D 1,000.00 DKK
2006-02-01=2006-02-02 DK-NOTA35212 UNOTEL A/S -
assets:bank:dr. jones DKK -102.00
liabilities:payable:phone DKK 102.00
2006-02-08=2006-02-08 (OVF.) NILS STÆRK - NILS STÆRK CONTEMPORARY ART NJALSGADE 19C, 3 TH 2300 KØBENHAVN S
assets:bank:dr. jones DKK 1237.50
assets:receivable:nilsstaerk DKK -1237.50
2006-02-09=2006-02-09 (OVF.) OVERFØRSEL - GALLERI NICOLAI WALLNER NJALSGADE 21 2300 KØBENHAVN S
assets:bank:dr. jones DKK 2475.00
assets:receivable:wallner DKK -2475.00
2006-02-09=2006-02-09 (OVF.) IDRÆTSDAGHØJSKOLEN - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200 ÅRHUS N
assets:bank:dr. jones DKK 1250.00
assets:receivable:ida DKK -1250.00
2006-02-09=2006-02-09 (OVF.) FAKTURA 2004084 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200 ÅRHUS N
assets:bank:dr. jones DKK 1250.00
assets:receivable:ida DKK -1250.00
2006-02-09=2006-02-09 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
assets:bank:dr. jones DKK 9243.75
assets:receivable:kp DKK -9243.75
2006-02-14=2006-02-14 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C
assets:bank:dr. jones DKK 3750.00
assets:receivable:dgih DKK -3750.00
2006-02-14=2006-02-14 BS DK HOSTMASTER A/S -
assets:bank:dr. jones DKK -100.00
liabilities:payable:hosting DKK 100.00
2006-02-14=2006-02-15 DK-NOTA42047 UNOTEL A/S -
assets:bank:dr. jones DKK -102.00
liabilities:payable:phone DKK 102.00
2006-02-15=2006-02-15 (OVF.) FAKTURA 2004083 - FRIT OPLYSNINGSFORBUND FO I ÅRHUS GULDSMEDGADE 25 POSTBOKS 159 8100 ÅRHUS C
assets:bank:dr. jones DKK 2500.00
assets:receivable:foaa DKK -2500.00
2006-02-15=2006-02-15 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C
assets:bank:dr. jones DKK 11250.00
assets:receivable:dgih DKK -11250.00
2006-02-16=2006-02-16 (OVF.) FRONTLØBERNE, FAKTUR - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C
assets:bank:dr. jones DKK 1381.25
assets:receivable:fl DKK -1381.25
2006-02-16=2006-02-16 OVERFØRSEL Hævet privat -
assets:bank:dr. jones DKK -6000.00
assets:advances:jonas DKK 6000.00
2006-02-20=2006-02-20 OVERFØRSEL Hævet privat -
assets:bank:dr. jones DKK -12400.00
assets:advances:jonas DKK 12400.00
2006-02-20=2006-02-20 OVERFØRSEL Til Jones -
assets:bank:dr. jones DKK 3000.00
assets:advances:unknown DKK -3000.00
2006-02-20=2006-02-20 OVERFØRSEL Spiff 27.12.05 DSB -
assets:bank:dr. jones DKK -49.00
liabilities:payable:travel:train DKK 49.00
2006-02-20=2006-02-20 OVERFØRSEL Spiff afdrag lån -
assets:bank:dr. jones DKK -2500.00
assets:advances:unknown DKK 2500.00
2006-02-20=2006-02-20 OVERFØRSEL Spiff bankgebyr -
assets:bank:dr. jones DKK -15.00
assets:advances:unknown DKK 15.00
2006-02-20=2006-02-20 OVERFØRSEL Spiff rente -
assets:bank:dr. jones DKK -136.44
expenses:non-vat:bank:fees DKK 136.44
2006-02-20=2006-02-20 OVERFØRSEL Spiff 28.12.05 DSB -
assets:bank:dr. jones DKK -37.00
liabilities:payable:travel:train DKK 37.00
2006-02-23=2006-02-24 GANDI.NET -
assets:bank:dr. jones DKK -216.32
liabilities:payable:hosting DKK 216.32
2006-02-23=2006-02-24 F-PROT ANTIVIRUS -
assets:bank:dr. jones DKK -316.54
assets:advances:unknown DKK 316.54
2006-02-27=2006-02-28 DK-NOTA47509 UNOTEL A/S -
assets:bank:dr. jones DKK -102.00
liabilities:payable:phone DKK 102.00
2006-03-02=2006-03-02 (OVF.) IDRÆTSDAGHØJSKOLEN - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200 ÅRHUS N
assets:bank:dr. jones DKK 1250.00
assets:receivable:ida DKK -1250.00
2006-03-07=2006-03-08 DK-NOTA52758 UNOTEL A/S -
assets:bank:dr. jones DKK -102.00
liabilities:payable:phone DKK 102.00
2006-03-08=2006-03-08 (OVF.) FRONTLØBERNE FAKTURA - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C
assets:bank:dr. jones DKK 1381.25
assets:receivable:fl DKK -1381.25
2006-03-08=2006-03-08 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C
assets:bank:dr. jones DKK 3750.00
assets:receivable:dgih DKK -3750.00
2006-03-08=2006-03-08 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
assets:bank:dr. jones DKK 9243.75
assets:receivable:kp DKK -9243.75
2006-03-08=2006-03-09 DK-NOTA53113 DESIGNERTORVET -
assets:bank:dr. jones DKK -129.00
assets:advances:unknown DKK 129.00
2006-03-10=2006-03-10 OVERFØRSEL Hævet privat -
assets:bank:dr. jones DKK -15000.00
assets:advances:jonas DKK 15000.00
2006-03-14=2006-03-14 OVERFØRSEL Privat indskud -
assets:bank:dr. jones DKK 3750.00
assets:advances:jonas DKK -3750.00
2006-03-14=2006-03-14 OVERFØRSEL Fab-IT fak1095 -
assets:bank:dr. jones DKK -3750.00
liabilities:payable:hosting DKK 3750.00
2006-03-20=2006-03-21 DK-NOTA28746 ELGIGANTEN -
assets:bank:dr. jones DKK -3237.00
liabilities:payable:durables DKK 3237.00
2006-03-20=2006-03-21 DK-NOTA43584 SILVAN ROSKILDE -
assets:bank:dr. jones DKK -475.75
liabilities:payable:durables DKK 475.75
2006-03-22=2006-03-22 (OVF.) GRUNGEJERFORENINGEN - Grundejerforeningen Vesterkær v/Johnny Gøgsig Vesterkærsvej 26 2650 Hvidovre
assets:bank:dr. jones DKK 600.00
assets:receivable:vesterkaer DKK -600.00
2006-03-29=2006-03-29 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
assets:bank:dr. jones DKK 9243.75
assets:receivable:kp DKK -9243.75
2006-03-31=2006-03-31 Gebyr iflg nota -
assets:bank:dr. jones DKK -47.00
expenses:non-vat:bank:fees DKK 47.00
2006-04-01=2006-03-31 RENTE -
assets:bank:dr. jones DKK -175.50
expenses:non-vat:bank:fees DKK 175.50
2006-04-05=2006-04-05 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C
assets:bank:dr. jones DKK 1381.25
assets:receivable:fl DKK -1381.25
2006-04-05=2006-04-05 (OVF.) FAKTURA 2006098 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200 ÅRHUS N
assets:bank:dr. jones DKK 1250.00
assets:receivable:ida DKK -1250.00
2006-04-06=2006-04-06 OVERFØRSEL Hævet privat -
assets:bank:dr. jones DKK -5000.00
assets:advances:jonas DKK 5000.00
2006-04-10=2006-04-10 (OVF.) MAGNATEK APS - MAGNATEK APS THORAVEJ 26, 3 2400 KØBENHAVN NV
assets:bank:dr. jones DKK 1875.00
assets:receivable:magnatek DKK -1875.00
2006-04-11=2006-04-11 (OVF.) LINUXSUPP INTERMEDIA - INTERMEDIA APS FRYDENBERGSVEJ 29 3660 STENLØSE
assets:bank:dr. jones DKK 1500.00
assets:advances:unknown DKK -1500.00
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:bank:dr. jones DKK 25970.00
assets:receivable:kpno DKK -25970.00
2006-05-01=2006-05-01 BS DK HOSTMASTER A/S -
assets:bank:dr. jones DKK -100.00
liabilities:payable:hosting DKK 100.00
2006-05-15=2006-05-15 OVERFØRSEL Indskud prv.->firma -
assets:bank:dr. jones DKK 12000.00
assets:advances:unknown DKK -12000.00
2006-05-15=2006-05-15 BETALT GIROKORT Moms 2.2005 -
assets:bank:dr. jones DKK -41076.00
liabilities:tax DKK 41076.00
2006-05-15=2006-05-16 DK-NOTA91050 UNOTEL A/S -
assets:bank:dr. jones DKK -102.00
liabilities:payable:phone DKK 102.00
2006-05-22=2006-05-22 (OVF.) FRONTLØBERNE, FAKTUR - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C
assets:bank:dr. jones DKK 1381.25
assets:receivable:fl DKK -1381.25
2006-05-22=2006-05-22 (OVF.) APRIL IDA - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200 ÅRHUS N
assets:bank:dr. jones DKK 1250.00
assets:receivable:ida DKK -1250.00
2006-05-23=2006-05-23 (OVF.) MAGNATEK APS - MAGNATEK APS THORAVEJ 26, 3 2400 KØBENHAVN NV
assets:bank:dr. jones DKK 1250.00
assets:receivable:magnatek DKK -1250.00
2006-05-23=2006-05-23 (OVF.) DGI-HUSET - Fonden DGI-huset Værkmestergade 17 8000 Århus C
assets:bank:dr. jones DKK 6250.00
assets:receivable:dgih DKK -6250.00
2006-05-23=2006-05-23 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
assets:bank:dr. jones DKK 9243.75
assets:receivable:kp DKK -9243.75
2006-06-06=2006-06-06 OVERFØRSEL Hævet privat -
assets:bank:dr. jones DKK -15000.00
assets:advances:jonas DKK 15000.00
2006-06-13=2006-06-13 BETALT GIROKORT Momsgebyrer mm. -
assets:bank:dr. jones DKK -2037.00
liabilities:tax DKK 2037.00
2006-06-13=2006-06-13 ICY BOX + CD'ER -
assets:bank:dr. jones DKK -513.91
assets:advances:unknown DKK 513.91
2006-06-19=2006-06-19 OVERFØRSEL Henrik H. fak170 -
assets:bank:dr. jones DKK -4812.50
liabilities:payable:accounting DKK 4812.50
2006-06-19=2006-06-19 OVERFØRSEL Henrik H. fak182 -
assets:bank:dr. jones DKK -3718.75
liabilities:payable:accounting DKK 3718.75
2006-06-19=2006-06-19 OVERFØRSEL Rykker61 (1762 m.m.) -
assets:bank:dr. jones DKK -3750.00
assets:advances:unknown DKK 3750.00
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:bank:dr. jones DKK 7970.00
assets:receivable:kpno DKK -7970.00
2006-06-22=2006-06-22 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C
assets:bank:dr. jones DKK 1381.25
assets:receivable:fl DKK -1381.25
2006-06-22=2006-06-22 (OVF.) IDRÆTSDAGHØJSKOLEN - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200 ÅRHUS N
assets:bank:dr. jones DKK 1250.00
assets:receivable:ida DKK -1250.00
2006-06-22=2006-06-22 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
assets:bank:dr. jones DKK 9243.75
assets:receivable:kp DKK -9243.75
2006-06-26=2006-06-26 OVERFØRSEL Hævet privat -
assets:bank:dr. jones DKK -7000.00
assets:advances:jonas DKK 7000.00
2006-06-28=2006-06-28 OVERFØRSEL Hævet privat -
assets:bank:dr. jones DKK -4000.00
assets:advances:jonas DKK 4000.00
2006-06-29=2006-06-29 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
assets:bank:dr. jones DKK 9243.75
assets:receivable:kp DKK -9243.75
2006-06-30=2006-06-30 Gebyr iflg nota -
assets:bank:dr. jones DKK -35.00
expenses:non-vat:bank:fees DKK 35.00
2006-07-03=2006-07-03 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C
assets:bank:dr. jones DKK 3750.00
assets:receivable:dgih DKK -3750.00
2006-07-03=2006-07-03 OVERFØRSEL Hævet privat -
assets:bank:dr. jones DKK -7500.00
assets:advances:jonas DKK 7500.00
2006-07-03=2006-07-03 OVERFØRSEL Hævet privat -
assets:bank:dr. jones DKK -3500.00
assets:advances:jonas DKK 3500.00
2006-07-05=2006-07-06 DK-NOTA26229 UNOTEL A/S -
assets:bank:dr. jones DKK -102.00
liabilities:payable:phone DKK 102.00
2006-07-10=2006-07-10 OVERFØRSEL Hævet privat -
assets:bank:dr. jones DKK -1000.00
assets:advances:jonas DKK 1000.00
2006-07-13=2006-07-13 OVERFØRSEL Hævet privat -
assets:bank:dr. jones DKK -1500.00
assets:advances:jonas DKK 1500.00
2006-07-13=2006-07-13 OVERFØRSEL Hævet privat -
assets:bank:dr. jones DKK -500.00
assets:advances:jonas DKK 500.00
2006-07-17=2006-07-18 DK-NOTA32735 UNOTEL A/S -
assets:bank:dr. jones DKK -102.00
liabilities:payable:phone DKK 102.00
2006-07-18=2006-07-18 OVERFØRSEL Hævet privat -
assets:bank:dr. jones DKK -5000.00
assets:advances:jonas DKK 5000.00
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:bank:dr. jones DKK 7970.00
assets:receivable:kpno DKK -7970.00
2006-07-19=2006-07-20 DK-NOTA79153 SATECH.DK -
assets:bank:dr. jones DKK -1124.00
liabilities:payable:durables DKK 1124.00
2006-07-21=2006-07-21 RISERCARDS+PSU -
assets:bank:dr. jones DKK -1740.99
assets:advances:unknown DKK 1740.99
2006-07-24=2006-07-25 DK-NOTA38773 UNOTEL A/S -
assets:bank:dr. jones DKK -102.00
liabilities:payable:phone DKK 102.00
2006-08-03=2006-08-04 DK-NOTA46826 UNOTEL A/S -
assets:bank:dr. jones DKK -102.00
liabilities:payable:phone DKK 102.00
2006-08-07=2006-08-07 BETALT GIROKORT privat: NESA -
assets:bank:dr. jones DKK -737.19
assets:advances:jonas DKK 737.19
2006-08-09=2006-08-09 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
assets:bank:dr. jones DKK 9243.75
assets:receivable:kp DKK -9243.75
2006-08-09=2006-08-09 OVERFØRSEL Hævet privat -
assets:bank:dr. jones DKK -9000.00
assets:advances:jonas DKK 9000.00
2006-08-11=2006-08-14 DK-NOTA53441 UNOTEL A/S -
assets:bank:dr. jones DKK -102.00
liabilities:payable:phone DKK 102.00
2006-08-16=2006-08-16 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C
assets:bank:dr. jones DKK 2762.50
assets:receivable:fl DKK -2762.50
2006-08-16=2006-08-16 (OVF.) FAKTURA 2006122 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200 ÅRHUS N
assets:bank:dr. jones DKK 2500.00
assets:receivable:ida DKK -2500.00
2006-08-16=2006-08-16 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C
assets:bank:dr. jones DKK 7500.00
assets:receivable:dgih DKK -7500.00
2006-08-17=2006-08-17 BETALT GIROKORT SHG.DK -
assets:bank:dr. jones DKK -798.75
liabilities:payable:durables DKK 798.75
2006-08-17=2006-08-17 BETALT GIROKORT FAB-IT august ' -
assets:bank:dr. jones DKK -750.00
liabilities:payable:hosting DKK 750.00
2006-08-17=2006-08-17 BETALT GIROKORT FAB-IT juli '06 -
assets:bank:dr. jones DKK -750.00
liabilities:payable:hosting DKK 750.00
2006-08-17=2006-08-17 BETALT GIROKORT FAB-IT april '0 -
assets:bank:dr. jones DKK -750.00
liabilities:payable:hosting DKK 750.00
2006-08-17=2006-08-17 BETALT GIROKORT FAB-IT juni '06 -
assets:bank:dr. jones DKK -750.00
liabilities:payable:hosting DKK 750.00
2006-08-17=2006-08-17 BETALT GIROKORT FAB-IT maj '06 -
assets:bank:dr. jones DKK -750.00
liabilities:payable:hosting DKK 750.00
2006-08-17=2006-08-18 DK-NOTA 1331 UNOTEL A/S -
assets:bank:dr. jones DKK -497.00
liabilities:payable:phone DKK 497.00
2006-08-18=2006-08-18 (OVF.) MAILKONTO HOS JONES. - Keld Koustrup Sørensen Munksøgård 1 A, Himmelev 4000 Roskilde
assets:bank:dr. jones DKK 140.00
assets:advances:unknown DKK -140.00
2006-08-21=2006-08-21 (OVF.) OVERFØRSEL - GALLERI NICOLAI WALLNER NJALSGADE 21 2300 KØBENHAVN S
assets:bank:dr. jones DKK 15312.50
assets:receivable:wallner DKK -15312.50
2006-08-21=2006-08-21 OVERFØRSEL Hævet privat -
assets:bank:dr. jones DKK -10000.00
assets:advances:jonas DKK 10000.00
2006-08-22=2006-08-22 OVERFØRSEL RAM v/ el-giganten -
assets:bank:dr. jones DKK -499.00
assets:advances:unknown DKK 499.00
2006-08-22=2006-08-22 OVERFØRSEL Hævet privat -
assets:bank:dr. jones DKK -5000.00
assets:advances:jonas DKK 5000.00
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:bank:dr. jones DKK 23970.00
assets:receivable:kpno DKK -23970.00
2006-08-28=2006-08-28 OVERFØRSEL Hævet privat -
assets:bank:dr. jones DKK -10000.00
assets:advances:jonas DKK 10000.00
2006-08-28=2006-08-28 BETALT GIROKORT FAB-IT septembe -
assets:bank:dr. jones DKK -750.00
liabilities:payable:hosting DKK 750.00
2006-08-28=2006-08-28 OVERFØRSEL Hævet privat -
assets:bank:dr. jones DKK -4000.00
assets:advances:jonas DKK 4000.00
2006-08-28=2006-08-28 OVERFØRSEL PRIVAT: Siri husleje -
assets:bank:dr. jones DKK -7928.00
assets:advances:jonas DKK 7928.00
2006-08-31=2006-08-31 OVERFØRSEL Tilb.føring madkasse -
assets:bank:dr. jones DKK 6500.00
assets:advances:unknown DKK -6500.00
2006-08-31=2006-08-31 BETALT GIROKORT Moms 1. halvår -
assets:bank:dr. jones DKK -15470.00
liabilities:tax DKK 15470.00
2006-09-04=2006-09-04 OVERFØRSEL Privat indskud -
assets:bank:dr. jones DKK 1000.00
assets:advances:jonas DKK -1000.00
2006-09-04=2006-09-04 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
assets:bank:dr. jones DKK 9243.75
assets:receivable:kp DKK -9243.75
2006-09-05=2006-09-05 (OVF.) MAGNATEK APS - MAGNATEK APS THORAVEJ 26, 3 2400 KØBENHAVN NV
assets:bank:dr. jones DKK 1250.00
assets:receivable:magnatek DKK -1250.00
2006-09-06=2006-09-06 OVERFØRSEL Hævet privat -
assets:bank:dr. jones DKK -10000.00
assets:advances:jonas DKK 10000.00
2006-09-06=2006-09-07 DK-NOTA17021 UNOTEL A/S -
assets:bank:dr. jones DKK -102.00
liabilities:payable:phone DKK 102.00
2006-09-11=2006-09-11 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C
assets:bank:dr. jones DKK 1381.25
assets:receivable:fl DKK -1381.25
2006-09-11=2006-09-11 (OVF.) FAKTURA 2006129 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200 ÅRHUS N
assets:bank:dr. jones DKK 1250.00
assets:receivable:ida DKK -1250.00
2006-09-11=2006-09-12 DK-NOTA20960 UNOTEL A/S -
assets:bank:dr. jones DKK -102.00
liabilities:payable:phone DKK 102.00
2006-09-12=2006-09-13 DK-NOTA 8 DSB TOGSERVICE -
assets:bank:dr. jones DKK -25.50
liabilities:payable:travel:train DKK 25.50
2006-09-12=2006-09-13 DK-NOTA21840 UNOTEL A/S -
assets:bank:dr. jones DKK -102.00
liabilities:payable:phone DKK 102.00
2006-09-12=2006-09-13 DK-NOTA21896 UNOTEL A/S -
assets:bank:dr. jones DKK -102.00
liabilities:payable:phone DKK 102.00
2006-09-13=2006-09-14 MCDONALDS -
assets:bank:dr. jones DKK -28.58
assets:advances:unknown DKK 28.58
2006-09-13=2006-09-14 SJ/SJ OMBORDFORSELJN -
assets:bank:dr. jones DKK -355.17
liabilities:payable:travel:train DKK 355.17
2006-09-13=2006-09-14 CAFE MIO -
assets:bank:dr. jones DKK -55.52
assets:advances:unknown DKK 55.52
2006-09-14=2006-09-15 CHEERS PUB -
assets:bank:dr. jones DKK -36.66
assets:advances:unknown DKK 36.66
2006-09-14=2006-09-15 CHEERS PUB -
assets:bank:dr. jones DKK -67.62
assets:advances:unknown DKK 67.62
2006-09-14=2006-09-15 DK-NOTA23072 UNOTEL A/S -
assets:bank:dr. jones DKK -102.00
liabilities:payable:phone DKK 102.00
2006-09-18=2006-09-18 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C
assets:bank:dr. jones DKK 3750.00
assets:receivable:dgih DKK -3750.00
2006-09-18=2006-09-18 NETKORT OG SWITCH -
assets:bank:dr. jones DKK 500.00
assets:advances:unknown DKK -500.00
2006-09-18=2006-09-18 OVERFØRSEL PRIVAT: netk.+switch -
assets:bank:dr. jones DKK -500.00
assets:advances:jonas DKK 500.00
2006-09-18=2006-09-19 DK-NOTA 8 DSB TOGSERVICE -
assets:bank:dr. jones DKK -59.50
liabilities:payable:travel:train DKK 59.50
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:bank:dr. jones DKK 8590.00
assets:receivable:kpno DKK -8590.00
2006-09-22=2006-09-22 OVERFØRSEL Hævet privat -
assets:bank:dr. jones DKK -5000.00
assets:advances:jonas DKK 5000.00
2006-09-22=2006-09-25 DK-NOTA29091 UNOTEL A/S -
assets:bank:dr. jones DKK -852.00
liabilities:payable:phone DKK 852.00
2006-09-25=2006-09-25 OVERFØRSEL Apple PSU, tast. m.m -
assets:bank:dr. jones DKK -1937.00
assets:advances:unknown DKK 1937.00
2006-09-25=2006-09-25 OVERFØRSEL Netkort m.m. v/ BN -
assets:bank:dr. jones DKK -2434.14
assets:advances:unknown DKK 2434.14
2006-09-25=2006-09-25 OVERFØRSEL Hævet privat -
assets:bank:dr. jones DKK -4000.00
assets:advances:jonas DKK 4000.00
2006-09-29=2006-09-29 Gebyr iflg nota -
assets:bank:dr. jones DKK -43.00
expenses:non-vat:bank:fees DKK 43.00
2006-09-29=2006-10-02 DK-NOTA 4816 BIOCITY -
assets:bank:dr. jones DKK -204.95
assets:advances:unknown DKK 204.95
2006-09-29=2006-10-02 DK-NOTA34379 DK HOSTMASTER A/S -
assets:bank:dr. jones DKK -225.00
liabilities:payable:hosting DKK 225.00
2006-09-29=2006-10-02 DK-KORT 001 ÅRHUS IC SUPER. -
assets:bank:dr. jones DKK -39.40
assets:advances:unknown DKK 39.40
2006-10-02=2006-10-03 DK-NOTA 921 SCT. OLUF REST. -
assets:bank:dr. jones DKK -70.00
assets:advances:unknown DKK 70.00
2006-10-02=2006-10-03 DK-NOTA 6168 AAR-KOL-HOR.TAXA -
assets:bank:dr. jones DKK -50.00
liabilities:payable:travel:car DKK 50.00
2006-10-06=2006-10-09 DK-NOTA17069 DSB H TAASTRUP K&G -
assets:bank:dr. jones DKK -48.45
liabilities:payable:travel:train DKK 48.45
2006-10-06=2006-10-09 DK-NOTA 7536 JACOB'S BAR BQ -
assets:bank:dr. jones DKK -76.00
assets:advances:unknown DKK 76.00
2006-10-09=2006-10-10 DK-NOTA12108 DSB ÅRHUS AUT. -
assets:bank:dr. jones DKK -286.00
liabilities:payable:travel:train DKK 286.00
2006-10-09=2006-10-10 DK-NOTA 3209 REST. GULDTOPPEN -
assets:bank:dr. jones DKK -140.00
assets:advances:unknown DKK 140.00
2006-10-09=2006-10-10 DK-NOTA 3210 REST. GULDTOPPEN -
assets:bank:dr. jones DKK -260.00
assets:advances:unknown DKK 260.00
2006-10-09=2006-10-10 DK-NOTA 2526 RIS/RAS FILLIONGON -
assets:bank:dr. jones DKK -70.00
assets:advances:unknown DKK 70.00
2006-10-09=2006-10-10 DK-NOTA 2347 AAR-KOL-HOR.TAXA -
assets:bank:dr. jones DKK -58.00
liabilities:payable:travel:car DKK 58.00
2006-10-09=2006-10-10 DK-NOTA17318 AAR-KOL-HOR.TAXA -
assets:bank:dr. jones DKK -94.00
liabilities:payable:travel:car DKK 94.00
2006-10-10=2006-10-11 DK-NOTA60080 DSB H TAASTRUP K&G -
assets:bank:dr. jones DKK -345.95
liabilities:payable:travel:train DKK 345.95
2006-10-10=2006-10-11 DK-NOTA 907 SQUARETECH APS -
assets:bank:dr. jones DKK -550.00
liabilities:payable:durables DKK 550.00
2006-10-11=2006-10-12 DK-NOTA10640 STATOIL-909 -
assets:bank:dr. jones DKK -44.45
assets:advances:unknown DKK 44.45
2006-10-12=2006-10-13 DK-NOTA 27 DSB TOGSERVICE -
assets:bank:dr. jones DKK -26.00
liabilities:payable:travel:train DKK 26.00
2006-10-12=2006-10-13 DK-NOTA11311 ROSKILDE TAXA -
assets:bank:dr. jones DKK -106.00
liabilities:payable:travel:car DKK 106.00
2006-10-16=2006-10-16 BS DK HOSTMASTER A/S -
assets:bank:dr. jones DKK -225.00
liabilities:payable:hosting DKK 225.00
2006-10-16=2006-10-16 Gebyr for rykkerbrev -
assets:bank:dr. jones DKK -50.00
assets:advances:unknown DKK 50.00
2006-10-18=2006-10-19 DK-NOTA50277 UNOTEL A/S -
assets:bank:dr. jones DKK -378.97
liabilities:payable:phone DKK 378.97
2006-10-18=2006-10-19 DK-NOTA50288 UNOTEL A/S -
assets:bank:dr. jones DKK -597.00
liabilities:payable:phone DKK 597.00
2006-10-31=2006-10-31 (OVF.) FAKTURA 2006133 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200 ÅRHUS N
assets:bank:dr. jones DKK 2500.00
assets:receivable:ida DKK -2500.00
2006-11-01=2006-11-01 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
assets:bank:dr. jones DKK 18487.50
assets:receivable:kp DKK -18487.50
2006-11-02=2006-11-03 DK-KORT 002 DSB KIOSK ROSKILDE -
assets:bank:dr. jones DKK -68.00
liabilities:payable:travel:train DKK 68.00
2006-11-02=2006-11-03 DK-NOTA25462 DSB ROSKILDE BILL. -
assets:bank:dr. jones DKK -286.00
liabilities:payable:travel:train DKK 286.00
2006-11-03=2006-11-03 Inddækning af privat engagemen -
assets:bank:dr. jones DKK -10000.00
assets:advances:jonas DKK 10000.00
2006-11-03=2006-11-03 GEBYR, OVERFØRSEL -
assets:bank:dr. jones DKK -11.00
assets:advances:unknown DKK 11.00
2006-11-03=2006-11-06 DK-NOTA41164 DSB ÅRHUS AUT. -
assets:bank:dr. jones DKK -286.00
liabilities:payable:travel:train DKK 286.00
2006-11-03=2006-11-06 DK-NOTA 23 TRANSPORT ADMINIST -
assets:bank:dr. jones DKK -59.00
assets:advances:unknown DKK 59.00
2006-11-03=2006-11-06 DK-KORT 004 ÅRHUS S-KIOSK -
assets:bank:dr. jones DKK -16.45
assets:advances:unknown DKK 16.45
2006-11-03=2006-11-06 DK-KORT 003 DSB MINIBAR -
assets:bank:dr. jones DKK -77.25
liabilities:payable:travel:train DKK 77.25
2006-11-06=2006-11-07 DK-NOTA 2246 ROSKILDE TAXA -
assets:bank:dr. jones DKK -102.00
liabilities:payable:travel:car DKK 102.00
2006-11-06=2006-11-07 DK-NOTA 30 DSB TOGSERVICE -
assets:bank:dr. jones DKK -13.00
liabilities:payable:travel:train DKK 13.00
2006-11-06=2006-11-07 DK-NOTA 33 TRANSPORT ADMINIST -
assets:bank:dr. jones DKK -59.00
assets:advances:unknown DKK 59.00
2006-11-06=2006-11-07 DK-KORT 006 ÅRHUS S-KIOSK -
assets:bank:dr. jones DKK -79.75
assets:advances:unknown DKK 79.75
2006-11-06=2006-11-07 DK-KORT 005 DSB MINIBAR -
assets:bank:dr. jones DKK -64.75
liabilities:payable:travel:train DKK 64.75
2006-11-06=2006-11-07 DK-NOTA17486 DSB SORØ K&G -
assets:bank:dr. jones DKK -287.95
liabilities:payable:travel:train DKK 287.95
2006-11-06=2006-11-07 DK-NOTA42132 DSB ÅRHUS AUT. -
assets:bank:dr. jones DKK -286.00
liabilities:payable:travel:train DKK 286.00
2006-11-07=2006-11-07 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C
assets:bank:dr. jones DKK 2762.50
assets:receivable:fl DKK -2762.50
2006-11-07=2006-11-07 (OVF.) MAGNATEK APS - MAGNATEK APS THORAVEJ 26, 3 2400 KØBENHAVN NV
assets:bank:dr. jones DKK 1875.00
assets:receivable:magnatek DKK -1875.00
2006-11-07=2006-11-07 Indd privatkonto -
assets:bank:dr. jones DKK -7100.00
assets:advances:jonas DKK 7100.00
2006-11-07=2006-11-07 Gebyr for manuel overførsel -
assets:bank:dr. jones DKK -11.00
assets:advances:unknown DKK 11.00
2006-11-07=2006-11-08 DK-NOTA 79 DSB TOGSERVICE -
assets:bank:dr. jones DKK -36.00
liabilities:payable:travel:train DKK 36.00
2006-11-07=2006-11-08 DK-NOTA 10 DSB TOGSERVICE -
assets:bank:dr. jones DKK -34.50
liabilities:payable:travel:train DKK 34.50
2006-11-08=2006-11-09 DK-NOTA 20 DSB TOGSERVICE -
assets:bank:dr. jones DKK -36.50
liabilities:payable:travel:train DKK 36.50
2006-11-13=2006-11-14 DK-NOTA10559 DSB HØJE TÅSTRUP -
assets:bank:dr. jones DKK -297.00
liabilities:payable:travel:train DKK 297.00
2006-11-14=2006-11-14 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C
assets:bank:dr. jones DKK 7500.00
assets:receivable:dgih DKK -7500.00
2006-11-14=2006-11-15 DK-KORT 007 RAR BAR -
assets:bank:dr. jones DKK -92.00
assets:advances:unknown DKK 92.00
2006-11-14=2006-11-15 DK-NOTA 229 CAFÈ STIFTEN -
assets:bank:dr. jones DKK -35.00
assets:advances:unknown DKK 35.00
2006-11-15=2006-11-16 DK-NOTA 26 DSB TOGSERVICE -
assets:bank:dr. jones DKK -48.00
liabilities:payable:travel:train DKK 48.00
2006-11-17=2006-11-20 DK-NOTA47065 SUPER SPAR -
assets:bank:dr. jones DKK -69.90
assets:advances:unknown DKK 69.90
2006-11-17=2006-11-20 DK-NOTA 7 DSB TOGSERVICE -
assets:bank:dr. jones DKK -47.00
liabilities:payable:travel:train DKK 47.00
2006-11-20=2006-11-21 DK-NOTA 891 RAR BAR -
assets:bank:dr. jones DKK -97.00
assets:advances:unknown DKK 97.00
2006-11-20=2006-11-21 DK-KORT 008 VIDEONETTO -
assets:bank:dr. jones DKK -528.00
assets:advances:unknown DKK 528.00
2006-11-20=2006-11-21 DK-NOTA 3318 KONTOR-OG DATAHUSE -
assets:bank:dr. jones DKK -30.00
assets:advances:unknown DKK 30.00
2006-11-20=2006-11-21 DK-NOTA12029 ROSKILDE TAXA -
assets:bank:dr. jones DKK -122.00
liabilities:payable:travel:car DKK 122.00
2006-11-21=2006-11-22 DK-NOTA 522 IL MERCATINO APS -
assets:bank:dr. jones DKK -69.00
assets:advances:unknown DKK 69.00
2006-11-22=2006-11-23 DK-KORT 009 DSB MINIBAR -
assets:bank:dr. jones DKK -64.75
liabilities:payable:travel:train DKK 64.75
2006-11-22=2006-11-23 DK-KORT 010 ÅRHUS S-KIOSK -
assets:bank:dr. jones DKK -93.25
assets:advances:unknown DKK 93.25
2006-11-22=2006-11-23 DK-NOTA 1018 SOYA -
assets:bank:dr. jones DKK -182.00
assets:advances:unknown DKK 182.00
2006-11-23=2006-11-24 DK-NOTA 9827 DGI-HUSET -
assets:bank:dr. jones DKK -44.00
assets:receivable:dgih DKK 44.00
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:bank:dr. jones DKK 17000.00
assets:receivable:kpno DKK -17000.00
2006-11-24=2006-11-27 DK-NOTA 55 DSB TOGSERVICE -
assets:bank:dr. jones DKK -23.50
liabilities:payable:travel:train DKK 23.50
2006-11-24=2006-11-27 DK-NOTA 26 DSB TOGSERVICE -
assets:bank:dr. jones DKK -42.50
liabilities:payable:travel:train DKK 42.50
2006-11-27=2006-11-28 DK-NOTA79920 UNOTEL A/S -
assets:bank:dr. jones DKK -102.00
liabilities:payable:phone DKK 102.00
2006-11-27=2006-11-28 DK-NOTA78668 UNOTEL A/S -
assets:bank:dr. jones DKK -102.00
liabilities:payable:phone DKK 102.00
2006-11-29=2006-11-30 DK-NOTA 15 TRANSPORT ADMINIST -
assets:bank:dr. jones DKK -113.00
assets:advances:unknown DKK 113.00
2006-11-30=2006-12-01 DK-NOTA82965 UNOTEL A/S -
assets:bank:dr. jones DKK -102.00
liabilities:payable:phone DKK 102.00
2006-12-01=2006-12-01 Inddækning overtræk Privatknt -
assets:bank:dr. jones DKK -5500.00
assets:advances:jonas DKK 5500.00
2006-12-01=2006-12-04 DK-NOTA88978 DSB TOGSERVICE -
assets:bank:dr. jones DKK -15.00
liabilities:payable:travel:train DKK 15.00
2006-12-01=2006-12-04 DK-NOTA 4 TRANSPORT ADMINIST -
assets:bank:dr. jones DKK -108.00
assets:advances:unknown DKK 108.00
2006-12-04=2006-12-04 BETALT GIROKORT Skat 04 (1. rat -
assets:bank:dr. jones DKK -8000.00
assets:advances:jonas DKK 8000.00
2006-12-04=2006-12-04 OVERFØRSEL Hævet privat -
assets:bank:dr. jones DKK -8000.00
assets:advances:jonas DKK 8000.00
2006-12-04=2006-12-05 DK-NOTA41268 STATOIL ROSKILDE -
assets:bank:dr. jones DKK -100.00
assets:advances:unknown DKK 100.00
2006-12-04=2006-12-05 DK-NOTA87571 UNOTEL A/S -
assets:bank:dr. jones DKK -658.98
liabilities:payable:phone DKK 658.98
2006-12-04=2006-12-05 DK-NOTA85697 UNOTEL A/S -
assets:bank:dr. jones DKK -102.00
liabilities:payable:phone DKK 102.00
2006-12-06=2006-12-07 DK-NOTA 8 TRANSPORT ADMINIST -
assets:bank:dr. jones DKK -56.00
assets:advances:unknown DKK 56.00
2006-12-08=2006-12-11 DK-NOTA91233 UNOTEL A/S -
assets:bank:dr. jones DKK -102.00
liabilities:payable:phone DKK 102.00
2006-12-13=2006-12-13 OVERFØRSEL Hævet privat -
assets:bank:dr. jones DKK -2000.00
assets:advances:jonas DKK 2000.00
2006-12-15=2006-12-15 (OVF.) NORDSCEN 2006136 - NORDISK CENTER FOR SCENEKUNST - NORDSCEN VESTERBROGADE 26, 3 1620 KØBENHAVN V
assets:bank:dr. jones DKK 25000.00
assets:advances:unknown DKK -25000.00
2006-12-15=2006-12-18 DK-NOTA 1309 ROSKILDE TAXA -
assets:bank:dr. jones DKK -63.00
liabilities:payable:travel:car DKK 63.00
2006-12-15=2006-12-19 GANDI -
assets:bank:dr. jones DKK -108.02
liabilities:payable:hosting DKK 108.02
2006-12-19=2006-12-19 BETALT GIROKORT Skat 2005 2/2 -
assets:bank:dr. jones DKK -13342.00
assets:advances:jonas DKK 13342.00
2006-12-20=2006-12-20 (OVF.) FAKTURA 2006142 - NILS STÆRK CONTEMPORARY ART NJALSGADE 19C, 3 TH 2300 KØBENHAVN S
assets:bank:dr. jones DKK 1237.50
assets:receivable:nilsstaerk DKK -1237.50
2006-12-21=2006-12-21 OVERFØRSEL PRIVAT -
assets:bank:dr. jones DKK -9000.00
assets:advances:jonas DKK 9000.00
2006-12-22=2006-12-22 (OVF.) FAK. 2006146+2006149 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200 ÅRHUS N
assets:bank:dr. jones DKK 5100.00
assets:receivable:ida DKK -5100.00
2006-12-27=2006-12-27 (OVF.) OVERFØRSEL - GALLERI NICOLAI WALLNER NJALSGADE 21 2300 KØBENHAVN S
assets:bank:dr. jones DKK 2475.00
assets:receivable:wallner DKK -2475.00
2006-12-27=2006-12-27 OVERFØRSEL Hævet privat -
assets:bank:dr. jones DKK -5000.00
assets:advances:jonas DKK 5000.00
2006-12-28=2006-12-28 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C
assets:bank:dr. jones DKK 108.02
assets:receivable:fl DKK -108.02
2006-12-28=2006-12-28 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C
assets:bank:dr. jones DKK 2762.50
assets:receivable:fl DKK -2762.50
2006-12-28=2006-12-28 (OVF.) FAKTURA 2006140 - FRIT OPLYSNINGSFORBUND FO I ÅRHUS GULDSMEDGADE 25 POSTBOKS 159 8100 ÅRHUS C
assets:bank:dr. jones DKK 5000.00
assets:receivable:foaa DKK -5000.00
2006-12-28=2006-12-28 (OVF.) FAKT.NR. 2006148 - DS f/Patientsikkerhed, afsnit 23 Da Hvidovre Hospital Kettegårds Alle 30 2650 Hvidovre
assets:bank:dr. jones DKK 3000.00
assets:advances:unknown DKK -3000.00
2006-12-29=2006-12-29 Gebyr iflg nota -
assets:bank:dr. jones DKK -33.00
expenses:non-vat:bank:fees DKK 33.00
2007-01-01=2006-12-29 RENTE -
assets:bank:dr. jones DKK -23.38
expenses:non-vat:bank:fees DKK 23.38