path: root/data/2012/assets/84011036773.ledger

D 1,000.00 DKK

2011-12-30=2012-01-02 Årsgebyr Visa/Dankort -
    assets:bank:dr. jones          DKK -150.00
    expenses:non-vat:bank:fees      DKK 150.00

2012-01-09=2012-01-09 BS DK HOSTMASTER A/S -
    assets:bank:dr. jones            DKK -45.00
    liabilities:payable:hosting       DKK 45.00

2012-01-10=2012-01-10 SLICEHOST -
    assets:bank:dr. jones           DKK -284.99
    liabilities:payable:hosting      DKK 284.99

2012-01-12=2012-01-12 Ovf. Privat -
    assets:bank:dr. jones    DKK -1000.00
    assets:advances:jonas     DKK 1000.00

2012-01-17=2012-01-17 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C
    assets:bank:dr. jones     DKK 27731.25
    assets:receivable:kp     DKK -27731.25

2012-01-18=2012-01-18 DK-NOTA21600 Q8 SERVICE - 8006 -
    assets:bank:dr. jones     DKK -378.34
    assets:advances:jonas      DKK 378.34

2012-01-18=2012-01-18 Ovf. Hævet privat -
    assets:bank:dr. jones    DKK -1000.00
    assets:advances:jonas     DKK 1000.00

2012-01-18=2012-01-18 Ovf. privat -
    assets:bank:dr. jones    DKK -8000.00
    assets:advances:jonas     DKK 8000.00

2012-01-18=2012-01-18 BETALT GIROKORT tlf lukning 306 -
    assets:bank:dr. jones         DKK -207.81
    liabilities:payable:phone      DKK 207.81

2012-01-23=2012-01-23 Ovf. Hævet privat -
    assets:bank:dr. jones    DKK -15000.00
    assets:advances:jonas     DKK 15000.00

2012-01-23=2012-01-23 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  AARHUS C
    assets:bank:dr. jones     DKK 4143.75
    assets:receivable:fl     DKK -4143.75

2012-01-23=2012-01-23 Overførsel Faktura nr. 011327 -
    assets:bank:dr. jones     DKK 5625.00
    assets:receivable:db     DKK -5625.00

2012-01-24=2012-01-24 (OVF.) FAK. 011328 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V
    assets:bank:dr. jones     DKK 22500.00
    assets:receivable:bu     DKK -22500.00

2012-01-24=2012-01-24 BETALT GIROKORT moms gæld -
    assets:bank:dr. jones    DKK -32691.00
    liabilities:tax           DKK 32691.00

2012-01-24=2012-01-24 DK-NOTA31951 DSB REJSEBUREAU TE -
    assets:bank:dr. jones               DKK -3740.00
    liabilities:payable:travel:train     DKK 3740.00

2012-01-26=2012-01-26 (OVF.) FAKT. 011308 OG 0113 - OPGANG 2'S LIVSTEATER V/SØREN MARCUSSEN BJERG-THOMSENSVEJ 91 8410  RØNDE
    assets:bank:dr. jones     DKK 5625.00
    assets:receivable:o2     DKK -5625.00

2012-01-27=2012-01-27 DK-NOTA 5010 DANTAXI -
    assets:bank:dr. jones               DKK -64.00
    liabilities:payable:travel:car       DKK 64.00

2012-01-30=2012-01-30 Ovf. Hævet privat -
    assets:bank:dr. jones    DKK -2000.00
    assets:advances:jonas     DKK 2000.00

2012-01-30=2012-01-30 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C
    assets:bank:dr. jones      DKK 13125.00
    assets:receivable:dgih    DKK -13125.00

2012-01-30=2012-01-30 DK-NOTA 9389 AAR-KOL-HOR.TAXA -
    assets:bank:dr. jones               DKK -99.00
    liabilities:payable:travel:car       DKK 99.00

2012-01-30=2012-01-30 DK-NOTA  706 DSB ÅRHUS AUT. -
    assets:bank:dr. jones                DKK -330.00
    liabilities:payable:travel:train      DKK 330.00

2012-01-30=2012-01-30 BETALT GIROKORT Unotel fak33015 -
    assets:bank:dr. jones         DKK -207.81
    liabilities:payable:phone      DKK 207.81

2012-01-30=2012-01-30 BETALT GIROKORT internet persp -
    assets:bank:dr. jones            DKK -268.00
    liabilities:payable:internet      DKK 268.00

2012-02-07=2012-02-07 LES COMPTOIRS DU BOE -
    assets:bank:dr. jones       DKK -365.59
    assets:advances:unknown      DKK 365.59

2012-02-07=2012-02-07 STIB/MIVB -
    assets:bank:dr. jones              DKK -195.38
    liabilities:payable:travel:bus      DKK 195.38

2012-02-08=2012-02-08 BS DK HOSTMASTER A/S -
    assets:bank:dr. jones            DKK -90.00
    liabilities:payable:hosting       DKK 90.00

2012-02-10=2012-02-10 Ovf. privat -
    assets:bank:dr. jones    DKK -5000.00
    assets:advances:jonas     DKK 5000.00

2012-02-10=2012-02-10 Ovf. Hævet privat -
    assets:bank:dr. jones    DKK -2000.00
    assets:advances:jonas     DKK 2000.00

2012-02-10=2012-02-10 SLICEHOST -
    assets:bank:dr. jones           DKK -273.86
    liabilities:payable:hosting      DKK 273.86

2012-02-15=2012-02-15 BYTEMARK HOSTING -
    assets:bank:dr. jones          DKK -1046.66
    liabilities:payable:hosting     DKK 1046.66

2012-02-20=2012-02-20 DK-NOTA40958 WWW.AV-CABLES.DK -
    assets:bank:dr. jones             DKK -52.00
    liabilities:payable:durables       DKK 52.00

2012-02-22=2012-02-22 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C
    assets:bank:dr. jones      DKK 8750.00
    assets:receivable:dgih    DKK -8750.00

2012-02-23=2012-02-23 (OVF.) BØRNEUNI/F.012003 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V
    assets:bank:dr. jones     DKK 7500.00
    assets:receivable:bu     DKK -7500.00

2012-02-23=2012-02-23 DK-NOTA20906 DATAWORLD APS -
    assets:bank:dr. jones            DKK -931.88
    liabilities:payable:durables      DKK 931.88

2012-02-24=2012-02-24 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C
    assets:bank:dr. jones     DKK 9243.75
    assets:receivable:kp     DKK -9243.75

2012-02-24=2012-02-24 Indd overtræk privat -
    assets:bank:dr. jones    DKK -14000.00
    assets:advances:jonas     DKK 14000.00

2012-02-24=2012-02-24 Overførsel Faktura nr. 012002 -
    assets:bank:dr. jones     DKK 6250.00
    assets:receivable:db     DKK -6250.00

2012-02-27=2012-02-27 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  AARHUS C
    assets:bank:dr. jones     DKK 1381.25
    assets:receivable:fl     DKK -1381.25

2012-02-27=2012-02-27 NEW IT LTD -
    assets:bank:dr. jones           DKK -1559.30
    liabilities:payable:durables     DKK 1559.30

2012-02-29=2012-02-29 BETALT GIROKORT internet persp -
    assets:bank:dr. jones            DKK -368.00
    liabilities:payable:internet      DKK 368.00

2012-02-29=2012-02-29 BETALT GIROKORT internet persp -
    assets:bank:dr. jones            DKK -368.00
    liabilities:payable:internet      DKK 368.00

2012-02-29=2012-02-29 BETALT GIROKORT visitkort -
    assets:bank:dr. jones             DKK -845.00
    liabilities:payable:marketing      DKK 845.00

2012-02-29=2012-02-29 DK-NOTA95    LIESTMANNS.DK -
    assets:bank:dr. jones       DKK -979.00
    assets:advances:unknown      DKK 979.00

2012-02-29=2012-02-29 DK-NOTA45205 PROSHOP.DK -
    assets:bank:dr. jones           DKK -1462.66
    liabilities:payable:durables     DKK 1462.66

2012-02-29=2012-02-29 Ovf. Hævet privat -
    assets:bank:dr. jones    DKK -10000.00
    assets:advances:jonas     DKK 10000.00

2012-03-01=2012-03-01 PAYPAL *CARTFT COM -
    assets:bank:dr. jones    DKK -2702.86
    assets:advances:dgih      DKK 2702.86

2012-03-06=2012-03-06 DK-NOTA43643 UNOTEL.DK -
    assets:bank:dr. jones         DKK -201.65
    liabilities:payable:phone      DKK 201.65

2012-03-07=2012-03-07 DK-NOTA64437 FORUM STATION -
    assets:bank:dr. jones              DKK -145.00
    liabilities:payable:travel:car      DKK 145.00

2012-03-07=2012-03-07 DK-NOTA29584 DSB KØBENHAVN  AUT -
    assets:bank:dr. jones                DKK -103.00
    liabilities:payable:travel:train      DKK 103.00

2012-03-12=2012-03-12 SLICEHOST -
    assets:bank:dr. jones           DKK -274.48
    liabilities:payable:hosting      DKK 274.48

2012-03-22=2012-03-22 DK-NOTA54682 PROSHOP.DK -
    assets:bank:dr. jones            DKK -782.48
    liabilities:payable:durables      DKK 782.48

2012-03-27=2012-03-27 BETALT GIROKORT internet persp -
    assets:bank:dr. jones            DKK -268.00
    liabilities:payable:internet      DKK 268.00

2012-03-30=2012-03-30 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C
    assets:bank:dr. jones      DKK 5405.01
    assets:receivable:dgih    DKK -5405.01

2012-03-30=2012-03-30 Gebyr iflg nota -
    assets:bank:dr. jones            DKK -9.00
    expenses:non-vat:bank:fees        DKK 9.00

2012-04-04=2012-04-04 (OVF.) FAK. 012008 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V
    assets:bank:dr. jones     DKK 15000.00
    assets:receivable:bu     DKK -15000.00

2012-04-04=2012-04-04 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C
    assets:bank:dr. jones      DKK 4375.00
    assets:receivable:dgih    DKK -4375.00

2012-04-04=2012-04-04 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C
    assets:bank:dr. jones     DKK 18487.50
    assets:receivable:kp     DKK -18487.50

2012-04-10=2012-04-10 Ovf. Hævet privat -
    assets:bank:dr. jones    DKK -20000.00
    assets:advances:jonas     DKK 20000.00

2012-04-10=2012-04-10 DK-NOTA99790 DSB ÅRHUS AUT. -
    assets:bank:dr. jones                DKK -113.00
    liabilities:payable:travel:train      DKK 113.00

2012-04-10=2012-04-10 (PBS) BS DK HOSTMASTER A/S - DK HOSTMASTER A/S    FAKTURA           BELØB          MOMS  3207006           90,00         18,00
    assets:bank:dr. jones            DKK -90.00
    liabilities:payable:hosting       DKK 90.00

2012-04-10=2012-04-10 DK-NOTA 1307 KORT OG GODT HOBRO -
    assets:bank:dr. jones                DKK -113.00
    liabilities:payable:travel:train      DKK 113.00

2012-04-10=2012-04-10 DK-NOTA 1921 KORT OG GODT HOBRO -
    assets:bank:dr. jones                DKK -113.00
    liabilities:payable:travel:train      DKK 113.00

2012-04-10=2012-04-10 DK-NOTA 5795 DSB REJSEBUREAU RO -
    assets:bank:dr. jones                DKK -498.00
    liabilities:payable:travel:train      DKK 498.00

2012-04-11=2012-04-11 USCUSTOMS -
    assets:bank:dr. jones            DKK -81.06
    liabilities:payable:customs       DKK 81.06

2012-04-11=2012-04-11 UNITED -
    assets:bank:dr. jones      DKK -3383.00
    assets:advances:unknown     DKK 3383.00

2012-04-11=2012-04-11 SLICEHOST -
    assets:bank:dr. jones           DKK -277.93
    liabilities:payable:hosting      DKK 277.93

2012-04-13=2012-04-13 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  AARHUS C
    assets:bank:dr. jones     DKK 2762.50
    assets:receivable:fl     DKK -2762.50

2012-04-13=2012-04-13 NJT NWK-INT AIR -
    assets:bank:dr. jones                 DKK -72.12
    liabilities:payable:travel:train       DKK 72.12

2012-04-16=2012-04-16 MTA -
    assets:bank:dr. jones                 DKK -14.36
    liabilities:payable:travel:train       DKK 14.36

2012-04-16=2012-04-16 (OVF.) Overf.m.advis Faktura nr. 01120 - DelebilFonden Korsgade 16 2200  København N
    assets:bank:dr. jones     DKK 12500.00
    assets:receivable:db     DKK -12500.00

2012-04-17=2012-04-17 MTA -
    assets:bank:dr. jones                 DKK -57.53
    liabilities:payable:travel:train       DKK 57.53

2012-04-19=2012-04-19 Ovf. Hævet privat -
    assets:bank:dr. jones    DKK -15000.00
    assets:advances:jonas     DKK 15000.00

2012-04-23=2012-04-23 VISA KONTANTHÆVNINGSGEBYR -
    assets:bank:dr. jones           DKK -30.00
    expenses:non-vat:bank:fees       DKK 30.00

2012-04-23=2012-04-23 379 UNION AVE -
    assets:bank:dr. jones       DKK -357.45
    assets:advances:unknown      DKK 357.45

2012-04-24=2012-04-24 THE HOT HOUSE -
    assets:bank:dr. jones       DKK -287.65
    assets:advances:unknown      DKK 287.65

2012-04-25=2012-04-25 782 WASHINGTON AVEN -
    assets:bank:dr. jones       DKK -241.70
    assets:advances:unknown      DKK 241.70

2012-04-25=2012-04-25 PHEBES TAVERN -
    assets:bank:dr. jones       DKK -147.72
    assets:advances:unknown      DKK 147.72

2012-04-25=2012-04-25 VISA KONTANTHÆVNINGSGEBYR -
    assets:bank:dr. jones           DKK -30.00
    expenses:non-vat:bank:fees       DKK 30.00

2012-04-26=2012-04-26 DK-NOTA66747 UNOTEL.DK -
    assets:bank:dr. jones         DKK -201.65
    liabilities:payable:phone      DKK 201.65

2012-04-26=2012-04-26 DK-NOTA66848 UNOTEL.DK -
    assets:bank:dr. jones         DKK -201.65
    liabilities:payable:phone      DKK 201.65

2012-04-27=2012-04-27 DK-NOTA67087 UNOTEL.DK -
    assets:bank:dr. jones     DKK -201.65
    assets:advances:siri       DKK 201.65

2012-04-27=2012-04-27 DK-NOTA67120 UNOTEL.DK -
    assets:bank:dr. jones         DKK -201.65
    liabilities:payable:phone      DKK 201.65

2012-04-27=2012-04-27 DK-NOTA67132 UNOTEL.DK -
    assets:bank:dr. jones         DKK -201.65
    liabilities:payable:phone      DKK 201.65

2012-04-27=2012-04-27 DK-NOTA67154 UNOTEL.DK -
    assets:bank:dr. jones         DKK -201.65
    liabilities:payable:phone      DKK 201.65

2012-04-27=2012-04-27 DK-NOTA67178 UNOTEL.DK -
    assets:bank:dr. jones         DKK -201.65
    liabilities:payable:phone      DKK 201.65

2012-04-27=2012-04-27 DK-NOTA67195 UNOTEL.DK -
    assets:bank:dr. jones         DKK -201.65
    liabilities:payable:phone      DKK 201.65

2012-04-27=2012-04-27 DK-NOTA67220 UNOTEL.DK -
    assets:bank:dr. jones         DKK -201.65
    liabilities:payable:phone      DKK 201.65

2012-04-27=2012-04-27 DK-NOTA67520 UNOTEL.DK -
    assets:bank:dr. jones         DKK -201.65
    liabilities:payable:phone      DKK 201.65

2012-04-27=2012-04-27 DK-NOTA67530 UNOTEL.DK -
    assets:bank:dr. jones         DKK -201.65
    liabilities:payable:phone      DKK 201.65

2012-04-30=2012-04-30 UNITED -
    assets:bank:dr. jones        DKK -40.00
    assets:advances:unknown       DKK 40.00

2012-05-03=2012-05-03 Ovf. Indskud til madkasse -
    assets:bank:dr. jones    DKK -9000.00
    assets:advances:jonas     DKK 9000.00

2012-05-15=2012-05-15 SLICEHOST -
    assets:bank:dr. jones           DKK -280.60
    liabilities:payable:hosting      DKK 280.60

2012-05-24=2012-05-24 BYTEMARK HOSTING -
    assets:bank:dr. jones          DKK -1083.81
    liabilities:payable:hosting     DKK 1083.81

2012-06-01=2012-06-01 (OVF.) FAK. 012013 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V
    assets:bank:dr. jones     DKK 15000.00
    assets:receivable:bu     DKK -15000.00

2012-06-01=2012-06-01 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C
    assets:bank:dr. jones     DKK 18487.50
    assets:receivable:kp     DKK -18487.50

2012-06-07=2012-06-07 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C
    assets:bank:dr. jones      DKK 8750.00
    assets:receivable:dgih    DKK -8750.00

2012-06-11=2012-06-11 Ovf. Hævet privat -
    assets:bank:dr. jones    DKK -10000.00
    assets:advances:jonas     DKK 10000.00

2012-06-11=2012-06-11 DK-NOTA85796 PROSHOP.DK -
    assets:bank:dr. jones            DKK -899.35
    liabilities:payable:durables      DKK 899.35

2012-06-12=2012-06-12 SLICEHOST -
    assets:bank:dr. jones           DKK -291.02
    liabilities:payable:hosting      DKK 291.02

2012-06-14=2012-06-14 BETALT GIROKORT moms gæld -
    assets:bank:dr. jones    DKK -38864.00
    liabilities:tax           DKK 38864.00

2012-06-29=2012-06-29 Gebyr iflg nota -
    assets:bank:dr. jones            DKK -1.00
    expenses:non-vat:bank:fees        DKK 1.00

2012-06-29=2012-06-29 DK-NOTA21042 DSB ROSKILDE AUT -
    assets:bank:dr. jones                DKK -346.00
    liabilities:payable:travel:train      DKK 346.00

2012-06-29=2012-06-29 DK-NOTA 9386 AAR-KOL-HOR.TAXA -
    assets:bank:dr. jones               DKK -81.00
    liabilities:payable:travel:car       DKK 81.00

2012-07-02=2012-07-02 DK-NOTA 9517 DANTAXI -
    assets:bank:dr. jones              DKK -265.00
    liabilities:payable:travel:car      DKK 265.00

2012-07-02=2012-07-02 DK-NOTA18727 DSB ÅRHUS BILLETSA -
    assets:bank:dr. jones                DKK -382.00
    liabilities:payable:travel:train      DKK 382.00

2012-07-06=2012-07-06 PAYPAL *TELEWAYDANM -
    assets:bank:dr. jones            DKK -139.00
    liabilities:payable:durables      DKK 139.00

2012-07-10=2012-07-10 SLICEHOST -
    assets:bank:dr. jones           DKK -293.66
    liabilities:payable:hosting      DKK 293.66

2012-07-11=2012-07-11 (OVF.) FAK. 012017 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V
    assets:bank:dr. jones     DKK 7500.00
    assets:receivable:bu     DKK -7500.00

2012-07-11=2012-07-11 Ovf. privat -
    assets:bank:dr. jones    DKK -2850.00
    assets:advances:jonas     DKK 2850.00

2012-07-11=2012-07-11 Ovf. Hævet privat -
    assets:bank:dr. jones    DKK -4000.00
    assets:advances:jonas     DKK 4000.00

2012-07-11=2012-07-11 BETALT GIROKORT inet kvt3 unote -
    assets:bank:dr. jones            DKK -607.00
    liabilities:payable:internet      DKK 607.00

2012-07-11=2012-07-11 BETALT GIROKORT internet persp -
    assets:bank:dr. jones            DKK -368.00
    liabilities:payable:internet      DKK 368.00

2012-07-11=2012-07-11 BETALT GIROKORT internet persp -
    assets:bank:dr. jones            DKK -368.00
    liabilities:payable:internet      DKK 368.00

2012-07-11=2012-07-11 Overførsel Faktura nr. 012018 -
    assets:bank:dr. jones     DKK 6250.00
    assets:receivable:db     DKK -6250.00

2012-07-11=2012-07-11 Overførsel Faktura nr. 012012 -
    assets:bank:dr. jones     DKK 12500.00
    assets:receivable:db     DKK -12500.00

2012-07-13=2012-07-13 (OVF.) 19483495 BETALT FF-M - SKAT, BETALINGSCENTRET DAMSTRÆDET 2 6950  RINGKØBING
    assets:bank:dr. jones       DKK 2235.00
    assets:advances:unknown    DKK -2235.00

2012-07-17=2012-07-17 (OVF.) 19483495 NEGATIV ANG - SKAT, BETALINGSCENTRET DAMSTRÆDET 2 6950  RINGKØBING
    assets:bank:dr. jones        DKK 999.00
    assets:advances:unknown     DKK -999.00

2012-07-18=2012-07-18 Ovf. Hævet privat -
    assets:bank:dr. jones    DKK -10000.00
    assets:advances:jonas     DKK 10000.00

2012-07-19=2012-07-19 DK-NOTA18557 UNOTEL.DK -
    assets:bank:dr. jones         DKK -201.65
    liabilities:payable:phone      DKK 201.65

2012-07-19=2012-07-19 DK-NOTA18559 UNOTEL.DK -
    assets:bank:dr. jones         DKK -201.65
    liabilities:payable:phone      DKK 201.65

2012-07-23=2012-07-23 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C
    assets:bank:dr. jones      DKK 4375.00
    assets:receivable:dgih    DKK -4375.00

2012-07-30=2012-07-30 Ovf. Hævet privat -
    assets:bank:dr. jones    DKK -14000.00
    assets:advances:jonas     DKK 14000.00

2012-08-03=2012-08-03 Overførsel Delebilfonden -
    assets:bank:dr. jones     DKK 12500.00
    assets:receivable:db     DKK -12500.00

2012-08-03=2012-08-03 Ovf. Hævet privat -
    assets:bank:dr. jones    DKK -5000.00
    assets:advances:jonas     DKK 5000.00

2012-08-09=2012-08-09 (OVF.) FAKT. 012021 - OPGANG 2'S LIVSTEATER V/SØREN MARCUSSEN BJERG-THOMSENSVEJ 91 8410  RØNDE
    assets:bank:dr. jones     DKK 3750.00
    assets:receivable:o2     DKK -3750.00

2012-08-09=2012-08-09 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C
    assets:bank:dr. jones     DKK 9243.75
    assets:receivable:kp     DKK -9243.75

2012-08-10=2012-08-10 SLICEHOST -
    assets:bank:dr. jones           DKK -294.02
    liabilities:payable:hosting      DKK 294.02

2012-08-15=2012-08-15 BYTEMARK HOSTING -
    assets:bank:dr. jones          DKK -1116.78
    liabilities:payable:hosting     DKK 1116.78

2012-08-15=2012-08-15 KOMPLETT.DK -
    assets:bank:dr. jones           DKK -5541.50
    liabilities:payable:durables     DKK 5541.50

2012-08-27=2012-08-27 Inddækning privat 1028184 -
    assets:bank:dr. jones    DKK -11700.00
    assets:advances:jonas     DKK 11700.00

2012-09-11=2012-09-11 SLICEHOST -
    assets:bank:dr. jones           DKK -286.76
    liabilities:payable:hosting      DKK 286.76

2012-09-12=2012-09-12 Ovf. Hævet privat -
    assets:bank:dr. jones    DKK -1000.00
    assets:advances:jonas     DKK 1000.00

2012-09-12=2012-09-12 Ovf. Hævet privat -
    assets:bank:dr. jones    DKK -1400.00
    assets:advances:jonas     DKK 1400.00

2012-09-12=2012-09-12 Ovf. Hævet privat -
    assets:bank:dr. jones     DKK -100.00
    assets:advances:jonas      DKK 100.00

2012-09-28=2012-09-28 Overførsel Faktura nr. 012023 -
    assets:bank:dr. jones     DKK 12500.00
    assets:receivable:db     DKK -12500.00

2012-09-28=2012-09-28 Gebyr iflg nota -
    assets:bank:dr. jones            DKK -3.00
    expenses:non-vat:bank:fees        DKK 3.00

2012-10-01=2012-10-01 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C
    assets:bank:dr. jones      DKK 8750.00
    assets:receivable:dgih    DKK -8750.00

2012-10-01=2012-10-01 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  AARHUS C
    assets:bank:dr. jones     DKK 2762.50
    assets:receivable:fl     DKK -2762.50

2012-10-01=2012-10-01 Ovf. Hævet privat -
    assets:bank:dr. jones    DKK -18000.00
    assets:advances:jonas     DKK 18000.00

2012-10-02=2012-10-02 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C
    assets:bank:dr. jones     DKK 18487.50
    assets:receivable:kp     DKK -18487.50

2012-10-03=2012-10-03 (PBS) BS UNOTEL A/S - UNOTEL FAKTURA NR. 3455943  ABNR.: DSL3978  FRA 01-09-2012 TIL 01-12-2012   ABO. ÆNDRING FRA 5120/2048             -276,04 KR. ABO. ÆNDRING TIL 10240/2048             296,71 KR. ADSL: 10240/2048 3 MDR.                 657,00 KR.  FAKTURABELØB                            677,68 KR. MOMSPLIGTIGT BELØB                      542,14 KR. MOMSFRIT BELØB (MARKERET MED *)           0,00 KR. MOMS 25%                                135,54 KR.
    assets:bank:dr. jones            DKK -677.68
    liabilities:payable:internet      DKK 677.68

2012-10-03=2012-10-03 Ovf. Hævet privat -
    assets:bank:dr. jones    DKK -4000.00
    assets:advances:jonas     DKK 4000.00

2012-10-05=2012-10-04 8401103M22780027 -
    assets:bank:dr. jones      DKK 267.82
    assets:receivable:ehj     DKK -267.82

2012-10-05=2012-10-05 OLIMEX -WEB SHOP -
    assets:bank:dr. jones            DKK -455.61
    liabilities:payable:durables      DKK 455.61

2012-10-08=2012-10-08 (PBS) BS DK HOSTMASTER A/S - DK HOSTMASTER A/S    FAKTURA           BELØB          MOMS  3573725          180,00         36,00
    assets:bank:dr. jones           DKK -180.00
    liabilities:payable:hosting      DKK 180.00

2012-10-10=2012-10-10 SLICEHOST -
    assets:bank:dr. jones           DKK -280.77
    liabilities:payable:hosting      DKK 280.77

2012-10-10=2012-10-10 DK-NOTA 9125 MYTRENDYPHONE APS -
    assets:bank:dr. jones            DKK -443.00
    liabilities:payable:durables      DKK 443.00

2012-10-17=2012-10-17 SLICEHOST -
    assets:bank:dr. jones            DKK 216.90
    liabilities:payable:hosting     DKK -216.90

2012-10-19=2012-10-19 DK-NOTA1199  ELEKTRONIK LAVPRIS -
    assets:bank:dr. jones            DKK -228.68
    liabilities:payable:durables      DKK 228.68

2012-10-29=2012-10-29 Ovf. Hævet privat -
    assets:bank:dr. jones    DKK -15000.00
    assets:advances:jonas     DKK 15000.00

2012-10-29=2012-10-29 PAYPAL *CLICKATELL -
    assets:bank:dr. jones          DKK -3072.17
    liabilities:payable:hosting     DKK 3072.17

2012-10-30=2012-10-30 DK-NOTA66753 EUROPARK - 600 -
    assets:bank:dr. jones               DKK -80.00
    liabilities:payable:travel:car       DKK 80.00

2012-10-31=2012-10-31 PAYPAL *FORENINGENF -
    assets:bank:dr. jones              DKK -630.41
    liabilities:payable:conference      DKK 630.41

2012-11-05=2012-11-02 8401103M23070031 -
    assets:bank:dr. jones      DKK 267.98
    assets:receivable:ehj     DKK -267.98

2012-11-05=2012-11-05 Ovf. Hævet privat -
    assets:bank:dr. jones    DKK -1200.00
    assets:advances:jonas     DKK 1200.00

2012-11-09=2012-11-09 (OVF.) F012024 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V
    assets:bank:dr. jones     DKK 15000.00
    assets:receivable:bu     DKK -15000.00

2012-11-09=2012-11-09 (OVF.) F012029 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V
    assets:bank:dr. jones     DKK 15000.00
    assets:receivable:bu     DKK -15000.00

2012-11-12=2012-11-12 Ovf. Hævet privat -
    assets:bank:dr. jones    DKK -1000.00
    assets:advances:jonas     DKK 1000.00

2012-11-12=2012-11-12 DK-NOTA84457 UNOTEL.DK -
    assets:bank:dr. jones         DKK -201.65
    liabilities:payable:phone      DKK 201.65

2012-11-13=2012-11-13 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  AARHUS C
    assets:bank:dr. jones     DKK 2762.50
    assets:receivable:fl     DKK -2762.50

2012-11-14=2012-11-14 (OVF.) DGI-HUSET AARHUS - Fonden DGI-huset Værkmestergade 17 8000  Aarhus C
    assets:bank:dr. jones      DKK 8750.00
    assets:receivable:dgih    DKK -8750.00

2012-11-14=2012-11-14 (OVF.) F 12030 - Kaospiloterne Mejlgade 35 8000  Aarhus C
    assets:bank:dr. jones     DKK 18487.50
    assets:receivable:kp     DKK -18487.50

2012-11-14=2012-11-14 BYTEMARK HOSTING -
    assets:bank:dr. jones          DKK -1100.00
    liabilities:payable:hosting     DKK 1100.00

2012-11-15=2012-11-15 BETALT GIROKORT restskat 2011 -
    assets:bank:dr. jones    DKK -10157.00
    assets:advances:jonas     DKK 10157.00

2012-11-15=2012-11-15 BETALT GIROKORT moms gæld -
    assets:bank:dr. jones    DKK -35597.00
    liabilities:tax           DKK 35597.00

2012-11-15=2012-11-15 Ovf. Hævet privat -
    assets:bank:dr. jones    DKK -2000.00
    assets:advances:jonas     DKK 2000.00

2012-11-19=2012-11-19 THE RACKSPACE CLOUD -
    assets:bank:dr. jones           DKK -138.21
    liabilities:payable:hosting      DKK 138.21

2012-11-21=2012-11-21 ovf t privat, delvis indd ovtr -
    assets:bank:dr. jones    DKK -10000.00
    assets:advances:jonas     DKK 10000.00

2012-11-26=2012-11-26 DK-NOTA31396 DSB ÅRHUS AUT. -
    assets:bank:dr. jones                DKK -358.00
    liabilities:payable:travel:train      DKK 358.00

2012-11-27=2012-11-27 Overførsel bæredygtig it-drift -
    assets:bank:dr. jones      DKK 5000.00
    assets:receivable:nieb    DKK -5000.00

2012-12-03=2012-12-03 Ovf. privat -
    assets:bank:dr. jones    DKK -3000.00
    assets:advances:jonas     DKK 3000.00

2012-12-04=2012-12-03 8401103M23380025 -
    assets:bank:dr. jones      DKK 268.01
    assets:receivable:ehj     DKK -268.01

2012-12-06=2012-12-06 (OVF.) 012033 - Fonden DGI-huset Værkmestergade 17 8000  Aarhus C
    assets:bank:dr. jones      DKK 4375.00
    assets:receivable:dgih    DKK -4375.00

2012-12-06=2012-12-06 (OVF.) F 12039 - Kaospiloterne Mejlgade 35 8000  Aarhus C
    assets:bank:dr. jones     DKK 9243.75
    assets:receivable:kp     DKK -9243.75

2012-12-07=2012-12-07 (OVF.) F012035 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V
    assets:bank:dr. jones     DKK 7500.00
    assets:receivable:bu     DKK -7500.00

2012-12-10=2012-12-10 Ovf. Hævet privat -
    assets:bank:dr. jones    DKK -10000.00
    assets:advances:jonas     DKK 10000.00

2012-12-10=2012-12-10 DK-NOTA99365 UNOTEL.DK -
    assets:bank:dr. jones         DKK -301.75
    liabilities:payable:phone      DKK 301.75

2012-12-17=2012-12-17 BETALT GIROKORT restskat 2011 -
    assets:bank:dr. jones    DKK -3349.00
    assets:advances:jonas     DKK 3349.00

2012-12-18=2012-12-18 THE RACKSPACE CLOUD -
    assets:bank:dr. jones           DKK -132.44
    liabilities:payable:hosting      DKK 132.44

2012-12-28=2012-12-28 Gebyr iflg nota -
    assets:bank:dr. jones            DKK -3.00
    expenses:non-vat:bank:fees        DKK 3.00