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  1. D 1,000.00 kr
    2. 

  2. 

  3. 2014-12-30=2015-01-02 Årsgebyr Visa/Dankort -
    4. 

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

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

  6. 

  7. 2015-01-02=2015-01-02 BS SKAT, INDDRIVELSE -
    8. 

  8.     assets:bank:dr. jones      DKK -1606.45
    9. 

  9.     assets:advances:unknown     DKK 1606.45
    10. 

  10. 

  11. 2015-01-02=2015-01-02 BS UNOTEL A/S -
    12. 

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

  13.     liabilities:payable:internet      DKK 657.00
    14. 

  14. 

  15. 2015-01-02=2015-01-02 DK-NOTA34142 UNOTEL.DK -
    16. 

  16.     assets:bank:dr. jones         DKK -201.39
    17. 

  17.     liabilities:payable:phone      DKK 201.39
    18. 

  18. 

  19. 2015-01-08=2015-01-08 BS DK HOSTMASTER A/S -
    20. 

  20.     assets:bank:dr. jones            DKK -45.00
    21. 

  21.     liabilities:payable:hosting       DKK 45.00
    22. 

  22. 

  23. 2015-01-16=2015-01-16 DK-NOTAnn375 COMPUTERSALG A/S -
    24. 

  24.     assets:bank:dr. jones           DKK -2273.95
    25. 

  25.     liabilities:payable:durables     DKK 2273.95
    26. 

  26. 

  27. 2015-01-22=2015-01-22 Ovf. Hævet privat -
    28. 

  28.     assets:bank:dr. jones    DKK -20000.00
    29. 

  29.     assets:advances:jonas     DKK 20000.00
    30. 

  30. 

  31. 2015-02-02=2015-02-02 BS SKAT, INDDRIVELSE -
    32. 

  32.     assets:bank:dr. jones      DKK -1606.45
    33. 

  33.     assets:advances:unknown     DKK 1606.45
    34. 

  34. 

  35. 2015-02-09=2015-02-09 BS DK HOSTMASTER A/S -
    36. 

  36.     assets:bank:dr. jones            DKK -90.00
    37. 

  37.     liabilities:payable:hosting       DKK 90.00
    38. 

  38. 

  39. 2015-02-09=2015-02-09 Ovf. Hævet privat -
    40. 

  40.     assets:bank:dr. jones    DKK -15000.00
    41. 

  41.     assets:advances:jonas     DKK 15000.00
    42. 

  42. 

  43. 2015-02-13=2015-02-13 BYTEMARK HOSTING -
    44. 

  44.     assets:bank:dr. jones          DKK -1186.72
    45. 

  45.     liabilities:payable:hosting     DKK 1186.72
    46. 

  46. 

  47. 2015-02-24=2015-02-24 PAYPAL *OLIMEX LTD -
    48. 

  48.     assets:bank:dr. jones           DKK -1001.44
    49. 

  49.     liabilities:payable:durables     DKK 1001.44
    50. 

  50. 

  51. 2015-03-02=2015-03-02 BS SKAT, INDDRIVELSE -
    52. 

  52.     assets:bank:dr. jones      DKK -1606.45
    53. 

  53.     assets:advances:unknown     DKK 1606.45
    54. 

  54. 

  55. 2015-03-02=2015-03-02 DK-NOTA54552 UNOTEL.DK -
    56. 

  56.     assets:bank:dr. jones         DKK -201.39
    57. 

  57.     liabilities:payable:phone      DKK 201.39
    58. 

  58. 

  59. 2015-03-06=2015-03-06 Ovf. Hævet privat -
    60. 

  60.     assets:bank:dr. jones    DKK -8000.00
    61. 

  61.     assets:advances:jonas     DKK 8000.00
    62. 

  62. 

  63. 2015-03-11=2015-03-11 FORENINGEN FRONTLØBE -
    64. 

  64.     assets:bank:dr. jones     DKK 4143.75
    65. 

  65.     assets:receivable:fl     DKK -4143.75
    66. 

  66. 

  67. 2015-03-11=2015-03-11 FORENINGEN FRONTLØBE -
    68. 

  68.     assets:bank:dr. jones     DKK 1381.25
    69. 

  69.     assets:receivable:fl     DKK -1381.25
    70. 

  70. 

  71. 2015-03-11=2015-03-11 FORENINGEN FRONTLØBE -
    72. 

  72.     assets:bank:dr. jones     DKK 4143.75
    73. 

  73.     assets:receivable:fl     DKK -4143.75
    74. 

  74. 

  75. 2015-03-19=2015-03-19 DB BAHN  A-NR 61NA6A -
    76. 

  76.     assets:bank:dr. jones                DKK -950.01
    77. 

  77.     liabilities:payable:travel:train      DKK 950.01
    78. 

  78. 

  79. 2015-03-19=2015-03-19 DB BAHN  A-NR AV8HB6 -
    80. 

  80.     assets:bank:dr. jones                DKK -188.50
    81. 

  81.     liabilities:payable:travel:train      DKK 188.50
    82. 

  82. 

  83. 2015-03-19=2015-03-19 DB BAHN  A-NR 17MHGG -
    84. 

  84.     assets:bank:dr. jones                DKK -327.22
    85. 

  85.     liabilities:payable:travel:train      DKK 327.22
    86. 

  86. 

  87. 2015-03-27=2015-03-27 8401103M50860039 -
    88. 

  88.     assets:bank:dr. jones      DKK 8915.04
    89. 

  89.     assets:receivable:fsub    DKK -8915.04
    90. 

  90. 

  91. 2015-04-01=2015-04-01 DK-NOTA17423 TAXINORD -
    92. 

  92.     assets:bank:dr. jones              DKK -720.00
    93. 

  93.     liabilities:payable:travel:car      DKK 720.00
    94. 

  94. 

  95. 2015-04-01=2015-04-01 BS SKAT, INDDRIVELSE -
    96. 

  96.     assets:bank:dr. jones      DKK -1606.45
    97. 

  97.     assets:advances:unknown     DKK 1606.45
    98. 

  98. 

  99. 2015-04-07=2015-04-07 BS UNOTEL A/S -
    100. 

  100.     assets:bank:dr. jones            DKK -657.00
    101. 

  101.     liabilities:payable:internet      DKK 657.00
    102. 

  102. 

  103. 2015-04-08=2015-04-08 BS DK HOSTMASTER A/S -
    104. 

  104.     assets:bank:dr. jones            DKK -90.00
    105. 

  105.     liabilities:payable:hosting       DKK 90.00
    106. 

  106. 

  107. 2015-04-08=2015-04-08 Ovf. Hævet privat -
    108. 

  108.     assets:bank:dr. jones    DKK -12000.00
    109. 

  109.     assets:advances:jonas     DKK 12000.00
    110. 

  110. 

  111. 2015-04-21=2015-04-21 F 15003 -
    112. 

  112.     assets:bank:dr. jones     DKK 27731.25
    113. 

  113.     assets:receivable:kp     DKK -27731.25
    114. 

  114. 

  115. 2015-04-22=2015-04-22 Overførsel Delebiler a conto -
    116. 

  116.     assets:bank:dr. jones       DKK 34375.00
    117. 

  117.     assets:advances:unknown    DKK -34375.00
    118. 

  118. 

  119. 2015-04-22=2015-04-22 Overførsel Faktura nr. 015004 -
    120. 

  120.     assets:bank:dr. jones     DKK 18750.00
    121. 

  121.     assets:receivable:db     DKK -18750.00
    122. 

  122. 

  123. 2015-04-22=2015-04-22 Ovf. Hævet privat -
    124. 

  124.     assets:bank:dr. jones    DKK -10000.00
    125. 

  125.     assets:advances:jonas     DKK 10000.00
    126. 

  126. 

  127. 2015-04-22=2015-04-22 BETALT GIROKORT b-skat 201503+0 -
    128. 

  128.     assets:bank:dr. jones    DKK -7298.00
    129. 

  129.     assets:advances:jonas     DKK 7298.00
    130. 

  130. 

  131. 2015-04-22=2015-04-22 BETALT GIROKORT Moms udestående -
    132. 

  132.     assets:bank:dr. jones    DKK -69817.48
    133. 

  133.     liabilities:tax           DKK 69817.48
    134. 

  134. 

  135. 2015-04-22=2015-04-22 BETALT GIROKORT moms gæld jf. e -
    136. 

  136.     assets:bank:dr. jones    DKK -6304.56
    137. 

  137.     liabilities:tax           DKK 6304.56
    138. 

  138. 

  139. 2015-04-22=2015-04-22 BETALT GIROKORT b-skat 2013 rat -
    140. 

  140.     assets:bank:dr. jones    DKK -3334.00
    141. 

  141.     assets:advances:jonas     DKK 3334.00
    142. 

  142. 

  143. 2015-04-24=2015-04-24 Overførsel restbeløb Letsgo -
    144. 

  144.     assets:bank:dr. jones       DKK 34375.00
    145. 

  145.     assets:advances:unknown    DKK -34375.00
    146. 

  146. 

  147. 2015-04-24=2015-04-24 BETALT GIROKORT Restskat 2013 -
    148. 

  148.     assets:bank:dr. jones    DKK -17059.00
    149. 

  149.     assets:advances:jonas     DKK 17059.00
    150. 

  150. 

  151. 2015-04-28=2015-04-28 GANDI -
    152. 

  152.     assets:bank:dr. jones            DKK -67.83
    153. 

  153.     liabilities:payable:hosting       DKK 67.83
    154. 

  154. 

  155. 2015-04-30=2015-04-30 DK-NOTA71088 UNOTEL.DK -
    156. 

  156.     assets:bank:dr. jones         DKK -201.39
    157. 

  157.     liabilities:payable:phone      DKK 201.39
    158. 

  158. 

  159. 2015-04-30=2015-04-30 BETALT GIROKORT p-bøde -
    160. 

  160.     assets:bank:dr. jones       DKK -650.00
    161. 

  161.     assets:advances:unknown      DKK 650.00
    162. 

  162. 

  163. 2015-05-04=2015-05-04 FORENINGEN FRONTLØBE -
    164. 

  164.     assets:bank:dr. jones     DKK 4143.75
    165. 

  165.     assets:receivable:fl     DKK -4143.75
    166. 

  166. 

  167. 2015-05-04=2015-05-04 FORENINGEN FRONTLØBE -
    168. 

  168.     assets:bank:dr. jones     DKK 1381.25
    169. 

  169.     assets:receivable:fl     DKK -1381.25
    170. 

  170. 

  171. 2015-05-05=2015-05-05 Overførsel Faktura nr. 015007 -
    172. 

  172.     assets:bank:dr. jones     DKK 6250.00
    173. 

  173.     assets:receivable:db     DKK -6250.00
    174. 

  174. 

  175. 2015-05-06=2015-05-06 F 15006 -
    176. 

  176.     assets:bank:dr. jones     DKK 9243.75
    177. 

  177.     assets:receivable:kp     DKK -9243.75
    178. 

  178. 

  179. 2015-05-08=2015-05-08 DK-NOTA50595 M FEMØREN TVM -
    180. 

  180.     assets:bank:dr. jones        DKK -89.00
    181. 

  181.     assets:advances:unknown       DKK 89.00
    182. 

  182. 

  183. 2015-05-13=2015-05-13 BYTEMARK HOSTING -
    184. 

  184.     assets:bank:dr. jones          DKK -1020.43
    185. 

  185.     liabilities:payable:hosting     DKK 1020.43
    186. 

  186. 

  187. 2015-05-19=2015-05-19 TRIPMONSTERINTERNET -
    188. 

  188.     assets:bank:dr. jones      DKK -11127.00
    189. 

  189.     assets:advances:unknown     DKK 11127.00
    190. 

  190. 

  191. 2015-05-19=2015-05-19 DB BAHN  A-NR XKZLPR -
    192. 

  192.     assets:bank:dr. jones                DKK -416.32
    193. 

  193.     liabilities:payable:travel:train      DKK 416.32
    194. 

  194. 

  195. 2015-05-20=2015-05-20 BravoFly.tr -
    196. 

  196.     assets:bank:dr. jones      DKK -1723.80
    197. 

  197.     assets:advances:unknown     DKK 1723.80
    198. 

  198. 

  199. 2015-06-01=2015-06-01 DK-NOTA88305 UNOTEL.DK -
    200. 

  200.     assets:bank:dr. jones         DKK -201.39
    201. 

  201.     liabilities:payable:phone      DKK 201.39
    202. 

  202. 

  203. 2015-06-02=2015-06-02 Overf.m.advis Faktura nr. 01501 -
    204. 

  204.     assets:bank:dr. jones       DKK 6250.00
    205. 

  205.     assets:advances:unknown    DKK -6250.00
    206. 

  206. 

  207. 2015-06-03=2015-06-03 LIGHT/MINI -
    208. 

  208.     assets:bank:dr. jones       DKK -257.00
    209. 

  209.     assets:advances:unknown      DKK 257.00
    210. 

  210. 

  211. 2015-06-03=2015-06-03 DK-NOTA15629 DEBUSY.DK -
    212. 

  212.     assets:bank:dr. jones       DKK -141.00
    213. 

  213.     assets:advances:unknown      DKK 141.00
    214. 

  214. 

  215. 2015-06-04=2015-06-04 F 15009 -
    216. 

  216.     assets:bank:dr. jones     DKK 9243.75
    217. 

  217.     assets:receivable:kp     DKK -9243.75
    218. 

  218. 

  219. 2015-06-11=2015-06-11 GANDI -
    220. 

  220.     assets:bank:dr. jones            DKK -37.68
    221. 

  221.     liabilities:payable:hosting       DKK 37.68
    222. 

  222. 

  223. 2015-06-16=2015-06-16 FORENINGEN FRONTLØBE -
    224. 

  224.     assets:bank:dr. jones     DKK 1381.25
    225. 

  225.     assets:receivable:fl     DKK -1381.25
    226. 

  226. 

  227. 2015-06-30=2015-06-30 Gebyr iflg nota -
    228. 

  228.     assets:bank:dr. jones            DKK -6.00
    229. 

  229.     expenses:non-vat:bank:fees        DKK 6.00
    230. 

  230. 

  231. 2015-07-02=2015-07-02 FAKTURA NR. 015012 -
    232. 

  232.     assets:bank:dr. jones     DKK 9243.75
    233. 

  233.     assets:receivable:kp     DKK -9243.75
    234. 

  234. 

  235. 2015-07-03=2015-07-03 BS UNOTEL A/S -
    236. 

  236.     assets:bank:dr. jones            DKK -657.00
    237. 

  237.     liabilities:payable:internet      DKK 657.00
    238. 

  238. 

  239. 2015-07-17=2015-07-17 DB BAHN  A-NR SBSVPA -
    240. 

  240.     assets:bank:dr. jones                DKK -214.10
    241. 

  241.     liabilities:payable:travel:train      DKK 214.10
    242. 

  242. 

  243. 2015-07-17=2015-07-17 SNCB - NMBS EU -
    244. 

  244.     assets:bank:dr. jones                DKK -889.58
    245. 

  245.     liabilities:payable:travel:train      DKK 889.58
    246. 

  246. 

  247. 2015-07-17=2015-07-17 DB BAHN  A-NR RXWE4Y -
    248. 

  248.     assets:bank:dr. jones                DKK -188.47
    249. 

  249.     liabilities:payable:travel:train      DKK 188.47
    250. 

  250. 

  251. 2015-07-20=2015-07-20 BETALT GIROKORT kinating fragt -
    252. 

  252.     assets:bank:dr. jones     DKK -207.00
    253. 

  253.     assets:advances:jonas      DKK 207.00
    254. 

  254. 

  255. 2015-07-30=2015-07-30 BETALT GIROKORT kinating fragt -
    256. 

  256.     assets:bank:dr. jones      DKK -16.56
    257. 

  257.     assets:advances:jonas       DKK 16.56
    258. 

  258. 

  259. 2015-08-03=2015-08-03 DB BAHN  A-NR GPPQGM -
    260. 

  260.     assets:bank:dr. jones               DKK -1306.95
    261. 

  261.     liabilities:payable:travel:train     DKK 1306.95
    262. 

  262. 

  263. 2015-08-03=2015-08-03 DB BAHN  A-NR 26EBPY -
    264. 

  264.     assets:bank:dr. jones               DKK -1232.33
    265. 

  265.     liabilities:payable:travel:train     DKK 1232.33
    266. 

  266. 

  267. 2015-08-03=2015-08-03 DK-NOTA90052 UNOTEL.DK -
    268. 

  268.     assets:bank:dr. jones         DKK -201.39
    269. 

  269.     liabilities:payable:phone      DKK 201.39
    270. 

  270. 

  271. 2015-08-05=2015-08-05 Overførsel Faktura nr. 015013 -
    272. 

  272.     assets:bank:dr. jones     DKK 6250.00
    273. 

  273.     assets:receivable:db     DKK -6250.00
    274. 

  274. 

  275. 2015-08-10=2015-08-10 BETALT GIROKORT b-skat 2015+ -
    276. 

  276.     assets:bank:dr. jones    DKK -25000.00
    277. 

  277.     assets:advances:jonas     DKK 25000.00
    278. 

  278. 

  279. 2015-08-11=2015-08-11 FORENINGEN FRONTLØBE -
    280. 

  280.     assets:bank:dr. jones     DKK 1381.25
    281. 

  281.     assets:receivable:fl     DKK -1381.25
    282. 

  282. 

  283. 2015-08-13=2015-08-13 BYTEMARK HOSTING -
    284. 

  284.     assets:bank:dr. jones          DKK -1036.83
    285. 

  285.     liabilities:payable:hosting     DKK 1036.83
    286. 

  286. 

  287. 2015-08-18=2015-08-18 DB BAHN  A-NR GPPQGM -
    288. 

  288.     assets:bank:dr. jones                DKK 1100.33
    289. 

  289.     liabilities:payable:travel:train    DKK -1100.33
    290. 

  290. 

  291. 2015-08-25=2015-08-25 DK-NOTA42093 SKAGENFOOD -
    292. 

  292.     assets:bank:dr. jones     DKK -500.00
    293. 

  293.     assets:advances:jonas      DKK 500.00
    294. 

  294. 

  295. 2015-08-28=2015-08-28 DK-NOTA 6251 DAGLIB ORØ -
    296. 

  296.     assets:bank:dr. jones      DKK -44.95
    297. 

  297.     assets:advances:jonas       DKK 44.95
    298. 

  298. 

  299. 2015-09-01=2015-09-01 DK-NOTA14771 DK HOSTMASTER A/S -
    300. 

  300.     assets:bank:dr. jones            DKK -45.00
    301. 

  301.     liabilities:payable:hosting       DKK 45.00
    302. 

  302. 

  303. 2015-09-03=2015-09-03 DK-NOTA14934 SKAT.DK -
    304. 

  304.     assets:bank:dr. jones    DKK -19786.00
    305. 

  305.     assets:advances:jonas     DKK 19786.00
    306. 

  306. 

  307. 2015-09-07=2015-09-07 Ovf. privat -
    308. 

  308.     assets:bank:dr. jones    DKK -3000.00
    309. 

  309.     assets:advances:jonas     DKK 3000.00
    310. 

  310. 

  311. 2015-09-07=2015-09-07 Ovf. Hævet privat -
    312. 

  312.     assets:bank:dr. jones     DKK -500.00
    313. 

  313.     assets:advances:jonas      DKK 500.00
    314. 

  314. 

  315. 2015-09-08=2015-09-08 PAYPAL *OLIMEX LTD -
    316. 

  316.     assets:bank:dr. jones           DKK -1414.67
    317. 

  317.     liabilities:payable:durables     DKK 1414.67
    318. 

  318. 

  319. 2015-09-08=2015-09-08 DK-NOTA42093 SKAGENFOOD -
    320. 

  320.     assets:bank:dr. jones     DKK -594.00
    321. 

  321.     assets:advances:jonas      DKK 594.00
    322. 

  322. 

  323. 2015-09-15=2015-09-15 DK-NOTA42093 SKAGENFOOD -
    324. 

  324.     assets:bank:dr. jones     DKK -570.00
    325. 

  325.     assets:advances:jonas      DKK 570.00
    326. 

  326. 

  327. 2015-09-21=2015-09-21 DK-NOTA34189 PROSHOP.DK -
    328. 

  328.     assets:bank:dr. jones           DKK -2239.00
    329. 

  329.     liabilities:payable:durables     DKK 2239.00
    330. 

  330. 

  331. 2015-09-28=2015-09-28 Ovf. skagenfood privat -
    332. 

  332.     assets:bank:dr. jones      DKK 500.00
    333. 

  333.     assets:advances:jonas     DKK -500.00
    334. 

  334. 

  335. 2015-09-28=2015-09-28 Ovf. skagenfood privat -
    336. 

  336.     assets:bank:dr. jones      DKK 570.00
    337. 

  337.     assets:advances:jonas     DKK -570.00
    338. 

  338. 

  339. 2015-09-28=2015-09-28 Ovf. skagenfood privat -
    340. 

  340.     assets:bank:dr. jones      DKK 594.00
    341. 

  341.     assets:advances:jonas     DKK -594.00
    342. 

  342. 

  343. 2015-09-28=2015-09-28 Ovf. Dagligbrugsen privat -
    344. 

  344.     assets:bank:dr. jones       DKK 44.95
    345. 

  345.     assets:advances:jonas      DKK -44.95
    346. 

  346. 

  347. 2015-09-28=2015-09-28 Ovf. underskudsdækning -
    348. 

  348.     assets:bank:dr. jones       DKK 65.98
    349. 

  349.     assets:advances:jonas      DKK -65.98
    350. 

  350. 

  351. 2015-09-30=2015-09-30 Gebyr iflg nota -
    352. 

  352.     assets:bank:dr. jones            DKK -3.00
    353. 

  353.     expenses:non-vat:bank:fees        DKK 3.00
    354. 

  354. 

  355. 2015-10-01=2015-10-01 DK-NOTA91884 UNOTEL.DK -
    356. 

  356.     assets:bank:dr. jones         DKK -201.39
    357. 

  357.     liabilities:payable:phone      DKK 201.39
    358. 

  358. 

  359. 2015-10-05=2015-10-05 BS UNOTEL A/S -
    360. 

  360.     assets:bank:dr. jones            DKK -733.00
    361. 

  361.     liabilities:payable:internet      DKK 733.00
    362. 

  362. 

  363. 2015-10-08=2015-10-08 BS DK HOSTMASTER A/S -
    364. 

  364.     assets:bank:dr. jones            DKK -45.00
    365. 

  365.     liabilities:payable:hosting       DKK 45.00
    366. 

  366. 

  367. 2015-10-13=2015-10-13 F 15015 -
    368. 

  368.     assets:bank:dr. jones     DKK 27731.25
    369. 

  369.     assets:receivable:kp     DKK -27731.25
    370. 

  370. 

  371. 2015-10-13=2015-10-13 DK-NOTA18015 DK HOSTMASTER A/S -
    372. 

  372.     assets:bank:dr. jones           DKK -135.00
    373. 

  373.     liabilities:payable:hosting      DKK 135.00
    374. 

  374. 

  375. 2015-10-13=2015-10-13 DK-NOTA18015 DK HOSTMASTER A/S -
    376. 

  376.     assets:bank:dr. jones           DKK -125.00
    377. 

  377.     liabilities:payable:hosting      DKK 125.00
    378. 

  378. 

  379. 2015-10-20=2015-10-20 Ovf. Hævet privat -
    380. 

  380.     assets:bank:dr. jones    DKK -5000.00
    381. 

  381.     assets:advances:jonas     DKK 5000.00
    382. 

  382. 

  383. 2015-10-22=2015-10-22 DK-NOTA14330 DEN DANSKE REJSEGR -
    384. 

  384.     assets:bank:dr. jones               DKK -7506.00
    385. 

  385.     liabilities:payable:travel:plane     DKK 7506.00
    386. 

  386. 

  387. 2015-10-30=2015-10-30 Ovf. Hævet privat -
    388. 

  388.     assets:bank:dr. jones    DKK -10000.00
    389. 

  389.     assets:advances:jonas     DKK 10000.00
    390. 

  390. 

  391. 2015-11-02=2015-11-02 DK-NOTA92713 UNOTEL.DK -
    392. 

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

  393.     liabilities:payable:phone      DKK 201.39
    394. 

  394. 

  395. 2015-11-04=2015-11-04 FORENINGEN FRONTLØBE -
    396. 

  396.     assets:bank:dr. jones     DKK 4143.75
    397. 

  397.     assets:receivable:fl     DKK -4143.75
    398. 

  398. 

  399. 2015-11-13=2015-11-13 BYTEMARK HOSTING -
    400. 

  400.     assets:bank:dr. jones          DKK -1038.50
    401. 

  401.     liabilities:payable:hosting     DKK 1038.50
    402. 

  402. 

  403. 2015-11-30=2015-11-30 Ovf. Hævet privat -
    404. 

  404.     assets:bank:dr. jones    DKK -3000.00
    405. 

  405.     assets:advances:jonas     DKK 3000.00
    406. 

  406. 

  407. 2015-12-09=2015-12-09 F 15018 -
    408. 

  408.     assets:bank:dr. jones     DKK 27731.25
    409. 

  409.     assets:receivable:kp     DKK -27731.25
    410. 

  410. 

  411. 2015-12-22=2015-12-22 FORENINGEN FRONTLØBE -
    412. 

  412.     assets:bank:dr. jones     DKK 4143.75
    413. 

  413.     assets:receivable:fl     DKK -4143.75
    414. 

  414.
generated by cgit v1.2.3 (git 2.46.0) at 2024-11-22 04:27:18 +0000