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  1. 2014/12/30=2015/01/02 ( ) Årsgebyr Visa/Dankort -
    2. 

  2.     expenses:non-vat:bank:fees     150.00 kr
    3. 

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

  4. 

  5. 2015/01/02=2015/01/02 ( ) BS SKAT, INDDRIVELSE -
    6. 

  6.     assets:advances:unknown    1606.45 kr
    7. 

  7.     assets:bank:dr. jones     -1606.45 kr
    8. 

  8. 

  9. 2015/01/02=2015/01/02 ( ) BS UNOTEL A/S -
    10. 

  10.     liabilities:payable:internet     657.00 kr
    11. 

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

  12. 

  13. 2015/01/02=2015/01/02 ( ) DK-NOTA34142 UNOTEL.DK -
    14. 

  14.     liabilities:payable:phone     201.39 kr
    15. 

  15.     assets:bank:dr. jones        -201.39 kr
    16. 

  16. 

  17. 2015/01/08=2015/01/08 ( ) 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. 2015/01/16=2015/01/16 ( ) DK-NOTAnn375 COMPUTERSALG A/S -
    22. 

  22.     liabilities:payable:durables    2273.95 kr
    23. 

  23.     assets:bank:dr. jones          -2273.95 kr
    24. 

  24. 

  25. 2015/01/22=2015/01/22 ( ) Ovf. Hævet privat -
    26. 

  26.     assets:advances:jonas   20000.00 kr
    27. 

  27.     assets:bank:dr. jones  -20000.00 kr
    28. 

  28. 

  29. 2015/02/02=2015/02/02 ( ) BS SKAT, INDDRIVELSE -
    30. 

  30.     assets:advances:unknown    1606.45 kr
    31. 

  31.     assets:bank:dr. jones     -1606.45 kr
    32. 

  32. 

  33. 2015/02/09=2015/02/09 ( ) BS DK HOSTMASTER A/S -
    34. 

  34.     liabilities:payable:hosting      90.00 kr
    35. 

  35.     assets:bank:dr. jones           -90.00 kr
    36. 

  36. 

  37. 2015/02/09=2015/02/09 ( ) Ovf. Hævet privat -
    38. 

  38.     assets:advances:jonas   15000.00 kr
    39. 

  39.     assets:bank:dr. jones  -15000.00 kr
    40. 

  40. 

  41. 2015/02/13=2015/02/13 ( ) BYTEMARK HOSTING -
    42. 

  42.     liabilities:payable:hosting    1186.72 kr
    43. 

  43.     assets:bank:dr. jones         -1186.72 kr
    44. 

  44. 

  45. 2015/02/24=2015/02/24 ( ) PAYPAL *OLIMEX LTD -
    46. 

  46.     liabilities:payable:durables    1001.44 kr
    47. 

  47.     assets:bank:dr. jones          -1001.44 kr
    48. 

  48. 

  49. 2015/03/02=2015/03/02 ( ) BS SKAT, INDDRIVELSE -
    50. 

  50.     assets:advances:unknown    1606.45 kr
    51. 

  51.     assets:bank:dr. jones     -1606.45 kr
    52. 

  52. 

  53. 2015/03/02=2015/03/02 ( ) DK-NOTA54552 UNOTEL.DK -
    54. 

  54.     liabilities:payable:phone     201.39 kr
    55. 

  55.     assets:bank:dr. jones        -201.39 kr
    56. 

  56. 

  57. 2015/03/06=2015/03/06 ( ) Ovf. Hævet privat -
    58. 

  58.     assets:advances:jonas    8000.00 kr
    59. 

  59.     assets:bank:dr. jones   -8000.00 kr
    60. 

  60. 

  61. 2015/03/11=2015/03/11 ( ) FORENINGEN FRONTLØBE -
    62. 

  62.     assets:receivable:fl    -4143.75 kr
    63. 

  63.     assets:bank:dr. jones    4143.75 kr
    64. 

  64. 

  65. 2015/03/11=2015/03/11 ( ) FORENINGEN FRONTLØBE -
    66. 

  66.     assets:receivable:fl    -1381.25 kr
    67. 

  67.     assets:bank:dr. jones    1381.25 kr
    68. 

  68. 

  69. 2015/03/11=2015/03/11 ( ) FORENINGEN FRONTLØBE -
    70. 

  70.     assets:receivable:fl    -4143.75 kr
    71. 

  71.     assets:bank:dr. jones    4143.75 kr
    72. 

  72. 

  73. 2015/03/19=2015/03/19 ( ) DB BAHN  A-NR 61NA6A -
    74. 

  74.     liabilities:payable:travel:train     950.01 kr
    75. 

  75.     assets:bank:dr. jones               -950.01 kr
    76. 

  76. 

  77. 2015/03/19=2015/03/19 ( ) DB BAHN  A-NR AV8HB6 -
    78. 

  78.     liabilities:payable:travel:train     188.50 kr
    79. 

  79.     assets:bank:dr. jones               -188.50 kr
    80. 

  80. 

  81. 2015/03/19=2015/03/19 ( ) DB BAHN  A-NR 17MHGG -
    82. 

  82.     liabilities:payable:travel:train     327.22 kr
    83. 

  83.     assets:bank:dr. jones               -327.22 kr
    84. 

  84. 

  85. 2015/03/27=2015/03/27 ( ) 8401103M50860039 -
    86. 

  86.     assets:advances:unknown   -8915.04 kr
    87. 

  87.     assets:bank:dr. jones      8915.04 kr
    88. 

  88. 

  89. 2015/04/01=2015/04/01 ( ) DK-NOTA17423 TAXINORD -
    90. 

  90.     assets:advances:unknown     720.00 kr
    91. 

  91.     assets:bank:dr. jones      -720.00 kr
    92. 

  92. 

  93. 2015/04/01=2015/04/01 ( ) BS SKAT, INDDRIVELSE -
    94. 

  94.     assets:advances:unknown    1606.45 kr
    95. 

  95.     assets:bank:dr. jones     -1606.45 kr
    96. 

  96. 

  97. 2015/04/07=2015/04/07 ( ) BS UNOTEL A/S -
    98. 

  98.     liabilities:payable:internet     657.00 kr
    99. 

  99.     assets:bank:dr. jones           -657.00 kr
    100. 

  100. 

  101. 2015/04/08=2015/04/08 ( ) BS DK HOSTMASTER A/S -
    102. 

  102.     liabilities:payable:hosting      90.00 kr
    103. 

  103.     assets:bank:dr. jones           -90.00 kr
    104. 

  104. 

  105. 2015/04/08=2015/04/08 ( ) Ovf. Hævet privat -
    106. 

  106.     assets:advances:jonas   12000.00 kr
    107. 

  107.     assets:bank:dr. jones  -12000.00 kr
    108. 

  108. 

  109. 2015/04/21=2015/04/21 ( ) F 15003 -
    110. 

  110.     assets:receivable:kp   -27731.25 kr
    111. 

  111.     assets:bank:dr. jones   27731.25 kr
    112. 

  112. 

  113. 2015/04/22=2015/04/22 ( ) Overførsel Delebiler a conto -
    114. 

  114.     assets:advances:unknown  -34375.00 kr
    115. 

  115.     assets:bank:dr. jones     34375.00 kr
    116. 

  116. 

  117. 2015/04/22=2015/04/22 ( ) Overførsel Faktura nr. 015004 -
    118. 

  118.     assets:receivable:db   -18750.00 kr
    119. 

  119.     assets:bank:dr. jones   18750.00 kr
    120. 

  120. 

  121. 2015/04/22=2015/04/22 ( ) Ovf. Hævet privat -
    122. 

  122.     assets:advances:jonas   10000.00 kr
    123. 

  123.     assets:bank:dr. jones  -10000.00 kr
    124. 

  124. 

  125. 2015/04/22=2015/04/22 ( ) BETALT GIROKORT b-skat 201503+0 -
    126. 

  126.     assets:advances:jonas    7298.00 kr
    127. 

  127.     assets:bank:dr. jones   -7298.00 kr
    128. 

  128. 

  129. 2015/04/22=2015/04/22 ( ) BETALT GIROKORT Moms udestående -
    130. 

  130.     liabilities:tax         69817.48 kr
    131. 

  131.     assets:bank:dr. jones  -69817.48 kr
    132. 

  132. 

  133. 2015/04/22=2015/04/22 ( ) BETALT GIROKORT moms gæld jf. e -
    134. 

  134.     liabilities:tax          6304.56 kr
    135. 

  135.     assets:bank:dr. jones   -6304.56 kr
    136. 

  136. 

  137. 2015/04/22=2015/04/22 ( ) BETALT GIROKORT b-skat 2013 rat -
    138. 

  138.     assets:advances:jonas    3334.00 kr
    139. 

  139.     assets:bank:dr. jones   -3334.00 kr
    140. 

  140. 

  141. 2015/04/24=2015/04/24 ( ) Overførsel restbeløb Letsgo -
    142. 

  142.     assets:advances:unknown  -34375.00 kr
    143. 

  143.     assets:bank:dr. jones     34375.00 kr
    144. 

  144. 

  145. 2015/04/24=2015/04/24 ( ) BETALT GIROKORT Restskat 2013 -
    146. 

  146.     assets:advances:jonas   17059.00 kr
    147. 

  147.     assets:bank:dr. jones  -17059.00 kr
    148. 

  148. 

  149. 2015/04/28=2015/04/28 ( ) GANDI -
    150. 

  150.     liabilities:payable:hosting      67.83 kr
    151. 

  151.     assets:bank:dr. jones           -67.83 kr
    152. 

  152. 

  153. 2015/04/30=2015/04/30 ( ) DK-NOTA71088 UNOTEL.DK -
    154. 

  154.     liabilities:payable:phone     201.39 kr
    155. 

  155.     assets:bank:dr. jones        -201.39 kr
    156. 

  156. 

  157. 2015/04/30=2015/04/30 ( ) BETALT GIROKORT p-bøde -
    158. 

  158.     assets:advances:unknown     650.00 kr
    159. 

  159.     assets:bank:dr. jones      -650.00 kr
    160. 

  160. 

  161. 2015/05/04=2015/05/04 ( ) FORENINGEN FRONTLØBE -
    162. 

  162.     assets:receivable:fl    -4143.75 kr
    163. 

  163.     assets:bank:dr. jones    4143.75 kr
    164. 

  164. 

  165. 2015/05/04=2015/05/04 ( ) FORENINGEN FRONTLØBE -
    166. 

  166.     assets:receivable:fl    -1381.25 kr
    167. 

  167.     assets:bank:dr. jones    1381.25 kr
    168. 

  168. 

  169. 2015/05/05=2015/05/05 ( ) Overførsel Faktura nr. 015007 -
    170. 

  170.     assets:receivable:db    -6250.00 kr
    171. 

  171.     assets:bank:dr. jones    6250.00 kr
    172. 

  172. 

  173. 2015/05/06=2015/05/06 ( ) F 15006 -
    174. 

  174.     assets:receivable:kp    -9243.75 kr
    175. 

  175.     assets:bank:dr. jones    9243.75 kr
    176. 

  176. 

  177. 2015/05/08=2015/05/08 ( ) DK-NOTA50595 M FEMØREN TVM -
    178. 

  178.     assets:advances:unknown      89.00 kr
    179. 

  179.     assets:bank:dr. jones       -89.00 kr
    180. 

  180. 

  181. 2015/05/13=2015/05/13 ( ) BYTEMARK HOSTING -
    182. 

  182.     liabilities:payable:hosting    1020.43 kr
    183. 

  183.     assets:bank:dr. jones         -1020.43 kr
    184. 

  184. 

  185. 2015/05/19=2015/05/19 ( ) TRIPMONSTERINTERNET -
    186. 

  186.     assets:advances:unknown   11127.00 kr
    187. 

  187.     assets:bank:dr. jones    -11127.00 kr
    188. 

  188. 

  189. 2015/05/19=2015/05/19 ( ) DB BAHN  A-NR XKZLPR -
    190. 

  190.     liabilities:payable:travel:train     416.32 kr
    191. 

  191.     assets:bank:dr. jones               -416.32 kr
    192. 

  192. 

  193. 2015/05/20=2015/05/20 ( ) BravoFly.tr -
    194. 

  194.     assets:advances:unknown    1723.80 kr
    195. 

  195.     assets:bank:dr. jones     -1723.80 kr
    196. 

  196. 

  197. 2015/06/01=2015/06/01 ( ) DK-NOTA88305 UNOTEL.DK -
    198. 

  198.     liabilities:payable:phone     201.39 kr
    199. 

  199.     assets:bank:dr. jones        -201.39 kr
    200. 

  200. 

  201. 2015/06/02=2015/06/02 ( ) Overf.m.advis Faktura nr. 01501 -
    202. 

  202.     assets:advances:unknown   -6250.00 kr
    203. 

  203.     assets:bank:dr. jones      6250.00 kr
    204. 

  204. 

  205. 2015/06/03=2015/06/03 ( ) LIGHT/MINI -
    206. 

  206.     assets:advances:unknown     257.00 kr
    207. 

  207.     assets:bank:dr. jones      -257.00 kr
    208. 

  208. 

  209. 2015/06/03=2015/06/03 ( ) DK-NOTA15629 DEBUSY.DK -
    210. 

  210.     assets:advances:unknown     141.00 kr
    211. 

  211.     assets:bank:dr. jones      -141.00 kr
    212. 

  212. 

  213. 2015/06/04=2015/06/04 ( ) F 15009 -
    214. 

  214.     assets:receivable:kp    -9243.75 kr
    215. 

  215.     assets:bank:dr. jones    9243.75 kr
    216. 

  216. 

  217. 2015/06/11=2015/06/11 ( ) GANDI -
    218. 

  218.     liabilities:payable:hosting      37.68 kr
    219. 

  219.     assets:bank:dr. jones           -37.68 kr
    220. 

  220. 

  221. 2015/06/16=2015/06/16 ( ) FORENINGEN FRONTLØBE -
    222. 

  222.     assets:receivable:fl    -1381.25 kr
    223. 

  223.     assets:bank:dr. jones    1381.25 kr
    224. 

  224. 

  225. 2015/06/30=2015/06/30 ( ) Gebyr iflg nota -
    226. 

  226.     expenses:non-vat:bank:fees       6.00 kr
    227. 

  227.     assets:bank:dr. jones           -6.00 kr
    228. 

  228. 

  229. 2015/07/02=2015/07/02 ( ) FAKTURA NR. 015012 -
    230. 

  230.     assets:receivable:kp    -9243.75 kr
    231. 

  231.     assets:bank:dr. jones    9243.75 kr
    232. 

  232. 

  233. 2015/07/03=2015/07/03 ( ) BS UNOTEL A/S -
    234. 

  234.     liabilities:payable:internet     657.00 kr
    235. 

  235.     assets:bank:dr. jones           -657.00 kr
    236. 

  236. 

  237. 2015/07/17=2015/07/17 ( ) DB BAHN  A-NR SBSVPA -
    238. 

  238.     liabilities:payable:travel:train     214.10 kr
    239. 

  239.     assets:bank:dr. jones               -214.10 kr
    240. 

  240. 

  241. 2015/07/17=2015/07/17 ( ) SNCB - NMBS EU -
    242. 

  242.     assets:advances:unknown     889.58 kr
    243. 

  243.     assets:bank:dr. jones      -889.58 kr
    244. 

  244. 

  245. 2015/07/17=2015/07/17 ( ) DB BAHN  A-NR RXWE4Y -
    246. 

  246.     liabilities:payable:travel:train     188.47 kr
    247. 

  247.     assets:bank:dr. jones               -188.47 kr
    248. 

  248. 

  249. 2015/07/20=2015/07/20 ( ) BETALT GIROKORT kinating fragt -
    250. 

  250.     assets:advances:unknown     207.00 kr
    251. 

  251.     assets:bank:dr. jones      -207.00 kr
    252. 

  252. 

  253. 2015/07/30=2015/07/30 ( ) BETALT GIROKORT kinating fragt -
    254. 

  254.     assets:advances:unknown      16.56 kr
    255. 

  255.     assets:bank:dr. jones       -16.56 kr
    256. 

  256. 

  257. 2015/08/03=2015/08/03 ( ) DB BAHN  A-NR GPPQGM -
    258. 

  258.     liabilities:payable:travel:train    1306.95 kr
    259. 

  259.     assets:bank:dr. jones              -1306.95 kr
    260. 

  260. 

  261. 2015/08/03=2015/08/03 ( ) DB BAHN  A-NR 26EBPY -
    262. 

  262.     liabilities:payable:travel:train    1232.33 kr
    263. 

  263.     assets:bank:dr. jones              -1232.33 kr
    264. 

  264. 

  265. 2015/08/03=2015/08/03 ( ) DK-NOTA90052 UNOTEL.DK -
    266. 

  266.     liabilities:payable:phone     201.39 kr
    267. 

  267.     assets:bank:dr. jones        -201.39 kr
    268. 

  268. 

  269. 2015/08/05=2015/08/05 ( ) Overførsel Faktura nr. 015013 -
    270. 

  270.     assets:receivable:db    -6250.00 kr
    271. 

  271.     assets:bank:dr. jones    6250.00 kr
    272. 

  272. 

  273. 2015/08/10=2015/08/10 ( ) BETALT GIROKORT b-skat 2015+ -
    274. 

  274.     assets:advances:jonas   25000.00 kr
    275. 

  275.     assets:bank:dr. jones  -25000.00 kr
    276. 

  276. 

  277. 2015/08/11=2015/08/11 ( ) FORENINGEN FRONTLØBE -
    278. 

  278.     assets:receivable:fl    -1381.25 kr
    279. 

  279.     assets:bank:dr. jones    1381.25 kr
    280. 

  280. 

  281. 2015/08/13=2015/08/13 ( ) BYTEMARK HOSTING -
    282. 

  282.     liabilities:payable:hosting    1036.83 kr
    283. 

  283.     assets:bank:dr. jones         -1036.83 kr
    284. 

  284. 

  285. 2015/08/18=2015/08/18 ( ) DB BAHN  A-NR GPPQGM -
    286. 

  286.     liabilities:payable:travel:train   -1100.33 kr
    287. 

  287.     assets:bank:dr. jones               1100.33 kr
    288. 

  288. 

  289. 2015/08/25=2015/08/25 ( ) DK-NOTA42093 SKAGENFOOD -
    290. 

  290.     assets:advances:unknown     500.00 kr
    291. 

  291.     assets:bank:dr. jones      -500.00 kr
    292. 

  292. 

  293. 2015/08/28=2015/08/28 ( ) DK-NOTA 6251 DAGLIB ORØ -
    294. 

  294.     assets:advances:unknown      44.95 kr
    295. 

  295.     assets:bank:dr. jones       -44.95 kr
    296. 

  296. 

  297. 2015/09/01=2015/09/01 ( ) DK-NOTA14771 DK HOSTMASTER A/S -
    298. 

  298.     liabilities:payable:hosting      45.00 kr
    299. 

  299.     assets:bank:dr. jones           -45.00 kr
    300. 

  300. 

  301. 2015/09/03=2015/09/03 ( ) DK-NOTA14934 SKAT.DK -
    302. 

  302.     assets:advances:unknown   19786.00 kr
    303. 

  303.     assets:bank:dr. jones    -19786.00 kr
    304. 

  304. 

  305. 2015/09/07=2015/09/07 ( ) Ovf. privat -
    306. 

  306.     assets:advances:jonas    3000.00 kr
    307. 

  307.     assets:bank:dr. jones   -3000.00 kr
    308. 

  308. 

  309. 2015/09/07=2015/09/07 ( ) Ovf. Hævet privat -
    310. 

  310.     assets:advances:jonas     500.00 kr
    311. 

  311.     assets:bank:dr. jones    -500.00 kr
    312. 

  312. 

  313. 2015/09/08=2015/09/08 ( ) PAYPAL *OLIMEX LTD -
    314. 

  314.     liabilities:payable:durables    1414.67 kr
    315. 

  315.     assets:bank:dr. jones          -1414.67 kr
    316. 

  316. 

  317. 2015/09/08=2015/09/08 ( ) DK-NOTA42093 SKAGENFOOD -
    318. 

  318.     assets:advances:unknown     594.00 kr
    319. 

  319.     assets:bank:dr. jones      -594.00 kr
    320. 

  320. 

  321. 2015/09/15=2015/09/15 ( ) DK-NOTA42093 SKAGENFOOD -
    322. 

  322.     assets:advances:unknown     570.00 kr
    323. 

  323.     assets:bank:dr. jones      -570.00 kr
    324. 

  324. 

  325. 2015/09/21=2015/09/21 ( ) DK-NOTA34189 PROSHOP.DK -
    326. 

  326.     liabilities:payable:durables    2239.00 kr
    327. 

  327.     assets:bank:dr. jones          -2239.00 kr
    328. 

  328. 

  329. 2015/09/28=2015/09/28 ( ) Ovf. skagenfood privat -
    330. 

  330.     assets:advances:jonas    -500.00 kr
    331. 

  331.     assets:bank:dr. jones     500.00 kr
    332. 

  332. 

  333. 2015/09/28=2015/09/28 ( ) Ovf. skagenfood privat -
    334. 

  334.     assets:advances:jonas    -570.00 kr
    335. 

  335.     assets:bank:dr. jones     570.00 kr
    336. 

  336. 

  337. 2015/09/28=2015/09/28 ( ) Ovf. skagenfood privat -
    338. 

  338.     assets:advances:jonas    -594.00 kr
    339. 

  339.     assets:bank:dr. jones     594.00 kr
    340. 

  340. 

  341. 2015/09/28=2015/09/28 ( ) Ovf. Dagligbrugsen privat -
    342. 

  342.     assets:advances:jonas     -44.95 kr
    343. 

  343.     assets:bank:dr. jones      44.95 kr
    344. 

  344. 

  345. 2015/09/28=2015/09/28 ( ) Ovf. underskudsdækning -
    346. 

  346.     assets:advances:unknown     -65.98 kr
    347. 

  347.     assets:bank:dr. jones        65.98 kr
    348. 

  348. 

  349. 2015/09/30=2015/09/30 ( ) Gebyr iflg nota -
    350. 

  350.     expenses:non-vat:bank:fees       3.00 kr
    351. 

  351.     assets:bank:dr. jones           -3.00 kr
    352. 

  352. 

  353. 2015/10/01=2015/10/01 ( ) DK-NOTA91884 UNOTEL.DK -
    354. 

  354.     liabilities:payable:phone     201.39 kr
    355. 

  355.     assets:bank:dr. jones        -201.39 kr
    356. 

  356. 

  357. 2015/10/05=2015/10/05 ( ) BS UNOTEL A/S -
    358. 

  358.     liabilities:payable:internet     733.00 kr
    359. 

  359.     assets:bank:dr. jones           -733.00 kr
    360. 

  360. 

  361. 2015/10/08=2015/10/08 ( ) BS DK HOSTMASTER A/S -
    362. 

  362.     liabilities:payable:hosting      45.00 kr
    363. 

  363.     assets:bank:dr. jones           -45.00 kr
    364. 

  364. 

  365. 2015/10/13=2015/10/13 ( ) F 15015 -
    366. 

  366.     assets:receivable:kp   -27731.25 kr
    367. 

  367.     assets:bank:dr. jones   27731.25 kr
    368. 

  368. 

  369. 2015/10/13=2015/10/13 ( ) DK-NOTA18015 DK HOSTMASTER A/S -
    370. 

  370.     liabilities:payable:hosting     135.00 kr
    371. 

  371.     assets:bank:dr. jones          -135.00 kr
    372. 

  372. 

  373. 2015/10/13=2015/10/13 ( ) DK-NOTA18015 DK HOSTMASTER A/S -
    374. 

  374.     liabilities:payable:hosting     125.00 kr
    375. 

  375.     assets:bank:dr. jones          -125.00 kr
    376. 

  376. 

  377. 2015/10/20=2015/10/20 ( ) Ovf. Hævet privat -
    378. 

  378.     assets:advances:jonas    5000.00 kr
    379. 

  379.     assets:bank:dr. jones   -5000.00 kr
    380. 

  380. 

  381. 2015/10/22=2015/10/22 ( ) DK-NOTA14330 DEN DANSKE REJSEGR -
    382. 

  382.     liabilities:payable:travel:plane    7506.00 kr
    383. 

  383.     assets:bank:dr. jones              -7506.00 kr
    384. 

  384. 

  385. 2015/10/30=2015/10/30 ( ) Ovf. Hævet privat -
    386. 

  386.     assets:advances:jonas   10000.00 kr
    387. 

  387.     assets:bank:dr. jones  -10000.00 kr
    388. 

  388. 

  389. 2015/11/02=2015/11/02 ( ) DK-NOTA92713 UNOTEL.DK -
    390. 

  390.     liabilities:payable:phone     201.39 kr
    391. 

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

  392. 

  393. 2015/11/04=2015/11/04 ( ) FORENINGEN FRONTLØBE -
    394. 

  394.     assets:receivable:fl    -4143.75 kr
    395. 

  395.     assets:bank:dr. jones    4143.75 kr
    396. 

  396. 

  397. 2015/11/13=2015/11/13 ( ) BYTEMARK HOSTING -
    398. 

  398.     liabilities:payable:hosting    1038.50 kr
    399. 

  399.     assets:bank:dr. jones         -1038.50 kr
    400. 

  400. 

  401. 2015/11/30=2015/11/30 ( ) Ovf. Hævet privat -
    402. 

  402.     assets:advances:jonas    3000.00 kr
    403. 

  403.     assets:bank:dr. jones   -3000.00 kr
    404. 

  404. 

  405. 2015/12/09=2015/12/09 ( ) F 15018 -
    406. 

  406.     assets:receivable:kp   -27731.25 kr
    407. 

  407.     assets:bank:dr. jones   27731.25 kr
    408. 

  408. 

  409. 2015/12/22=2015/12/22 ( ) FORENINGEN FRONTLØBE -
    410. 

  410.     assets:receivable:fl    -4143.75 kr
    411. 

  411.     assets:bank:dr. jones    4143.75 kr
    412. 

  412.
generated by cgit v1.2.3 (git 2.46.0) at 2024-11-22 19:33:48 +0000