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  1. 2006/02/01=2006/02/02 DK-NOTA35212 UNOTEL A/S -
    2. 

  2.     liabilities:payable:phone     102.00 kr
    3. 

  3.     assets:bank:dr. jones        -102.00 kr
    4. 

  4. 

  5. 2006/02/08=2006/02/08 (OVF.) NILS STÆRK - NILS STÆRK CONTEMPORARY ART NJALSGADE 19C, 3 TH 2300  KØBENHAVN S
    6. 

  6.     assets:advances:unknown   -1237.50 kr
    7. 

  7.     assets:bank:dr. jones      1237.50 kr
    8. 

  8. 

  9. 2006/02/09=2006/02/09 (OVF.) OVERFØRSEL - GALLERI NICOLAI WALLNER NJALSGADE 21 2300  KØBENHAVN S
    10. 

  10.     assets:advances:unknown   -2475.00 kr
    11. 

  11.     assets:bank:dr. jones      2475.00 kr
    12. 

  12. 

  13. 2006/02/09=2006/02/09 (OVF.) IDRÆTSDAGHØJSKOLEN - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200  ÅRHUS N
    14. 

  14.     assets:receivable:ida   -1250.00 kr
    15. 

  15.     assets:bank:dr. jones    1250.00 kr
    16. 

  16. 

  17. 2006/02/09=2006/02/09 (OVF.) FAKTURA 2004084 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200  ÅRHUS N
    18. 

  18.     assets:receivable:ida   -1250.00 kr
    19. 

  19.     assets:bank:dr. jones    1250.00 kr
    20. 

  20. 

  21. 2006/02/09=2006/02/09 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
    22. 

  22.     assets:receivable:kp    -9243.75 kr
    23. 

  23.     assets:bank:dr. jones    9243.75 kr
    24. 

  24. 

  25. 2006/02/14=2006/02/14 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C
    26. 

  26.     assets:receivable:dgih   -3750.00 kr
    27. 

  27.     assets:bank:dr. jones     3750.00 kr
    28. 

  28. 

  29. 2006/02/14=2006/02/14 BS DK HOSTMASTER A/S -
    30. 

  30.     liabilities:payable:hosting     100.00 kr
    31. 

  31.     assets:bank:dr. jones          -100.00 kr
    32. 

  32. 

  33. 2006/02/14=2006/02/15 DK-NOTA42047 UNOTEL A/S -
    34. 

  34.     liabilities:payable:phone     102.00 kr
    35. 

  35.     assets:bank:dr. jones        -102.00 kr
    36. 

  36. 

  37. 2006/02/15=2006/02/15 (OVF.) FAKTURA 2004083 - FRIT OPLYSNINGSFORBUND FO I ÅRHUS GULDSMEDGADE 25 POSTBOKS 159 8100  ÅRHUS C
    38. 

  38.     assets:advances:unknown   -2500.00 kr
    39. 

  39.     assets:bank:dr. jones      2500.00 kr
    40. 

  40. 

  41. 2006/02/15=2006/02/15 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C
    42. 

  42.     assets:receivable:dgih  -11250.00 kr
    43. 

  43.     assets:bank:dr. jones    11250.00 kr
    44. 

  44. 

  45. 2006/02/16=2006/02/16 (OVF.) FRONTLØBERNE, FAKTUR - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  ÅRHUS C
    46. 

  46.     assets:receivable:fl    -1381.25 kr
    47. 

  47.     assets:bank:dr. jones    1381.25 kr
    48. 

  48. 

  49. 2006/02/16=2006/02/16 OVERFØRSEL Hævet privat -
    50. 

  50.     assets:advances:jonas    6000.00 kr
    51. 

  51.     assets:bank:dr. jones   -6000.00 kr
    52. 

  52. 

  53. 2006/02/20=2006/02/20 OVERFØRSEL Hævet privat -
    54. 

  54.     assets:advances:jonas   12400.00 kr
    55. 

  55.     assets:bank:dr. jones  -12400.00 kr
    56. 

  56. 

  57. 2006/02/20=2006/02/20 OVERFØRSEL Til Jones -
    58. 

  58.     assets:advances:unknown   -3000.00 kr
    59. 

  59.     assets:bank:dr. jones      3000.00 kr
    60. 

  60. 

  61. 2006/02/20=2006/02/20 OVERFØRSEL Spiff 27.12.05 DSB -
    62. 

  62.     liabilities:payable:travel:train      49.00 kr
    63. 

  63.     assets:bank:dr. jones                -49.00 kr
    64. 

  64. 

  65. 2006/02/20=2006/02/20 OVERFØRSEL Spiff afdrag lån -
    66. 

  66.     assets:advances:unknown    2500.00 kr
    67. 

  67.     assets:bank:dr. jones     -2500.00 kr
    68. 

  68. 

  69. 2006/02/20=2006/02/20 OVERFØRSEL Spiff bankgebyr -
    70. 

  70.     assets:advances:unknown      15.00 kr
    71. 

  71.     assets:bank:dr. jones       -15.00 kr
    72. 

  72. 

  73. 2006/02/20=2006/02/20 OVERFØRSEL Spiff rente -
    74. 

  74.     assets:advances:unknown     136.44 kr
    75. 

  75.     assets:bank:dr. jones      -136.44 kr
    76. 

  76. 

  77. 2006/02/20=2006/02/20 OVERFØRSEL Spiff 28.12.05 DSB -
    78. 

  78.     liabilities:payable:travel:train      37.00 kr
    79. 

  79.     assets:bank:dr. jones                -37.00 kr
    80. 

  80. 

  81. 2006/02/23=2006/02/24 GANDI.NET -
    82. 

  82.     liabilities:payable:hosting     216.32 kr
    83. 

  83.     assets:bank:dr. jones          -216.32 kr
    84. 

  84. 

  85. 2006/02/23=2006/02/24 F-PROT ANTIVIRUS -
    86. 

  86.     assets:advances:unknown     316.54 kr
    87. 

  87.     assets:bank:dr. jones      -316.54 kr
    88. 

  88. 

  89. 2006/02/27=2006/02/28 DK-NOTA47509 UNOTEL A/S -
    90. 

  90.     liabilities:payable:phone     102.00 kr
    91. 

  91.     assets:bank:dr. jones        -102.00 kr
    92. 

  92. 

  93. 2006/03/02=2006/03/02 (OVF.) IDRÆTSDAGHØJSKOLEN - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200  ÅRHUS N
    94. 

  94.     assets:receivable:ida   -1250.00 kr
    95. 

  95.     assets:bank:dr. jones    1250.00 kr
    96. 

  96. 

  97. 2006/03/07=2006/03/08 DK-NOTA52758 UNOTEL A/S -
    98. 

  98.     liabilities:payable:phone     102.00 kr
    99. 

  99.     assets:bank:dr. jones        -102.00 kr
    100. 

  100. 

  101. 2006/03/08=2006/03/08 (OVF.) FRONTLØBERNE FAKTURA - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  ÅRHUS C
    102. 

  102.     assets:receivable:fl    -1381.25 kr
    103. 

  103.     assets:bank:dr. jones    1381.25 kr
    104. 

  104. 

  105. 2006/03/08=2006/03/08 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C
    106. 

  106.     assets:receivable:dgih   -3750.00 kr
    107. 

  107.     assets:bank:dr. jones     3750.00 kr
    108. 

  108. 

  109. 2006/03/08=2006/03/08 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
    110. 

  110.     assets:receivable:kp    -9243.75 kr
    111. 

  111.     assets:bank:dr. jones    9243.75 kr
    112. 

  112. 

  113. 2006/03/08=2006/03/09 DK-NOTA53113 DESIGNERTORVET -
    114. 

  114.     assets:advances:unknown     129.00 kr
    115. 

  115.     assets:bank:dr. jones      -129.00 kr
    116. 

  116. 

  117. 2006/03/10=2006/03/10 OVERFØRSEL Hævet privat -
    118. 

  118.     assets:advances:jonas   15000.00 kr
    119. 

  119.     assets:bank:dr. jones  -15000.00 kr
    120. 

  120. 

  121. 2006/03/14=2006/03/14 OVERFØRSEL Privat indskud -
    122. 

  122.     assets:advances:jonas   -3750.00 kr
    123. 

  123.     assets:bank:dr. jones    3750.00 kr
    124. 

  124. 

  125. 2006/03/14=2006/03/14 OVERFØRSEL Fab-IT fak1095 -
    126. 

  126.     assets:advances:unknown    3750.00 kr
    127. 

  127.     assets:bank:dr. jones     -3750.00 kr
    128. 

  128. 

  129. 2006/03/20=2006/03/21 DK-NOTA28746 ELGIGANTEN -
    130. 

  130.     assets:advances:unknown    3237.00 kr
    131. 

  131.     assets:bank:dr. jones     -3237.00 kr
    132. 

  132. 

  133. 2006/03/20=2006/03/21 DK-NOTA43584 SILVAN ROSKILDE -
    134. 

  134.     assets:advances:unknown     475.75 kr
    135. 

  135.     assets:bank:dr. jones      -475.75 kr
    136. 

  136. 

  137. 2006/03/22=2006/03/22 (OVF.) GRUNGEJERFORENINGEN - Grundejerforeningen Vesterkær v/Johnny Gøgsig Vesterkærsvej 26 2650  Hvidovre
    138. 

  138.     assets:advances:unknown    -600.00 kr
    139. 

  139.     assets:bank:dr. jones       600.00 kr
    140. 

  140. 

  141. 2006/03/29=2006/03/29 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
    142. 

  142.     assets:receivable:kp    -9243.75 kr
    143. 

  143.     assets:bank:dr. jones    9243.75 kr
    144. 

  144. 

  145. 2006/03/31=2006/03/31 Gebyr iflg nota -
    146. 

  146.     expenses:non-vat:bank:fees      47.00 kr
    147. 

  147.     assets:bank:dr. jones          -47.00 kr
    148. 

  148. 

  149. 2006/04/01=2006/03/31 RENTE -
    150. 

  150.     assets:advances:unknown     175.50 kr
    151. 

  151.     assets:bank:dr. jones      -175.50 kr
    152. 

  152. 

  153. 2006/04/05=2006/04/05 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  ÅRHUS C
    154. 

  154.     assets:receivable:fl    -1381.25 kr
    155. 

  155.     assets:bank:dr. jones    1381.25 kr
    156. 

  156. 

  157. 2006/04/05=2006/04/05 (OVF.) FAKTURA 2006098 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200  ÅRHUS N
    158. 

  158.     assets:receivable:ida   -1250.00 kr
    159. 

  159.     assets:bank:dr. jones    1250.00 kr
    160. 

  160. 

  161. 2006/04/06=2006/04/06 OVERFØRSEL Hævet privat -
    162. 

  162.     assets:advances:jonas    5000.00 kr
    163. 

  163.     assets:bank:dr. jones   -5000.00 kr
    164. 

  164. 

  165. 2006/04/10=2006/04/10 (OVF.) MAGNATEK APS - MAGNATEK APS THORAVEJ 26, 3 2400  KØBENHAVN NV
    166. 

  166.     assets:advances:unknown   -1875.00 kr
    167. 

  167.     assets:bank:dr. jones      1875.00 kr
    168. 

  168. 

  169. 2006/04/11=2006/04/11 (OVF.) LINUXSUPP INTERMEDIA - INTERMEDIA APS FRYDENBERGSVEJ 29 3660  STENLØSE
    170. 

  170.     assets:advances:unknown   -1500.00 kr
    171. 

  171.     assets:bank:dr. jones      1500.00 kr
    172. 

  172. 

  173. 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
    174. 

  174.     assets:receivable:kpno  -25970.00 kr
    175. 

  175.     assets:bank:dr. jones    25970.00 kr
    176. 

  176. 

  177. 2006/05/01=2006/05/01 BS DK HOSTMASTER A/S -
    178. 

  178.     liabilities:payable:hosting     100.00 kr
    179. 

  179.     assets:bank:dr. jones          -100.00 kr
    180. 

  180. 

  181. 2006/05/15=2006/05/15 OVERFØRSEL Indskud prv.->firma -
    182. 

  182.     assets:advances:unknown  -12000.00 kr
    183. 

  183.     assets:bank:dr. jones     12000.00 kr
    184. 

  184. 

  185. 2006/05/15=2006/05/15 BETALT GIROKORT Moms 2.2005 -
    186. 

  186.     liabilities:tax         41076.00 kr
    187. 

  187.     assets:bank:dr. jones  -41076.00 kr
    188. 

  188. 

  189. 2006/05/15=2006/05/16 DK-NOTA91050 UNOTEL A/S -
    190. 

  190.     liabilities:payable:phone     102.00 kr
    191. 

  191.     assets:bank:dr. jones        -102.00 kr
    192. 

  192. 

  193. 2006/05/22=2006/05/22 (OVF.) FRONTLØBERNE, FAKTUR - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  ÅRHUS C
    194. 

  194.     assets:receivable:fl    -1381.25 kr
    195. 

  195.     assets:bank:dr. jones    1381.25 kr
    196. 

  196. 

  197. 2006/05/22=2006/05/22 (OVF.) APRIL IDA - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200  ÅRHUS N
    198. 

  198.     assets:receivable:ida   -1250.00 kr
    199. 

  199.     assets:bank:dr. jones    1250.00 kr
    200. 

  200. 

  201. 2006/05/23=2006/05/23 (OVF.) MAGNATEK APS - MAGNATEK APS THORAVEJ 26, 3 2400  KØBENHAVN NV
    202. 

  202.     assets:advances:unknown   -1250.00 kr
    203. 

  203.     assets:bank:dr. jones      1250.00 kr
    204. 

  204. 

  205. 2006/05/23=2006/05/23 (OVF.) DGI-HUSET - Fonden DGI-huset Værkmestergade 17 8000 Århus C
    206. 

  206.     assets:receivable:dgih   -6250.00 kr
    207. 

  207.     assets:bank:dr. jones     6250.00 kr
    208. 

  208. 

  209. 2006/05/23=2006/05/23 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
    210. 

  210.     assets:receivable:kp    -9243.75 kr
    211. 

  211.     assets:bank:dr. jones    9243.75 kr
    212. 

  212. 

  213. 2006/06/06=2006/06/06 OVERFØRSEL Hævet privat -
    214. 

  214.     assets:advances:jonas   15000.00 kr
    215. 

  215.     assets:bank:dr. jones  -15000.00 kr
    216. 

  216. 

  217. 2006/06/13=2006/06/13 BETALT GIROKORT Momsgebyrer mm. -
    218. 

  218.     liabilities:tax          2037.00 kr
    219. 

  219.     assets:bank:dr. jones   -2037.00 kr
    220. 

  220. 

  221. 2006/06/13=2006/06/13 ICY BOX + CD'ER -
    222. 

  222.     assets:advances:unknown     513.91 kr
    223. 

  223.     assets:bank:dr. jones      -513.91 kr
    224. 

  224. 

  225. 2006/06/19=2006/06/19 OVERFØRSEL Henrik H. fak170 -
    226. 

  226.     assets:advances:unknown    4812.50 kr
    227. 

  227.     assets:bank:dr. jones     -4812.50 kr
    228. 

  228. 

  229. 2006/06/19=2006/06/19 OVERFØRSEL Henrik H. fak182 -
    230. 

  230.     assets:advances:unknown    3718.75 kr
    231. 

  231.     assets:bank:dr. jones     -3718.75 kr
    232. 

  232. 

  233. 2006/06/19=2006/06/19 OVERFØRSEL Rykker61 (1762 m.m.) -
    234. 

  234.     assets:advances:unknown    3750.00 kr
    235. 

  235.     assets:bank:dr. jones     -3750.00 kr
    236. 

  236. 

  237. 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
    238. 

  238.     assets:receivable:kpno   -7970.00 kr
    239. 

  239.     assets:bank:dr. jones     7970.00 kr
    240. 

  240. 

  241. 2006/06/22=2006/06/22 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  ÅRHUS C
    242. 

  242.     assets:receivable:fl    -1381.25 kr
    243. 

  243.     assets:bank:dr. jones    1381.25 kr
    244. 

  244. 

  245. 2006/06/22=2006/06/22 (OVF.) IDRÆTSDAGHØJSKOLEN - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200  ÅRHUS N
    246. 

  246.     assets:receivable:ida   -1250.00 kr
    247. 

  247.     assets:bank:dr. jones    1250.00 kr
    248. 

  248. 

  249. 2006/06/22=2006/06/22 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
    250. 

  250.     assets:receivable:kp    -9243.75 kr
    251. 

  251.     assets:bank:dr. jones    9243.75 kr
    252. 

  252. 

  253. 2006/06/26=2006/06/26 OVERFØRSEL Hævet privat -
    254. 

  254.     assets:advances:jonas    7000.00 kr
    255. 

  255.     assets:bank:dr. jones   -7000.00 kr
    256. 

  256. 

  257. 2006/06/28=2006/06/28 OVERFØRSEL Hævet privat -
    258. 

  258.     assets:advances:jonas    4000.00 kr
    259. 

  259.     assets:bank:dr. jones   -4000.00 kr
    260. 

  260. 

  261. 2006/06/29=2006/06/29 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
    262. 

  262.     assets:receivable:kp    -9243.75 kr
    263. 

  263.     assets:bank:dr. jones    9243.75 kr
    264. 

  264. 

  265. 2006/06/30=2006/06/30 Gebyr iflg nota -
    266. 

  266.     expenses:non-vat:bank:fees      35.00 kr
    267. 

  267.     assets:bank:dr. jones          -35.00 kr
    268. 

  268. 

  269. 2006/07/03=2006/07/03 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C
    270. 

  270.     assets:receivable:dgih   -3750.00 kr
    271. 

  271.     assets:bank:dr. jones     3750.00 kr
    272. 

  272. 

  273. 2006/07/03=2006/07/03 OVERFØRSEL Hævet privat -
    274. 

  274.     assets:advances:jonas    7500.00 kr
    275. 

  275.     assets:bank:dr. jones   -7500.00 kr
    276. 

  276. 

  277. 2006/07/03=2006/07/03 OVERFØRSEL Hævet privat -
    278. 

  278.     assets:advances:jonas    3500.00 kr
    279. 

  279.     assets:bank:dr. jones   -3500.00 kr
    280. 

  280. 

  281. 2006/07/05=2006/07/06 DK-NOTA26229 UNOTEL A/S -
    282. 

  282.     liabilities:payable:phone     102.00 kr
    283. 

  283.     assets:bank:dr. jones        -102.00 kr
    284. 

  284. 

  285. 2006/07/10=2006/07/10 OVERFØRSEL Hævet privat -
    286. 

  286.     assets:advances:jonas    1000.00 kr
    287. 

  287.     assets:bank:dr. jones   -1000.00 kr
    288. 

  288. 

  289. 2006/07/13=2006/07/13 OVERFØRSEL Hævet privat -
    290. 

  290.     assets:advances:jonas    1500.00 kr
    291. 

  291.     assets:bank:dr. jones   -1500.00 kr
    292. 

  292. 

  293. 2006/07/13=2006/07/13 OVERFØRSEL Hævet privat -
    294. 

  294.     assets:advances:jonas     500.00 kr
    295. 

  295.     assets:bank:dr. jones    -500.00 kr
    296. 

  296. 

  297. 2006/07/17=2006/07/18 DK-NOTA32735 UNOTEL A/S -
    298. 

  298.     liabilities:payable:phone     102.00 kr
    299. 

  299.     assets:bank:dr. jones        -102.00 kr
    300. 

  300. 

  301. 2006/07/18=2006/07/18 OVERFØRSEL Hævet privat -
    302. 

  302.     assets:advances:jonas    5000.00 kr
    303. 

  303.     assets:bank:dr. jones   -5000.00 kr
    304. 

  304. 

  305. 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
    306. 

  306.     assets:receivable:kpno   -7970.00 kr
    307. 

  307.     assets:bank:dr. jones     7970.00 kr
    308. 

  308. 

  309. 2006/07/19=2006/07/20 DK-NOTA79153 SATECH.DK -
    310. 

  310.     liabilities:payable:durables    1124.00 kr
    311. 

  311.     assets:bank:dr. jones          -1124.00 kr
    312. 

  312. 

  313. 2006/07/21=2006/07/21 RISERCARDS+PSU -
    314. 

  314.     assets:advances:unknown    1740.99 kr
    315. 

  315.     assets:bank:dr. jones     -1740.99 kr
    316. 

  316. 

  317. 2006/07/24=2006/07/25 DK-NOTA38773 UNOTEL A/S -
    318. 

  318.     liabilities:payable:phone     102.00 kr
    319. 

  319.     assets:bank:dr. jones        -102.00 kr
    320. 

  320. 

  321. 2006/08/03=2006/08/04 DK-NOTA46826 UNOTEL A/S -
    322. 

  322.     liabilities:payable:phone     102.00 kr
    323. 

  323.     assets:bank:dr. jones        -102.00 kr
    324. 

  324. 

  325. 2006/08/07=2006/08/07 BETALT GIROKORT privat: NESA -
    326. 

  326.     assets:advances:jonas     737.19 kr
    327. 

  327.     assets:bank:dr. jones    -737.19 kr
    328. 

  328. 

  329. 2006/08/09=2006/08/09 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
    330. 

  330.     assets:receivable:kp    -9243.75 kr
    331. 

  331.     assets:bank:dr. jones    9243.75 kr
    332. 

  332. 

  333. 2006/08/09=2006/08/09 OVERFØRSEL Hævet privat -
    334. 

  334.     assets:advances:jonas    9000.00 kr
    335. 

  335.     assets:bank:dr. jones   -9000.00 kr
    336. 

  336. 

  337. 2006/08/11=2006/08/14 DK-NOTA53441 UNOTEL A/S -
    338. 

  338.     liabilities:payable:phone     102.00 kr
    339. 

  339.     assets:bank:dr. jones        -102.00 kr
    340. 

  340. 

  341. 2006/08/16=2006/08/16 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  ÅRHUS C
    342. 

  342.     assets:receivable:fl    -2762.50 kr
    343. 

  343.     assets:bank:dr. jones    2762.50 kr
    344. 

  344. 

  345. 2006/08/16=2006/08/16 (OVF.) FAKTURA 2006122 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200  ÅRHUS N
    346. 

  346.     assets:receivable:ida   -2500.00 kr
    347. 

  347.     assets:bank:dr. jones    2500.00 kr
    348. 

  348. 

  349. 2006/08/16=2006/08/16 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C
    350. 

  350.     assets:receivable:dgih   -7500.00 kr
    351. 

  351.     assets:bank:dr. jones     7500.00 kr
    352. 

  352. 

  353. 2006/08/17=2006/08/17 BETALT GIROKORT SHG.DK -
    354. 

  354.     assets:advances:unknown     798.75 kr
    355. 

  355.     assets:bank:dr. jones      -798.75 kr
    356. 

  356. 

  357. 2006/08/17=2006/08/17 BETALT GIROKORT FAB-IT august ' -
    358. 

  358.     assets:advances:unknown     750.00 kr
    359. 

  359.     assets:bank:dr. jones      -750.00 kr
    360. 

  360. 

  361. 2006/08/17=2006/08/17 BETALT GIROKORT FAB-IT juli '06 -
    362. 

  362.     assets:advances:unknown     750.00 kr
    363. 

  363.     assets:bank:dr. jones      -750.00 kr
    364. 

  364. 

  365. 2006/08/17=2006/08/17 BETALT GIROKORT FAB-IT april '0 -
    366. 

  366.     assets:advances:unknown     750.00 kr
    367. 

  367.     assets:bank:dr. jones      -750.00 kr
    368. 

  368. 

  369. 2006/08/17=2006/08/17 BETALT GIROKORT FAB-IT juni '06 -
    370. 

  370.     assets:advances:unknown     750.00 kr
    371. 

  371.     assets:bank:dr. jones      -750.00 kr
    372. 

  372. 

  373. 2006/08/17=2006/08/17 BETALT GIROKORT FAB-IT maj '06 -
    374. 

  374.     assets:advances:unknown     750.00 kr
    375. 

  375.     assets:bank:dr. jones      -750.00 kr
    376. 

  376. 

  377. 2006/08/17=2006/08/18 DK-NOTA 1331 UNOTEL A/S -
    378. 

  378.     liabilities:payable:phone     497.00 kr
    379. 

  379.     assets:bank:dr. jones        -497.00 kr
    380. 

  380. 

  381. 2006/08/18=2006/08/18 (OVF.) MAILKONTO HOS JONES. - Keld Koustrup Sørensen Munksøgård 1 A, Himmelev 4000  Roskilde
    382. 

  382.     assets:advances:unknown    -140.00 kr
    383. 

  383.     assets:bank:dr. jones       140.00 kr
    384. 

  384. 

  385. 2006/08/21=2006/08/21 (OVF.) OVERFØRSEL - GALLERI NICOLAI WALLNER NJALSGADE 21 2300  KØBENHAVN S
    386. 

  386.     assets:advances:unknown  -15312.50 kr
    387. 

  387.     assets:bank:dr. jones     15312.50 kr
    388. 

  388. 

  389. 2006/08/21=2006/08/21 OVERFØRSEL Hævet privat -
    390. 

  390.     assets:advances:jonas   10000.00 kr
    391. 

  391.     assets:bank:dr. jones  -10000.00 kr
    392. 

  392. 

  393. 2006/08/22=2006/08/22 OVERFØRSEL RAM v/ el-giganten -
    394. 

  394.     assets:advances:unknown     499.00 kr
    395. 

  395.     assets:bank:dr. jones      -499.00 kr
    396. 

  396. 

  397. 2006/08/22=2006/08/22 OVERFØRSEL Hævet privat -
    398. 

  398.     assets:advances:jonas    5000.00 kr
    399. 

  399.     assets:bank:dr. jones   -5000.00 kr
    400. 

  400. 

  401. 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
    402. 

  402.     assets:receivable:kpno  -23970.00 kr
    403. 

  403.     assets:bank:dr. jones    23970.00 kr
    404. 

  404. 

  405. 2006/08/28=2006/08/28 OVERFØRSEL Hævet privat -
    406. 

  406.     assets:advances:jonas   10000.00 kr
    407. 

  407.     assets:bank:dr. jones  -10000.00 kr
    408. 

  408. 

  409. 2006/08/28=2006/08/28 BETALT GIROKORT FAB-IT septembe -
    410. 

  410.     assets:advances:unknown     750.00 kr
    411. 

  411.     assets:bank:dr. jones      -750.00 kr
    412. 

  412. 

  413. 2006/08/28=2006/08/28 OVERFØRSEL Hævet privat -
    414. 

  414.     assets:advances:jonas    4000.00 kr
    415. 

  415.     assets:bank:dr. jones   -4000.00 kr
    416. 

  416. 

  417. 2006/08/28=2006/08/28 OVERFØRSEL PRIVAT: Siri husleje -
    418. 

  418.     assets:advances:jonas    7928.00 kr
    419. 

  419.     assets:bank:dr. jones   -7928.00 kr
    420. 

  420. 

  421. 2006/08/31=2006/08/31 OVERFØRSEL Tilb.føring madkasse -
    422. 

  422.     assets:advances:unknown   -6500.00 kr
    423. 

  423.     assets:bank:dr. jones      6500.00 kr
    424. 

  424. 

  425. 2006/08/31=2006/08/31 BETALT GIROKORT Moms 1. halvår -
    426. 

  426.     liabilities:tax         15470.00 kr
    427. 

  427.     assets:bank:dr. jones  -15470.00 kr
    428. 

  428. 

  429. 2006/09/04=2006/09/04 OVERFØRSEL Privat indskud -
    430. 

  430.     assets:advances:jonas   -1000.00 kr
    431. 

  431.     assets:bank:dr. jones    1000.00 kr
    432. 

  432. 

  433. 2006/09/04=2006/09/04 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
    434. 

  434.     assets:receivable:kp    -9243.75 kr
    435. 

  435.     assets:bank:dr. jones    9243.75 kr
    436. 

  436. 

  437. 2006/09/05=2006/09/05 (OVF.) MAGNATEK APS - MAGNATEK APS THORAVEJ 26, 3 2400  KØBENHAVN NV
    438. 

  438.     assets:advances:unknown   -1250.00 kr
    439. 

  439.     assets:bank:dr. jones      1250.00 kr
    440. 

  440. 

  441. 2006/09/06=2006/09/06 OVERFØRSEL Hævet privat -
    442. 

  442.     assets:advances:jonas   10000.00 kr
    443. 

  443.     assets:bank:dr. jones  -10000.00 kr
    444. 

  444. 

  445. 2006/09/06=2006/09/07 DK-NOTA17021 UNOTEL A/S -
    446. 

  446.     liabilities:payable:phone     102.00 kr
    447. 

  447.     assets:bank:dr. jones        -102.00 kr
    448. 

  448. 

  449. 2006/09/11=2006/09/11 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  ÅRHUS C
    450. 

  450.     assets:receivable:fl    -1381.25 kr
    451. 

  451.     assets:bank:dr. jones    1381.25 kr
    452. 

  452. 

  453. 2006/09/11=2006/09/11 (OVF.) FAKTURA 2006129 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200  ÅRHUS N
    454. 

  454.     assets:receivable:ida   -1250.00 kr
    455. 

  455.     assets:bank:dr. jones    1250.00 kr
    456. 

  456. 

  457. 2006/09/11=2006/09/12 DK-NOTA20960 UNOTEL A/S -
    458. 

  458.     liabilities:payable:phone     102.00 kr
    459. 

  459.     assets:bank:dr. jones        -102.00 kr
    460. 

  460. 

  461. 2006/09/12=2006/09/13 DK-NOTA    8 DSB TOGSERVICE -
    462. 

  462.     liabilities:payable:travel:train      25.50 kr
    463. 

  463.     assets:bank:dr. jones                -25.50 kr
    464. 

  464. 

  465. 2006/09/12=2006/09/13 DK-NOTA21840 UNOTEL A/S -
    466. 

  466.     liabilities:payable:phone     102.00 kr
    467. 

  467.     assets:bank:dr. jones        -102.00 kr
    468. 

  468. 

  469. 2006/09/12=2006/09/13 DK-NOTA21896 UNOTEL A/S -
    470. 

  470.     liabilities:payable:phone     102.00 kr
    471. 

  471.     assets:bank:dr. jones        -102.00 kr
    472. 

  472. 

  473. 2006/09/13=2006/09/14 MCDONALDS -
    474. 

  474.     assets:advances:unknown      28.58 kr
    475. 

  475.     assets:bank:dr. jones       -28.58 kr
    476. 

  476. 

  477. 2006/09/13=2006/09/14 SJ/SJ OMBORDFORSELJN -
    478. 

  478.     liabilities:payable:travel:train     355.17 kr
    479. 

  479.     assets:bank:dr. jones               -355.17 kr
    480. 

  480. 

  481. 2006/09/13=2006/09/14 CAFE MIO -
    482. 

  482.     assets:advances:unknown      55.52 kr
    483. 

  483.     assets:bank:dr. jones       -55.52 kr
    484. 

  484. 

  485. 2006/09/14=2006/09/15 CHEERS PUB -
    486. 

  486.     assets:advances:unknown      36.66 kr
    487. 

  487.     assets:bank:dr. jones       -36.66 kr
    488. 

  488. 

  489. 2006/09/14=2006/09/15 CHEERS PUB -
    490. 

  490.     assets:advances:unknown      67.62 kr
    491. 

  491.     assets:bank:dr. jones       -67.62 kr
    492. 

  492. 

  493. 2006/09/14=2006/09/15 DK-NOTA23072 UNOTEL A/S -
    494. 

  494.     liabilities:payable:phone     102.00 kr
    495. 

  495.     assets:bank:dr. jones        -102.00 kr
    496. 

  496. 

  497. 2006/09/18=2006/09/18 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C
    498. 

  498.     assets:receivable:dgih   -3750.00 kr
    499. 

  499.     assets:bank:dr. jones     3750.00 kr
    500. 

  500. 

  501. 2006/09/18=2006/09/18 NETKORT OG SWITCH -
    502. 

  502.     assets:advances:unknown    -500.00 kr
    503. 

  503.     assets:bank:dr. jones       500.00 kr
    504. 

  504. 

  505. 2006/09/18=2006/09/18 OVERFØRSEL PRIVAT: netk.+switch -
    506. 

  506.     assets:advances:jonas     500.00 kr
    507. 

  507.     assets:bank:dr. jones    -500.00 kr
    508. 

  508. 

  509. 2006/09/18=2006/09/19 DK-NOTA    8 DSB TOGSERVICE -
    510. 

  510.     liabilities:payable:travel:train      59.50 kr
    511. 

  511.     assets:bank:dr. jones                -59.50 kr
    512. 

  512. 

  513. 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
    514. 

  514.     assets:receivable:kpno   -8590.00 kr
    515. 

  515.     assets:bank:dr. jones     8590.00 kr
    516. 

  516. 

  517. 2006/09/22=2006/09/22 OVERFØRSEL Hævet privat -
    518. 

  518.     assets:advances:jonas    5000.00 kr
    519. 

  519.     assets:bank:dr. jones   -5000.00 kr
    520. 

  520. 

  521. 2006/09/22=2006/09/25 DK-NOTA29091 UNOTEL A/S -
    522. 

  522.     liabilities:payable:phone     852.00 kr
    523. 

  523.     assets:bank:dr. jones        -852.00 kr
    524. 

  524. 

  525. 2006/09/25=2006/09/25 OVERFØRSEL Apple PSU, tast. m.m -
    526. 

  526.     assets:advances:unknown    1937.00 kr
    527. 

  527.     assets:bank:dr. jones     -1937.00 kr
    528. 

  528. 

  529. 2006/09/25=2006/09/25 OVERFØRSEL Netkort m.m. v/ BN -
    530. 

  530.     assets:advances:unknown    2434.14 kr
    531. 

  531.     assets:bank:dr. jones     -2434.14 kr
    532. 

  532. 

  533. 2006/09/25=2006/09/25 OVERFØRSEL Hævet privat -
    534. 

  534.     assets:advances:jonas    4000.00 kr
    535. 

  535.     assets:bank:dr. jones   -4000.00 kr
    536. 

  536. 

  537. 2006/09/29=2006/09/29 Gebyr iflg nota -
    538. 

  538.     expenses:non-vat:bank:fees      43.00 kr
    539. 

  539.     assets:bank:dr. jones          -43.00 kr
    540. 

  540. 

  541. 2006/09/29=2006/10/02 DK-NOTA 4816 BIOCITY -
    542. 

  542.     assets:advances:unknown     204.95 kr
    543. 

  543.     assets:bank:dr. jones      -204.95 kr
    544. 

  544. 

  545. 2006/09/29=2006/10/02 DK-NOTA34379 DK HOSTMASTER A/S -
    546. 

  546.     liabilities:payable:hosting     225.00 kr
    547. 

  547.     assets:bank:dr. jones          -225.00 kr
    548. 

  548. 

  549. 2006/09/29=2006/10/02 DK-KORT  001 ÅRHUS IC SUPER. -
    550. 

  550.     assets:advances:unknown      39.40 kr
    551. 

  551.     assets:bank:dr. jones       -39.40 kr
    552. 

  552. 

  553. 2006/10/02=2006/10/03 DK-NOTA  921 SCT. OLUF REST. -
    554. 

  554.     assets:advances:unknown      70.00 kr
    555. 

  555.     assets:bank:dr. jones       -70.00 kr
    556. 

  556. 

  557. 2006/10/02=2006/10/03 DK-NOTA 6168 AAR-KOL-HOR.TAXA -
    558. 

  558.     liabilities:payable:travel:car      50.00 kr
    559. 

  559.     assets:bank:dr. jones              -50.00 kr
    560. 

  560. 

  561. 2006/10/06=2006/10/09 DK-NOTA17069 DSB H TAASTRUP K&G -
    562. 

  562.     liabilities:payable:travel:train      48.45 kr
    563. 

  563.     assets:bank:dr. jones                -48.45 kr
    564. 

  564. 

  565. 2006/10/06=2006/10/09 DK-NOTA 7536 JACOB'S BAR BQ -
    566. 

  566.     assets:advances:unknown      76.00 kr
    567. 

  567.     assets:bank:dr. jones       -76.00 kr
    568. 

  568. 

  569. 2006/10/09=2006/10/10 DK-NOTA12108 DSB ÅRHUS AUT. -
    570. 

  570.     liabilities:payable:travel:train     286.00 kr
    571. 

  571.     assets:bank:dr. jones               -286.00 kr
    572. 

  572. 

  573. 2006/10/09=2006/10/10 DK-NOTA 3209 REST. GULDTOPPEN -
    574. 

  574.     assets:advances:unknown     140.00 kr
    575. 

  575.     assets:bank:dr. jones      -140.00 kr
    576. 

  576. 

  577. 2006/10/09=2006/10/10 DK-NOTA 3210 REST. GULDTOPPEN -
    578. 

  578.     assets:advances:unknown     260.00 kr
    579. 

  579.     assets:bank:dr. jones      -260.00 kr
    580. 

  580. 

  581. 2006/10/09=2006/10/10 DK-NOTA 2526 RIS/RAS FILLIONGON -
    582. 

  582.     assets:advances:unknown      70.00 kr
    583. 

  583.     assets:bank:dr. jones       -70.00 kr
    584. 

  584. 

  585. 2006/10/09=2006/10/10 DK-NOTA 2347 AAR-KOL-HOR.TAXA -
    586. 

  586.     liabilities:payable:travel:car      58.00 kr
    587. 

  587.     assets:bank:dr. jones              -58.00 kr
    588. 

  588. 

  589. 2006/10/09=2006/10/10 DK-NOTA17318 AAR-KOL-HOR.TAXA -
    590. 

  590.     liabilities:payable:travel:car      94.00 kr
    591. 

  591.     assets:bank:dr. jones              -94.00 kr
    592. 

  592. 

  593. 2006/10/10=2006/10/11 DK-NOTA60080 DSB H TAASTRUP K&G -
    594. 

  594.     liabilities:payable:travel:train     345.95 kr
    595. 

  595.     assets:bank:dr. jones               -345.95 kr
    596. 

  596. 

  597. 2006/10/10=2006/10/11 DK-NOTA  907 SQUARETECH APS -
    598. 

  598.     assets:advances:unknown     550.00 kr
    599. 

  599.     assets:bank:dr. jones      -550.00 kr
    600. 

  600. 

  601. 2006/10/11=2006/10/12 DK-NOTA10640 STATOIL-909 -
    602. 

  602.     assets:advances:unknown      44.45 kr
    603. 

  603.     assets:bank:dr. jones       -44.45 kr
    604. 

  604. 

  605. 2006/10/12=2006/10/13 DK-NOTA   27 DSB TOGSERVICE -
    606. 

  606.     liabilities:payable:travel:train      26.00 kr
    607. 

  607.     assets:bank:dr. jones                -26.00 kr
    608. 

  608. 

  609. 2006/10/12=2006/10/13 DK-NOTA11311 ROSKILDE TAXA -
    610. 

  610.     assets:advances:unknown     106.00 kr
    611. 

  611.     assets:bank:dr. jones      -106.00 kr
    612. 

  612. 

  613. 2006/10/16=2006/10/16 BS DK HOSTMASTER A/S -
    614. 

  614.     liabilities:payable:hosting     225.00 kr
    615. 

  615.     assets:bank:dr. jones          -225.00 kr
    616. 

  616. 

  617. 2006/10/16=2006/10/16 Gebyr for rykkerbrev -
    618. 

  618.     assets:advances:unknown      50.00 kr
    619. 

  619.     assets:bank:dr. jones       -50.00 kr
    620. 

  620. 

  621. 2006/10/18=2006/10/19 DK-NOTA50277 UNOTEL A/S -
    622. 

  622.     liabilities:payable:phone     378.97 kr
    623. 

  623.     assets:bank:dr. jones        -378.97 kr
    624. 

  624. 

  625. 2006/10/18=2006/10/19 DK-NOTA50288 UNOTEL A/S -
    626. 

  626.     liabilities:payable:phone     597.00 kr
    627. 

  627.     assets:bank:dr. jones        -597.00 kr
    628. 

  628. 

  629. 2006/10/31=2006/10/31 (OVF.) FAKTURA 2006133 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200  ÅRHUS N
    630. 

  630.     assets:receivable:ida   -2500.00 kr
    631. 

  631.     assets:bank:dr. jones    2500.00 kr
    632. 

  632. 

  633. 2006/11/01=2006/11/01 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
    634. 

  634.     assets:receivable:kp   -18487.50 kr
    635. 

  635.     assets:bank:dr. jones   18487.50 kr
    636. 

  636. 

  637. 2006/11/02=2006/11/03 DK-KORT  002 DSB KIOSK ROSKILDE -
    638. 

  638.     liabilities:payable:travel:train      68.00 kr
    639. 

  639.     assets:bank:dr. jones                -68.00 kr
    640. 

  640. 

  641. 2006/11/02=2006/11/03 DK-NOTA25462 DSB ROSKILDE BILL. -
    642. 

  642.     liabilities:payable:travel:train     286.00 kr
    643. 

  643.     assets:bank:dr. jones               -286.00 kr
    644. 

  644. 

  645. 2006/11/03=2006/11/03 Inddækning af privat engagemen -
    646. 

  646.     assets:advances:jonas   10000.00 kr
    647. 

  647.     assets:bank:dr. jones  -10000.00 kr
    648. 

  648. 

  649. 2006/11/03=2006/11/03 GEBYR, OVERFØRSEL -
    650. 

  650.     assets:advances:unknown      11.00 kr
    651. 

  651.     assets:bank:dr. jones       -11.00 kr
    652. 

  652. 

  653. 2006/11/03=2006/11/06 DK-NOTA41164 DSB ÅRHUS AUT. -
    654. 

  654.     liabilities:payable:travel:train     286.00 kr
    655. 

  655.     assets:bank:dr. jones               -286.00 kr
    656. 

  656. 

  657. 2006/11/03=2006/11/06 DK-NOTA   23 TRANSPORT ADMINIST -
    658. 

  658.     assets:advances:unknown      59.00 kr
    659. 

  659.     assets:bank:dr. jones       -59.00 kr
    660. 

  660. 

  661. 2006/11/03=2006/11/06 DK-KORT  004 ÅRHUS S-KIOSK -
    662. 

  662.     assets:advances:unknown      16.45 kr
    663. 

  663.     assets:bank:dr. jones       -16.45 kr
    664. 

  664. 

  665. 2006/11/03=2006/11/06 DK-KORT  003 DSB MINIBAR -
    666. 

  666.     liabilities:payable:travel:train      77.25 kr
    667. 

  667.     assets:bank:dr. jones                -77.25 kr
    668. 

  668. 

  669. 2006/11/06=2006/11/07 DK-NOTA 2246 ROSKILDE TAXA -
    670. 

  670.     assets:advances:unknown     102.00 kr
    671. 

  671.     assets:bank:dr. jones      -102.00 kr
    672. 

  672. 

  673. 2006/11/06=2006/11/07 DK-NOTA   30 DSB TOGSERVICE -
    674. 

  674.     liabilities:payable:travel:train      13.00 kr
    675. 

  675.     assets:bank:dr. jones                -13.00 kr
    676. 

  676. 

  677. 2006/11/06=2006/11/07 DK-NOTA   33 TRANSPORT ADMINIST -
    678. 

  678.     assets:advances:unknown      59.00 kr
    679. 

  679.     assets:bank:dr. jones       -59.00 kr
    680. 

  680. 

  681. 2006/11/06=2006/11/07 DK-KORT  006 ÅRHUS S-KIOSK -
    682. 

  682.     assets:advances:unknown      79.75 kr
    683. 

  683.     assets:bank:dr. jones       -79.75 kr
    684. 

  684. 

  685. 2006/11/06=2006/11/07 DK-KORT  005 DSB MINIBAR -
    686. 

  686.     liabilities:payable:travel:train      64.75 kr
    687. 

  687.     assets:bank:dr. jones                -64.75 kr
    688. 

  688. 

  689. 2006/11/06=2006/11/07 DK-NOTA17486 DSB SORØ K&G -
    690. 

  690.     liabilities:payable:travel:train     287.95 kr
    691. 

  691.     assets:bank:dr. jones               -287.95 kr
    692. 

  692. 

  693. 2006/11/06=2006/11/07 DK-NOTA42132 DSB ÅRHUS AUT. -
    694. 

  694.     liabilities:payable:travel:train     286.00 kr
    695. 

  695.     assets:bank:dr. jones               -286.00 kr
    696. 

  696. 

  697. 2006/11/07=2006/11/07 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  ÅRHUS C
    698. 

  698.     assets:receivable:fl    -2762.50 kr
    699. 

  699.     assets:bank:dr. jones    2762.50 kr
    700. 

  700. 

  701. 2006/11/07=2006/11/07 (OVF.) MAGNATEK APS - MAGNATEK APS THORAVEJ 26, 3 2400  KØBENHAVN NV
    702. 

  702.     assets:advances:unknown   -1875.00 kr
    703. 

  703.     assets:bank:dr. jones      1875.00 kr
    704. 

  704. 

  705. 2006/11/07=2006/11/07 Indd privatkonto -
    706. 

  706.     assets:advances:jonas    7100.00 kr
    707. 

  707.     assets:bank:dr. jones   -7100.00 kr
    708. 

  708. 

  709. 2006/11/07=2006/11/07 Gebyr for manuel overførsel -
    710. 

  710.     assets:advances:unknown      11.00 kr
    711. 

  711.     assets:bank:dr. jones       -11.00 kr
    712. 

  712. 

  713. 2006/11/07=2006/11/08 DK-NOTA   79 DSB TOGSERVICE -
    714. 

  714.     liabilities:payable:travel:train      36.00 kr
    715. 

  715.     assets:bank:dr. jones                -36.00 kr
    716. 

  716. 

  717. 2006/11/07=2006/11/08 DK-NOTA   10 DSB TOGSERVICE -
    718. 

  718.     liabilities:payable:travel:train      34.50 kr
    719. 

  719.     assets:bank:dr. jones                -34.50 kr
    720. 

  720. 

  721. 2006/11/08=2006/11/09 DK-NOTA   20 DSB TOGSERVICE -
    722. 

  722.     liabilities:payable:travel:train      36.50 kr
    723. 

  723.     assets:bank:dr. jones                -36.50 kr
    724. 

  724. 

  725. 2006/11/13=2006/11/14 DK-NOTA10559 DSB HØJE TÅSTRUP -
    726. 

  726.     liabilities:payable:travel:train     297.00 kr
    727. 

  727.     assets:bank:dr. jones               -297.00 kr
    728. 

  728. 

  729. 2006/11/14=2006/11/14 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C
    730. 

  730.     assets:receivable:dgih   -7500.00 kr
    731. 

  731.     assets:bank:dr. jones     7500.00 kr
    732. 

  732. 

  733. 2006/11/14=2006/11/15 DK-KORT  007 RAR BAR -
    734. 

  734.     assets:advances:unknown      92.00 kr
    735. 

  735.     assets:bank:dr. jones       -92.00 kr
    736. 

  736. 

  737. 2006/11/14=2006/11/15 DK-NOTA  229 CAFÈ STIFTEN -
    738. 

  738.     assets:advances:unknown      35.00 kr
    739. 

  739.     assets:bank:dr. jones       -35.00 kr
    740. 

  740. 

  741. 2006/11/15=2006/11/16 DK-NOTA   26 DSB TOGSERVICE -
    742. 

  742.     liabilities:payable:travel:train      48.00 kr
    743. 

  743.     assets:bank:dr. jones                -48.00 kr
    744. 

  744. 

  745. 2006/11/17=2006/11/20 DK-NOTA47065 SUPER SPAR -
    746. 

  746.     assets:advances:unknown      69.90 kr
    747. 

  747.     assets:bank:dr. jones       -69.90 kr
    748. 

  748. 

  749. 2006/11/17=2006/11/20 DK-NOTA    7 DSB TOGSERVICE -
    750. 

  750.     liabilities:payable:travel:train      47.00 kr
    751. 

  751.     assets:bank:dr. jones                -47.00 kr
    752. 

  752. 

  753. 2006/11/20=2006/11/21 DK-NOTA  891 RAR BAR -
    754. 

  754.     assets:advances:unknown      97.00 kr
    755. 

  755.     assets:bank:dr. jones       -97.00 kr
    756. 

  756. 

  757. 2006/11/20=2006/11/21 DK-KORT  008 VIDEONETTO -
    758. 

  758.     assets:advances:unknown     528.00 kr
    759. 

  759.     assets:bank:dr. jones      -528.00 kr
    760. 

  760. 

  761. 2006/11/20=2006/11/21 DK-NOTA 3318 KONTOR-OG DATAHUSE -
    762. 

  762.     assets:advances:unknown      30.00 kr
    763. 

  763.     assets:bank:dr. jones       -30.00 kr
    764. 

  764. 

  765. 2006/11/20=2006/11/21 DK-NOTA12029 ROSKILDE TAXA -
    766. 

  766.     assets:advances:unknown     122.00 kr
    767. 

  767.     assets:bank:dr. jones      -122.00 kr
    768. 

  768. 

  769. 2006/11/21=2006/11/22 DK-NOTA  522 IL MERCATINO APS -
    770. 

  770.     assets:advances:unknown      69.00 kr
    771. 

  771.     assets:bank:dr. jones       -69.00 kr
    772. 

  772. 

  773. 2006/11/22=2006/11/23 DK-KORT  009 DSB MINIBAR -
    774. 

  774.     liabilities:payable:travel:train      64.75 kr
    775. 

  775.     assets:bank:dr. jones                -64.75 kr
    776. 

  776. 

  777. 2006/11/22=2006/11/23 DK-KORT  010 ÅRHUS S-KIOSK -
    778. 

  778.     assets:advances:unknown      93.25 kr
    779. 

  779.     assets:bank:dr. jones       -93.25 kr
    780. 

  780. 

  781. 2006/11/22=2006/11/23 DK-NOTA 1018 SOYA -
    782. 

  782.     assets:advances:unknown     182.00 kr
    783. 

  783.     assets:bank:dr. jones      -182.00 kr
    784. 

  784. 

  785. 2006/11/23=2006/11/24 DK-NOTA 9827 DGI-HUSET -
    786. 

  786.     assets:receivable:dgih      44.00 kr
    787. 

  787.     assets:bank:dr. jones      -44.00 kr
    788. 

  788. 

  789. 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
    790. 

  790.     assets:receivable:kpno  -17000.00 kr
    791. 

  791.     assets:bank:dr. jones    17000.00 kr
    792. 

  792. 

  793. 2006/11/24=2006/11/27 DK-NOTA   55 DSB TOGSERVICE -
    794. 

  794.     liabilities:payable:travel:train      23.50 kr
    795. 

  795.     assets:bank:dr. jones                -23.50 kr
    796. 

  796. 

  797. 2006/11/24=2006/11/27 DK-NOTA   26 DSB TOGSERVICE -
    798. 

  798.     liabilities:payable:travel:train      42.50 kr
    799. 

  799.     assets:bank:dr. jones                -42.50 kr
    800. 

  800. 

  801. 2006/11/27=2006/11/28 DK-NOTA79920 UNOTEL A/S -
    802. 

  802.     liabilities:payable:phone     102.00 kr
    803. 

  803.     assets:bank:dr. jones        -102.00 kr
    804. 

  804. 

  805. 2006/11/27=2006/11/28 DK-NOTA78668 UNOTEL A/S -
    806. 

  806.     liabilities:payable:phone     102.00 kr
    807. 

  807.     assets:bank:dr. jones        -102.00 kr
    808. 

  808. 

  809. 2006/11/29=2006/11/30 DK-NOTA   15 TRANSPORT ADMINIST -
    810. 

  810.     assets:advances:unknown     113.00 kr
    811. 

  811.     assets:bank:dr. jones      -113.00 kr
    812. 

  812. 

  813. 2006/11/30=2006/12/01 DK-NOTA82965 UNOTEL A/S -
    814. 

  814.     liabilities:payable:phone     102.00 kr
    815. 

  815.     assets:bank:dr. jones        -102.00 kr
    816. 

  816. 

  817. 2006/12/01=2006/12/01 Inddækning overtræk Privatknt -
    818. 

  818.     assets:advances:jonas    5500.00 kr
    819. 

  819.     assets:bank:dr. jones   -5500.00 kr
    820. 

  820. 

  821. 2006/12/01=2006/12/04 DK-NOTA88978 DSB TOGSERVICE -
    822. 

  822.     liabilities:payable:travel:train      15.00 kr
    823. 

  823.     assets:bank:dr. jones                -15.00 kr
    824. 

  824. 

  825. 2006/12/01=2006/12/04 DK-NOTA    4 TRANSPORT ADMINIST -
    826. 

  826.     assets:advances:unknown     108.00 kr
    827. 

  827.     assets:bank:dr. jones      -108.00 kr
    828. 

  828. 

  829. 2006/12/04=2006/12/04 BETALT GIROKORT Skat 04 (1. rat -
    830. 

  830.     assets:advances:jonas    8000.00 kr
    831. 

  831.     assets:bank:dr. jones   -8000.00 kr
    832. 

  832. 

  833. 2006/12/04=2006/12/04 OVERFØRSEL Hævet privat -
    834. 

  834.     assets:advances:jonas    8000.00 kr
    835. 

  835.     assets:bank:dr. jones   -8000.00 kr
    836. 

  836. 

  837. 2006/12/04=2006/12/05 DK-NOTA41268 STATOIL ROSKILDE -
    838. 

  838.     assets:advances:unknown     100.00 kr
    839. 

  839.     assets:bank:dr. jones      -100.00 kr
    840. 

  840. 

  841. 2006/12/04=2006/12/05 DK-NOTA87571 UNOTEL A/S -
    842. 

  842.     liabilities:payable:phone     658.98 kr
    843. 

  843.     assets:bank:dr. jones        -658.98 kr
    844. 

  844. 

  845. 2006/12/04=2006/12/05 DK-NOTA85697 UNOTEL A/S -
    846. 

  846.     liabilities:payable:phone     102.00 kr
    847. 

  847.     assets:bank:dr. jones        -102.00 kr
    848. 

  848. 

  849. 2006/12/06=2006/12/07 DK-NOTA    8 TRANSPORT ADMINIST -
    850. 

  850.     assets:advances:unknown      56.00 kr
    851. 

  851.     assets:bank:dr. jones       -56.00 kr
    852. 

  852. 

  853. 2006/12/08=2006/12/11 DK-NOTA91233 UNOTEL A/S -
    854. 

  854.     liabilities:payable:phone     102.00 kr
    855. 

  855.     assets:bank:dr. jones        -102.00 kr
    856. 

  856. 

  857. 2006/12/13=2006/12/13 OVERFØRSEL Hævet privat -
    858. 

  858.     assets:advances:jonas    2000.00 kr
    859. 

  859.     assets:bank:dr. jones   -2000.00 kr
    860. 

  860. 

  861. 2006/12/15=2006/12/15 (OVF.) NORDSCEN 2006136 - NORDISK CENTER FOR SCENEKUNST - NORDSCEN VESTERBROGADE 26, 3 1620  KØBENHAVN V
    862. 

  862.     assets:advances:unknown  -25000.00 kr
    863. 

  863.     assets:bank:dr. jones     25000.00 kr
    864. 

  864. 

  865. 2006/12/15=2006/12/18 DK-NOTA 1309 ROSKILDE TAXA -
    866. 

  866.     assets:advances:unknown      63.00 kr
    867. 

  867.     assets:bank:dr. jones       -63.00 kr
    868. 

  868. 

  869. 2006/12/15=2006/12/19 GANDI -
    870. 

  870.     liabilities:payable:hosting     108.02 kr
    871. 

  871.     assets:bank:dr. jones          -108.02 kr
    872. 

  872. 

  873. 2006/12/19=2006/12/19 BETALT GIROKORT Skat 2005 2/2 -
    874. 

  874.     assets:advances:jonas   13342.00 kr
    875. 

  875.     assets:bank:dr. jones  -13342.00 kr
    876. 

  876. 

  877. 2006/12/20=2006/12/20 (OVF.) FAKTURA 2006142 - NILS STÆRK CONTEMPORARY ART NJALSGADE 19C, 3 TH 2300  KØBENHAVN S
    878. 

  878.     assets:advances:unknown   -1237.50 kr
    879. 

  879.     assets:bank:dr. jones      1237.50 kr
    880. 

  880. 

  881. 2006/12/21=2006/12/21 OVERFØRSEL PRIVAT -
    882. 

  882.     assets:advances:jonas    9000.00 kr
    883. 

  883.     assets:bank:dr. jones   -9000.00 kr
    884. 

  884. 

  885. 2006/12/22=2006/12/22 (OVF.) FAK. 2006146+2006149 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200  ÅRHUS N
    886. 

  886.     assets:receivable:ida   -5100.00 kr
    887. 

  887.     assets:bank:dr. jones    5100.00 kr
    888. 

  888. 

  889. 2006/12/27=2006/12/27 (OVF.) OVERFØRSEL - GALLERI NICOLAI WALLNER NJALSGADE 21 2300  KØBENHAVN S
    890. 

  890.     assets:advances:unknown   -2475.00 kr
    891. 

  891.     assets:bank:dr. jones      2475.00 kr
    892. 

  892. 

  893. 2006/12/27=2006/12/27 OVERFØRSEL Hævet privat -
    894. 

  894.     assets:advances:jonas    5000.00 kr
    895. 

  895.     assets:bank:dr. jones   -5000.00 kr
    896. 

  896. 

  897. 2006/12/28=2006/12/28 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  ÅRHUS C
    898. 

  898.     assets:receivable:fl     -108.02 kr
    899. 

  899.     assets:bank:dr. jones     108.02 kr
    900. 

  900. 

  901. 2006/12/28=2006/12/28 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  ÅRHUS C
    902. 

  902.     assets:receivable:fl    -2762.50 kr
    903. 

  903.     assets:bank:dr. jones    2762.50 kr
    904. 

  904. 

  905. 2006/12/28=2006/12/28 (OVF.) FAKTURA 2006140 - FRIT OPLYSNINGSFORBUND FO I ÅRHUS GULDSMEDGADE 25 POSTBOKS 159 8100  ÅRHUS C
    906. 

  906.     assets:advances:unknown   -5000.00 kr
    907. 

  907.     assets:bank:dr. jones      5000.00 kr
    908. 

  908. 

  909. 2006/12/28=2006/12/28 (OVF.) FAKT.NR. 2006148 - DS f/Patientsikkerhed, afsnit 23 Da Hvidovre Hospital Kettegårds Alle 30 2650  Hvidovre
    910. 

  910.     assets:advances:unknown   -3000.00 kr
    911. 

  911.     assets:bank:dr. jones      3000.00 kr
    912. 

  912. 

  913. 2006/12/29=2006/12/29 Gebyr iflg nota -
    914. 

  914.     expenses:non-vat:bank:fees      33.00 kr
    915. 

  915.     assets:bank:dr. jones          -33.00 kr
    916. 

  916. 

  917. 2007/01/01=2006/12/29 RENTE -
    918. 

  918.     assets:advances:unknown      23.38 kr
    919. 

  919.     assets:bank:dr. jones       -23.38 kr
    920. 

  920.
generated by cgit v1.2.3 (git 2.46.0) at 2024-11-25 09:43:08 +0000