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  1. 2012/12/28=2013/01/02 ( ) Årsgebyr Visa/Dankort -
  2. expenses:non-vat:bank:fees 150.00 kr
  3. assets:bank:dr. jones -150.00 kr
  4. 2013/01/02=2013/01/02 ( ) Overførsel -
  5. assets:advances:unknown -6250.00 kr
  6. assets:bank:dr. jones 6250.00 kr
  7. 2013/01/02=2013/01/02 ( ) BS UNOTEL A/S -
  8. liabilities:payable:internet 657.00 kr
  9. assets:bank:dr. jones -657.00 kr
  10. 2013/01/03=2013/01/02 ( ) 8401103M30020023 -
  11. assets:advances:unknown -268.01 kr
  12. assets:bank:dr. jones 268.01 kr
  13. 2013/01/03=2013/01/03 ( ) Overførsel Faktura nr. 012028 -
  14. assets:receivable:db -12500.00 kr
  15. assets:bank:dr. jones 12500.00 kr
  16. 2013/01/08=2013/01/08 ( ) BS DK HOSTMASTER A/S -
  17. liabilities:payable:hosting 45.00 kr
  18. assets:bank:dr. jones -45.00 kr
  19. 2013/01/09=2013/01/09 ( ) Ovf. Hævet privat -
  20. assets:advances:jonas 18000.00 kr
  21. assets:bank:dr. jones -18000.00 kr
  22. 2013/01/17=2013/01/17 ( ) THE RACKSPACE CLOUD -
  23. liabilities:payable:hosting 133.84 kr
  24. assets:bank:dr. jones -133.84 kr
  25. 2013/02/05=2013/02/04 ( ) 8401103M30350035 -
  26. assets:advances:unknown -268.00 kr
  27. assets:bank:dr. jones 268.00 kr
  28. 2013/02/08=2013/02/08 ( ) BS DK HOSTMASTER A/S -
  29. liabilities:payable:hosting 90.00 kr
  30. assets:bank:dr. jones -90.00 kr
  31. 2013/02/13=2013/02/13 ( ) BYTEMARK HOSTING -
  32. liabilities:payable:hosting 1040.41 kr
  33. assets:bank:dr. jones -1040.41 kr
  34. 2013/02/14=2013/02/14 ( ) Ovf. Hævet privat -
  35. assets:advances:jonas 4000.00 kr
  36. assets:bank:dr. jones -4000.00 kr
  37. 2013/02/19=2013/02/19 ( ) THE RACKSPACE CLOUD -
  38. liabilities:payable:hosting 134.61 kr
  39. assets:bank:dr. jones -134.61 kr
  40. 2013/02/21=2013/02/21 ( ) DR. JONES 12042 -
  41. assets:receivable:kp -9243.75 kr
  42. assets:bank:dr. jones 9243.75 kr
  43. 2013/02/22=2013/02/22 ( ) FAKT. 012038 -
  44. assets:receivable:o2 -3750.00 kr
  45. assets:bank:dr. jones 3750.00 kr
  46. 2013/02/22=2013/02/22 ( ) Ovf. Hævet privat -
  47. assets:advances:jonas 16000.00 kr
  48. assets:bank:dr. jones -16000.00 kr
  49. 2013/02/27=2013/02/27 ( ) F.013003 -
  50. assets:receivable:bu -7500.00 kr
  51. assets:bank:dr. jones 7500.00 kr
  52. 2013/02/27=2013/02/27 ( ) F.012041 -
  53. assets:receivable:bu -7500.00 kr
  54. assets:bank:dr. jones 7500.00 kr
  55. 2013/02/27=2013/02/27 ( ) F 1304 -
  56. assets:receivable:kp -9243.75 kr
  57. assets:bank:dr. jones 9243.75 kr
  58. 2013/02/27=2013/02/27 ( ) Ovf. Privat -
  59. assets:advances:jonas 2000.00 kr
  60. assets:bank:dr. jones -2000.00 kr
  61. 2013/03/04=2013/03/04 ( ) DK-NOTA41939 UNOTEL.DK -
  62. liabilities:payable:phone 201.65 kr
  63. assets:bank:dr. jones -201.65 kr
  64. 2013/03/05=2013/03/04 ( ) 8401103M30630028 -
  65. assets:advances:unknown -267.82 kr
  66. assets:bank:dr. jones 267.82 kr
  67. 2013/03/06=2013/03/06 ( ) DGI-HUSET AARHUS -
  68. assets:receivable:dgih -8750.00 kr
  69. assets:bank:dr. jones 8750.00 kr
  70. 2013/03/08=2013/03/08 ( ) Ovf. Hævet privat -
  71. assets:advances:jonas 8000.00 kr
  72. assets:bank:dr. jones -8000.00 kr
  73. 2013/03/18=2013/03/18 ( ) RACKSPACE CLOUD -
  74. liabilities:payable:hosting 127.33 kr
  75. assets:bank:dr. jones -127.33 kr
  76. 2013/03/18=2013/03/18 ( ) DK-NOTA84050 DSB ROSKILDE BILL. -
  77. liabilities:payable:travel:train 1446.00 kr
  78. assets:bank:dr. jones -1446.00 kr
  79. 2013/03/20=2013/03/20 ( ) Ovf. Hævet privat -
  80. assets:advances:jonas 15000.00 kr
  81. assets:bank:dr. jones -15000.00 kr
  82. 2013/03/27=2013/03/27 ( ) Gebyr iflg nota -
  83. expenses:non-vat:bank:fees 1.00 kr
  84. assets:bank:dr. jones -1.00 kr
  85. 2013/03/27=2013/03/27 ( ) DK-NOTA 1338 SALGSBUTIKKEN A/S -
  86. liabilities:payable:durables 229.68 kr
  87. assets:bank:dr. jones -229.68 kr
  88. 2013/04/02=2013/04/02 ( ) BS UNOTEL A/S -
  89. liabilities:payable:internet 657.00 kr
  90. assets:bank:dr. jones -657.00 kr
  91. 2013/04/02=2013/04/02 ( ) DK-NOTA51876 UNOTEL.DK -
  92. liabilities:payable:phone 201.65 kr
  93. assets:bank:dr. jones -201.65 kr
  94. 2013/04/03=2013/04/02 ( ) 8401103M30920042 -
  95. assets:advances:unknown -267.79 kr
  96. assets:bank:dr. jones 267.79 kr
  97. 2013/04/03=2013/04/03 ( ) Overførsel Faktura nr. 012040 -
  98. assets:receivable:db -6250.00 kr
  99. assets:bank:dr. jones 6250.00 kr
  100. 2013/04/03=2013/04/03 ( ) Overførsel Faktura nr. 013002 -
  101. assets:receivable:db -6250.00 kr
  102. assets:bank:dr. jones 6250.00 kr
  103. 2013/04/08=2013/04/08 ( ) BS DK HOSTMASTER A/S -
  104. liabilities:payable:hosting 90.00 kr
  105. assets:bank:dr. jones -90.00 kr
  106. 2013/04/15=2013/04/15 ( ) Ovf. Hævet privat -
  107. assets:advances:jonas 2000.00 kr
  108. assets:bank:dr. jones -2000.00 kr
  109. 2013/04/15=2013/04/15 ( ) DK-NOTA47849 CAFÉ STIFTEN -
  110. assets:advances:unknown 98.00 kr
  111. assets:bank:dr. jones -98.00 kr
  112. 2013/04/17=2013/04/17 ( ) RACKSPACE CLOUD -
  113. liabilities:payable:hosting 137.81 kr
  114. assets:bank:dr. jones -137.81 kr
  115. 2013/05/03=2013/05/02 ( ) 8401103M31220030 -
  116. assets:advances:unknown -267.84 kr
  117. assets:bank:dr. jones 267.84 kr
  118. 2013/05/14=2013/05/14 ( ) Inddækning overtræk privatknt -
  119. assets:advances:jonas 12900.00 kr
  120. assets:bank:dr. jones -12900.00 kr
  121. 2013/05/14=2013/05/14 ( ) 8401103M31340032 -
  122. assets:advances:unknown -1667.10 kr
  123. assets:bank:dr. jones 1667.10 kr
  124. 2013/05/15=2013/05/15 ( ) BYTEMARK HOSTING -
  125. liabilities:payable:hosting 1040.74 kr
  126. assets:bank:dr. jones -1040.74 kr
  127. 2013/05/16=2013/05/16 ( ) RACKSPACE CLOUD -
  128. liabilities:payable:hosting 132.74 kr
  129. assets:bank:dr. jones -132.74 kr
  130. 2013/05/24=2013/05/24 ( ) Ovf. privat -
  131. assets:advances:jonas 800.00 kr
  132. assets:bank:dr. jones -800.00 kr
  133. 2013/06/03=2013/06/03 ( ) DK-NOTA79028 UNOTEL.DK -
  134. liabilities:payable:phone 201.65 kr
  135. assets:bank:dr. jones -201.65 kr
  136. 2013/06/04=2013/06/03 ( ) 8401103M31540050 -
  137. assets:advances:unknown -267.77 kr
  138. assets:bank:dr. jones 267.77 kr
  139. 2013/06/18=2013/06/18 ( ) DGI HUSET AARHUS -
  140. assets:receivable:dgih -17500.00 kr
  141. assets:bank:dr. jones 17500.00 kr
  142. 2013/06/18=2013/06/18 ( ) RACKSPACE CLOUD -
  143. liabilities:payable:hosting 132.38 kr
  144. assets:bank:dr. jones -132.38 kr
  145. 2013/06/18=2013/06/18 ( ) Ovf. Hævet privat -
  146. assets:advances:jonas 19000.00 kr
  147. assets:bank:dr. jones -19000.00 kr
  148. 2013/06/20=2013/06/20 ( ) DK-NOTA37570 DSB NETBUTIK -
  149. liabilities:payable:travel:train 498.00 kr
  150. assets:bank:dr. jones -498.00 kr
  151. 2013/06/24=2013/06/24 ( ) F 1308+13012 -
  152. assets:receivable:kp -36975.00 kr
  153. assets:bank:dr. jones 36975.00 kr
  154. 2013/06/24=2013/06/24 ( ) DB BAHN A-NR 41OUP1 -
  155. liabilities:payable:travel:train 1190.55 kr
  156. assets:bank:dr. jones -1190.55 kr
  157. 2013/06/24=2013/06/24 ( ) Ovf. privat -
  158. assets:advances:jonas 12000.00 kr
  159. assets:bank:dr. jones -12000.00 kr
  160. 2013/06/24=2013/06/24 ( ) Ovf. Privat -
  161. assets:advances:jonas 5000.00 kr
  162. assets:bank:dr. jones -5000.00 kr
  163. 2013/06/24=2013/06/24 ( ) Ovf. Hævet privat -
  164. assets:advances:jonas 4000.00 kr
  165. assets:bank:dr. jones -4000.00 kr
  166. 2013/06/28=2013/06/28 ( ) Gebyr iflg nota -
  167. expenses:non-vat:bank:fees 1.00 kr
  168. assets:bank:dr. jones -1.00 kr
  169. 2013/07/01=2013/07/01 ( ) FORENINGEN FRONTLØBE -
  170. assets:receivable:fl -1381.25 kr
  171. assets:bank:dr. jones 1381.25 kr
  172. 2013/07/01=2013/07/01 ( ) Ovf. Privat -
  173. assets:advances:jonas 14000.00 kr
  174. assets:bank:dr. jones -14000.00 kr
  175. 2013/07/01=2013/07/01 ( ) DK-NOTA92125 UNOTEL.DK -
  176. liabilities:payable:phone 201.65 kr
  177. assets:bank:dr. jones -201.65 kr
  178. 2013/07/03=2013/07/02 ( ) 8401103M31830047 -
  179. assets:advances:unknown -268.00 kr
  180. assets:bank:dr. jones 268.00 kr
  181. 2013/07/03=2013/07/03 ( ) DGI HUSET AARHUS -
  182. assets:receivable:dgih -4375.00 kr
  183. assets:bank:dr. jones 4375.00 kr
  184. 2013/07/03=2013/07/03 ( ) BS UNOTEL A/S -
  185. liabilities:payable:internet 657.00 kr
  186. assets:bank:dr. jones -657.00 kr
  187. 2013/07/08=2013/07/08 ( ) DB BAHN A-NR KGCV38 -
  188. liabilities:payable:travel:train 1755.94 kr
  189. assets:bank:dr. jones -1755.94 kr
  190. 2013/07/08=2013/07/08 ( ) DB BAHN A-NR MF3RVR -
  191. liabilities:payable:travel:train 663.19 kr
  192. assets:bank:dr. jones -663.19 kr
  193. 2013/07/09=2013/07/09 ( ) F.013018 -
  194. assets:receivable:bu -3125.00 kr
  195. assets:bank:dr. jones 3125.00 kr
  196. 2013/07/17=2013/07/17 ( ) RACKSPACE CLOUD -
  197. liabilities:payable:hosting 133.81 kr
  198. assets:bank:dr. jones -133.81 kr
  199. 2013/07/19=2013/07/19 ( ) Overførsel Faktura nr. 013007 -
  200. assets:receivable:db -12500.00 kr
  201. assets:bank:dr. jones 12500.00 kr
  202. 2013/07/19=2013/07/19 ( ) Overførsel Faktura nr. 013011 -
  203. assets:receivable:db -12500.00 kr
  204. assets:bank:dr. jones 12500.00 kr
  205. 2013/07/26=2013/07/26 ( ) Overførsel Faktura nr. 013015 -
  206. assets:receivable:db -6250.00 kr
  207. assets:bank:dr. jones 6250.00 kr
  208. 2013/07/31=2013/07/31 ( ) DK-NOTA 6640 DSB 7-ELEVEN HOLBK -
  209. liabilities:payable:travel:train 405.00 kr
  210. assets:bank:dr. jones -405.00 kr
  211. 2013/08/01=2013/08/01 ( ) DK-NOTA78609 DSB ÅRHUS AUT. -
  212. liabilities:payable:travel:train 118.00 kr
  213. assets:bank:dr. jones -118.00 kr
  214. 2013/08/05=2013/08/02 ( ) 8401103M32140010 -
  215. assets:advances:unknown -267.80 kr
  216. assets:bank:dr. jones 267.80 kr
  217. 2013/08/05=2013/08/05 ( ) DK-NOTA42501 DSB HOBRO AUT. -
  218. liabilities:payable:travel:train 389.00 kr
  219. assets:bank:dr. jones -389.00 kr
  220. 2013/08/05=2013/08/05 ( ) DK-NOTA34077 CAFE LETT APS -
  221. assets:advances:unknown 163.00 kr
  222. assets:bank:dr. jones -163.00 kr
  223. 2013/08/14=2013/08/14 ( ) BYTEMARK HOSTING -
  224. liabilities:payable:hosting 1023.87 kr
  225. assets:bank:dr. jones -1023.87 kr
  226. 2013/08/16=2013/08/16 ( ) RACKSPACE CLOUD -
  227. liabilities:payable:hosting 135.75 kr
  228. assets:bank:dr. jones -135.75 kr
  229. 2013/08/20=2013/08/20 ( ) Ovf. Hævet privat -
  230. assets:advances:jonas 10000.00 kr
  231. assets:bank:dr. jones -10000.00 kr
  232. 2013/08/26=2013/08/26 ( ) BETALT GIROKORT b-skat 13 -
  233. assets:advances:jonas 1409.00 kr
  234. assets:bank:dr. jones -1409.00 kr
  235. 2013/09/02=2013/09/02 ( ) DK-NOTA19725 UNOTEL.DK -
  236. liabilities:payable:phone 201.39 kr
  237. assets:bank:dr. jones -201.39 kr
  238. 2013/09/03=2013/09/02 ( ) 8401103M32450016 -
  239. assets:advances:unknown -267.98 kr
  240. assets:bank:dr. jones 267.98 kr
  241. 2013/09/20=2013/09/20 ( ) RACKSPACE CLOUD -
  242. liabilities:payable:hosting 132.12 kr
  243. assets:bank:dr. jones -132.12 kr
  244. 2013/09/30=2013/09/30 ( ) Gebyr iflg nota -
  245. expenses:non-vat:bank:fees 1.00 kr
  246. assets:bank:dr. jones -1.00 kr
  247. 2013/10/03=2013/10/01 ( ) 8401103M32740025 -
  248. assets:sponsoring:debian -1644.16 kr
  249. assets:bank:dr. jones 1644.16 kr
  250. 2013/10/03=2013/10/02 ( ) 8401103M32750026 -
  251. assets:advances:unknown -222.93 kr
  252. assets:bank:dr. jones 222.93 kr
  253. 2013/10/03=2013/10/03 ( ) Ovf. Hævet privat -
  254. assets:advances:jonas 6000.00 kr
  255. assets:bank:dr. jones -6000.00 kr
  256. 2013/10/03=2013/10/03 ( ) Ovf. Hævet privat -
  257. assets:advances:jonas 6000.00 kr
  258. assets:bank:dr. jones -6000.00 kr
  259. 2013/10/03=2013/10/03 ( ) BS UNOTEL A/S -
  260. liabilities:payable:internet 657.00 kr
  261. assets:bank:dr. jones -657.00 kr
  262. 2013/10/08=2013/10/08 ( ) BS DK HOSTMASTER A/S -
  263. liabilities:payable:hosting 180.00 kr
  264. assets:bank:dr. jones -180.00 kr
  265. 2013/10/10=2013/10/10 ( ) RACKSPACE CLOUD -
  266. liabilities:payable:hosting -0.50 kr
  267. assets:bank:dr. jones 0.50 kr
  268. 2013/10/14=2013/10/14 ( ) DK-NOTA 9563 DSB BILLETSALG -
  269. liabilities:payable:travel:train 2297.00 kr
  270. assets:bank:dr. jones -2297.00 kr
  271. 2013/10/18=2013/10/18 ( ) RACKSPACE CLOUD -
  272. liabilities:payable:hosting 134.20 kr
  273. assets:bank:dr. jones -134.20 kr
  274. 2013/10/23=2013/10/23 ( ) Ovf. Privat -
  275. assets:advances:jonas 2000.00 kr
  276. assets:bank:dr. jones -2000.00 kr
  277. 2013/10/23=2013/10/23 ( ) Ovf. Hævet privat -
  278. assets:advances:jonas 4000.00 kr
  279. assets:bank:dr. jones -4000.00 kr
  280. 2013/10/29=2013/10/29 ( ) PAYPAL *FORENINGENF -
  281. liabilities:payable:conference 1069.88 kr
  282. assets:bank:dr. jones -1069.88 kr
  283. 2013/10/29=2013/10/29 ( ) DB BAHN A-NR HEGN24 -
  284. liabilities:payable:travel:train 143.17 kr
  285. assets:bank:dr. jones -143.17 kr
  286. 2013/10/29=2013/10/29 ( ) DB BAHN A-NR Z8YAVP -
  287. liabilities:payable:travel:train 1066.21 kr
  288. assets:bank:dr. jones -1066.21 kr
  289. 2013/10/29=2013/10/29 ( ) Ovf. Hævet privat -
  290. assets:advances:jonas 4800.00 kr
  291. assets:bank:dr. jones -4800.00 kr
  292. 2013/10/30=2013/10/30 ( ) DK-NOTA42738 UNOTEL.DK -
  293. liabilities:payable:phone 201.39 kr
  294. assets:bank:dr. jones -201.39 kr
  295. 2013/11/05=2013/11/04 ( ) 8401103M33080007 -
  296. assets:advances:unknown -197.90 kr
  297. assets:bank:dr. jones 197.90 kr
  298. 2013/11/05=2013/11/05 ( ) SJ -
  299. liabilities:payable:travel:train 1574.54 kr
  300. assets:bank:dr. jones -1574.54 kr
  301. 2013/11/07=2013/11/07 ( ) 13021+13026 -
  302. assets:receivable:kp -39475.00 kr
  303. assets:bank:dr. jones 39475.00 kr
  304. 2013/11/07=2013/11/07 ( ) BETALT GIROKORT moms 1. kvt. 20 -
  305. liabilities:tax 27625.00 kr
  306. assets:bank:dr. jones -27625.00 kr
  307. 2013/11/07=2013/11/07 ( ) Ovf. Hævet privat -
  308. assets:advances:jonas 4000.00 kr
  309. assets:bank:dr. jones -4000.00 kr
  310. 2013/11/08=2013/11/08 ( ) 033253405/0000013023 -
  311. assets:receivable:bu -1875.00 kr
  312. assets:bank:dr. jones 1875.00 kr
  313. 2013/11/08=2013/11/08 ( ) 033253405/0000013028 -
  314. assets:receivable:bu -625.00 kr
  315. assets:bank:dr. jones 625.00 kr
  316. 2013/11/11=2013/11/11 ( ) FORENINGEN FRONTLØBE -
  317. assets:receivable:fl -4143.75 kr
  318. assets:bank:dr. jones 4143.75 kr
  319. 2013/11/12=2013/11/12 ( ) BOMBAY PALACE -
  320. assets:advances:unknown 450.86 kr
  321. assets:bank:dr. jones -450.86 kr
  322. 2013/11/12=2013/11/12 ( ) DGI-HUSET I ÅRHUS -
  323. assets:receivable:dgih -17500.00 kr
  324. assets:bank:dr. jones 17500.00 kr
  325. 2013/11/12=2013/11/12 ( ) DK-NOTA95921 DSB KØBENHAVN AUT -
  326. liabilities:payable:travel:train 192.00 kr
  327. assets:bank:dr. jones -192.00 kr
  328. 2013/11/13=2013/11/13 ( ) BYTEMARK HOSTING -
  329. liabilities:payable:hosting 1053.94 kr
  330. assets:bank:dr. jones -1053.94 kr
  331. 2013/11/20=2013/11/20 ( ) RACKSPACE CLOUD -
  332. liabilities:payable:hosting 136.00 kr
  333. assets:bank:dr. jones -136.00 kr
  334. 2013/11/21=2013/11/21 ( ) Ovf. Hævet privat -
  335. assets:advances:jonas 2000.00 kr
  336. assets:bank:dr. jones -2000.00 kr
  337. 2013/11/29=2013/11/29 ( ) Ovf. Hævet privat -
  338. assets:advances:jonas 10000.00 kr
  339. assets:bank:dr. jones -10000.00 kr
  340. 2013/12/02=2013/12/02 ( ) DK-NOTA67081 UNOTEL.DK -
  341. liabilities:payable:phone 201.39 kr
  342. assets:bank:dr. jones -201.39 kr
  343. 2013/12/02=2013/12/02 ( ) DK-NOTA12056 OLLYCOM APS -
  344. liabilities:payable:durables 2152.60 kr
  345. assets:bank:dr. jones -2152.60 kr
  346. 2013/12/03=2013/12/02 ( ) 8401103M33360018 -
  347. assets:advances:unknown -167.92 kr
  348. assets:bank:dr. jones 167.92 kr
  349. 2013/12/04=2013/12/04 ( ) DK-NOTA21004 DSB HOLBÆK AUT -
  350. liabilities:payable:travel:train 52.00 kr
  351. assets:bank:dr. jones -52.00 kr
  352. 2013/12/04=2013/12/04 ( ) DK-NOTA21646 DSB ROSKILDE BILL. -
  353. liabilities:payable:travel:train 2291.00 kr
  354. assets:bank:dr. jones -2291.00 kr
  355. 2013/12/09=2013/12/09 ( ) DK-NOTA73305 UNOTEL.DK -
  356. liabilities:payable:phone 201.39 kr
  357. assets:bank:dr. jones -201.39 kr
  358. 2013/12/11=2013/12/11 ( ) 8401103M33450012 -
  359. assets:sponsoring:andersdottir -1670.77 kr
  360. assets:bank:dr. jones 1670.77 kr
  361. 2013/12/19=2013/12/19 ( ) RACKSPACE CLOUD -
  362. liabilities:payable:hosting 128.87 kr
  363. assets:bank:dr. jones -128.87 kr
  364. 2013/12/20=2013/12/20 ( ) DK-NOTA 7790 DSB 7-ELEVEN ROSKL -
  365. liabilities:payable:travel:train 40.00 kr
  366. assets:bank:dr. jones -40.00 kr
  367. 2013/12/20=2013/12/20 ( ) DK-NOTA 3823 DSB 7-ELEVEN HOLBK -
  368. liabilities:payable:travel:train 374.00 kr
  369. assets:bank:dr. jones -374.00 kr
  370. 2013/12/20=2013/12/20 ( ) DK-NOTA98622 DSB ÅRHUS AUT. -
  371. liabilities:payable:travel:train 374.00 kr
  372. assets:bank:dr. jones -374.00 kr
  373. 2013/12/20=2013/12/20 ( ) DK-NOTA 853 HAVNEKIOSKENHOLBÆK -
  374. assets:advances:unknown 25.00 kr
  375. assets:bank:dr. jones -25.00 kr
  376. 2013/12/30=2013/12/30 ( ) DK-NOTA914 TELEPART.DK -
  377. assets:advances:ehj 2215.00 kr
  378. assets:bank:dr. jones -2215.00 kr
  379. 2013/12/30=2013/12/30 ( ) Gebyr iflg nota -
  380. expenses:non-vat:bank:fees 1.00 kr
  381. assets:bank:dr. jones -1.00 kr
  382. 2014/01/01=2013/12/30 ( ) RENTE -
  383. assets:advances:unknown 0.92 kr
  384. assets:bank:dr. jones -0.92 kr