diff options
Diffstat (limited to 'data/2006/assets/84011036773.ledger')
| -rw-r--r-- | data/2006/assets/84011036773.ledger | 920 |
1 files changed, 920 insertions, 0 deletions
diff --git a/data/2006/assets/84011036773.ledger b/data/2006/assets/84011036773.ledger new file mode 100644 index 0000000..102d1bb --- /dev/null +++ b/data/2006/assets/84011036773.ledger @@ -0,0 +1,920 @@ +2006/02/01=2006/02/02 DK-NOTA35212 UNOTEL A/S - + liabilities:payable:phone 102.00 kr + assets:bank:dr. jones -102.00 kr + +2006/02/08=2006/02/08 (OVF.) NILS STÆRK - NILS STÆRK CONTEMPORARY ART NJALSGADE 19C, 3 TH 2300 KØBENHAVN S + assets:advances:unknown -1237.50 kr + assets:bank:dr. jones 1237.50 kr + +2006/02/09=2006/02/09 (OVF.) OVERFØRSEL - GALLERI NICOLAI WALLNER NJALSGADE 21 2300 KØBENHAVN S + assets:advances:unknown -2475.00 kr + assets:bank:dr. jones 2475.00 kr + +2006/02/09=2006/02/09 (OVF.) IDRÆTSDAGHØJSKOLEN - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200 ÅRHUS N + assets:receivable:ida -1250.00 kr + assets:bank:dr. jones 1250.00 kr + +2006/02/09=2006/02/09 (OVF.) FAKTURA 2004084 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200 ÅRHUS N + assets:receivable:ida -1250.00 kr + assets:bank:dr. jones 1250.00 kr + +2006/02/09=2006/02/09 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C + assets:receivable:kp -9243.75 kr + assets:bank:dr. jones 9243.75 kr + +2006/02/14=2006/02/14 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C + assets:receivable:dgih -3750.00 kr + assets:bank:dr. jones 3750.00 kr + +2006/02/14=2006/02/14 BS DK HOSTMASTER A/S - + liabilities:payable:hosting 100.00 kr + assets:bank:dr. jones -100.00 kr + +2006/02/14=2006/02/15 DK-NOTA42047 UNOTEL A/S - + liabilities:payable:phone 102.00 kr + assets:bank:dr. jones -102.00 kr + +2006/02/15=2006/02/15 (OVF.) FAKTURA 2004083 - FRIT OPLYSNINGSFORBUND FO I ÅRHUS GULDSMEDGADE 25 POSTBOKS 159 8100 ÅRHUS C + assets:advances:unknown -2500.00 kr + assets:bank:dr. jones 2500.00 kr + +2006/02/15=2006/02/15 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C + assets:receivable:dgih -11250.00 kr + assets:bank:dr. jones 11250.00 kr + +2006/02/16=2006/02/16 (OVF.) FRONTLØBERNE, FAKTUR - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C + assets:receivable:fl -1381.25 kr + assets:bank:dr. jones 1381.25 kr + +2006/02/16=2006/02/16 OVERFØRSEL Hævet privat - + assets:advances:jonas 6000.00 kr + assets:bank:dr. jones -6000.00 kr + +2006/02/20=2006/02/20 OVERFØRSEL Hævet privat - + assets:advances:jonas 12400.00 kr + assets:bank:dr. jones -12400.00 kr + +2006/02/20=2006/02/20 OVERFØRSEL Til Jones - + assets:advances:unknown -3000.00 kr + assets:bank:dr. jones 3000.00 kr + +2006/02/20=2006/02/20 OVERFØRSEL Spiff 27.12.05 DSB - + liabilities:payable:travel:train 49.00 kr + assets:bank:dr. jones -49.00 kr + +2006/02/20=2006/02/20 OVERFØRSEL Spiff afdrag lån - + assets:advances:unknown 2500.00 kr + assets:bank:dr. jones -2500.00 kr + +2006/02/20=2006/02/20 OVERFØRSEL Spiff bankgebyr - + assets:advances:unknown 15.00 kr + assets:bank:dr. jones -15.00 kr + +2006/02/20=2006/02/20 OVERFØRSEL Spiff rente - + assets:advances:unknown 136.44 kr + assets:bank:dr. jones -136.44 kr + +2006/02/20=2006/02/20 OVERFØRSEL Spiff 28.12.05 DSB - + liabilities:payable:travel:train 37.00 kr + assets:bank:dr. jones -37.00 kr + +2006/02/23=2006/02/24 GANDI.NET - + liabilities:payable:hosting 216.32 kr + assets:bank:dr. jones -216.32 kr + +2006/02/23=2006/02/24 F-PROT ANTIVIRUS - + assets:advances:unknown 316.54 kr + assets:bank:dr. jones -316.54 kr + +2006/02/27=2006/02/28 DK-NOTA47509 UNOTEL A/S - + liabilities:payable:phone 102.00 kr + assets:bank:dr. jones -102.00 kr + +2006/03/02=2006/03/02 (OVF.) IDRÆTSDAGHØJSKOLEN - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200 ÅRHUS N + assets:receivable:ida -1250.00 kr + assets:bank:dr. jones 1250.00 kr + +2006/03/07=2006/03/08 DK-NOTA52758 UNOTEL A/S - + liabilities:payable:phone 102.00 kr + assets:bank:dr. jones -102.00 kr + +2006/03/08=2006/03/08 (OVF.) FRONTLØBERNE FAKTURA - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C + assets:receivable:fl -1381.25 kr + assets:bank:dr. jones 1381.25 kr + +2006/03/08=2006/03/08 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C + assets:receivable:dgih -3750.00 kr + assets:bank:dr. jones 3750.00 kr + +2006/03/08=2006/03/08 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C + assets:receivable:kp -9243.75 kr + assets:bank:dr. jones 9243.75 kr + +2006/03/08=2006/03/09 DK-NOTA53113 DESIGNERTORVET - + assets:advances:unknown 129.00 kr + assets:bank:dr. jones -129.00 kr + +2006/03/10=2006/03/10 OVERFØRSEL Hævet privat - + assets:advances:jonas 15000.00 kr + assets:bank:dr. jones -15000.00 kr + +2006/03/14=2006/03/14 OVERFØRSEL Privat indskud - + assets:advances:jonas -3750.00 kr + assets:bank:dr. jones 3750.00 kr + +2006/03/14=2006/03/14 OVERFØRSEL Fab-IT fak1095 - + assets:advances:unknown 3750.00 kr + assets:bank:dr. jones -3750.00 kr + +2006/03/20=2006/03/21 DK-NOTA28746 ELGIGANTEN - + assets:advances:unknown 3237.00 kr + assets:bank:dr. jones -3237.00 kr + +2006/03/20=2006/03/21 DK-NOTA43584 SILVAN ROSKILDE - + assets:advances:unknown 475.75 kr + assets:bank:dr. jones -475.75 kr + +2006/03/22=2006/03/22 (OVF.) GRUNGEJERFORENINGEN - Grundejerforeningen Vesterkær v/Johnny Gøgsig Vesterkærsvej 26 2650 Hvidovre + assets:advances:unknown -600.00 kr + assets:bank:dr. jones 600.00 kr + +2006/03/29=2006/03/29 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C + assets:receivable:kp -9243.75 kr + assets:bank:dr. jones 9243.75 kr + +2006/03/31=2006/03/31 Gebyr iflg nota - + expenses:non-vat:bank:fees 47.00 kr + assets:bank:dr. jones -47.00 kr + +2006/04/01=2006/03/31 RENTE - + assets:advances:unknown 175.50 kr + assets:bank:dr. jones -175.50 kr + +2006/04/05=2006/04/05 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C + assets:receivable:fl -1381.25 kr + assets:bank:dr. jones 1381.25 kr + +2006/04/05=2006/04/05 (OVF.) FAKTURA 2006098 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200 ÅRHUS N + assets:receivable:ida -1250.00 kr + assets:bank:dr. jones 1250.00 kr + +2006/04/06=2006/04/06 OVERFØRSEL Hævet privat - + assets:advances:jonas 5000.00 kr + assets:bank:dr. jones -5000.00 kr + +2006/04/10=2006/04/10 (OVF.) MAGNATEK APS - MAGNATEK APS THORAVEJ 26, 3 2400 KØBENHAVN NV + assets:advances:unknown -1875.00 kr + assets:bank:dr. jones 1875.00 kr + +2006/04/11=2006/04/11 (OVF.) LINUXSUPP INTERMEDIA - INTERMEDIA APS FRYDENBERGSVEJ 29 3660 STENLØSE + assets:advances:unknown -1500.00 kr + assets:bank:dr. jones 1500.00 kr + +2006/04/27=2006/04/26 (OVF.) I.H.T. ADVIS - NKS ERNST G MORTENSEN STIFTELS C/O OKONOMIAVD V/ANDERSEN POSTBOKS 1195 SENTRUM 0107 OSLO + assets:receivable:kpno -25970.00 kr + assets:bank:dr. jones 25970.00 kr + +2006/05/01=2006/05/01 BS DK HOSTMASTER A/S - + liabilities:payable:hosting 100.00 kr + assets:bank:dr. jones -100.00 kr + +2006/05/15=2006/05/15 OVERFØRSEL Indskud prv.->firma - + assets:advances:unknown -12000.00 kr + assets:bank:dr. jones 12000.00 kr + +2006/05/15=2006/05/15 BETALT GIROKORT Moms 2.2005 - + liabilities:tax 41076.00 kr + assets:bank:dr. jones -41076.00 kr + +2006/05/15=2006/05/16 DK-NOTA91050 UNOTEL A/S - + liabilities:payable:phone 102.00 kr + assets:bank:dr. jones -102.00 kr + +2006/05/22=2006/05/22 (OVF.) FRONTLØBERNE, FAKTUR - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C + assets:receivable:fl -1381.25 kr + assets:bank:dr. jones 1381.25 kr + +2006/05/22=2006/05/22 (OVF.) APRIL IDA - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200 ÅRHUS N + assets:receivable:ida -1250.00 kr + assets:bank:dr. jones 1250.00 kr + +2006/05/23=2006/05/23 (OVF.) MAGNATEK APS - MAGNATEK APS THORAVEJ 26, 3 2400 KØBENHAVN NV + assets:advances:unknown -1250.00 kr + assets:bank:dr. jones 1250.00 kr + +2006/05/23=2006/05/23 (OVF.) DGI-HUSET - Fonden DGI-huset Værkmestergade 17 8000 Århus C + assets:receivable:dgih -6250.00 kr + assets:bank:dr. jones 6250.00 kr + +2006/05/23=2006/05/23 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C + assets:receivable:kp -9243.75 kr + assets:bank:dr. jones 9243.75 kr + +2006/06/06=2006/06/06 OVERFØRSEL Hævet privat - + assets:advances:jonas 15000.00 kr + assets:bank:dr. jones -15000.00 kr + +2006/06/13=2006/06/13 BETALT GIROKORT Momsgebyrer mm. - + liabilities:tax 2037.00 kr + assets:bank:dr. jones -2037.00 kr + +2006/06/13=2006/06/13 ICY BOX + CD'ER - + assets:advances:unknown 513.91 kr + assets:bank:dr. jones -513.91 kr + +2006/06/19=2006/06/19 OVERFØRSEL Henrik H. fak170 - + assets:advances:unknown 4812.50 kr + assets:bank:dr. jones -4812.50 kr + +2006/06/19=2006/06/19 OVERFØRSEL Henrik H. fak182 - + assets:advances:unknown 3718.75 kr + assets:bank:dr. jones -3718.75 kr + +2006/06/19=2006/06/19 OVERFØRSEL Rykker61 (1762 m.m.) - + assets:advances:unknown 3750.00 kr + assets:bank:dr. jones -3750.00 kr + +2006/06/20=2006/06/19 (OVF.) I.H.T. ADVIS - NKS ERNST G MORTENSEN STIFTELS C/O OKONOMIAVD V/ANDERSEN POSTBOKS 1195 SENTRUM 0107 OSLO + assets:receivable:kpno -7970.00 kr + assets:bank:dr. jones 7970.00 kr + +2006/06/22=2006/06/22 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C + assets:receivable:fl -1381.25 kr + assets:bank:dr. jones 1381.25 kr + +2006/06/22=2006/06/22 (OVF.) IDRÆTSDAGHØJSKOLEN - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200 ÅRHUS N + assets:receivable:ida -1250.00 kr + assets:bank:dr. jones 1250.00 kr + +2006/06/22=2006/06/22 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C + assets:receivable:kp -9243.75 kr + assets:bank:dr. jones 9243.75 kr + +2006/06/26=2006/06/26 OVERFØRSEL Hævet privat - + assets:advances:jonas 7000.00 kr + assets:bank:dr. jones -7000.00 kr + +2006/06/28=2006/06/28 OVERFØRSEL Hævet privat - + assets:advances:jonas 4000.00 kr + assets:bank:dr. jones -4000.00 kr + +2006/06/29=2006/06/29 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C + assets:receivable:kp -9243.75 kr + assets:bank:dr. jones 9243.75 kr + +2006/06/30=2006/06/30 Gebyr iflg nota - + expenses:non-vat:bank:fees 35.00 kr + assets:bank:dr. jones -35.00 kr + +2006/07/03=2006/07/03 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C + assets:receivable:dgih -3750.00 kr + assets:bank:dr. jones 3750.00 kr + +2006/07/03=2006/07/03 OVERFØRSEL Hævet privat - + assets:advances:jonas 7500.00 kr + assets:bank:dr. jones -7500.00 kr + +2006/07/03=2006/07/03 OVERFØRSEL Hævet privat - + assets:advances:jonas 3500.00 kr + assets:bank:dr. jones -3500.00 kr + +2006/07/05=2006/07/06 DK-NOTA26229 UNOTEL A/S - + liabilities:payable:phone 102.00 kr + assets:bank:dr. jones -102.00 kr + +2006/07/10=2006/07/10 OVERFØRSEL Hævet privat - + assets:advances:jonas 1000.00 kr + assets:bank:dr. jones -1000.00 kr + +2006/07/13=2006/07/13 OVERFØRSEL Hævet privat - + assets:advances:jonas 1500.00 kr + assets:bank:dr. jones -1500.00 kr + +2006/07/13=2006/07/13 OVERFØRSEL Hævet privat - + assets:advances:jonas 500.00 kr + assets:bank:dr. jones -500.00 kr + +2006/07/17=2006/07/18 DK-NOTA32735 UNOTEL A/S - + liabilities:payable:phone 102.00 kr + assets:bank:dr. jones -102.00 kr + +2006/07/18=2006/07/18 OVERFØRSEL Hævet privat - + assets:advances:jonas 5000.00 kr + assets:bank:dr. jones -5000.00 kr + +2006/07/19=2006/07/18 (OVF.) I.H.T. ADVIS - NKS ERNST G MORTENSEN STIFTELS C/O OKONOMIAVD V/ANDERSEN POSTBOKS 1195 SENTRUM 0107 OSLO + assets:receivable:kpno -7970.00 kr + assets:bank:dr. jones 7970.00 kr + +2006/07/19=2006/07/20 DK-NOTA79153 SATECH.DK - + liabilities:payable:durables 1124.00 kr + assets:bank:dr. jones -1124.00 kr + +2006/07/21=2006/07/21 RISERCARDS+PSU - + assets:advances:unknown 1740.99 kr + assets:bank:dr. jones -1740.99 kr + +2006/07/24=2006/07/25 DK-NOTA38773 UNOTEL A/S - + liabilities:payable:phone 102.00 kr + assets:bank:dr. jones -102.00 kr + +2006/08/03=2006/08/04 DK-NOTA46826 UNOTEL A/S - + liabilities:payable:phone 102.00 kr + assets:bank:dr. jones -102.00 kr + +2006/08/07=2006/08/07 BETALT GIROKORT privat: NESA - + assets:advances:jonas 737.19 kr + assets:bank:dr. jones -737.19 kr + +2006/08/09=2006/08/09 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C + assets:receivable:kp -9243.75 kr + assets:bank:dr. jones 9243.75 kr + +2006/08/09=2006/08/09 OVERFØRSEL Hævet privat - + assets:advances:jonas 9000.00 kr + assets:bank:dr. jones -9000.00 kr + +2006/08/11=2006/08/14 DK-NOTA53441 UNOTEL A/S - + liabilities:payable:phone 102.00 kr + assets:bank:dr. jones -102.00 kr + +2006/08/16=2006/08/16 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C + assets:receivable:fl -2762.50 kr + assets:bank:dr. jones 2762.50 kr + +2006/08/16=2006/08/16 (OVF.) FAKTURA 2006122 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200 ÅRHUS N + assets:receivable:ida -2500.00 kr + assets:bank:dr. jones 2500.00 kr + +2006/08/16=2006/08/16 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C + assets:receivable:dgih -7500.00 kr + assets:bank:dr. jones 7500.00 kr + +2006/08/17=2006/08/17 BETALT GIROKORT SHG.DK - + assets:advances:unknown 798.75 kr + assets:bank:dr. jones -798.75 kr + +2006/08/17=2006/08/17 BETALT GIROKORT FAB-IT august ' - + assets:advances:unknown 750.00 kr + assets:bank:dr. jones -750.00 kr + +2006/08/17=2006/08/17 BETALT GIROKORT FAB-IT juli '06 - + assets:advances:unknown 750.00 kr + assets:bank:dr. jones -750.00 kr + +2006/08/17=2006/08/17 BETALT GIROKORT FAB-IT april '0 - + assets:advances:unknown 750.00 kr + assets:bank:dr. jones -750.00 kr + +2006/08/17=2006/08/17 BETALT GIROKORT FAB-IT juni '06 - + assets:advances:unknown 750.00 kr + assets:bank:dr. jones -750.00 kr + +2006/08/17=2006/08/17 BETALT GIROKORT FAB-IT maj '06 - + assets:advances:unknown 750.00 kr + assets:bank:dr. jones -750.00 kr + +2006/08/17=2006/08/18 DK-NOTA 1331 UNOTEL A/S - + liabilities:payable:phone 497.00 kr + assets:bank:dr. jones -497.00 kr + +2006/08/18=2006/08/18 (OVF.) MAILKONTO HOS JONES. - Keld Koustrup Sørensen Munksøgård 1 A, Himmelev 4000 Roskilde + assets:advances:unknown -140.00 kr + assets:bank:dr. jones 140.00 kr + +2006/08/21=2006/08/21 (OVF.) OVERFØRSEL - GALLERI NICOLAI WALLNER NJALSGADE 21 2300 KØBENHAVN S + assets:advances:unknown -15312.50 kr + assets:bank:dr. jones 15312.50 kr + +2006/08/21=2006/08/21 OVERFØRSEL Hævet privat - + assets:advances:jonas 10000.00 kr + assets:bank:dr. jones -10000.00 kr + +2006/08/22=2006/08/22 OVERFØRSEL RAM v/ el-giganten - + assets:advances:unknown 499.00 kr + assets:bank:dr. jones -499.00 kr + +2006/08/22=2006/08/22 OVERFØRSEL Hævet privat - + assets:advances:jonas 5000.00 kr + assets:bank:dr. jones -5000.00 kr + +2006/08/28=2006/08/25 (OVF.) I.H.T. ADVIS - NKS ERNST G MORTENSEN STIFTELS C/O OKONOMIAVD V/ANDERSEN POSTBOKS 1195 SENTRUM 0107 OSLO + assets:receivable:kpno -23970.00 kr + assets:bank:dr. jones 23970.00 kr + +2006/08/28=2006/08/28 OVERFØRSEL Hævet privat - + assets:advances:jonas 10000.00 kr + assets:bank:dr. jones -10000.00 kr + +2006/08/28=2006/08/28 BETALT GIROKORT FAB-IT septembe - + assets:advances:unknown 750.00 kr + assets:bank:dr. jones -750.00 kr + +2006/08/28=2006/08/28 OVERFØRSEL Hævet privat - + assets:advances:jonas 4000.00 kr + assets:bank:dr. jones -4000.00 kr + +2006/08/28=2006/08/28 OVERFØRSEL PRIVAT: Siri husleje - + assets:advances:jonas 7928.00 kr + assets:bank:dr. jones -7928.00 kr + +2006/08/31=2006/08/31 OVERFØRSEL Tilb.føring madkasse - + assets:advances:unknown -6500.00 kr + assets:bank:dr. jones 6500.00 kr + +2006/08/31=2006/08/31 BETALT GIROKORT Moms 1. halvår - + liabilities:tax 15470.00 kr + assets:bank:dr. jones -15470.00 kr + +2006/09/04=2006/09/04 OVERFØRSEL Privat indskud - + assets:advances:jonas -1000.00 kr + assets:bank:dr. jones 1000.00 kr + +2006/09/04=2006/09/04 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C + assets:receivable:kp -9243.75 kr + assets:bank:dr. jones 9243.75 kr + +2006/09/05=2006/09/05 (OVF.) MAGNATEK APS - MAGNATEK APS THORAVEJ 26, 3 2400 KØBENHAVN NV + assets:advances:unknown -1250.00 kr + assets:bank:dr. jones 1250.00 kr + +2006/09/06=2006/09/06 OVERFØRSEL Hævet privat - + assets:advances:jonas 10000.00 kr + assets:bank:dr. jones -10000.00 kr + +2006/09/06=2006/09/07 DK-NOTA17021 UNOTEL A/S - + liabilities:payable:phone 102.00 kr + assets:bank:dr. jones -102.00 kr + +2006/09/11=2006/09/11 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C + assets:receivable:fl -1381.25 kr + assets:bank:dr. jones 1381.25 kr + +2006/09/11=2006/09/11 (OVF.) FAKTURA 2006129 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200 ÅRHUS N + assets:receivable:ida -1250.00 kr + assets:bank:dr. jones 1250.00 kr + +2006/09/11=2006/09/12 DK-NOTA20960 UNOTEL A/S - + liabilities:payable:phone 102.00 kr + assets:bank:dr. jones -102.00 kr + +2006/09/12=2006/09/13 DK-NOTA 8 DSB TOGSERVICE - + liabilities:payable:travel:train 25.50 kr + assets:bank:dr. jones -25.50 kr + +2006/09/12=2006/09/13 DK-NOTA21840 UNOTEL A/S - + liabilities:payable:phone 102.00 kr + assets:bank:dr. jones -102.00 kr + +2006/09/12=2006/09/13 DK-NOTA21896 UNOTEL A/S - + liabilities:payable:phone 102.00 kr + assets:bank:dr. jones -102.00 kr + +2006/09/13=2006/09/14 MCDONALDS - + assets:advances:unknown 28.58 kr + assets:bank:dr. jones -28.58 kr + +2006/09/13=2006/09/14 SJ/SJ OMBORDFORSELJN - + liabilities:payable:travel:train 355.17 kr + assets:bank:dr. jones -355.17 kr + +2006/09/13=2006/09/14 CAFE MIO - + assets:advances:unknown 55.52 kr + assets:bank:dr. jones -55.52 kr + +2006/09/14=2006/09/15 CHEERS PUB - + assets:advances:unknown 36.66 kr + assets:bank:dr. jones -36.66 kr + +2006/09/14=2006/09/15 CHEERS PUB - + assets:advances:unknown 67.62 kr + assets:bank:dr. jones -67.62 kr + +2006/09/14=2006/09/15 DK-NOTA23072 UNOTEL A/S - + liabilities:payable:phone 102.00 kr + assets:bank:dr. jones -102.00 kr + +2006/09/18=2006/09/18 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C + assets:receivable:dgih -3750.00 kr + assets:bank:dr. jones 3750.00 kr + +2006/09/18=2006/09/18 NETKORT OG SWITCH - + assets:advances:unknown -500.00 kr + assets:bank:dr. jones 500.00 kr + +2006/09/18=2006/09/18 OVERFØRSEL PRIVAT: netk.+switch - + assets:advances:jonas 500.00 kr + assets:bank:dr. jones -500.00 kr + +2006/09/18=2006/09/19 DK-NOTA 8 DSB TOGSERVICE - + liabilities:payable:travel:train 59.50 kr + assets:bank:dr. jones -59.50 kr + +2006/09/22=2006/09/21 (OVF.) I.H.T. ADVIS - NKS ERNST G MORTENSEN STIFTELS C/O OKONOMIAVD V/ANDERSEN POSTBOKS 1195 SENTRUM 0107 OSLO + assets:receivable:kpno -8590.00 kr + assets:bank:dr. jones 8590.00 kr + +2006/09/22=2006/09/22 OVERFØRSEL Hævet privat - + assets:advances:jonas 5000.00 kr + assets:bank:dr. jones -5000.00 kr + +2006/09/22=2006/09/25 DK-NOTA29091 UNOTEL A/S - + liabilities:payable:phone 852.00 kr + assets:bank:dr. jones -852.00 kr + +2006/09/25=2006/09/25 OVERFØRSEL Apple PSU, tast. m.m - + assets:advances:unknown 1937.00 kr + assets:bank:dr. jones -1937.00 kr + +2006/09/25=2006/09/25 OVERFØRSEL Netkort m.m. v/ BN - + assets:advances:unknown 2434.14 kr + assets:bank:dr. jones -2434.14 kr + +2006/09/25=2006/09/25 OVERFØRSEL Hævet privat - + assets:advances:jonas 4000.00 kr + assets:bank:dr. jones -4000.00 kr + +2006/09/29=2006/09/29 Gebyr iflg nota - + expenses:non-vat:bank:fees 43.00 kr + assets:bank:dr. jones -43.00 kr + +2006/09/29=2006/10/02 DK-NOTA 4816 BIOCITY - + assets:advances:unknown 204.95 kr + assets:bank:dr. jones -204.95 kr + +2006/09/29=2006/10/02 DK-NOTA34379 DK HOSTMASTER A/S - + liabilities:payable:hosting 225.00 kr + assets:bank:dr. jones -225.00 kr + +2006/09/29=2006/10/02 DK-KORT 001 ÅRHUS IC SUPER. - + assets:advances:unknown 39.40 kr + assets:bank:dr. jones -39.40 kr + +2006/10/02=2006/10/03 DK-NOTA 921 SCT. OLUF REST. - + assets:advances:unknown 70.00 kr + assets:bank:dr. jones -70.00 kr + +2006/10/02=2006/10/03 DK-NOTA 6168 AAR-KOL-HOR.TAXA - + liabilities:payable:travel:car 50.00 kr + assets:bank:dr. jones -50.00 kr + +2006/10/06=2006/10/09 DK-NOTA17069 DSB H TAASTRUP K&G - + liabilities:payable:travel:train 48.45 kr + assets:bank:dr. jones -48.45 kr + +2006/10/06=2006/10/09 DK-NOTA 7536 JACOB'S BAR BQ - + assets:advances:unknown 76.00 kr + assets:bank:dr. jones -76.00 kr + +2006/10/09=2006/10/10 DK-NOTA12108 DSB ÅRHUS AUT. - + liabilities:payable:travel:train 286.00 kr + assets:bank:dr. jones -286.00 kr + +2006/10/09=2006/10/10 DK-NOTA 3209 REST. GULDTOPPEN - + assets:advances:unknown 140.00 kr + assets:bank:dr. jones -140.00 kr + +2006/10/09=2006/10/10 DK-NOTA 3210 REST. GULDTOPPEN - + assets:advances:unknown 260.00 kr + assets:bank:dr. jones -260.00 kr + +2006/10/09=2006/10/10 DK-NOTA 2526 RIS/RAS FILLIONGON - + assets:advances:unknown 70.00 kr + assets:bank:dr. jones -70.00 kr + +2006/10/09=2006/10/10 DK-NOTA 2347 AAR-KOL-HOR.TAXA - + liabilities:payable:travel:car 58.00 kr + assets:bank:dr. jones -58.00 kr + +2006/10/09=2006/10/10 DK-NOTA17318 AAR-KOL-HOR.TAXA - + liabilities:payable:travel:car 94.00 kr + assets:bank:dr. jones -94.00 kr + +2006/10/10=2006/10/11 DK-NOTA60080 DSB H TAASTRUP K&G - + liabilities:payable:travel:train 345.95 kr + assets:bank:dr. jones -345.95 kr + +2006/10/10=2006/10/11 DK-NOTA 907 SQUARETECH APS - + assets:advances:unknown 550.00 kr + assets:bank:dr. jones -550.00 kr + +2006/10/11=2006/10/12 DK-NOTA10640 STATOIL-909 - + assets:advances:unknown 44.45 kr + assets:bank:dr. jones -44.45 kr + +2006/10/12=2006/10/13 DK-NOTA 27 DSB TOGSERVICE - + liabilities:payable:travel:train 26.00 kr + assets:bank:dr. jones -26.00 kr + +2006/10/12=2006/10/13 DK-NOTA11311 ROSKILDE TAXA - + assets:advances:unknown 106.00 kr + assets:bank:dr. jones -106.00 kr + +2006/10/16=2006/10/16 BS DK HOSTMASTER A/S - + liabilities:payable:hosting 225.00 kr + assets:bank:dr. jones -225.00 kr + +2006/10/16=2006/10/16 Gebyr for rykkerbrev - + assets:advances:unknown 50.00 kr + assets:bank:dr. jones -50.00 kr + +2006/10/18=2006/10/19 DK-NOTA50277 UNOTEL A/S - + liabilities:payable:phone 378.97 kr + assets:bank:dr. jones -378.97 kr + +2006/10/18=2006/10/19 DK-NOTA50288 UNOTEL A/S - + liabilities:payable:phone 597.00 kr + assets:bank:dr. jones -597.00 kr + +2006/10/31=2006/10/31 (OVF.) FAKTURA 2006133 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200 ÅRHUS N + assets:receivable:ida -2500.00 kr + assets:bank:dr. jones 2500.00 kr + +2006/11/01=2006/11/01 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C + assets:receivable:kp -18487.50 kr + assets:bank:dr. jones 18487.50 kr + +2006/11/02=2006/11/03 DK-KORT 002 DSB KIOSK ROSKILDE - + liabilities:payable:travel:train 68.00 kr + assets:bank:dr. jones -68.00 kr + +2006/11/02=2006/11/03 DK-NOTA25462 DSB ROSKILDE BILL. - + liabilities:payable:travel:train 286.00 kr + assets:bank:dr. jones -286.00 kr + +2006/11/03=2006/11/03 Inddækning af privat engagemen - + assets:advances:jonas 10000.00 kr + assets:bank:dr. jones -10000.00 kr + +2006/11/03=2006/11/03 GEBYR, OVERFØRSEL - + assets:advances:unknown 11.00 kr + assets:bank:dr. jones -11.00 kr + +2006/11/03=2006/11/06 DK-NOTA41164 DSB ÅRHUS AUT. - + liabilities:payable:travel:train 286.00 kr + assets:bank:dr. jones -286.00 kr + +2006/11/03=2006/11/06 DK-NOTA 23 TRANSPORT ADMINIST - + assets:advances:unknown 59.00 kr + assets:bank:dr. jones -59.00 kr + +2006/11/03=2006/11/06 DK-KORT 004 ÅRHUS S-KIOSK - + assets:advances:unknown 16.45 kr + assets:bank:dr. jones -16.45 kr + +2006/11/03=2006/11/06 DK-KORT 003 DSB MINIBAR - + liabilities:payable:travel:train 77.25 kr + assets:bank:dr. jones -77.25 kr + +2006/11/06=2006/11/07 DK-NOTA 2246 ROSKILDE TAXA - + assets:advances:unknown 102.00 kr + assets:bank:dr. jones -102.00 kr + +2006/11/06=2006/11/07 DK-NOTA 30 DSB TOGSERVICE - + liabilities:payable:travel:train 13.00 kr + assets:bank:dr. jones -13.00 kr + +2006/11/06=2006/11/07 DK-NOTA 33 TRANSPORT ADMINIST - + assets:advances:unknown 59.00 kr + assets:bank:dr. jones -59.00 kr + +2006/11/06=2006/11/07 DK-KORT 006 ÅRHUS S-KIOSK - + assets:advances:unknown 79.75 kr + assets:bank:dr. jones -79.75 kr + +2006/11/06=2006/11/07 DK-KORT 005 DSB MINIBAR - + liabilities:payable:travel:train 64.75 kr + assets:bank:dr. jones -64.75 kr + +2006/11/06=2006/11/07 DK-NOTA17486 DSB SORØ K&G - + liabilities:payable:travel:train 287.95 kr + assets:bank:dr. jones -287.95 kr + +2006/11/06=2006/11/07 DK-NOTA42132 DSB ÅRHUS AUT. - + liabilities:payable:travel:train 286.00 kr + assets:bank:dr. jones -286.00 kr + +2006/11/07=2006/11/07 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C + assets:receivable:fl -2762.50 kr + assets:bank:dr. jones 2762.50 kr + +2006/11/07=2006/11/07 (OVF.) MAGNATEK APS - MAGNATEK APS THORAVEJ 26, 3 2400 KØBENHAVN NV + assets:advances:unknown -1875.00 kr + assets:bank:dr. jones 1875.00 kr + +2006/11/07=2006/11/07 Indd privatkonto - + assets:advances:jonas 7100.00 kr + assets:bank:dr. jones -7100.00 kr + +2006/11/07=2006/11/07 Gebyr for manuel overførsel - + assets:advances:unknown 11.00 kr + assets:bank:dr. jones -11.00 kr + +2006/11/07=2006/11/08 DK-NOTA 79 DSB TOGSERVICE - + liabilities:payable:travel:train 36.00 kr + assets:bank:dr. jones -36.00 kr + +2006/11/07=2006/11/08 DK-NOTA 10 DSB TOGSERVICE - + liabilities:payable:travel:train 34.50 kr + assets:bank:dr. jones -34.50 kr + +2006/11/08=2006/11/09 DK-NOTA 20 DSB TOGSERVICE - + liabilities:payable:travel:train 36.50 kr + assets:bank:dr. jones -36.50 kr + +2006/11/13=2006/11/14 DK-NOTA10559 DSB HØJE TÅSTRUP - + liabilities:payable:travel:train 297.00 kr + assets:bank:dr. jones -297.00 kr + +2006/11/14=2006/11/14 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C + assets:receivable:dgih -7500.00 kr + assets:bank:dr. jones 7500.00 kr + +2006/11/14=2006/11/15 DK-KORT 007 RAR BAR - + assets:advances:unknown 92.00 kr + assets:bank:dr. jones -92.00 kr + +2006/11/14=2006/11/15 DK-NOTA 229 CAFÈ STIFTEN - + assets:advances:unknown 35.00 kr + assets:bank:dr. jones -35.00 kr + +2006/11/15=2006/11/16 DK-NOTA 26 DSB TOGSERVICE - + liabilities:payable:travel:train 48.00 kr + assets:bank:dr. jones -48.00 kr + +2006/11/17=2006/11/20 DK-NOTA47065 SUPER SPAR - + assets:advances:unknown 69.90 kr + assets:bank:dr. jones -69.90 kr + +2006/11/17=2006/11/20 DK-NOTA 7 DSB TOGSERVICE - + liabilities:payable:travel:train 47.00 kr + assets:bank:dr. jones -47.00 kr + +2006/11/20=2006/11/21 DK-NOTA 891 RAR BAR - + assets:advances:unknown 97.00 kr + assets:bank:dr. jones -97.00 kr + +2006/11/20=2006/11/21 DK-KORT 008 VIDEONETTO - + assets:advances:unknown 528.00 kr + assets:bank:dr. jones -528.00 kr + +2006/11/20=2006/11/21 DK-NOTA 3318 KONTOR-OG DATAHUSE - + assets:advances:unknown 30.00 kr + assets:bank:dr. jones -30.00 kr + +2006/11/20=2006/11/21 DK-NOTA12029 ROSKILDE TAXA - + assets:advances:unknown 122.00 kr + assets:bank:dr. jones -122.00 kr + +2006/11/21=2006/11/22 DK-NOTA 522 IL MERCATINO APS - + assets:advances:unknown 69.00 kr + assets:bank:dr. jones -69.00 kr + +2006/11/22=2006/11/23 DK-KORT 009 DSB MINIBAR - + liabilities:payable:travel:train 64.75 kr + assets:bank:dr. jones -64.75 kr + +2006/11/22=2006/11/23 DK-KORT 010 ÅRHUS S-KIOSK - + assets:advances:unknown 93.25 kr + assets:bank:dr. jones -93.25 kr + +2006/11/22=2006/11/23 DK-NOTA 1018 SOYA - + assets:advances:unknown 182.00 kr + assets:bank:dr. jones -182.00 kr + +2006/11/23=2006/11/24 DK-NOTA 9827 DGI-HUSET - + assets:receivable:dgih 44.00 kr + assets:bank:dr. jones -44.00 kr + +2006/11/24=2006/11/23 (OVF.) I.H.T. ADVIS - NKS ERNST G MORTENSEN STIFTELS C/O OKONOMIAVD V/ANDERSEN POSTBOKS 1195 SENTRUM 0107 OSLO + assets:receivable:kpno -17000.00 kr + assets:bank:dr. jones 17000.00 kr + +2006/11/24=2006/11/27 DK-NOTA 55 DSB TOGSERVICE - + liabilities:payable:travel:train 23.50 kr + assets:bank:dr. jones -23.50 kr + +2006/11/24=2006/11/27 DK-NOTA 26 DSB TOGSERVICE - + liabilities:payable:travel:train 42.50 kr + assets:bank:dr. jones -42.50 kr + +2006/11/27=2006/11/28 DK-NOTA79920 UNOTEL A/S - + liabilities:payable:phone 102.00 kr + assets:bank:dr. jones -102.00 kr + +2006/11/27=2006/11/28 DK-NOTA78668 UNOTEL A/S - + liabilities:payable:phone 102.00 kr + assets:bank:dr. jones -102.00 kr + +2006/11/29=2006/11/30 DK-NOTA 15 TRANSPORT ADMINIST - + assets:advances:unknown 113.00 kr + assets:bank:dr. jones -113.00 kr + +2006/11/30=2006/12/01 DK-NOTA82965 UNOTEL A/S - + liabilities:payable:phone 102.00 kr + assets:bank:dr. jones -102.00 kr + +2006/12/01=2006/12/01 Inddækning overtræk Privatknt - + assets:advances:jonas 5500.00 kr + assets:bank:dr. jones -5500.00 kr + +2006/12/01=2006/12/04 DK-NOTA88978 DSB TOGSERVICE - + liabilities:payable:travel:train 15.00 kr + assets:bank:dr. jones -15.00 kr + +2006/12/01=2006/12/04 DK-NOTA 4 TRANSPORT ADMINIST - + assets:advances:unknown 108.00 kr + assets:bank:dr. jones -108.00 kr + +2006/12/04=2006/12/04 BETALT GIROKORT Skat 04 (1. rat - + assets:advances:jonas 8000.00 kr + assets:bank:dr. jones -8000.00 kr + +2006/12/04=2006/12/04 OVERFØRSEL Hævet privat - + assets:advances:jonas 8000.00 kr + assets:bank:dr. jones -8000.00 kr + +2006/12/04=2006/12/05 DK-NOTA41268 STATOIL ROSKILDE - + assets:advances:unknown 100.00 kr + assets:bank:dr. jones -100.00 kr + +2006/12/04=2006/12/05 DK-NOTA87571 UNOTEL A/S - + liabilities:payable:phone 658.98 kr + assets:bank:dr. jones -658.98 kr + +2006/12/04=2006/12/05 DK-NOTA85697 UNOTEL A/S - + liabilities:payable:phone 102.00 kr + assets:bank:dr. jones -102.00 kr + +2006/12/06=2006/12/07 DK-NOTA 8 TRANSPORT ADMINIST - + assets:advances:unknown 56.00 kr + assets:bank:dr. jones -56.00 kr + +2006/12/08=2006/12/11 DK-NOTA91233 UNOTEL A/S - + liabilities:payable:phone 102.00 kr + assets:bank:dr. jones -102.00 kr + +2006/12/13=2006/12/13 OVERFØRSEL Hævet privat - + assets:advances:jonas 2000.00 kr + assets:bank:dr. jones -2000.00 kr + +2006/12/15=2006/12/15 (OVF.) NORDSCEN 2006136 - NORDISK CENTER FOR SCENEKUNST - NORDSCEN VESTERBROGADE 26, 3 1620 KØBENHAVN V + assets:advances:unknown -25000.00 kr + assets:bank:dr. jones 25000.00 kr + +2006/12/15=2006/12/18 DK-NOTA 1309 ROSKILDE TAXA - + assets:advances:unknown 63.00 kr + assets:bank:dr. jones -63.00 kr + +2006/12/15=2006/12/19 GANDI - + liabilities:payable:hosting 108.02 kr + assets:bank:dr. jones -108.02 kr + +2006/12/19=2006/12/19 BETALT GIROKORT Skat 2005 2/2 - + assets:advances:jonas 13342.00 kr + assets:bank:dr. jones -13342.00 kr + +2006/12/20=2006/12/20 (OVF.) FAKTURA 2006142 - NILS STÆRK CONTEMPORARY ART NJALSGADE 19C, 3 TH 2300 KØBENHAVN S + assets:advances:unknown -1237.50 kr + assets:bank:dr. jones 1237.50 kr + +2006/12/21=2006/12/21 OVERFØRSEL PRIVAT - + assets:advances:jonas 9000.00 kr + assets:bank:dr. jones -9000.00 kr + +2006/12/22=2006/12/22 (OVF.) FAK. 2006146+2006149 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200 ÅRHUS N + assets:receivable:ida -5100.00 kr + assets:bank:dr. jones 5100.00 kr + +2006/12/27=2006/12/27 (OVF.) OVERFØRSEL - GALLERI NICOLAI WALLNER NJALSGADE 21 2300 KØBENHAVN S + assets:advances:unknown -2475.00 kr + assets:bank:dr. jones 2475.00 kr + +2006/12/27=2006/12/27 OVERFØRSEL Hævet privat - + assets:advances:jonas 5000.00 kr + assets:bank:dr. jones -5000.00 kr + +2006/12/28=2006/12/28 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C + assets:receivable:fl -108.02 kr + assets:bank:dr. jones 108.02 kr + +2006/12/28=2006/12/28 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C + assets:receivable:fl -2762.50 kr + assets:bank:dr. jones 2762.50 kr + +2006/12/28=2006/12/28 (OVF.) FAKTURA 2006140 - FRIT OPLYSNINGSFORBUND FO I ÅRHUS GULDSMEDGADE 25 POSTBOKS 159 8100 ÅRHUS C + assets:advances:unknown -5000.00 kr + assets:bank:dr. jones 5000.00 kr + +2006/12/28=2006/12/28 (OVF.) FAKT.NR. 2006148 - DS f/Patientsikkerhed, afsnit 23 Da Hvidovre Hospital Kettegårds Alle 30 2650 Hvidovre + assets:advances:unknown -3000.00 kr + assets:bank:dr. jones 3000.00 kr + +2006/12/29=2006/12/29 Gebyr iflg nota - + expenses:non-vat:bank:fees 33.00 kr + assets:bank:dr. jones -33.00 kr + +2007/01/01=2006/12/29 RENTE - + assets:advances:unknown 23.38 kr + assets:bank:dr. jones -23.38 kr + |