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  1. 2011/12/30=2012/01/02 Årsgebyr Visa/Dankort -
  2. expenses:non-vat:bank:fees 150.00 kr
  3. assets:bank:dr. jones -150.00 kr
  4. 2012/01/09=2012/01/09 BS DK HOSTMASTER A/S -
  5. liabilities:payable:hosting 45.00 kr
  6. assets:bank:dr. jones -45.00 kr
  7. 2012/01/10=2012/01/10 SLICEHOST -
  8. liabilities:payable:hosting 284.99 kr
  9. assets:bank:dr. jones -284.99 kr
  10. 2012/01/12=2012/01/12 Ovf. Privat -
  11. assets:advances:jonas 1000.00 kr
  12. assets:bank:dr. jones -1000.00 kr
  13. 2012/01/17=2012/01/17 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C
  14. assets:receivable:kp -27731.25 kr
  15. assets:bank:dr. jones 27731.25 kr
  16. 2012/01/18=2012/01/18 DK-NOTA21600 Q8 SERVICE - 8006 -
  17. assets:advances:jonas 378.34 kr
  18. assets:bank:dr. jones -378.34 kr
  19. 2012/01/18=2012/01/18 Ovf. Hævet privat -
  20. assets:advances:jonas 1000.00 kr
  21. assets:bank:dr. jones -1000.00 kr
  22. 2012/01/18=2012/01/18 Ovf. privat -
  23. assets:advances:jonas 8000.00 kr
  24. assets:bank:dr. jones -8000.00 kr
  25. 2012/01/18=2012/01/18 BETALT GIROKORT tlf lukning 306 -
  26. liabilities:payable:phone 207.81 kr
  27. assets:bank:dr. jones -207.81 kr
  28. 2012/01/23=2012/01/23 Ovf. Hævet privat -
  29. assets:advances:jonas 15000.00 kr
  30. assets:bank:dr. jones -15000.00 kr
  31. 2012/01/23=2012/01/23 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 AARHUS C
  32. assets:receivable:fl -4143.75 kr
  33. assets:bank:dr. jones 4143.75 kr
  34. 2012/01/23=2012/01/23 Overførsel Faktura nr. 011327 -
  35. assets:receivable:db -5625.00 kr
  36. assets:bank:dr. jones 5625.00 kr
  37. 2012/01/24=2012/01/24 (OVF.) FAK. 011328 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V
  38. assets:receivable:bu -22500.00 kr
  39. assets:bank:dr. jones 22500.00 kr
  40. 2012/01/24=2012/01/24 BETALT GIROKORT moms gæld -
  41. liabilities:tax 32691.00 kr
  42. assets:bank:dr. jones -32691.00 kr
  43. 2012/01/24=2012/01/24 DK-NOTA31951 DSB REJSEBUREAU TE -
  44. liabilities:payable:travel:train 3740.00 kr
  45. assets:bank:dr. jones -3740.00 kr
  46. 2012/01/26=2012/01/26 (OVF.) FAKT. 011308 OG 0113 - OPGANG 2'S LIVSTEATER V/SØREN MARCUSSEN BJERG-THOMSENSVEJ 91 8410 RØNDE
  47. assets:receivable:o2 -5625.00 kr
  48. assets:bank:dr. jones 5625.00 kr
  49. 2012/01/27=2012/01/27 DK-NOTA 5010 DANTAXI -
  50. liabilities:payable:travel:car 64.00 kr
  51. assets:bank:dr. jones -64.00 kr
  52. 2012/01/30=2012/01/30 Ovf. Hævet privat -
  53. assets:advances:jonas 2000.00 kr
  54. assets:bank:dr. jones -2000.00 kr
  55. 2012/01/30=2012/01/30 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C
  56. assets:receivable:dgih -13125.00 kr
  57. assets:bank:dr. jones 13125.00 kr
  58. 2012/01/30=2012/01/30 DK-NOTA 9389 AAR-KOL-HOR.TAXA -
  59. liabilities:payable:travel:car 99.00 kr
  60. assets:bank:dr. jones -99.00 kr
  61. 2012/01/30=2012/01/30 DK-NOTA 706 DSB ÅRHUS AUT. -
  62. liabilities:payable:travel:train 330.00 kr
  63. assets:bank:dr. jones -330.00 kr
  64. 2012/01/30=2012/01/30 BETALT GIROKORT Unotel fak33015 -
  65. liabilities:payable:phone 207.81 kr
  66. assets:bank:dr. jones -207.81 kr
  67. 2012/01/30=2012/01/30 BETALT GIROKORT internet persp -
  68. liabilities:payable:internet 268.00 kr
  69. assets:bank:dr. jones -268.00 kr
  70. 2012/02/07=2012/02/07 LES COMPTOIRS DU BOE -
  71. assets:advances:unknown 365.59 kr
  72. assets:bank:dr. jones -365.59 kr
  73. 2012/02/07=2012/02/07 STIB/MIVB -
  74. liabilities:payable:travel:bus 195.38 kr
  75. assets:bank:dr. jones -195.38 kr
  76. 2012/02/08=2012/02/08 BS DK HOSTMASTER A/S -
  77. liabilities:payable:hosting 90.00 kr
  78. assets:bank:dr. jones -90.00 kr
  79. 2012/02/10=2012/02/10 Ovf. privat -
  80. assets:advances:jonas 5000.00 kr
  81. assets:bank:dr. jones -5000.00 kr
  82. 2012/02/10=2012/02/10 Ovf. Hævet privat -
  83. assets:advances:jonas 2000.00 kr
  84. assets:bank:dr. jones -2000.00 kr
  85. 2012/02/10=2012/02/10 SLICEHOST -
  86. liabilities:payable:hosting 273.86 kr
  87. assets:bank:dr. jones -273.86 kr
  88. 2012/02/15=2012/02/15 BYTEMARK HOSTING -
  89. liabilities:payable:hosting 1046.66 kr
  90. assets:bank:dr. jones -1046.66 kr
  91. 2012/02/20=2012/02/20 DK-NOTA40958 WWW.AV-CABLES.DK -
  92. liabilities:payable:durables 52.00 kr
  93. assets:bank:dr. jones -52.00 kr
  94. 2012/02/22=2012/02/22 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C
  95. assets:receivable:dgih -8750.00 kr
  96. assets:bank:dr. jones 8750.00 kr
  97. 2012/02/23=2012/02/23 (OVF.) BØRNEUNI/F.012003 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V
  98. assets:receivable:bu -7500.00 kr
  99. assets:bank:dr. jones 7500.00 kr
  100. 2012/02/23=2012/02/23 DK-NOTA20906 DATAWORLD APS -
  101. liabilities:payable:durables 931.88 kr
  102. assets:bank:dr. jones -931.88 kr
  103. 2012/02/24=2012/02/24 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C
  104. assets:receivable:kp -9243.75 kr
  105. assets:bank:dr. jones 9243.75 kr
  106. 2012/02/24=2012/02/24 Indd overtræk privat -
  107. assets:advances:jonas 14000.00 kr
  108. assets:bank:dr. jones -14000.00 kr
  109. 2012/02/24=2012/02/24 Overførsel Faktura nr. 012002 -
  110. assets:receivable:db -6250.00 kr
  111. assets:bank:dr. jones 6250.00 kr
  112. 2012/02/27=2012/02/27 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 AARHUS C
  113. assets:receivable:fl -1381.25 kr
  114. assets:bank:dr. jones 1381.25 kr
  115. 2012/02/27=2012/02/27 NEW IT LTD -
  116. liabilities:payable:durables 1559.30 kr
  117. assets:bank:dr. jones -1559.30 kr
  118. 2012/02/29=2012/02/29 BETALT GIROKORT internet persp -
  119. liabilities:payable:internet 368.00 kr
  120. assets:bank:dr. jones -368.00 kr
  121. 2012/02/29=2012/02/29 BETALT GIROKORT internet persp -
  122. liabilities:payable:internet 368.00 kr
  123. assets:bank:dr. jones -368.00 kr
  124. 2012/02/29=2012/02/29 BETALT GIROKORT visitkort -
  125. liabilities:payable:marketing 845.00 kr
  126. assets:bank:dr. jones -845.00 kr
  127. 2012/02/29=2012/02/29 DK-NOTA95 LIESTMANNS.DK -
  128. assets:advances:unknown 979.00 kr
  129. assets:bank:dr. jones -979.00 kr
  130. 2012/02/29=2012/02/29 DK-NOTA45205 PROSHOP.DK -
  131. liabilities:payable:durables 1462.66 kr
  132. assets:bank:dr. jones -1462.66 kr
  133. 2012/02/29=2012/02/29 Ovf. Hævet privat -
  134. assets:advances:jonas 10000.00 kr
  135. assets:bank:dr. jones -10000.00 kr
  136. 2012/03/01=2012/03/01 PAYPAL *CARTFT COM -
  137. assets:advances:dgih 2702.86 kr
  138. assets:bank:dr. jones -2702.86 kr
  139. 2012/03/06=2012/03/06 DK-NOTA43643 UNOTEL.DK -
  140. liabilities:payable:phone 201.65 kr
  141. assets:bank:dr. jones -201.65 kr
  142. 2012/03/07=2012/03/07 DK-NOTA64437 FORUM STATION -
  143. liabilities:payable:travel:car 145.00 kr
  144. assets:bank:dr. jones -145.00 kr
  145. 2012/03/07=2012/03/07 DK-NOTA29584 DSB KØBENHAVN AUT -
  146. liabilities:payable:travel:train 103.00 kr
  147. assets:bank:dr. jones -103.00 kr
  148. 2012/03/12=2012/03/12 SLICEHOST -
  149. liabilities:payable:hosting 274.48 kr
  150. assets:bank:dr. jones -274.48 kr
  151. 2012/03/22=2012/03/22 DK-NOTA54682 PROSHOP.DK -
  152. liabilities:payable:durables 782.48 kr
  153. assets:bank:dr. jones -782.48 kr
  154. 2012/03/27=2012/03/27 BETALT GIROKORT internet persp -
  155. liabilities:payable:internet 268.00 kr
  156. assets:bank:dr. jones -268.00 kr
  157. 2012/03/30=2012/03/30 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C
  158. assets:receivable:dgih -5405.01 kr
  159. assets:bank:dr. jones 5405.01 kr
  160. 2012/03/30=2012/03/30 Gebyr iflg nota -
  161. expenses:non-vat:bank:fees 9.00 kr
  162. assets:bank:dr. jones -9.00 kr
  163. 2012/04/04=2012/04/04 (OVF.) FAK. 012008 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665 København V
  164. assets:receivable:bu -15000.00 kr
  165. assets:bank:dr. jones 15000.00 kr
  166. 2012/04/04=2012/04/04 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Aarhus C
  167. assets:receivable:dgih -4375.00 kr
  168. assets:bank:dr. jones 4375.00 kr
  169. 2012/04/04=2012/04/04 (OVF.) KAOSPILOTERNE, - Kaospiloterne Mejlgade 35 8000 Aarhus C
  170. assets:receivable:kp -18487.50 kr
  171. assets:bank:dr. jones 18487.50 kr
  172. 2012/04/10=2012/04/10 Ovf. Hævet privat -
  173. assets:advances:jonas 20000.00 kr
  174. assets:bank:dr. jones -20000.00 kr
  175. 2012/04/10=2012/04/10 DK-NOTA99790 DSB ÅRHUS AUT. -
  176. liabilities:payable:travel:train 113.00 kr
  177. assets:bank:dr. jones -113.00 kr
  178. 2012/04/10=2012/04/10 (PBS) BS DK HOSTMASTER A/S -