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