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  1. D 1,000.00 kr
    2. 

  2. 

  3. 2012/12/28=2013/01/02 ( ) Årsgebyr Visa/Dankort -
    4. 

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

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

  6. 

  7. 2013/01/02=2013/01/02 ( ) Overførsel -
    8. 

  8.     assets:bank:dr. jones        6250.00 kr
    9. 

  9.     assets:advances:unknown     -6250.00 kr
    10. 

  10. 

  11. 2013/01/02=2013/01/02 ( ) BS UNOTEL A/S -
    12. 

  12.     assets:bank:dr. jones             -657.00 kr
    13. 

  13.     liabilities:payable:internet       657.00 kr
    14. 

  14. 

  15. 2013/01/03=2013/01/02 ( ) 8401103M30020023 -
    16. 

  16.     assets:bank:dr. jones       268.01 kr
    17. 

  17.     assets:receivable:ehj      -268.01 kr
    18. 

  18. 

  19. 2013/01/03=2013/01/03 ( ) Overførsel Faktura nr. 012028 -
    20. 

  20.     assets:bank:dr. jones     12500.00 kr
    21. 

  21.     assets:receivable:db     -12500.00 kr
    22. 

  22. 

  23. 2013/01/08=2013/01/08 ( ) BS DK HOSTMASTER A/S -
    24. 

  24.     assets:bank:dr. jones             -45.00 kr
    25. 

  25.     liabilities:payable:hosting        45.00 kr
    26. 

  26. 

  27. 2013/01/09=2013/01/09 ( ) Ovf. Hævet privat -
    28. 

  28.     assets:bank:dr. jones    -18000.00 kr
    29. 

  29.     assets:advances:jonas     18000.00 kr
    30. 

  30. 

  31. 2013/01/17=2013/01/17 ( ) THE RACKSPACE CLOUD -
    32. 

  32.     assets:bank:dr. jones            -133.84 kr
    33. 

  33.     liabilities:payable:hosting       133.84 kr
    34. 

  34. 

  35. 2013/02/05=2013/02/04 ( ) 8401103M30350035 -
    36. 

  36.     assets:bank:dr. jones       268.00 kr
    37. 

  37.     assets:receivable:ehj      -268.00 kr
    38. 

  38. 

  39. 2013/02/08=2013/02/08 ( ) BS DK HOSTMASTER A/S -
    40. 

  40.     assets:bank:dr. jones             -90.00 kr
    41. 

  41.     liabilities:payable:hosting        90.00 kr
    42. 

  42. 

  43. 2013/02/13=2013/02/13 ( ) BYTEMARK HOSTING -
    44. 

  44.     assets:bank:dr. jones           -1040.41 kr
    45. 

  45.     liabilities:payable:hosting      1040.41 kr
    46. 

  46. 

  47. 2013/02/14=2013/02/14 ( ) Ovf. Hævet privat -
    48. 

  48.     assets:bank:dr. jones     -4000.00 kr
    49. 

  49.     assets:advances:jonas      4000.00 kr
    50. 

  50. 

  51. 2013/02/19=2013/02/19 ( ) THE RACKSPACE CLOUD -
    52. 

  52.     assets:bank:dr. jones            -134.61 kr
    53. 

  53.     liabilities:payable:hosting       134.61 kr
    54. 

  54. 

  55. 2013/02/21=2013/02/21 ( ) DR. JONES 12042 -
    56. 

  56.     assets:bank:dr. jones      9243.75 kr
    57. 

  57.     assets:receivable:kp      -9243.75 kr
    58. 

  58. 

  59. 2013/02/22=2013/02/22 ( ) FAKT. 012038 -
    60. 

  60.     assets:bank:dr. jones      3750.00 kr
    61. 

  61.     assets:receivable:o2      -3750.00 kr
    62. 

  62. 

  63. 2013/02/22=2013/02/22 ( ) Ovf. Hævet privat -
    64. 

  64.     assets:bank:dr. jones    -16000.00 kr
    65. 

  65.     assets:advances:jonas     16000.00 kr
    66. 

  66. 

  67. 2013/02/27=2013/02/27 ( ) F.013003 -
    68. 

  68.     assets:bank:dr. jones      7500.00 kr
    69. 

  69.     assets:receivable:bu      -7500.00 kr
    70. 

  70. 

  71. 2013/02/27=2013/02/27 ( ) F.012041 -
    72. 

  72.     assets:bank:dr. jones      7500.00 kr
    73. 

  73.     assets:receivable:bu      -7500.00 kr
    74. 

  74. 

  75. 2013/02/27=2013/02/27 ( ) F 1304 -
    76. 

  76.     assets:bank:dr. jones      9243.75 kr
    77. 

  77.     assets:receivable:kp      -9243.75 kr
    78. 

  78. 

  79. 2013/02/27=2013/02/27 ( ) Ovf. Privat -
    80. 

  80.     assets:bank:dr. jones     -2000.00 kr
    81. 

  81.     assets:advances:jonas      2000.00 kr
    82. 

  82. 

  83. 2013/03/04=2013/03/04 ( ) DK-NOTA41939 UNOTEL.DK -
    84. 

  84.     assets:bank:dr. jones          -201.65 kr
    85. 

  85.     liabilities:payable:phone       201.65 kr
    86. 

  86. 

  87. 2013/03/05=2013/03/04 ( ) 8401103M30630028 -
    88. 

  88.     assets:bank:dr. jones       267.82 kr
    89. 

  89.     assets:receivable:ehj      -267.82 kr
    90. 

  90. 

  91. 2013/03/06=2013/03/06 ( ) DGI-HUSET AARHUS -
    92. 

  92.     assets:bank:dr. jones       8750.00 kr
    93. 

  93.     assets:receivable:dgih     -8750.00 kr
    94. 

  94. 

  95. 2013/03/08=2013/03/08 ( ) Ovf. Hævet privat -
    96. 

  96.     assets:bank:dr. jones     -8000.00 kr
    97. 

  97.     assets:advances:jonas      8000.00 kr
    98. 

  98. 

  99. 2013/03/18=2013/03/18 ( ) RACKSPACE CLOUD -
    100. 

  100.     assets:bank:dr. jones            -127.33 kr
    101. 

  101.     liabilities:payable:hosting       127.33 kr
    102. 

  102. 

  103. 2013/03/18=2013/03/18 ( ) DK-NOTA84050 DSB ROSKILDE BILL. -
    104. 

  104.     assets:bank:dr. jones                -1446.00 kr
    105. 

  105.     liabilities:payable:travel:train      1446.00 kr
    106. 

  106. 

  107. 2013/03/20=2013/03/20 ( ) Ovf. Hævet privat -
    108. 

  108.     assets:bank:dr. jones    -15000.00 kr
    109. 

  109.     assets:advances:jonas     15000.00 kr
    110. 

  110. 

  111. 2013/03/27=2013/03/27 ( ) Gebyr iflg nota -
    112. 

  112.     assets:bank:dr. jones             -1.00 kr
    113. 

  113.     expenses:non-vat:bank:fees         1.00 kr
    114. 

  114. 

  115. 2013/03/27=2013/03/27 ( ) DK-NOTA 1338 SALGSBUTIKKEN A/S -
    116. 

  116.     assets:bank:dr. jones             -229.68 kr
    117. 

  117.     liabilities:payable:durables       229.68 kr
    118. 

  118. 

  119. 2013/04/02=2013/04/02 ( ) BS UNOTEL A/S -
    120. 

  120.     assets:bank:dr. jones             -657.00 kr
    121. 

  121.     liabilities:payable:internet       657.00 kr
    122. 

  122. 

  123. 2013/04/02=2013/04/02 ( ) DK-NOTA51876 UNOTEL.DK -
    124. 

  124.     assets:bank:dr. jones          -201.65 kr
    125. 

  125.     liabilities:payable:phone       201.65 kr
    126. 

  126. 

  127. 2013/04/03=2013/04/02 ( ) 8401103M30920042 -
    128. 

  128.     assets:bank:dr. jones       267.79 kr
    129. 

  129.     assets:receivable:ehj      -267.79 kr
    130. 

  130. 

  131. 2013/04/03=2013/04/03 ( ) Overførsel Faktura nr. 012040 -
    132. 

  132.     assets:bank:dr. jones      6250.00 kr
    133. 

  133.     assets:receivable:db      -6250.00 kr
    134. 

  134. 

  135. 2013/04/03=2013/04/03 ( ) Overførsel Faktura nr. 013002 -
    136. 

  136.     assets:bank:dr. jones      6250.00 kr
    137. 

  137.     assets:receivable:db      -6250.00 kr
    138. 

  138. 

  139. 2013/04/08=2013/04/08 ( ) BS DK HOSTMASTER A/S -
    140. 

  140.     assets:bank:dr. jones             -90.00 kr
    141. 

  141.     liabilities:payable:hosting        90.00 kr
    142. 

  142. 

  143. 2013/04/15=2013/04/15 ( ) Ovf. Hævet privat -
    144. 

  144.     assets:bank:dr. jones     -2000.00 kr
    145. 

  145.     assets:advances:jonas      2000.00 kr
    146. 

  146. 

  147. 2013/04/15=2013/04/15 ( ) DK-NOTA47849 CAFÉ STIFTEN -
    148. 

  148.     assets:bank:dr. jones         -98.00 kr
    149. 

  149.     assets:advances:unknown        98.00 kr
    150. 

  150. 

  151. 2013/04/17=2013/04/17 ( ) RACKSPACE CLOUD -
    152. 

  152.     assets:bank:dr. jones            -137.81 kr
    153. 

  153.     liabilities:payable:hosting       137.81 kr
    154. 

  154. 

  155. 2013/05/03=2013/05/02 ( ) 8401103M31220030 -
    156. 

  156.     assets:bank:dr. jones       267.84 kr
    157. 

  157.     assets:receivable:ehj      -267.84 kr
    158. 

  158. 

  159. 2013/05/14=2013/05/14 ( ) Inddækning overtræk privatknt -
    160. 

  160.     assets:bank:dr. jones    -12900.00 kr
    161. 

  161.     assets:advances:jonas     12900.00 kr
    162. 

  162. 

  163. 2013/05/14=2013/05/14 ( ) 8401103M31340032 -
    164. 

  164.     assets:bank:dr. jones        1667.10 kr
    165. 

  165.     assets:advances:unknown     -1667.10 kr
    166. 

  166. 

  167. 2013/05/15=2013/05/15 ( ) BYTEMARK HOSTING -
    168. 

  168.     assets:bank:dr. jones           -1040.74 kr
    169. 

  169.     liabilities:payable:hosting      1040.74 kr
    170. 

  170. 

  171. 2013/05/16=2013/05/16 ( ) RACKSPACE CLOUD -
    172. 

  172.     assets:bank:dr. jones            -132.74 kr
    173. 

  173.     liabilities:payable:hosting       132.74 kr
    174. 

  174. 

  175. 2013/05/24=2013/05/24 ( ) Ovf. privat -
    176. 

  176.     assets:bank:dr. jones      -800.00 kr
    177. 

  177.     assets:advances:jonas       800.00 kr
    178. 

  178. 

  179. 2013/06/03=2013/06/03 ( ) DK-NOTA79028 UNOTEL.DK -
    180. 

  180.     assets:bank:dr. jones          -201.65 kr
    181. 

  181.     liabilities:payable:phone       201.65 kr
    182. 

  182. 

  183. 2013/06/04=2013/06/03 ( ) 8401103M31540050 -
    184. 

  184.     assets:bank:dr. jones       267.77 kr
    185. 

  185.     assets:receivable:ehj      -267.77 kr
    186. 

  186. 

  187. 2013/06/18=2013/06/18 ( ) DGI HUSET AARHUS -
    188. 

  188.     assets:bank:dr. jones      17500.00 kr
    189. 

  189.     assets:receivable:dgih    -17500.00 kr
    190. 

  190. 

  191. 2013/06/18=2013/06/18 ( ) RACKSPACE CLOUD -
    192. 

  192.     assets:bank:dr. jones            -132.38 kr
    193. 

  193.     liabilities:payable:hosting       132.38 kr
    194. 

  194. 

  195. 2013/06/18=2013/06/18 ( ) Ovf. Hævet privat -
    196. 

  196.     assets:bank:dr. jones    -19000.00 kr
    197. 

  197.     assets:advances:jonas     19000.00 kr
    198. 

  198. 

  199. 2013/06/20=2013/06/20 ( ) DK-NOTA37570 DSB NETBUTIK -
    200. 

  200.     assets:bank:dr. jones                 -498.00 kr
    201. 

  201.     liabilities:payable:travel:train       498.00 kr
    202. 

  202. 

  203. 2013/06/24=2013/06/24 ( ) F 1308+13012 -
    204. 

  204.     assets:bank:dr. jones     36975.00 kr
    205. 

  205.     assets:receivable:kp     -36975.00 kr
    206. 

  206. 

  207. 2013/06/24=2013/06/24 ( ) DB BAHN  A-NR 41OUP1 -
    208. 

  208.     assets:bank:dr. jones                -1190.55 kr
    209. 

  209.     liabilities:payable:travel:train      1190.55 kr
    210. 

  210. 

  211. 2013/06/24=2013/06/24 ( ) Ovf. privat -
    212. 

  212.     assets:bank:dr. jones    -12000.00 kr
    213. 

  213.     assets:advances:jonas     12000.00 kr
    214. 

  214. 

  215. 2013/06/24=2013/06/24 ( ) Ovf. Privat -
    216. 

  216.     assets:bank:dr. jones     -5000.00 kr
    217. 

  217.     assets:advances:jonas      5000.00 kr
    218. 

  218. 

  219. 2013/06/24=2013/06/24 ( ) Ovf. Hævet privat -
    220. 

  220.     assets:bank:dr. jones     -4000.00 kr
    221. 

  221.     assets:advances:jonas      4000.00 kr
    222. 

  222. 

  223. 2013/06/28=2013/06/28 ( ) Gebyr iflg nota -
    224. 

  224.     assets:bank:dr. jones             -1.00 kr
    225. 

  225.     expenses:non-vat:bank:fees         1.00 kr
    226. 

  226. 

  227. 2013/07/01=2013/07/01 ( ) FORENINGEN FRONTLØBE -
    228. 

  228.     assets:bank:dr. jones      1381.25 kr
    229. 

  229.     assets:receivable:fl      -1381.25 kr
    230. 

  230. 

  231. 2013/07/01=2013/07/01 ( ) Ovf. Privat -
    232. 

  232.     assets:bank:dr. jones    -14000.00 kr
    233. 

  233.     assets:advances:jonas     14000.00 kr
    234. 

  234. 

  235. 2013/07/01=2013/07/01 ( ) DK-NOTA92125 UNOTEL.DK -
    236. 

  236.     assets:bank:dr. jones          -201.65 kr
    237. 

  237.     liabilities:payable:phone       201.65 kr
    238. 

  238. 

  239. 2013/07/03=2013/07/02 ( ) 8401103M31830047 -
    240. 

  240.     assets:bank:dr. jones       268.00 kr
    241. 

  241.     assets:receivable:ehj      -268.00 kr
    242. 

  242. 

  243. 2013/07/03=2013/07/03 ( ) DGI HUSET AARHUS -
    244. 

  244.     assets:bank:dr. jones       4375.00 kr
    245. 

  245.     assets:receivable:dgih     -4375.00 kr
    246. 

  246. 

  247. 2013/07/03=2013/07/03 ( ) BS UNOTEL A/S -
    248. 

  248.     assets:bank:dr. jones             -657.00 kr
    249. 

  249.     liabilities:payable:internet       657.00 kr
    250. 

  250. 

  251. 2013/07/08=2013/07/08 ( ) DB BAHN  A-NR KGCV38 -
    252. 

  252.     assets:bank:dr. jones                -1755.94 kr
    253. 

  253.     liabilities:payable:travel:train      1755.94 kr
    254. 

  254. 

  255. 2013/07/08=2013/07/08 ( ) DB BAHN  A-NR MF3RVR -
    256. 

  256.     assets:bank:dr. jones                 -663.19 kr
    257. 

  257.     liabilities:payable:travel:train       663.19 kr
    258. 

  258. 

  259. 2013/07/09=2013/07/09 ( ) F.013018 -
    260. 

  260.     assets:bank:dr. jones      3125.00 kr
    261. 

  261.     assets:receivable:bu      -3125.00 kr
    262. 

  262. 

  263. 2013/07/17=2013/07/17 ( ) RACKSPACE CLOUD -
    264. 

  264.     assets:bank:dr. jones            -133.81 kr
    265. 

  265.     liabilities:payable:hosting       133.81 kr
    266. 

  266. 

  267. 2013/07/19=2013/07/19 ( ) Overførsel Faktura nr. 013007 -
    268. 

  268.     assets:bank:dr. jones     12500.00 kr
    269. 

  269.     assets:receivable:db     -12500.00 kr
    270. 

  270. 

  271. 2013/07/19=2013/07/19 ( ) Overførsel Faktura nr. 013011 -
    272. 

  272.     assets:bank:dr. jones     12500.00 kr
    273. 

  273.     assets:receivable:db     -12500.00 kr
    274. 

  274. 

  275. 2013/07/26=2013/07/26 ( ) Overførsel Faktura nr. 013015 -
    276. 

  276.     assets:bank:dr. jones      6250.00 kr
    277. 

  277.     assets:receivable:db      -6250.00 kr
    278. 

  278. 

  279. 2013/07/31=2013/07/31 ( ) DK-NOTA 6640 DSB 7-ELEVEN HOLBK -
    280. 

  280.     assets:bank:dr. jones                 -405.00 kr
    281. 

  281.     liabilities:payable:travel:train       405.00 kr
    282. 

  282. 

  283. 2013/08/01=2013/08/01 ( ) DK-NOTA78609 DSB ÅRHUS AUT. -
    284. 

  284.     assets:bank:dr. jones                 -118.00 kr
    285. 

  285.     liabilities:payable:travel:train       118.00 kr
    286. 

  286. 

  287. 2013/08/05=2013/08/02 ( ) 8401103M32140010 -
    288. 

  288.     assets:bank:dr. jones       267.80 kr
    289. 

  289.     assets:receivable:ehj      -267.80 kr
    290. 

  290. 

  291. 2013/08/05=2013/08/05 ( ) DK-NOTA42501 DSB HOBRO AUT. -
    292. 

  292.     assets:bank:dr. jones                 -389.00 kr
    293. 

  293.     liabilities:payable:travel:train       389.00 kr
    294. 

  294. 

  295. 2013/08/05=2013/08/05 ( ) DK-NOTA34077 CAFE LETT APS -
    296. 

  296.     assets:bank:dr. jones        -163.00 kr
    297. 

  297.     assets:advances:unknown       163.00 kr
    298. 

  298. 

  299. 2013/08/14=2013/08/14 ( ) BYTEMARK HOSTING -
    300. 

  300.     assets:bank:dr. jones           -1023.87 kr
    301. 

  301.     liabilities:payable:hosting      1023.87 kr
    302. 

  302. 

  303. 2013/08/16=2013/08/16 ( ) RACKSPACE CLOUD -
    304. 

  304.     assets:bank:dr. jones            -135.75 kr
    305. 

  305.     liabilities:payable:hosting       135.75 kr
    306. 

  306. 

  307. 2013/08/20=2013/08/20 ( ) Ovf. Hævet privat -
    308. 

  308.     assets:bank:dr. jones    -10000.00 kr
    309. 

  309.     assets:advances:jonas     10000.00 kr
    310. 

  310. 

  311. 2013/08/26=2013/08/26 ( ) BETALT GIROKORT b-skat 13 -
    312. 

  312.     assets:bank:dr. jones     -1409.00 kr
    313. 

  313.     assets:advances:jonas      1409.00 kr
    314. 

  314. 

  315. 2013/09/02=2013/09/02 ( ) DK-NOTA19725 UNOTEL.DK -
    316. 

  316.     assets:bank:dr. jones          -201.39 kr
    317. 

  317.     liabilities:payable:phone       201.39 kr
    318. 

  318. 

  319. 2013/09/03=2013/09/02 ( ) 8401103M32450016 -
    320. 

  320.     assets:bank:dr. jones       267.98 kr
    321. 

  321.     assets:receivable:ehj      -267.98 kr
    322. 

  322. 

  323. 2013/09/20=2013/09/20 ( ) RACKSPACE CLOUD -
    324. 

  324.     assets:bank:dr. jones            -132.12 kr
    325. 

  325.     liabilities:payable:hosting       132.12 kr
    326. 

  326. 

  327. 2013/09/30=2013/09/30 ( ) Gebyr iflg nota -
    328. 

  328.     assets:bank:dr. jones             -1.00 kr
    329. 

  329.     expenses:non-vat:bank:fees         1.00 kr
    330. 

  330. 

  331. 2013/10/03=2013/10/01 ( ) 8401103M32740025 -
    332. 

  332.     assets:bank:dr. jones         1644.16 kr
    333. 

  333.     assets:sponsoring:debian     -1644.16 kr
    334. 

  334. 

  335. 2013/10/03=2013/10/02 ( ) 8401103M32750026 -
    336. 

  336.     assets:bank:dr. jones       222.93 kr
    337. 

  337.     assets:receivable:ehj      -222.93 kr
    338. 

  338. 

  339. 2013/10/03=2013/10/03 ( ) Ovf. Hævet privat -
    340. 

  340.     assets:bank:dr. jones     -6000.00 kr
    341. 

  341.     assets:advances:jonas      6000.00 kr
    342. 

  342. 

  343. 2013/10/03=2013/10/03 ( ) Ovf. Hævet privat -
    344. 

  344.     assets:bank:dr. jones     -6000.00 kr
    345. 

  345.     assets:advances:jonas      6000.00 kr
    346. 

  346. 

  347. 2013/10/03=2013/10/03 ( ) BS UNOTEL A/S -
    348. 

  348.     assets:bank:dr. jones             -657.00 kr
    349. 

  349.     liabilities:payable:internet       657.00 kr
    350. 

  350. 

  351. 2013/10/08=2013/10/08 ( ) BS DK HOSTMASTER A/S -
    352. 

  352.     assets:bank:dr. jones            -180.00 kr
    353. 

  353.     liabilities:payable:hosting       180.00 kr
    354. 

  354. 

  355. 2013/10/10=2013/10/10 ( ) RACKSPACE CLOUD -
    356. 

  356.     assets:bank:dr. jones               0.50 kr
    357. 

  357.     liabilities:payable:hosting        -0.50 kr
    358. 

  358. 

  359. 2013/10/14=2013/10/14 ( ) DK-NOTA 9563 DSB BILLETSALG -
    360. 

  360.     assets:bank:dr. jones                -2297.00 kr
    361. 

  361.     liabilities:payable:travel:train      2297.00 kr
    362. 

  362. 

  363. 2013/10/18=2013/10/18 ( ) RACKSPACE CLOUD -
    364. 

  364.     assets:bank:dr. jones            -134.20 kr
    365. 

  365.     liabilities:payable:hosting       134.20 kr
    366. 

  366. 

  367. 2013/10/23=2013/10/23 ( ) Ovf. Privat -
    368. 

  368.     assets:bank:dr. jones     -2000.00 kr
    369. 

  369.     assets:advances:jonas      2000.00 kr
    370. 

  370. 

  371. 2013/10/23=2013/10/23 ( ) Ovf. Hævet privat -
    372. 

  372.     assets:bank:dr. jones     -4000.00 kr
    373. 

  373.     assets:advances:jonas      4000.00 kr
    374. 

  374. 

  375. 2013/10/29=2013/10/29 ( ) PAYPAL *FORENINGENF -
    376. 

  376.     assets:bank:dr. jones              -1069.88 kr
    377. 

  377.     liabilities:payable:conference      1069.88 kr
    378. 

  378. 

  379. 2013/10/29=2013/10/29 ( ) DB BAHN  A-NR HEGN24 -
    380. 

  380.     assets:bank:dr. jones                 -143.17 kr
    381. 

  381.     liabilities:payable:travel:train       143.17 kr
    382. 

  382. 

  383. 2013/10/29=2013/10/29 ( ) DB BAHN  A-NR Z8YAVP -
    384. 

  384.     assets:bank:dr. jones                -1066.21 kr
    385. 

  385.     liabilities:payable:travel:train      1066.21 kr
    386. 

  386. 

  387. 2013/10/29=2013/10/29 ( ) Ovf. Hævet privat -
    388. 

  388.     assets:bank:dr. jones     -4800.00 kr
    389. 

  389.     assets:advances:jonas      4800.00 kr
    390. 

  390. 

  391. 2013/10/30=2013/10/30 ( ) DK-NOTA42738 UNOTEL.DK -
    392. 

  392.     assets:bank:dr. jones          -201.39 kr
    393. 

  393.     liabilities:payable:phone       201.39 kr
    394. 

  394. 

  395. 2013/11/05=2013/11/04 ( ) 8401103M33080007 -
    396. 

  396.     assets:bank:dr. jones       197.90 kr
    397. 

  397.     assets:receivable:ehj      -197.90 kr
    398. 

  398. 

  399. 2013/11/05=2013/11/05 ( ) SJ -
    400. 

  400.     assets:bank:dr. jones                -1574.54 kr
    401. 

  401.     liabilities:payable:travel:train      1574.54 kr
    402. 

  402. 

  403. 2013/11/07=2013/11/07 ( ) 13021+13026 -
    404. 

  404.     assets:bank:dr. jones     39475.00 kr
    405. 

  405.     assets:receivable:kp     -39475.00 kr
    406. 

  406. 

  407. 2013/11/07=2013/11/07 ( ) BETALT GIROKORT moms 1. kvt. 20 -
    408. 

  408.     assets:bank:dr. jones    -27625.00 kr
    409. 

  409.     liabilities:tax           27625.00 kr
    410. 

  410. 

  411. 2013/11/07=2013/11/07 ( ) Ovf. Hævet privat -
    412. 

  412.     assets:bank:dr. jones     -4000.00 kr
    413. 

  413.     assets:advances:jonas      4000.00 kr
    414. 

  414. 

  415. 2013/11/08=2013/11/08 ( ) 033253405/0000013023 -
    416. 

  416.     assets:bank:dr. jones      1875.00 kr
    417. 

  417.     assets:receivable:bu      -1875.00 kr
    418. 

  418. 

  419. 2013/11/08=2013/11/08 ( ) 033253405/0000013028 -
    420. 

  420.     assets:bank:dr. jones       625.00 kr
    421. 

  421.     assets:receivable:bu       -625.00 kr
    422. 

  422. 

  423. 2013/11/11=2013/11/11 ( ) FORENINGEN FRONTLØBE -
    424. 

  424.     assets:bank:dr. jones      4143.75 kr
    425. 

  425.     assets:receivable:fl      -4143.75 kr
    426. 

  426. 

  427. 2013/11/12=2013/11/12 ( ) BOMBAY PALACE -
    428. 

  428.     assets:bank:dr. jones        -450.86 kr
    429. 

  429.     assets:advances:unknown       450.86 kr
    430. 

  430. 

  431. 2013/11/12=2013/11/12 ( ) DGI-HUSET I ÅRHUS -
    432. 

  432.     assets:bank:dr. jones      17500.00 kr
    433. 

  433.     assets:receivable:dgih    -17500.00 kr
    434. 

  434. 

  435. 2013/11/12=2013/11/12 ( ) DK-NOTA95921 DSB KØBENHAVN  AUT -
    436. 

  436.     assets:bank:dr. jones                 -192.00 kr
    437. 

  437.     liabilities:payable:travel:train       192.00 kr
    438. 

  438. 

  439. 2013/11/13=2013/11/13 ( ) BYTEMARK HOSTING -
    440. 

  440.     assets:bank:dr. jones           -1053.94 kr
    441. 

  441.     liabilities:payable:hosting      1053.94 kr
    442. 

  442. 

  443. 2013/11/20=2013/11/20 ( ) RACKSPACE CLOUD -
    444. 

  444.     assets:bank:dr. jones            -136.00 kr
    445. 

  445.     liabilities:payable:hosting       136.00 kr
    446. 

  446. 

  447. 2013/11/21=2013/11/21 ( ) Ovf. Hævet privat -
    448. 

  448.     assets:bank:dr. jones     -2000.00 kr
    449. 

  449.     assets:advances:jonas      2000.00 kr
    450. 

  450. 

  451. 2013/11/29=2013/11/29 ( ) Ovf. Hævet privat -
    452. 

  452.     assets:bank:dr. jones    -10000.00 kr
    453. 

  453.     assets:advances:jonas     10000.00 kr
    454. 

  454. 

  455. 2013/12/02=2013/12/02 ( ) DK-NOTA67081 UNOTEL.DK -
    456. 

  456.     assets:bank:dr. jones          -201.39 kr
    457. 

  457.     liabilities:payable:phone       201.39 kr
    458. 

  458. 

  459. 2013/12/02=2013/12/02 ( ) DK-NOTA12056 OLLYCOM APS -
    460. 

  460.     assets:bank:dr. jones            -2152.60 kr
    461. 

  461.     liabilities:payable:durables      2152.60 kr
    462. 

  462. 

  463. 2013/12/03=2013/12/02 ( ) 8401103M33360018 -
    464. 

  464.     assets:bank:dr. jones       167.92 kr
    465. 

  465.     assets:receivable:ehj      -167.92 kr
    466. 

  466. 

  467. 2013/12/04=2013/12/04 ( ) DK-NOTA21004 DSB HOLBÆK AUT -
    468. 

  468.     assets:bank:dr. jones                  -52.00 kr
    469. 

  469.     liabilities:payable:travel:train        52.00 kr
    470. 

  470. 

  471. 2013/12/04=2013/12/04 ( ) DK-NOTA21646 DSB ROSKILDE BILL. -
    472. 

  472.     assets:bank:dr. jones                -2291.00 kr
    473. 

  473.     liabilities:payable:travel:train      2291.00 kr
    474. 

  474. 

  475. 2013/12/09=2013/12/09 ( ) DK-NOTA73305 UNOTEL.DK -
    476. 

  476.     assets:bank:dr. jones          -201.39 kr
    477. 

  477.     liabilities:payable:phone       201.39 kr
    478. 

  478. 

  479. 2013/12/11=2013/12/11 ( ) 8401103M33450012 -
    480. 

  480.     assets:bank:dr. jones               1670.77 kr
    481. 

  481.     assets:sponsoring:andersdottir     -1670.77 kr
    482. 

  482. 

  483. 2013/12/19=2013/12/19 ( ) RACKSPACE CLOUD -
    484. 

  484.     assets:bank:dr. jones            -128.87 kr
    485. 

  485.     liabilities:payable:hosting       128.87 kr
    486. 

  486. 

  487. 2013/12/20=2013/12/20 ( ) DK-NOTA 7790 DSB 7-ELEVEN ROSKL -
    488. 

  488.     assets:bank:dr. jones                  -40.00 kr
    489. 

  489.     liabilities:payable:travel:train        40.00 kr
    490. 

  490. 

  491. 2013/12/20=2013/12/20 ( ) DK-NOTA 3823 DSB 7-ELEVEN HOLBK -
    492. 

  492.     assets:bank:dr. jones                 -374.00 kr
    493. 

  493.     liabilities:payable:travel:train       374.00 kr
    494. 

  494. 

  495. 2013/12/20=2013/12/20 ( ) DK-NOTA98622 DSB ÅRHUS AUT. -
    496. 

  496.     assets:bank:dr. jones                 -374.00 kr
    497. 

  497.     liabilities:payable:travel:train       374.00 kr
    498. 

  498. 

  499. 2013/12/20=2013/12/20 ( ) DK-NOTA  853 HAVNEKIOSKENHOLBÆK -
    500. 

  500.     assets:bank:dr. jones         -25.00 kr
    501. 

  501.     assets:advances:unknown        25.00 kr
    502. 

  502. 

  503. 2013/12/30=2013/12/30 ( ) DK-NOTA914   TELEPART.DK -
    504. 

  504.     assets:bank:dr. jones     -2215.00 kr
    505. 

  505.     assets:advances:ehj        2215.00 kr
    506. 

  506. 

  507. 2013/12/30=2013/12/30 ( ) Gebyr iflg nota -
    508. 

  508.     assets:bank:dr. jones             -1.00 kr
    509. 

  509.     expenses:non-vat:bank:fees         1.00 kr
    510. 

  510. 

  511. 2014/01/01=2013/12/30 ( ) RENTE -
    512. 

  512.     assets:bank:dr. jones             -0.92 kr
    513. 

  513.     expenses:non-vat:bank:fees         0.92 kr
    514. 

  514.
generated by cgit v1.2.3 (git 2.39.1) at 2024-05-15 20:18:10 +0000