268.00 kr
    100. 

  100. 

  101. 2012/02/07=2012/02/07 LES COMPTOIRS DU BOE -
    102. 

  102.     assets:advances:unknown     365.59 kr
    103. 

  103.     assets:bank:dr. jones      -365.59 kr
    104. 

  104. 

  105. 2012/02/07=2012/02/07 STIB/MIVB -
    106. 

  106.     liabilities:payable:travel:bus     195.38 kr
    107. 

  107.     assets:bank:dr. jones             -195.38 kr
    108. 

  108. 

  109. 2012/02/08=2012/02/08 BS DK HOSTMASTER A/S -
    110. 

  110.     liabilities:payable:hosting      90.00 kr
    111. 

  111.     assets:bank:dr. jones           -90.00 kr
    112. 

  112. 

  113. 2012/02/10=2012/02/10 Ovf. privat -
    114. 

  114.     assets:advances:jonas    5000.00 kr
    115. 

  115.     assets:bank:dr. jones   -5000.00 kr
    116. 

  116. 

  117. 2012/02/10=2012/02/10 Ovf. Hævet privat -
    118. 

  118.     assets:advances:jonas    2000.00 kr
    119. 

  119.     assets:bank:dr. jones   -2000.00 kr
    120. 

  120. 

  121. 2012/02/10=2012/02/10 SLICEHOST -
    122. 

  122.     liabilities:payable:hosting     273.86 kr
    123. 

  123.     assets:bank:dr. jones          -273.86 kr
    124. 

  124. 

  125. 2012/02/15=2012/02/15 BYTEMARK HOSTING -
    126. 

  126.     liabilities:payable:hosting    1046.66 kr
    127. 

  127.     assets:bank:dr. jones         -1046.66 kr
    128. 

  128. 

  129. 2012/02/20=2012/02/20 DK-NOTA40958 WWW.AV-CABLES.DK -
    130. 

  130.     liabilities:payable:durables      52.00 kr
    131. 

  131.     assets:bank:dr. jones            -52.00 kr
    132. 

  132. 

  133. 2012/02/22=2012/02/22 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C
    134. 

  134.     assets:receivable:dgih   -8750.00 kr
    135. 

  135.     assets:bank:dr. jones     8750.00 kr
    136. 

  136. 

  137. 2012/02/23=2012/02/23 (OVF.) BØRNEUNI/F.012003 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V
    138. 

  138.     assets:receivable:bu    -7500.00 kr
    139. 

  139.     assets:bank:dr. jones    7500.00 kr
    140. 

  140. 

  141. 2012/02/23=2012/02/23 DK-NOTA20906 DATAWORLD APS -
    142. 

  142.     liabilities:payable:durables     931.88 kr
    143. 

  143.     assets:bank:dr. jones           -931.88 kr
    144. 

  144. 

  145. 2012/02/24=2012/02/24 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C
    146. 

  146.     assets:receivable:kp    -9243.75 kr
    147. 

  147.     assets:bank:dr. jones    9243.75 kr
    148. 

  148. 

  149. 2012/02/24=2012/02/24 Indd overtræk privat -
    150. 

  150.     assets:advances:jonas   14000.00 kr
    151. 

  151.     assets:bank:dr. jones  -14000.00 kr
    152. 

  152. 

  153. 2012/02/24=2012/02/24 Overførsel Faktura nr. 012002 -
    154. 

  154.     assets:receivable:db    -6250.00 kr
    155. 

  155.     assets:bank:dr. jones    6250.00 kr
    156. 

  156. 

  157. 2012/02/27=2012/02/27 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  AARHUS C
    158. 

  158.     assets:receivable:fl    -1381.25 kr
    159. 

  159.     assets:bank:dr. jones    1381.25 kr
    160. 

  160. 

  161. 2012/02/27=2012/02/27 NEW IT LTD -
    162. 

  162.     liabilities:payable:durables    1559.30 kr
    163. 

  163.     assets:bank:dr. jones          -1559.30 kr
    164. 

  164. 

  165. 2012/02/29=2012/02/29 BETALT GIROKORT internet persp -
    166. 

  166.     liabilities:payable:internet     368.00 kr
    167. 

  167.     assets:bank:dr. jones           -368.00 kr
    168. 

  168. 

  169. 2012/02/29=2012/02/29 BETALT GIROKORT internet persp -
    170. 

  170.     liabilities:payable:internet     368.00 kr
    171. 

  171.     assets:bank:dr. jones           -368.00 kr
    172. 

  172. 

  173. 2012/02/29=2012/02/29 BETALT GIROKORT visitkort -
    174. 

  174.     liabilities:payable:marketing     845.00 kr
    175. 

  175.     assets:bank:dr. jones            -845.00 kr
    176. 

  176. 

  177. 2012/02/29=2012/02/29 DK-NOTA95    LIESTMANNS.DK -
    178. 

  178.     assets:advances:unknown     979.00 kr
    179. 

  179.     assets:bank:dr. jones      -979.00 kr
    180. 

  180. 

  181. 2012/02/29=2012/02/29 DK-NOTA45205 PROSHOP.DK -
    182. 

  182.     liabilities:payable:durables    1462.66 kr
    183. 

  183.     assets:bank:dr. jones          -1462.66 kr
    184. 

  184. 

  185. 2012/02/29=2012/02/29 Ovf. Hævet privat -
    186. 

  186.     assets:advances:jonas   10000.00 kr
    187. 

  187.     assets:bank:dr. jones  -10000.00 kr
    188. 

  188. 

  189. 2012/03/01=2012/03/01 PAYPAL *CARTFT COM -
    190. 

  190.     liabilities:payable:durables    2702.86 kr
    191. 

  191.     assets:bank:dr. jones          -2702.86 kr
    192. 

  192. 

  193. 2012/03/06=2012/03/06 DK-NOTA43643 UNOTEL.DK -
    194. 

  194.     liabilities:payable:phone     201.65 kr
    195. 

  195.     assets:bank:dr. jones        -201.65 kr
    196. 

  196. 

  197. 2012/03/07=2012/03/07 DK-NOTA64437 FORUM STATION -
    198. 

  198.     liabilities:payable:travel:car     145.00 kr
    199. 

  199.     assets:bank:dr. jones             -145.00 kr
    200. 

  200. 

  201. 2012/03/07=2012/03/07 DK-NOTA29584 DSB KØBENHAVN  AUT -
    202. 

  202.     liabilities:payable:travel:train     103.00 kr
    203. 

  203.     assets:bank:dr. jones               -103.00 kr
    204. 

  204. 

  205. 2012/03/12=2012/03/12 SLICEHOST -
    206. 

  206.     liabilities:payable:hosting     274.48 kr
    207. 

  207.     assets:bank:dr. jones          -274.48 kr
    208. 

  208. 

  209. 2012/03/22=2012/03/22 DK-NOTA54682 PROSHOP.DK -
    210. 

  210.     liabilities:payable:durables     782.48 kr
    211. 

  211.     assets:bank:dr. jones           -782.48 kr
    212. 

  212. 

  213. 2012/03/27=2012/03/27 BETALT GIROKORT internet persp -
    214. 

  214.     liabilities:payable:internet     268.00 kr
    215. 

  215.     assets:bank:dr. jones           -268.00 kr
    216. 

  216. 

  217. 2012/03/30=2012/03/30 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C
    218. 

  218.     assets:receivable:dgih   -5405.01 kr
    219. 

  219.     assets:bank:dr. jones     5405.01 kr
    220. 

  220. 

  221. 2012/03/30=2012/03/30 Gebyr iflg nota -
    222. 

  222.     expenses:bank:fees          9.00 kr
    223. 

  223.     assets:bank:dr. jones      -9.00 kr
    224. 

  224. 

  225. 2012/04/04=2012/04/04 (OVF.) FAK. 012008 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V
    226. 

  226.     assets:receivable:bu   -15000.00 kr
    227. 

  227.     assets:bank:dr. jones   15000.00 kr
    228. 

  228. 

  229. 2012/04/04=2012/04/04 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C
    230. 

  230.     assets:receivable:dgih   -4375.00 kr
    231. 

  231.     assets:bank:dr. jones     4375.00 kr
    232. 

  232. 

  233. 2012/04/04=2012/04/04 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C
    234. 

  234.     assets:receivable:kp   -18487.50 kr
    235. 

  235.     assets:bank:dr. jones   18487.50 kr
    236. 

  236. 

  237. 2012/04/10=2012/04/10 Ovf. Hævet privat -
    238. 

  238.     assets:advances:jonas   20000.00 kr
    239. 

  239.     assets:bank:dr. jones  -20000.00 kr
    240. 

  240. 

  241. 2012/04/10=2012/04/10 DK-NOTA99790 DSB ÅRHUS AUT. -
    242. 

  242.     liabilities:payable:travel:train     113.00 kr
    243. 

  243.     assets:bank:dr. jones               -113.00 kr
    244. 

  244. 

  245. 2012/04/10=2012/04/10 (PBS) BS DK HOSTMASTER A/S - 
    246.
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