D 1,000.00 DKK

2006-12-29=2007-01-02 Årsgebyr Visa/Dankort -
    assets:bank:dr. jones          DKK -150.00
    expenses:non-vat:bank:fees      DKK 150.00

2007-01-02=2007-01-03 DK-NOTA 7849 UNOTEL A/S -
    assets:bank:dr. jones         DKK -100.00
    liabilities:payable:phone      DKK 100.00

2007-01-03=2007-01-03 (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

2007-01-04=2007-01-05 DK-NOTA 8125 LYDKILDEN -
    assets:bank:dr. jones            DKK -995.00
    liabilities:payable:durables      DKK 995.00

2007-01-05=2007-01-05 OVERFØRSEL Hævet privat -
    assets:bank:dr. jones    DKK -10000.00
    assets:advances:jonas     DKK 10000.00

2007-01-08=2007-01-09 DK-NOTA14542 UNOTEL A/S -
    assets:bank:dr. jones         DKK -202.00
    liabilities:payable:phone      DKK 202.00

2007-01-11=2007-01-11 OVERFØRSEL Rack-kabinet brugt -
    assets:bank:dr. jones      DKK -1300.00
    assets:advances:unknown     DKK 1300.00

2007-01-12=2007-01-15 DK-NOTA66582 EUREST/POST DK -
    assets:bank:dr. jones      DKK -1355.00
    assets:advances:unknown     DKK 1355.00

2007-01-15=2007-01-15 (PBS) BS DK HOSTMASTER A/S - FAKTURA 1979137............... 45,00	MOMSBELØB.....................  9.00
    assets:bank:dr. jones            DKK -45.00
    liabilities:payable:hosting       DKK 45.00

2007-01-15=2007-01-16 DK-NOTA 5329 UNOTEL A/S -
    assets:bank:dr. jones         DKK -102.00
    liabilities:payable:phone      DKK 102.00

2007-01-18=2007-01-18 (OVF.) REST BILAG 6149+6146 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200  ÅRHUS N
    assets:bank:dr. jones     DKK 1150.00
    assets:receivable:ida    DKK -1150.00

2007-01-19=2007-01-19 (OVF.) 2006139 - Lisa Gøgsig Vesterkærsvej 26 2650 Hvidovre
    assets:bank:dr. jones        DKK 600.00
    assets:advances:unknown     DKK -600.00

2007-01-19=2007-01-22 DK-NOTA88396 DK HOSTMASTER A/S -
    assets:bank:dr. jones            DKK -45.00
    liabilities:payable:hosting       DKK 45.00

2007-01-22=2007-01-19 (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 17000.00
    assets:receivable:kpno    DKK -17000.00

2007-01-22=2007-01-22 OVERFØRSEL Hævet privat -
    assets:bank:dr. jones    DKK -5000.00
    assets:advances:jonas     DKK 5000.00

2007-01-22=2007-01-22 OVERFØRSEL nettomusic 2xlydkort -
    assets:bank:dr. jones           DKK -2996.00
    liabilities:payable:durables     DKK 2996.00

2007-01-24=2007-01-24 BETALT GIROKORT CPR/SENR-AFTALE -
    assets:bank:dr. jones      DKK -1722.00
    assets:advances:unknown     DKK 1722.00

2007-01-29=2007-01-30 DK-NOTA58612 PROSHOP.DK -
    assets:bank:dr. jones           DKK -3035.00
    liabilities:payable:durables     DKK 3035.00

2007-01-29=2007-01-30 DK-NOTA13924 UNOTEL A/S -
    assets:bank:dr. jones         DKK -102.00
    liabilities:payable:phone      DKK 102.00

2007-02-12=2007-02-13 DK-NOTA    3 DSB TOGSERVICE -
    assets:bank:dr. jones                 DKK -70.50
    liabilities:payable:travel:train       DKK 70.50

2007-02-12=2007-02-13 DK-NOTA   26 TRANSPORT ADMINIST -
    assets:bank:dr. jones        DKK -66.00
    assets:advances:unknown       DKK 66.00

2007-02-12=2007-02-13 DK-NOTA26104 UNOTEL A/S -
    assets:bank:dr. jones         DKK -101.00
    liabilities:payable:phone      DKK 101.00

2007-02-13=2007-02-14 DK-NOTA27152 UNOTEL A/S -
    assets:bank:dr. jones         DKK -102.00
    liabilities:payable:phone      DKK 102.00

2007-02-13=2007-02-14 DK-NOTA   19 TRANSPORT ADMINIST -
    assets:bank:dr. jones        DKK -61.00
    assets:advances:unknown       DKK 61.00

2007-02-15=2007-02-15 OVERFØRSEL Hævet privat -
    assets:bank:dr. jones    DKK -10000.00
    assets:advances:jonas     DKK 10000.00

2007-02-15=2007-02-16 DK-NOTA28681 UNOTEL A/S -
    assets:bank:dr. jones        DKK -1384.00
    liabilities:payable:phone     DKK 1384.00

2007-02-16=2007-02-19 DK-NOTA39135 IT BUTIKKEN A/S -
    assets:bank:dr. jones           DKK -1818.27
    liabilities:payable:durables     DKK 1818.27

2007-02-19=2007-02-20 DK-NOTA32984 UNOTEL A/S -
    assets:bank:dr. jones         DKK -102.00
    liabilities:payable:phone      DKK 102.00

2007-02-23=2007-02-26 WWW.F-PROT.COM -
    assets:bank:dr. jones       DKK -288.70
    assets:advances:unknown      DKK 288.70

2007-02-27=2007-02-28 DK-NOTA71647 SALGSBUTIKKEN APS -
    assets:bank:dr. jones           DKK -2918.36
    liabilities:payable:durables     DKK 2918.36

2007-02-28=2007-02-28 OVERFØRSEL Henrik H. fak272 -
    assets:bank:dr. jones             DKK -3562.50
    liabilities:payable:accounting     DKK 3562.50

2007-02-28=2007-03-01 DK-NOTA 5049 SALGSBUTIKKEN APS -
    assets:bank:dr. jones            DKK -400.00
    liabilities:payable:durables      DKK 400.00

2007-03-01=2007-03-01 (OVF.) NETTOMUSIC-RETUR - Hr. direktør Frank Berthelsen Musbeker Weg 47 D-24955 Harrislee, Flensborg Tyskland
    assets:bank:dr. jones             DKK 297.00
    liabilities:payable:durables     DKK -297.00

2007-03-02=2007-03-02 (OVF.) BØRNEUNIVERSITETET - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V
    assets:bank:dr. jones     DKK 5000.00
    assets:receivable:bu     DKK -5000.00

2007-03-02=2007-03-02 OVERFØRSEL Hævet privat -
    assets:bank:dr. jones    DKK -1500.00
    assets:advances:jonas     DKK 1500.00

2007-03-02=2007-03-05 DK-NOTA46394 UNOTEL A/S -
    assets:bank:dr. jones         DKK -102.00
    liabilities:payable:phone      DKK 102.00

2007-03-02=2007-03-05 DK-NOTA46240 UNOTEL A/S -
    assets:bank:dr. jones         DKK -101.00
    liabilities:payable:phone      DKK 101.00

2007-03-05=2007-03-05 (OVF.) BETALING_FAKTURA - MARGRITT VALGERD ULDALL-JESSEN
    assets:bank:dr. jones       DKK 3100.00
    assets:advances:unknown    DKK -3100.00

2007-03-07=2007-03-08 DK-NOTA 9370 LYDKILDEN -
    assets:bank:dr. jones            DKK -660.00
    liabilities:payable:durables      DKK 660.00

2007-03-08=2007-03-08 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
    assets:bank:dr. jones     DKK 18487.50
    assets:receivable:kp     DKK -18487.50

2007-03-09=2007-03-09 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  ÅRHUS C
    assets:bank:dr. jones     DKK 2762.50
    assets:receivable:fl     DKK -2762.50

2007-03-09=2007-03-09 (OVF.) FAKTURA 2006153 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200  ÅRHUS N
    assets:bank:dr. jones     DKK 2500.00
    assets:receivable:ida    DKK -2500.00

2007-03-12=2007-03-12 OVERFØRSEL Hævet privat -
    assets:bank:dr. jones    DKK -15000.00
    assets:advances:jonas     DKK 15000.00

2007-03-12=2007-03-12 (OVF.) FAKT. 2006157 - Kunstnernes Kooperative APS Kongensgade 60,1 5000  Odense C
    assets:bank:dr. jones        DKK 825.00
    assets:advances:unknown     DKK -825.00

2007-03-14=2007-03-14 (OVF.) TELEFONUDGIFT GRITT - DRAMATIKER MARGRITT VALGERD ULDALL-JESSEN HIORT LORENZENS GADE 19, 1 TV 2200  KØBENHAVN N
    assets:bank:dr. jones        DKK 228.00
    assets:advances:unknown     DKK -228.00

2007-03-15=2007-03-15 (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

2007-03-19=2007-03-20 DK-NOTA59404 UNOTEL A/S -
    assets:bank:dr. jones         DKK -102.00
    liabilities:payable:phone      DKK 102.00

2007-03-26=2007-03-26 OVERFØRSEL Hævet privat -
    assets:bank:dr. jones    DKK -20000.00
    assets:advances:jonas     DKK 20000.00

2007-03-29=2007-03-30 DK-NOTA69781 UNOTEL A/S -
    assets:bank:dr. jones         DKK -202.00
    liabilities:payable:phone      DKK 202.00

2007-03-29=2007-03-30 DK-NOTA69782 UNOTEL A/S -
    assets:bank:dr. jones         DKK -344.33
    liabilities:payable:phone      DKK 344.33

2007-03-30=2007-03-29 (OVF.) I.H.T. ADVIS - /NO4360290601757 NKS ERNST G MORTENSEN STIFTELS C/O OKONOMIAVD V/ANDERSEN 0107 OSLO
    assets:bank:dr. jones      DKK 17000.00
    assets:receivable:kpno    DKK -17000.00

2007-03-30=2007-03-30 Inddækning privat lønkonto -
    assets:bank:dr. jones    DKK -3600.00
    assets:advances:jonas     DKK 3600.00

2007-03-30=2007-03-30 Gebyr iflg nota -
    assets:bank:dr. jones           DKK -34.00
    expenses:non-vat:bank:fees       DKK 34.00

2007-04-04=2007-04-10 DK-NOTA75998 UNOTEL A/S -
    assets:bank:dr. jones         DKK -102.00
    liabilities:payable:phone      DKK 102.00

2007-04-12=2007-04-12 Ovf. Hævet privat -
    assets:bank:dr. jones    DKK -4000.00
    assets:advances:jonas     DKK 4000.00

2007-04-13=2007-04-16 DK-NOTA76975 PROSHOP.DK -
    assets:bank:dr. jones           DKK -4070.00
    liabilities:payable:durables     DKK 4070.00

2007-04-16=2007-04-16 (PBS) BS DK HOSTMASTER A/S - FAKTURA 7094048............... 90,00	MOMSBELØB..................... 18.00
    assets:bank:dr. jones            DKK -90.00
    liabilities:payable:hosting       DKK 90.00

2007-04-18=2007-04-19 DK-NOTA86607 UNOTEL A/S -
    assets:bank:dr. jones         DKK -102.00
    liabilities:payable:phone      DKK 102.00

2007-04-30=2007-04-30 (OVF.) ORDRENR 2006037 - KaosPiloterne Mejlgade 35 8000 Århus C
    assets:bank:dr. jones     DKK 18487.50
    assets:receivable:kp     DKK -18487.50

2007-04-30=2007-04-30 BETALT GIROKORT 1/2 moms 2006/2 -
    assets:bank:dr. jones    DKK -20000.00
    liabilities:tax           DKK 20000.00

2007-04-30=2007-04-30 Ovf. Hævet privat -
    assets:bank:dr. jones    DKK -1000.00
    assets:advances:jonas     DKK 1000.00

2007-05-02=2007-05-03 DK-NOTA98785 UNOTEL A/S -
    assets:bank:dr. jones         DKK -102.00
    liabilities:payable:phone      DKK 102.00

2007-05-03=2007-05-03 (OVF.) FAKT. 2006164 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V
    assets:bank:dr. jones     DKK 5000.00
    assets:receivable:bu     DKK -5000.00

2007-05-03=2007-05-03 Ovf. Hævet privat -
    assets:bank:dr. jones    DKK -3000.00
    assets:advances:jonas     DKK 3000.00

2007-05-03=2007-05-03 BETALT GIROKORT fragt prof. lyd -
    assets:bank:dr. jones        DKK -85.00
    assets:advances:unknown       DKK 85.00

2007-05-03=2007-05-03 BETALT GIROKORT Unotel ADSL 1.k -
    assets:bank:dr. jones           DKK -3154.00
    liabilities:payable:internet     DKK 3154.00

2007-05-07=2007-05-07 (OVF.) FAKTURA 2006163 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200  ÅRHUS N
    assets:bank:dr. jones     DKK 2500.00
    assets:receivable:ida    DKK -2500.00

2007-05-09=2007-05-09 Ovf. Hævet privat -
    assets:bank:dr. jones    DKK -3000.00
    assets:advances:jonas     DKK 3000.00

2007-05-14=2007-05-14 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
    assets:bank:dr. jones     DKK 18487.50
    assets:receivable:kp     DKK -18487.50

2007-05-14=2007-05-14 BETALT GIROKORT 2/2 moms 2006/2 -
    assets:bank:dr. jones    DKK -15305.28
    liabilities:tax           DKK 15305.28

2007-05-14=2007-05-15 BYTEMARK COMPUTER -
    assets:bank:dr. jones          DKK -1261.65
    liabilities:payable:hosting     DKK 1261.65

2007-05-15=2007-05-15 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  ÅRHUS C
    assets:bank:dr. jones     DKK 2762.50
    assets:receivable:fl     DKK -2762.50

2007-05-15=2007-05-15 (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

2007-05-16=2007-05-16 (OVF.) FAKTURA 2006137 - KASSANDRA PRODUKTION C/O OFFICERSBYGNINGEN VESTER ALLE 3C 8000  ÅRHUS C
    assets:bank:dr. jones      DKK 12500.00
    assets:receivable:kass    DKK -12500.00

2007-05-18=2007-05-18 Ovf. Hævet privat -
    assets:bank:dr. jones    DKK -8000.00
    assets:advances:jonas     DKK 8000.00

2007-05-18=2007-05-21 DK-NOTA11510 UNOTEL A/S -
    assets:bank:dr. jones         DKK -102.00
    liabilities:payable:phone      DKK 102.00

2007-05-21=2007-05-21 Ovf. Hævet privat -
    assets:bank:dr. jones    DKK -9000.00
    assets:advances:jonas     DKK 9000.00

2007-05-21=2007-05-22 DK-NOTA13112 UNOTEL A/S -
    assets:bank:dr. jones         DKK -102.00
    liabilities:payable:phone      DKK 102.00

2007-05-21=2007-05-22 DK-NOTA13137 UNOTEL A/S -
    assets:bank:dr. jones         DKK -102.00
    liabilities:payable:phone      DKK 102.00

2007-05-21=2007-05-22 DK-NOTA13156 UNOTEL A/S -
    assets:bank:dr. jones         DKK -102.00
    liabilities:payable:phone      DKK 102.00

2007-05-30=2007-05-31 PAYPAL *EXAVAULT -
    assets:bank:dr. jones           DKK -198.94
    liabilities:payable:hosting      DKK 198.94

2007-05-30=2007-05-31 8271PAYPAL--*EXPUSE -
    assets:bank:dr. jones        DKK -12.50
    assets:advances:unknown       DKK 12.50

2007-05-31=2007-06-01 DK-NOTA   12 TRANSPORT ADMINIST -
    assets:bank:dr. jones       DKK -126.00
    assets:advances:unknown      DKK 126.00

2007-06-01=2007-06-01 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C
    assets:bank:dr. jones      DKK 2999.00
    assets:receivable:dgih    DKK -2999.00

2007-06-01=2007-06-04 DK-NOTA 1820 AAR-KOL-HOR.TAXA -
    assets:bank:dr. jones              DKK -118.00
    liabilities:payable:travel:car      DKK 118.00

2007-06-01=2007-06-04 DK-NOTA16764 AAR-KOL-HOR.TAXA -
    assets:bank:dr. jones              DKK -110.00
    liabilities:payable:travel:car      DKK 110.00

2007-06-04=2007-06-04 Ovf. Privat udlæg DGIH -
    assets:bank:dr. jones    DKK -2999.00
    assets:advances:jonas     DKK 2999.00

2007-06-04=2007-06-04 Ovf. Hævet privat -
    assets:bank:dr. jones    DKK -3000.00
    assets:advances:jonas     DKK 3000.00

2007-06-04=2007-06-04 Ovf. Fab-IT fak2483 -
    assets:bank:dr. jones           DKK -750.00
    liabilities:payable:hosting      DKK 750.00

2007-06-04=2007-06-04 Ovf. Fab-IT fak2431 -
    assets:bank:dr. jones           DKK -750.00
    liabilities:payable:hosting      DKK 750.00

2007-06-04=2007-06-04 Ovf. Fab-IT fak2545 -
    assets:bank:dr. jones           DKK -750.00
    liabilities:payable:hosting      DKK 750.00

2007-06-08=2007-06-11 DK-NOTA29516 UNOTEL A/S -
    assets:bank:dr. jones         DKK -102.00
    liabilities:payable:phone      DKK 102.00

2007-06-13=2007-06-14 DK-NOTA17874 SCANDIC PLAZA ÅRHU -
    assets:bank:dr. jones      DKK -1225.00
    assets:advances:unknown     DKK 1225.00

2007-06-13=2007-06-14 DK-NOTA    1 DSB TOGSERVICE -
    assets:bank:dr. jones                 DKK -40.00
    liabilities:payable:travel:train       DKK 40.00

2007-06-19=2007-06-19 BETALT GIROKORT rykkergebyrer -
    assets:bank:dr. jones       DKK -274.72
    assets:advances:unknown      DKK 274.72

2007-06-21=2007-06-21 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
    assets:bank:dr. jones     DKK 18487.50
    assets:receivable:kp     DKK -18487.50

2007-06-21=2007-06-21 Ovf. Hævet privat -
    assets:bank:dr. jones    DKK -10000.00
    assets:advances:jonas     DKK 10000.00

2007-06-26=2007-06-27 DK-NOTA43866 UNOTEL A/S -
    assets:bank:dr. jones         DKK -102.00
    liabilities:payable:phone      DKK 102.00

2007-06-28=2007-06-28 (OVF.) FAKTURA 2006174 - 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

2007-06-28=2007-06-28 (OVF.) FAKTURA 2006171 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200  ÅRHUS N
    assets:bank:dr. jones     DKK 2500.00
    assets:receivable:ida    DKK -2500.00

2007-06-28=2007-06-28 (OVF.) FAK. 2006170 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V
    assets:bank:dr. jones     DKK 5000.00
    assets:receivable:bu     DKK -5000.00

2007-06-29=2007-06-29 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  ÅRHUS C
    assets:bank:dr. jones     DKK 2762.50
    assets:receivable:fl     DKK -2762.50

2007-06-29=2007-06-29 Gebyr iflg nota -
    assets:bank:dr. jones           DKK -38.00
    expenses:non-vat:bank:fees       DKK 38.00

2007-06-29=2007-07-03 PAYPAL *EXAVAULT -
    assets:bank:dr. jones           DKK -198.71
    liabilities:payable:hosting      DKK 198.71

2007-07-02=2007-07-02 Ovf. Hævet privat -
    assets:bank:dr. jones    DKK -3000.00
    assets:advances:jonas     DKK 3000.00

2007-07-02=2007-07-02 BETALT GIROKORT Moms 1. halvår -
    assets:bank:dr. jones    DKK -13432.00
    liabilities:tax           DKK 13432.00

2007-07-04=2007-07-04 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C
    assets:bank:dr. jones      DKK 10001.25
    assets:receivable:dgih    DKK -10001.25

2007-07-05=2007-07-05 (OVF.) F. 2006173 - DS f/Patientsikkerhed, afsnit 23 Da Hvidovre Hospital Kettegårds Alle 30 2650  Hvidovre
    assets:bank:dr. jones       DKK 1500.00
    assets:advances:unknown    DKK -1500.00

2007-07-09=2007-07-10 DK-NOTA54464 UNOTEL A/S -
    assets:bank:dr. jones         DKK -102.00
    liabilities:payable:phone      DKK 102.00

2007-07-11=2007-07-10 (OVF.) I.H.T. ADVIS - /NO4360290601757 NKS ERNST G MORTENSEN STIFTELS C/O OKONOMIAVD V/ANDERSEN 0107 OSLO
    assets:bank:dr. jones      DKK 34030.00
    assets:receivable:kpno    DKK -34030.00

2007-07-11=2007-07-11 Inddækning overtræk 1508060 -
    assets:bank:dr. jones      DKK -7500.00
    assets:advances:unknown     DKK 7500.00

2007-07-11=2007-07-11 Gebyr for manuel overførsel -
    assets:bank:dr. jones        DKK -11.00
    assets:advances:unknown       DKK 11.00

2007-07-16=2007-07-17 DK-NOTA61822 UNOTEL A/S -
    assets:bank:dr. jones         DKK -102.00
    liabilities:payable:phone      DKK 102.00

2007-07-19=2007-07-19 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
    assets:bank:dr. jones     DKK 9243.75
    assets:receivable:kp     DKK -9243.75

2007-07-24=2007-07-25 DK-NOTA83852 RS COMPONENTS A/S -
    assets:bank:dr. jones           DKK -3724.69
    liabilities:payable:durables     DKK 3724.69

2007-07-27=2007-07-30 DK-NOTA15680 GETMORE A/S -
    assets:bank:dr. jones            DKK -980.43
    liabilities:payable:durables      DKK 980.43

2007-07-30=2007-07-31 PAYPAL *EXAVAULT -
    assets:bank:dr. jones           DKK -183.46
    liabilities:payable:hosting      DKK 183.46

2007-08-06=2007-08-07 DK-NOTA77120 UNOTEL A/S -
    assets:bank:dr. jones         DKK -102.00
    liabilities:payable:phone      DKK 102.00

2007-08-13=2007-08-13 Inddækning overtræk 1036773 pri -
    assets:bank:dr. jones      DKK -8100.00
    assets:advances:unknown     DKK 8100.00

2007-08-13=2007-08-13 Gebyr for manuel overførsel -
    assets:bank:dr. jones        DKK -11.00
    assets:advances:unknown       DKK 11.00

2007-08-14=2007-08-14 Ovf. Hævet privat -
    assets:bank:dr. jones    DKK -25000.00
    assets:advances:jonas     DKK 25000.00

2007-08-15=2007-08-16 DK-NOTA85310 UNOTEL A/S -
    assets:bank:dr. jones         DKK -102.00
    liabilities:payable:phone      DKK 102.00

2007-08-15=2007-08-16 BYTEMARK COMPUTER -
    assets:bank:dr. jones          DKK -1264.67
    liabilities:payable:hosting     DKK 1264.67

2007-08-17=2007-08-17 Ovf. Udlæg BSG->Vestnet -
    assets:bank:dr. jones      DKK -1664.50
    assets:advances:unknown     DKK 1664.50

2007-08-22=2007-08-23 DK-NOTA89401 UNOTEL A/S -
    assets:bank:dr. jones         DKK -102.00
    liabilities:payable:phone      DKK 102.00

2007-08-23=2007-08-24 DK-NOTA90436 UNOTEL A/S -
    assets:bank:dr. jones         DKK -102.00
    liabilities:payable:phone      DKK 102.00

2007-08-30=2007-08-31 PAYPAL *EXAVAULT -
    assets:bank:dr. jones           DKK -197.05
    liabilities:payable:hosting      DKK 197.05

2007-08-31=2007-09-03 DK-NOTA  128 SMAGSLÖG -
    assets:bank:dr. jones        DKK -45.00
    assets:advances:unknown       DKK 45.00

2007-09-07=2007-09-10 DK-NOTA 4221 UNOTEL A/S -
    assets:bank:dr. jones         DKK -102.00
    liabilities:payable:phone      DKK 102.00

2007-09-18=2007-09-18 Ovf. Hævet privat -
    assets:bank:dr. jones    DKK -4000.00
    assets:advances:jonas     DKK 4000.00

2007-09-20=2007-09-20 Ovf. Hævet privat -
    assets:bank:dr. jones    DKK -4000.00
    assets:advances:jonas     DKK 4000.00

2007-09-27=2007-09-27 Ovf. Hævet privat -
    assets:bank:dr. jones    DKK -1500.00
    assets:advances:jonas     DKK 1500.00

2007-09-27=2007-09-28 DK-NOTA18277 UNOTEL A/S -
    assets:bank:dr. jones         DKK -102.00
    liabilities:payable:phone      DKK 102.00

2007-09-28=2007-09-28 Gebyr iflg nota -
    assets:bank:dr. jones           DKK -32.00
    expenses:non-vat:bank:fees       DKK 32.00

2007-09-28=2007-10-02 PAYPAL *EXAVAULT -
    assets:bank:dr. jones           DKK -187.77
    liabilities:payable:hosting      DKK 187.77

2007-10-10=2007-10-11 DK-NOTA19601 DK HOSTMASTER A/S -
    assets:bank:dr. jones           DKK -225.00
    liabilities:payable:hosting      DKK 225.00

2007-10-12=2007-10-12 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
    assets:bank:dr. jones     DKK 27529.25
    assets:receivable:kp     DKK -27529.25

2007-10-15=2007-10-15 (PBS) BS DK HOSTMASTER A/S - FAKTURA 7341986.............. 225,00	MOMSBELØB..................... 45.00
    assets:bank:dr. jones           DKK -225.00
    liabilities:payable:hosting      DKK 225.00

2007-10-18=2007-10-18 Ovf. Hævet privat -
    assets:bank:dr. jones    DKK -5000.00
    assets:advances:jonas     DKK 5000.00

2007-10-19=2007-10-19 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  ÅRHUS C
    assets:bank:dr. jones     DKK 4143.75
    assets:receivable:fl     DKK -4143.75

2007-10-19=2007-10-19 (OVF.) FAKTURA 2006178 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200  ÅRHUS N
    assets:bank:dr. jones     DKK 3750.00
    assets:receivable:ida    DKK -3750.00

2007-10-19=2007-10-22 DK-NOTA35601 UNOTEL A/S -
    assets:bank:dr. jones         DKK -102.00
    liabilities:payable:phone      DKK 102.00

2007-10-22=2007-10-22 BETALT GIROKORT Moms 1. halvår -
    assets:bank:dr. jones    DKK -25730.00
    liabilities:tax           DKK 25730.00

2007-10-25=2007-10-25 Ovf. Indskud fra Jonas -
    assets:bank:dr. jones       DKK 10000.00
    assets:advances:unknown    DKK -10000.00

2007-10-25=2007-10-26 DK-NOTA  319 SHG.DK A/S -
    assets:bank:dr. jones           DKK -4437.88
    liabilities:payable:durables     DKK 4437.88

2007-10-29=2007-10-29 (OVF.) FAK. 2006179 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V
    assets:bank:dr. jones     DKK 7500.00
    assets:receivable:bu     DKK -7500.00

2007-10-30=2007-10-31 PAYPAL *EXAVAULT -
    assets:bank:dr. jones           DKK -185.67
    liabilities:payable:hosting      DKK 185.67

2007-11-01=2007-11-01 Ovf. Sony mini-pc brugt -
    assets:bank:dr. jones      DKK -1500.00
    assets:advances:unknown     DKK 1500.00

2007-11-05=2007-11-05 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  ÅRHUS C
    assets:bank:dr. jones     DKK 1381.25
    assets:receivable:fl     DKK -1381.25

2007-11-05=2007-11-05 (OVF.) FAKTURA 2006186 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200  ÅRHUS N
    assets:bank:dr. jones     DKK 1250.00
    assets:receivable:ida    DKK -1250.00

2007-11-05=2007-11-05 (OVF.) FAK. 2006185 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V
    assets:bank:dr. jones     DKK 2500.00
    assets:receivable:bu     DKK -2500.00

2007-11-08=2007-11-09 DK-NOTA50371 UNOTEL A/S -
    assets:bank:dr. jones         DKK -102.00
    liabilities:payable:phone      DKK 102.00

2007-11-09=2007-11-09 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C
    assets:bank:dr. jones      DKK 15000.00
    assets:receivable:dgih    DKK -15000.00

2007-11-09=2007-11-09 Ovf. Hævet privat -
    assets:bank:dr. jones    DKK -5000.00
    assets:advances:jonas     DKK 5000.00

2007-11-13=2007-11-12 (OVF.) I.H.T. ADVIS - /NO4360290601757 NKS ERNST G MORTENSEN STIFTELS C/O OKONOMIAVD V/ANDERSEN 0107 OSLO
    assets:bank:dr. jones      DKK 34030.00
    assets:receivable:kpno    DKK -34030.00

2007-11-13=2007-11-14 SITEGROUND.COM -
    assets:bank:dr. jones       DKK -432.71
    assets:advances:unknown      DKK 432.71

2007-11-14=2007-11-15 BYTEMARK COMPUTER -
    assets:bank:dr. jones          DKK -1219.87
    liabilities:payable:hosting     DKK 1219.87

2007-11-20=2007-11-20 Ovf. Hævet privat -
    assets:bank:dr. jones    DKK -6000.00
    assets:advances:jonas     DKK 6000.00

2007-11-20=2007-11-20 BETALT GIROKORT moms rykkergeby -
    assets:bank:dr. jones    DKK -1314.00
    liabilities:tax           DKK 1314.00

2007-11-20=2007-11-21 DK-NOTA60078 UNOTEL A/S -
    assets:bank:dr. jones         DKK -102.00
    liabilities:payable:phone      DKK 102.00

2007-11-30=2007-12-03 PAYPAL *EXAVAULT -
    assets:bank:dr. jones           DKK -180.99
    liabilities:payable:hosting      DKK 180.99

2007-12-10=2007-12-11 DK-NOTA74881 UNOTEL A/S -
    assets:bank:dr. jones         DKK -102.00
    liabilities:payable:phone      DKK 102.00

2007-12-14=2007-12-18 GANDI -
    assets:bank:dr. jones           DKK -108.13
    liabilities:payable:hosting      DKK 108.13

2007-12-18=2007-12-18 Ovf. Hævet privat -
    assets:bank:dr. jones    DKK -5000.00
    assets:advances:jonas     DKK 5000.00

2007-12-27=2007-12-28 DK-NOTA28512 FRILUFTSLAND A/S -
    assets:bank:dr. jones       DKK -149.00
    assets:advances:unknown      DKK 149.00

2007-12-27=2007-12-28 DK-NOTA 2471 KVICKLYXTRA HOLBÆK -
    assets:bank:dr. jones        DKK -17.00
    assets:advances:unknown       DKK 17.00

2007-12-27=2007-12-28 DK-NOTA 3873 KVICKLYXTRA HOLBÆK -
    assets:bank:dr. jones       DKK -735.25
    assets:advances:unknown      DKK 735.25

2007-12-28=2007-12-28 Gebyr iflg nota -
    assets:bank:dr. jones           DKK -33.00
    expenses:non-vat:bank:fees       DKK 33.00