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