Dato,Tekst,Beløb,Saldo,Valørdato,Type,Adviseringer,
01-02-2006,DK-HÆVET 570 JYSKE BANK,"-1000.00","-2149.29",31-01-2006,,,
03-02-2006,DK-NOTA97256 7-ELEVEN BUTIK 50,"-69.85","-2219.14",02-02-2006,,,
03-02-2006,DK-NOTA71257 LASERDISKEN APS,"-655.00","-2874.14",02-02-2006,,,
07-02-2006,DK-KORT  109 IKEA A/S,"-482.00","-3356.14",06-02-2006,,,
07-02-2006,DK-KORT  108 IKEA A/S,"-107.00","-3463.14",06-02-2006,,,
09-02-2006,DK-NOTA71260 LASERDISKEN APS,"-199.00","-3662.14",08-02-2006,,,
14-02-2006,DK-NOTA41614 CAFE BIOGRAFEN,"-106.00","-3768.14",13-02-2006,,,
15-02-2006,DK-NOTA 4619 COKER APS,"-417.00","-4185.14",14-02-2006,,,
15-02-2006,DK-NOTA 2119 CAFE BIRDY,"-106.00","-4291.14",14-02-2006,,,
16-02-2006,OVERFØRSEL Fra Jones,"6000.00","1708.86",16-02-2006,,,
20-02-2006,OVERFØRSEL Fra Jones,"12400.00","14108.86",20-02-2006,,,
20-02-2006,OVERFØRSEL Indskud til madkasse,"-4000.00","10108.86",20-02-2006,,,
20-02-2006,BS B-SKAT OG A/C AM-BIDRAG,"-4234.00","5874.86",20-02-2006,,,
20-02-2006,OVERFØRSEL Indsat fra privat,"-3000.00","2874.86",20-02-2006,,,
23-02-2006,DK-NOTA43273 ALSTRØM ISENKRAM,"-239.95","2634.91",22-02-2006,,,
28-02-2006,OVF. YDELSE 4022077,"-2500.00","134.91",28-02-2006,,,
07-03-2006,DK-NOTA 3244 CAFÈ 42,"-50.00","84.91",06-03-2006,,,
07-03-2006,DK-KORT  110 NETTO ROSKILDE ALG,"-230.85","-145.94",06-03-2006,,,
07-03-2006,DK-NOTA 3146 BRYGGERGÅRDEN,"-184.00","-329.94",06-03-2006,,,
09-03-2006,DK-KORT  111 SUPERBRUGSEN HEDEG,"-117.95","-447.89",08-03-2006,,,
09-03-2006,DK-KORT  112 SUPERBRUGSEN HEDEG,"-79.95","-527.84",08-03-2006,,,
10-03-2006,OVERFØRSEL Fra Jones,"15000.00","14472.16",10-03-2006,,,
10-03-2006,BETALT GIROKORT Restskat,"-10361.00","4111.16",10-03-2006,,,
14-03-2006,DK-NOTA  956 MAGOSA PIZZA BAR,"-176.00","3935.16",13-03-2006,,,
14-03-2006,OVERFØRSEL Indskud til firma,"-3750.00","185.16",14-03-2006,,,
16-03-2006,DK-KORT  113 Q8 SERVICE,"-134.00","51.16",15-03-2006,,,
16-03-2006,DK-NOTA26540 MC DONALDS ROSKILD,"-29.75","21.41",15-03-2006,,,
20-03-2006,BS B-SKAT OG A/C AM-BIDRAG,"-4234.00","-4212.59",20-03-2006,,,
20-03-2006,DK-KORT  114 113 DK-BENZIN,"-71.70","-4284.29",17-03-2006,,,
20-03-2006,DK-NOTA70875 IRMA ROSKILDE,"-508.75","-4793.04",17-03-2006,,,
23-03-2006,DK-KORT  115 Q8 KLOSTERENGEN,"-445.80","-5238.84",22-03-2006,,,
24-03-2006,DK-NOTA 9535 MAMMAMIA FISKETORV,"-138.00","-5376.84",23-03-2006,,,
27-03-2006,DK-KORT  116 SUPERBRUGSEN HEDEG,"-944.39","-6321.23",24-03-2006,,,
27-03-2006,OVERFØRSEL Fælles -> Privat,"7000.00","678.77",27-03-2006,,,
30-03-2006,OVF. YDELSE 4022077,"-2500.00","-1821.23",30-03-2006,,,
31-03-2006,Gebyr iflg nota,"-31.00","-1852.23",31-03-2006,,,
31-03-2006,RENTE,"-51.52","-1903.75",01-04-2006,,,
03-04-2006,DK-NOTA 9867 STORE BØRS,"-461.00","-2364.75",31-03-2006,,,
04-04-2006,DK-KORT  117 ÅRHUS S-KIOSK,"-84.00","-2448.75",03-04-2006,,,
05-04-2006,DK-NOTA65370 KINOTHX BIOGRAFER,"-140.00","-2588.75",04-04-2006,,,
05-04-2006,DK-KORT  118 113 DK-BENZIN,"-283.29","-2872.04",04-04-2006,,,
06-04-2006,OVERFØRSEL Fra Jones,"5000.00","2127.96",06-04-2006,,,
06-04-2006,DK-NOTA 3090 ROSIE & O´GRADY´S,"-193.00","1934.96",05-04-2006,,,
12-04-2006,DK-NOTA 4428 BLOCKBUSTER VIDEO,"-73.95","1861.01",11-04-2006,,,
18-04-2006,DK-NOTA 1398 RÅDHUSKÆLDEREN,"-426.00","1435.01",12-04-2006,,,
19-04-2006,DK-NOTA 4566 BLOCKBUSTER VIDEO,"-120.00","1315.01",18-04-2006,,,
19-04-2006,DK-KORT  119 HAVNEKIOSKEN ROSKI,"-79.00","1236.01",18-04-2006,,,
20-04-2006,BS B-SKAT OG A/C AM-BIDRAG,"-4234.00","-2997.99",20-04-2006,,,
21-04-2006,OVERFØRSEL Retur til Jonas,"7000.00","4002.01",21-04-2006,,,
25-04-2006,DK-NOTA66027 CAFE NORDEN,"-114.00","3888.01",24-04-2006,,,
25-04-2006,DK-NOTA12586 INDIANA CAFE APS,"-70.00","3818.01",24-04-2006,,,
25-04-2006,DK-KORT  120 CINEMAXX FISKETORV,"-102.00","3716.01",24-04-2006,,,
26-04-2006,DK-NOTA 5750 PEBERDRENGEN,"-72.00","3644.01",25-04-2006,,,
26-04-2006,DK-NOTA  257 SALGSBUTIKKEN APS,"-1050.00","2594.01",25-04-2006,,,
28-04-2006,OVF. YDELSE 4022077,"-2167.42","426.59",28-04-2006,,,
02-05-2006,DK-KORT  122 NØRREPORT TOBAKSKI,"-130.95","295.64",01-05-2006,,,
02-05-2006,DK-NOTA 4690 MILLER´S,"-150.00","145.64",01-05-2006,,,
02-05-2006,DK-KORT  121 113 DK-BENZIN,"-44.85","100.79",01-05-2006,,,
04-05-2006,DK-NOTA61925 LANGELINIE PIZZABA,"-130.00","-29.21",03-05-2006,,,
16-05-2006,DK-KORT  123 113 DK-BENZIN,"-133.75","-162.96",15-05-2006,,,
18-05-2006,DK-NOTA71258 LASERDISKEN APS,"-399.00","-561.96",17-05-2006,,,
18-05-2006,DK-NOTA24942 T.P. MUSIK MARKED,"-209.85","-771.81",17-05-2006,,,
22-05-2006,BS B-SKAT OG A/C AM-BIDRAG,"-4234.00","-5005.81",22-05-2006,,,
24-05-2006,DK-NOTA76889 SHELL ROSKILDE,"-199.55","-5205.36",23-05-2006,,,
29-05-2006,DK-NOTA 7508 GRILLHYTTEN,"-71.00","-5276.36",26-05-2006,,,
29-05-2006,DK-NOTA 1842 STOREBÆLT ØST,"-200.00","-5476.36",26-05-2006,,,
29-05-2006,DK-NOTA 7987 DSB ODENSE BILLET,"-313.00","-5789.36",26-05-2006,,,
29-05-2006,DK-NOTA76913 STATOIL - 393,"-419.88","-6209.24",26-05-2006,,,
29-05-2006,DK-KORT  124 EXPERT RINGKØBING,"-2917.80","-9127.04",26-05-2006,,,
30-05-2006,DK-KORT  127 INFO-TERIA LILLEBÆ,"-117.60","-9244.64",29-05-2006,,,
30-05-2006,DK-KORT  125 STATOIL-213-FORPLA,"-337.09","-9581.73",29-05-2006,,,
30-05-2006,DK-KORT  126 INFO-TERIA LILLEBÆ,"-159.00","-9740.73",29-05-2006,,,
30-05-2006,DK-NOTA 3775 STOREBÆLT VEST,"-200.00","-9940.73",29-05-2006,,,
30-05-2006,DK-KORT  128 113 DK-BENZIN,"-191.65","-10132.38",29-05-2006,,,
31-05-2006,DK-NOTA79329 SHELL ROSKILDE,"-26.95","-10159.33",29-05-2006,,,
31-05-2006,DK-NOTA 6510 BLOCKBUSTER VIDEO,"-75.00","-10234.33",29-05-2006,,,
02-06-2006,DK-KORT  130 FØTEX RO'S TORV,"-154.65","-10388.98",01-06-2006,,,
02-06-2006,DK-KORT  129 FØTEX RO'S TORV,"-34.95","-10423.93",01-06-2006,,,
02-06-2006,DK-NOTA32999 ELGIGANTEN,"-1157.00","-11580.93",01-06-2006,,,
06-06-2006,OVERFØRSEL Fra Jones,"15000.00","3419.07",06-06-2006,,,
06-06-2006,DK-NOTA92472 LENI MØLLSØE TANDL,"-267.00","3152.07",02-06-2006,,,
07-06-2006,DK-NOTA 9628 BLOCKBUSTER VIDEO,"-91.45","3060.62",06-06-2006,,,
09-06-2006,DK-NOTA  917 SKJERN BILEN,"-161.00","2899.62",08-06-2006,,,
12-06-2006,DK-NOTA42616 NESA A/S,"-1820.32","1079.30",09-06-2006,,,
15-06-2006,Ovf. til overtræk 1508060,"-7000.00","-5920.70",15-06-2006,,,
16-06-2006,DK-NOTA 8799 UNOTEL A/S,"-202.00","-6122.70",15-06-2006,,,
19-06-2006,DK-NOTA11538 UNOTEL A/S,"-202.00","-6324.70",16-06-2006,,,
26-06-2006,DK-NOTA 6147 DSB ROSKILDE BILL.,"-210.00","-6534.70",23-06-2006,,,
26-06-2006,OVERFØRSEL Fra Jones,"7000.00","465.30",26-06-2006,,,
27-06-2006,DK-NOTA99455 DSB H TAASTRUP K&G,"-58.95","406.35",26-06-2006,,,
27-06-2006,DK-NOTA 5728 IKEA A/S,"-2329.00","-1922.65",26-06-2006,,,
27-06-2006,DK-NOTA78117 ELGIGANTEN A/S,"-178.00","-2100.65",26-06-2006,,,
27-06-2006,"VISA-NOTA EUR    26,99 22.06","-203.26","-2303.91",23-06-2006,,,
28-06-2006,DK-NOTA61890 LANGELINIE PIZZABA,"-75.00","-2378.91",27-06-2006,,,
28-06-2006,OVERFØRSEL Fra Jones,"4000.00","1621.09",28-06-2006,,,
29-06-2006,DK-NOTA92928 SHELL ROSKILDE,"-135.85","1485.24",28-06-2006,,,
29-06-2006,DK-NOTA61855 LANGELINIE PIZZABA,"-106.00","1379.24",28-06-2006,,,
30-06-2006,Gebyr iflg nota,"-30.00","1349.24",30-06-2006,,,
30-06-2006,RENTE,"-106.48","1242.76",01-07-2006,,,
03-07-2006,DK-NOTA 5773 IKEA A/S,"-976.75","266.01",30-06-2006,,,
03-07-2006,DK-NOTA73617 KINOTHX BIOGRAFER,"-140.00","126.01",30-06-2006,,,
03-07-2006,PAYPAL *PAYPAL,"-90.66","35.35",30-06-2006,,,
03-07-2006,OVERFØRSEL Fra Jones,"7500.00","7535.35",03-07-2006,,,
03-07-2006,OVERFØRSEL Fra Jones,"3500.00","11035.35",03-07-2006,,,
03-07-2006,OVERFØRSEL Indskud til madkasse,"-7500.00","3535.35",03-07-2006,,,
03-07-2006,OVERFØRSEL Indskud til madkasse,"-3500.00","35.35",03-07-2006,,,
04-07-2006,DK-NOTA 2416 EL PATIO,"-402.00","-366.65",03-07-2006,,,
04-07-2006,DK-NOTA35572 SHELL SERVICE,"-34.95","-401.60",03-07-2006,,,
06-07-2006,DK-NOTA  319 DSB KORSØR AUT,"-68.00","-469.60",05-07-2006,,,
06-07-2006,DK-NOTA22716 MCDONALDS VIBY,"-128.75","-598.35",05-07-2006,,,
07-07-2006,DK-KORT  131 KVIK KIOSK 334,"-43.95","-642.30",06-07-2006,,,
10-07-2006,OVERFØRSEL Fra Jones,"1000.00","357.70",10-07-2006,,,
10-07-2006,DK-NOTA 2583 FRELLSEN CHOKOLADE,"-20.00","337.70",07-07-2006,,,
10-07-2006,DK-KORT  134 HEINZES,"-200.00","137.70",07-07-2006,,,
10-07-2006,DK-KORT  132 KVICKLY ROSKILDE,"-223.95","-86.25",07-07-2006,,,
10-07-2006,DK-KORT  133 KVICKLY ROSKILDE,"-11.00","-97.25",07-07-2006,,,
10-07-2006,DK-NOTA   84 DSB TOGSERVICE,"-73.00","-170.25",07-07-2006,,,
11-07-2006,DK-NOTA 4997 ROSKILDE TAXA,"-167.00","-337.25",10-07-2006,,,
11-07-2006,DK-NOTA 5900 ROSKILDE TAXA,"-121.00","-458.25",10-07-2006,,,
11-07-2006,DK-NOTA 5926 ROSKILDE TAXA,"-116.00","-574.25",10-07-2006,,,
13-07-2006,DK-KORT  136 Q8 ENGHAVEV./BET.A,"-299.97","-874.22",12-07-2006,,,
13-07-2006,DK-KORT  135 ENGHAVE MINIMARKED,"-139.50","-1013.72",12-07-2006,,,
13-07-2006,OVERFØRSEL Fra Jones,"1500.00","486.28",13-07-2006,,,
13-07-2006,OVERFØRSEL Fra Jones,"500.00","986.28",13-07-2006,,,
13-07-2006,OVERFØRSEL Indskud til madkasse,"-650.00","336.28",13-07-2006,,,
18-07-2006,OVERFØRSEL Fra Jones,"5000.00","5336.28",18-07-2006,,,
20-07-2006,BS B-SKAT OG A/C AM-BIDRAG,"-4234.00","1102.28",20-07-2006,,,
24-07-2006,OVERFØRSEL Indskud til madkasse,"-500.00","602.28",24-07-2006,,,
25-07-2006,DK-NOTA 3626 BRASSERIE LE BEUF,"-316.00","286.28",24-07-2006,,,
26-07-2006,DK-NOTA42188 DSB H TAASTRUP K&G,"-30.00","256.28",25-07-2006,,,
03-08-2006,DK-NOTA  709 CAFÈ STIFTEN,"-350.00","-93.72",02-08-2006,,,
03-08-2006,DK-NOTA 5519 TIR NA NÓG,"-105.00","-198.72",02-08-2006,,,
04-08-2006,DK-NOTA 9140 II MERCANTINO,"-50.00","-248.72",03-08-2006,,,
09-08-2006,DK-NOTA    6 DSB TOGSERVICE,"-36.00","-284.72",08-08-2006,,,
09-08-2006,OVERFØRSEL Fra Jones,"9000.00","8715.28",09-08-2006,,,
09-08-2006,OVERFØRSEL Indskud til madkasse,"-8000.00","715.28",09-08-2006,,,
11-08-2006,DK-NOTA 4262 BASTIONEN + LØVEN,"-222.00","493.28",10-08-2006,,,
18-08-2006,DK-NOTA16847 MIDT-DATA A/S,"-3420.75","-2927.47",17-08-2006,,,
21-08-2006,BS B-SKAT OG A/C AM-BIDRAG,"-4234.00","-7161.47",21-08-2006,,,
21-08-2006,OVERFØRSEL Fra Jones,"10000.00","2838.53",21-08-2006,,,
22-08-2006,OVERFØRSEL Fra Jones,"5000.00","7838.53",22-08-2006,,,
22-08-2006,OVERFØRSEL Transfusion til Siri,"-3000.00","4838.53",22-08-2006,,,
23-08-2006,DK-NOTA55448 RILLEN,"-297.00","4541.53",22-08-2006,,,
28-08-2006,OVERFØRSEL Fra Jones,"10000.00","14541.53",28-08-2006,,,
28-08-2006,OVERFØRSEL Indskud til madkasse,"-8000.00","6541.53",28-08-2006,,,
28-08-2006,OVERFØRSEL Lavvu,"-875.00","5666.53",28-08-2006,,,
28-08-2006,OVERFØRSEL Siri underskud,"-4000.00","1666.53",28-08-2006,,,
28-08-2006,BETALT GIROKORT Parkeringsbøde,"-510.00","1156.53",28-08-2006,,,
28-08-2006,OVERFØRSEL Fra Jones,"4000.00","5156.53",28-08-2006,,,
28-08-2006,OVERFØRSEL Indskud til madkasse,"-4000.00","1156.53",28-08-2006,,,
30-08-2006,DK-NOTA 7119 AAR-KOL-HOR.TAXA,"-59.00","1097.53",29-08-2006,,,
31-08-2006,DK-NOTA59395 LANGELINIE PIZZABA,"-70.00","1027.53",30-08-2006,,,
31-08-2006,WP-KUSTOM PCS,"-541.57","485.96",30-08-2006,,,
05-09-2006,DK-NOTA14626 UNOTEL A/S,"-202.00","283.96",04-09-2006,,,
06-09-2006,OVERFØRSEL Fra Jones,"10000.00","10283.96",06-09-2006,,,
06-09-2006,OVERFØRSEL Indskud til madkasse,"-8000.00","2283.96",06-09-2006,,,
18-09-2006,OVERFØRSEL Netk.+switch Paolo,"500.00","2783.96",18-09-2006,,,
20-09-2006,BS B-SKAT OG A/C AM-BIDRAG,"-4234.00","-1450.04",20-09-2006,,,
22-09-2006,DK-NOTA10827 ETOTAL DATA,"-781.86","-2231.90",21-09-2006,,,
22-09-2006,OVERFØRSEL Fra Jones,"5000.00","2768.10",22-09-2006,,,
25-09-2006,OVERFØRSEL Fra Jones,"4000.00","6768.10",25-09-2006,,,
25-09-2006,OVERFØRSEL Udligning til Siri,"-5000.00","1768.10",25-09-2006,,,
29-09-2006,Gebyr iflg nota,"-35.00","1733.10",29-09-2006,,,
29-09-2006,RENTE,"-11.12","1721.98",01-10-2006,,,
03-10-2006,DK-NOTA   10 DSB TOGSERVICE,"-35.00","1686.98",02-10-2006,,,
03-10-2006,DK-NOTA96236 DK HOSTMASTER A/S,"-90.00","1596.98",02-10-2006,,,
20-10-2006,DK-NOTA78013 LYN FABRIKKEN,"-48.00","1548.98",19-10-2006,,,
20-10-2006,BS B-SKAT OG A/C AM-BIDRAG,"-4234.00","-2685.02",20-10-2006,,,
23-10-2006,Gebyr for rykkerbrev,"-50.00","-2735.02",23-10-2006,,,
03-11-2006,Ovf fra firma indd overtræk,"10000.00","7264.98",03-11-2006,,,
03-11-2006,Inddækning overtræk 1508060,"-7000.00","264.98",03-11-2006,,,
20-11-2006,BS B-SKAT OG A/C AM-BIDRAG,"-4234.00","-3969.02",20-11-2006,PBS,�RATER VEDR. PERSONLIG SKAT M.V.�AM-BIDRAG 2006                   1.113�B-SKAT 2006                      3.121,
28-11-2006,DK-NOTA53178 HYDRO TEXACO ÅRHUS,"-256.95","-4225.97",27-11-2006,,,
29-11-2006,DK-NOTA  634 IL MERCATINO APS,"-35.00","-4260.97",28-11-2006,,,
29-11-2006,DK-NOTA  624 IL MERCATINO APS,"-35.00","-4295.97",28-11-2006,,,
29-11-2006,DK-NOTA  819 MACKIES PIZZA OG C,"-225.00","-4520.97",28-11-2006,,,
30-11-2006,DK-NOTA 3012 RAR BAR,"-64.00","-4584.97",29-11-2006,,,
30-11-2006,DK-NOTA 3034 RAR BAR,"-116.00","-4700.97",29-11-2006,,,
30-11-2006,DK-KORT  137 CAFE SAUER,"-87.00","-4787.97",29-11-2006,,,
30-11-2006,DK-NOTA99369 LANGELINIE PIZZABA,"-133.00","-4920.97",29-11-2006,,,
01-12-2006,DK-NOTA 9957 DGI-HUSET,"-79.00","-4999.97",30-11-2006,,,
01-12-2006,DK-NOTA 8937 CAFE & RESTAURANT,"-97.00","-5096.97",30-11-2006,,,
01-12-2006,DK-NOTA 3050 RAR BAR,"-58.00","-5154.97",30-11-2006,,,
01-12-2006,DK-NOTA 6721 KVICKLY BRUUNS G,"-92.25","-5247.22",30-11-2006,,,
01-12-2006,DK-NOTA 6722 KVICKLY BRUUNS G,"-25.00","-5272.22",30-11-2006,,,
01-12-2006,Årsgebyr Visa/Dankort,"-150.00","-5422.22",30-11-2006,,,
01-12-2006,Indd fra erhverv,"5500.00","77.78",01-12-2006,,,
04-12-2006,DK-NOTA 1804 CAFÈ STIFTEN,"-394.00","-316.22",01-12-2006,,,
04-12-2006,OVERFØRSEL Fra Jones,"8000.00","7683.78",04-12-2006,,,
04-12-2006,OVERFØRSEL Indskud til madkasse,"-4000.00","3683.78",04-12-2006,,,
05-12-2006,DK-NOTA33111 DOM APOTEKET,"-105.75","3578.03",04-12-2006,,,
05-12-2006,DK-NOTA 1657 MARMAN´S KEBAB & P,"-49.00","3529.03",04-12-2006,,,
07-12-2006,DK-NOTA 2123 SMAGSLÖG,"-45.00","3484.03",06-12-2006,,,
07-12-2006,DK-NOTA27061 DSB H TAASTRUP K&G,"-63.65","3420.38",06-12-2006,,,
07-12-2006,DK-NOTA 4421 CAFÉ SMAGLØS,"-36.00","3384.38",06-12-2006,,,
08-12-2006,DK-NOTA 2131 SMAGSLÖG,"-45.00","3339.38",07-12-2006,,,
08-12-2006,DK-NOTA 6803 RIS/RAS FILLIONGON,"-170.00","3169.38",07-12-2006,,,
13-12-2006,DK-NOTA29875 DSB TOGSERVICE,"-38.50","3130.88",12-12-2006,,,
13-12-2006,OVERFØRSEL Fra Jones,"2000.00","5130.88",13-12-2006,,,
13-12-2006,OVERFØRSEL Indskud til madkasse,"-5000.00","130.88",13-12-2006,,,
14-12-2006,DK-KORT  138 KVIK KIOSK 334,"-41.45","89.43",13-12-2006,,,
22-12-2006,DK-KORT  139 HI-FI KLUBBEN,"-3199.00","-3109.57",21-12-2006,,,
27-12-2006,OVERFØRSEL Fra Jones,"5000.00","1890.43",27-12-2006,,,
27-12-2006,OVERFØRSEL Indskud til madkasse,"-1000.00","890.43",27-12-2006,,,
27-12-2006,OVERFØRSEL Indskud til madkasse,"-500.00","390.43",27-12-2006,,,
29-12-2006,Gebyr iflg nota,"-31.00","359.43",29-12-2006,,,
29-12-2006,RENTE,"-50.99","308.44",01-01-2007,,,