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  1. D 1,000.00 DKK
    2. 

  2. 

  3. 2006-02-01=2006-02-02 DK-NOTA35212 UNOTEL A/S -
    4. 

  4.     assets:bank:dr. jones         DKK -102.00
    5. 

  5.     liabilities:payable:phone      DKK 102.00
    6. 

  6. 

  7. 2006-02-08=2006-02-08 (OVF.) NILS STÆRK - NILS STÆRK CONTEMPORARY ART NJALSGADE 19C, 3 TH 2300  KØBENHAVN S
    8. 

  8.     assets:bank:dr. jones            DKK 1237.50
    9. 

  9.     assets:receivable:nilsstaerk    DKK -1237.50
    10. 

  10. 

  11. 2006-02-09=2006-02-09 (OVF.) OVERFØRSEL - GALLERI NICOLAI WALLNER NJALSGADE 21 2300  KØBENHAVN S
    12. 

  12.     assets:bank:dr. jones         DKK 2475.00
    13. 

  13.     assets:receivable:wallner    DKK -2475.00
    14. 

  14. 

  15. 2006-02-09=2006-02-09 (OVF.) IDRÆTSDAGHØJSKOLEN - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200  ÅRHUS N
    16. 

  16.     assets:bank:dr. jones     DKK 1250.00
    17. 

  17.     assets:receivable:ida    DKK -1250.00
    18. 

  18. 

  19. 2006-02-09=2006-02-09 (OVF.) FAKTURA 2004084 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200  ÅRHUS N
    20. 

  20.     assets:bank:dr. jones     DKK 1250.00
    21. 

  21.     assets:receivable:ida    DKK -1250.00
    22. 

  22. 

  23. 2006-02-09=2006-02-09 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
    24. 

  24.     assets:bank:dr. jones     DKK 9243.75
    25. 

  25.     assets:receivable:kp     DKK -9243.75
    26. 

  26. 

  27. 2006-02-14=2006-02-14 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C
    28. 

  28.     assets:bank:dr. jones      DKK 3750.00
    29. 

  29.     assets:receivable:dgih    DKK -3750.00
    30. 

  30. 

  31. 2006-02-14=2006-02-14 BS DK HOSTMASTER A/S -
    32. 

  32.     assets:bank:dr. jones           DKK -100.00
    33. 

  33.     liabilities:payable:hosting      DKK 100.00
    34. 

  34. 

  35. 2006-02-14=2006-02-15 DK-NOTA42047 UNOTEL A/S -
    36. 

  36.     assets:bank:dr. jones         DKK -102.00
    37. 

  37.     liabilities:payable:phone      DKK 102.00
    38. 

  38. 

  39. 2006-02-15=2006-02-15 (OVF.) FAKTURA 2004083 - FRIT OPLYSNINGSFORBUND FO I ÅRHUS GULDSMEDGADE 25 POSTBOKS 159 8100  ÅRHUS C
    40. 

  40.     assets:bank:dr. jones      DKK 2500.00
    41. 

  41.     assets:receivable:foaa    DKK -2500.00
    42. 

  42. 

  43. 2006-02-15=2006-02-15 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C
    44. 

  44.     assets:bank:dr. jones      DKK 11250.00
    45. 

  45.     assets:receivable:dgih    DKK -11250.00
    46. 

  46. 

  47. 2006-02-16=2006-02-16 (OVF.) FRONTLØBERNE, FAKTUR - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  ÅRHUS C
    48. 

  48.     assets:bank:dr. jones     DKK 1381.25
    49. 

  49.     assets:receivable:fl     DKK -1381.25
    50. 

  50. 

  51. 2006-02-16=2006-02-16 OVERFØRSEL Hævet privat -
    52. 

  52.     assets:bank:dr. jones    DKK -6000.00
    53. 

  53.     assets:advances:jonas     DKK 6000.00
    54. 

  54. 

  55. 2006-02-20=2006-02-20 OVERFØRSEL Hævet privat -
    56. 

  56.     assets:bank:dr. jones    DKK -12400.00
    57. 

  57.     assets:advances:jonas     DKK 12400.00
    58. 

  58. 

  59. 2006-02-20=2006-02-20 OVERFØRSEL Til Jones -
    60. 

  60.     assets:bank:dr. jones       DKK 3000.00
    61. 

  61.     assets:advances:unknown    DKK -3000.00
    62. 

  62. 

  63. 2006-02-20=2006-02-20 OVERFØRSEL Spiff 27.12.05 DSB -
    64. 

  64.     assets:bank:dr. jones                 DKK -49.00
    65. 

  65.     liabilities:payable:travel:train       DKK 49.00
    66. 

  66. 

  67. 2006-02-20=2006-02-20 OVERFØRSEL Spiff afdrag lån -
    68. 

  68.     assets:bank:dr. jones      DKK -2500.00
    69. 

  69.     assets:advances:unknown     DKK 2500.00
    70. 

  70. 

  71. 2006-02-20=2006-02-20 OVERFØRSEL Spiff bankgebyr -
    72. 

  72.     assets:bank:dr. jones        DKK -15.00
    73. 

  73.     assets:advances:unknown       DKK 15.00
    74. 

  74. 

  75. 2006-02-20=2006-02-20 OVERFØRSEL Spiff rente -
    76. 

  76.     assets:bank:dr. jones          DKK -136.44
    77. 

  77.     expenses:non-vat:bank:fees      DKK 136.44
    78. 

  78. 

  79. 2006-02-20=2006-02-20 OVERFØRSEL Spiff 28.12.05 DSB -
    80. 

  80.     assets:bank:dr. jones                 DKK -37.00
    81. 

  81.     liabilities:payable:travel:train       DKK 37.00
    82. 

  82. 

  83. 2006-02-23=2006-02-24 GANDI.NET -
    84. 

  84.     assets:bank:dr. jones           DKK -216.32
    85. 

  85.     liabilities:payable:hosting      DKK 216.32
    86. 

  86. 

  87. 2006-02-23=2006-02-24 F-PROT ANTIVIRUS -
    88. 

  88.     assets:bank:dr. jones       DKK -316.54
    89. 

  89.     assets:advances:unknown      DKK 316.54
    90. 

  90. 

  91. 2006-02-27=2006-02-28 DK-NOTA47509 UNOTEL A/S -
    92. 

  92.     assets:bank:dr. jones         DKK -102.00
    93. 

  93.     liabilities:payable:phone      DKK 102.00
    94. 

  94. 

  95. 2006-03-02=2006-03-02 (OVF.) IDRÆTSDAGHØJSKOLEN - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200  ÅRHUS N
    96. 

  96.     assets:bank:dr. jones     DKK 1250.00
    97. 

  97.     assets:receivable:ida    DKK -1250.00
    98. 

  98. 

  99. 2006-03-07=2006-03-08 DK-NOTA52758 UNOTEL A/S -
    100. 

  100.     assets:bank:dr. jones         DKK -102.00
    101. 

  101.     liabilities:payable:phone      DKK 102.00
    102. 

  102. 

  103. 2006-03-08=2006-03-08 (OVF.) FRONTLØBERNE FAKTURA - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  ÅRHUS C
    104. 

  104.     assets:bank:dr. jones     DKK 1381.25
    105. 

  105.     assets:receivable:fl     DKK -1381.25
    106. 

  106. 

  107. 2006-03-08=2006-03-08 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C
    108. 

  108.     assets:bank:dr. jones      DKK 3750.00
    109. 

  109.     assets:receivable:dgih    DKK -3750.00
    110. 

  110. 

  111. 2006-03-08=2006-03-08 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
    112. 

  112.     assets:bank:dr. jones     DKK 9243.75
    113. 

  113.     assets:receivable:kp     DKK -9243.75
    114. 

  114. 

  115. 2006-03-08=2006-03-09 DK-NOTA53113 DESIGNERTORVET -
    116. 

  116.     assets:bank:dr. jones       DKK -129.00
    117. 

  117.     assets:advances:unknown      DKK 129.00
    118. 

  118. 

  119. 2006-03-10=2006-03-10 OVERFØRSEL Hævet privat -
    120. 

  120.     assets:bank:dr. jones    DKK -15000.00
    121. 

  121.     assets:advances:jonas     DKK 15000.00
    122. 

  122. 

  123. 2006-03-14=2006-03-14 OVERFØRSEL Privat indskud -
    124. 

  124.     assets:bank:dr. jones     DKK 3750.00
    125. 

  125.     assets:advances:jonas    DKK -3750.00
    126. 

  126. 

  127. 2006-03-14=2006-03-14 OVERFØRSEL Fab-IT fak1095 -
    128. 

  128.     assets:bank:dr. jones          DKK -3750.00
    129. 

  129.     liabilities:payable:hosting     DKK 3750.00
    130. 

  130. 

  131. 2006-03-20=2006-03-21 DK-NOTA28746 ELGIGANTEN -
    132. 

  132.     assets:bank:dr. jones           DKK -3237.00
    133. 

  133.     liabilities:payable:durables     DKK 3237.00
    134. 

  134. 

  135. 2006-03-20=2006-03-21 DK-NOTA43584 SILVAN ROSKILDE -
    136. 

  136.     assets:bank:dr. jones            DKK -475.75
    137. 

  137.     liabilities:payable:durables      DKK 475.75
    138. 

  138. 

  139. 2006-03-22=2006-03-22 (OVF.) GRUNGEJERFORENINGEN - Grundejerforeningen Vesterkær v/Johnny Gøgsig Vesterkærsvej 26 2650  Hvidovre
    140. 

  140.     assets:bank:dr. jones             DKK 600.00
    141. 

  141.     assets:receivable:vesterkaer     DKK -600.00
    142. 

  142. 

  143. 2006-03-29=2006-03-29 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
    144. 

  144.     assets:bank:dr. jones     DKK 9243.75
    145. 

  145.     assets:receivable:kp     DKK -9243.75
    146. 

  146. 

  147. 2006-03-31=2006-03-31 Gebyr iflg nota -
    148. 

  148.     assets:bank:dr. jones           DKK -47.00
    149. 

  149.     expenses:non-vat:bank:fees       DKK 47.00
    150. 

  150. 

  151. 2006-04-01=2006-03-31 RENTE -
    152. 

  152.     assets:bank:dr. jones          DKK -175.50
    153. 

  153.     expenses:non-vat:bank:fees      DKK 175.50
    154. 

  154. 

  155. 2006-04-05=2006-04-05 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  ÅRHUS C
    156. 

  156.     assets:bank:dr. jones     DKK 1381.25
    157. 

  157.     assets:receivable:fl     DKK -1381.25
    158. 

  158. 

  159. 2006-04-05=2006-04-05 (OVF.) FAKTURA 2006098 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200  ÅRHUS N
    160. 

  160.     assets:bank:dr. jones     DKK 1250.00
    161. 

  161.     assets:receivable:ida    DKK -1250.00
    162. 

  162. 

  163. 2006-04-06=2006-04-06 OVERFØRSEL Hævet privat -
    164. 

  164.     assets:bank:dr. jones    DKK -5000.00
    165. 

  165.     assets:advances:jonas     DKK 5000.00
    166. 

  166. 

  167. 2006-04-10=2006-04-10 (OVF.) MAGNATEK APS - MAGNATEK APS THORAVEJ 26, 3 2400  KØBENHAVN NV
    168. 

  168.     assets:bank:dr. jones          DKK 1875.00
    169. 

  169.     assets:receivable:magnatek    DKK -1875.00
    170. 

  170. 

  171. 2006-04-11=2006-04-11 (OVF.) LINUXSUPP INTERMEDIA - INTERMEDIA APS FRYDENBERGSVEJ 29 3660  STENLØSE
    172. 

  172.     assets:bank:dr. jones       DKK 1500.00
    173. 

  173.     assets:advances:unknown    DKK -1500.00
    174. 

  174. 

  175. 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
    176. 

  176.     assets:bank:dr. jones      DKK 25970.00
    177. 

  177.     assets:receivable:kpno    DKK -25970.00
    178. 

  178. 

  179. 2006-05-01=2006-05-01 BS DK HOSTMASTER A/S -
    180. 

  180.     assets:bank:dr. jones           DKK -100.00
    181. 

  181.     liabilities:payable:hosting      DKK 100.00
    182. 

  182. 

  183. 2006-05-15=2006-05-15 OVERFØRSEL Indskud prv.->firma -
    184. 

  184.     assets:bank:dr. jones       DKK 12000.00
    185. 

  185.     assets:advances:unknown    DKK -12000.00
    186. 

  186. 

  187. 2006-05-15=2006-05-15 BETALT GIROKORT Moms 2.2005 -
    188. 

  188.     assets:bank:dr. jones    DKK -41076.00
    189. 

  189.     liabilities:tax           DKK 41076.00
    190. 

  190. 

  191. 2006-05-15=2006-05-16 DK-NOTA91050 UNOTEL A/S -
    192. 

  192.     assets:bank:dr. jones         DKK -102.00
    193. 

  193.     liabilities:payable:phone      DKK 102.00
    194. 

  194. 

  195. 2006-05-22=2006-05-22 (OVF.) FRONTLØBERNE, FAKTUR - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  ÅRHUS C
    196. 

  196.     assets:bank:dr. jones     DKK 1381.25
    197. 

  197.     assets:receivable:fl     DKK -1381.25
    198. 

  198. 

  199. 2006-05-22=2006-05-22 (OVF.) APRIL IDA - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200  ÅRHUS N
    200. 

  200.     assets:bank:dr. jones     DKK 1250.00
    201. 

  201.     assets:receivable:ida    DKK -1250.00
    202. 

  202. 

  203. 2006-05-23=2006-05-23 (OVF.) MAGNATEK APS - MAGNATEK APS THORAVEJ 26, 3 2400  KØBENHAVN NV
    204. 

  204.     assets:bank:dr. jones          DKK 1250.00
    205. 

  205.     assets:receivable:magnatek    DKK -1250.00
    206. 

  206. 

  207. 2006-05-23=2006-05-23 (OVF.) DGI-HUSET - Fonden DGI-huset Værkmestergade 17 8000 Århus C
    208. 

  208.     assets:bank:dr. jones      DKK 6250.00
    209. 

  209.     assets:receivable:dgih    DKK -6250.00
    210. 

  210. 

  211. 2006-05-23=2006-05-23 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
    212. 

  212.     assets:bank:dr. jones     DKK 9243.75
    213. 

  213.     assets:receivable:kp     DKK -9243.75
    214. 

  214. 

  215. 2006-06-06=2006-06-06 OVERFØRSEL Hævet privat -
    216. 

  216.     assets:bank:dr. jones    DKK -15000.00
    217. 

  217.     assets:advances:jonas     DKK 15000.00
    218. 

  218. 

  219. 2006-06-13=2006-06-13 BETALT GIROKORT Momsgebyrer mm. -
    220. 

  220.     assets:bank:dr. jones    DKK -2037.00
    221. 

  221.     liabilities:tax           DKK 2037.00
    222. 

  222. 

  223. 2006-06-13=2006-06-13 ICY BOX + CD'ER -
    224. 

  224.     assets:bank:dr. jones       DKK -513.91
    225. 

  225.     assets:advances:unknown      DKK 513.91
    226. 

  226. 

  227. 2006-06-19=2006-06-19 OVERFØRSEL Henrik H. fak170 -
    228. 

  228.     assets:bank:dr. jones             DKK -4812.50
    229. 

  229.     liabilities:payable:accounting     DKK 4812.50
    230. 

  230. 

  231. 2006-06-19=2006-06-19 OVERFØRSEL Henrik H. fak182 -
    232. 

  232.     assets:bank:dr. jones             DKK -3718.75
    233. 

  233.     liabilities:payable:accounting     DKK 3718.75
    234. 

  234. 

  235. 2006-06-19=2006-06-19 OVERFØRSEL Rykker61 (1762 m.m.) -
    236. 

  236.     assets:bank:dr. jones      DKK -3750.00
    237. 

  237.     assets:advances:unknown     DKK 3750.00
    238. 

  238. 

  239. 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
    240. 

  240.     assets:bank:dr. jones      DKK 7970.00
    241. 

  241.     assets:receivable:kpno    DKK -7970.00
    242. 

  242. 

  243. 2006-06-22=2006-06-22 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  ÅRHUS C
    244. 

  244.     assets:bank:dr. jones     DKK 1381.25
    245. 

  245.     assets:receivable:fl     DKK -1381.25
    246. 

  246. 

  247. 2006-06-22=2006-06-22 (OVF.) IDRÆTSDAGHØJSKOLEN - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200  ÅRHUS N
    248. 

  248.     assets:bank:dr. jones     DKK 1250.00
    249. 

  249.     assets:receivable:ida    DKK -1250.00
    250. 

  250. 

  251. 2006-06-22=2006-06-22 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
    252. 

  252.     assets:bank:dr. jones     DKK 9243.75
    253. 

  253.     assets:receivable:kp     DKK -9243.75
    254. 

  254. 

  255. 2006-06-26=2006-06-26 OVERFØRSEL Hævet privat -
    256. 

  256.     assets:bank:dr. jones    DKK -7000.00
    257. 

  257.     assets:advances:jonas     DKK 7000.00
    258. 

  258. 

  259. 2006-06-28=2006-06-28 OVERFØRSEL Hævet privat -
    260. 

  260.     assets:bank:dr. jones    DKK -4000.00
    261. 

  261.     assets:advances:jonas     DKK 4000.00
    262. 

  262. 

  263. 2006-06-29=2006-06-29 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
    264. 

  264.     assets:bank:dr. jones     DKK 9243.75
    265. 

  265.     assets:receivable:kp     DKK -9243.75
    266. 

  266. 

  267. 2006-06-30=2006-06-30 Gebyr iflg nota -
    268. 

  268.     assets:bank:dr. jones           DKK -35.00
    269. 

  269.     expenses:non-vat:bank:fees       DKK 35.00
    270. 

  270. 

  271. 2006-07-03=2006-07-03 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C
    272. 

  272.     assets:bank:dr. jones      DKK 3750.00
    273. 

  273.     assets:receivable:dgih    DKK -3750.00
    274. 

  274. 

  275. 2006-07-03=2006-07-03 OVERFØRSEL Hævet privat -
    276. 

  276.     assets:bank:dr. jones    DKK -7500.00
    277. 

  277.     assets:advances:jonas     DKK 7500.00
    278. 

  278. 

  279. 2006-07-03=2006-07-03 OVERFØRSEL Hævet privat -
    280. 

  280.     assets:bank:dr. jones    DKK -3500.00
    281. 

  281.     assets:advances:jonas     DKK 3500.00
    282. 

  282. 

  283. 2006-07-05=2006-07-06 DK-NOTA26229 UNOTEL A/S -
    284. 

  284.     assets:bank:dr. jones         DKK -102.00
    285. 

  285.     liabilities:payable:phone      DKK 102.00
    286. 

  286. 

  287. 2006-07-10=2006-07-10 OVERFØRSEL Hævet privat -
    288. 

  288.     assets:bank:dr. jones    DKK -1000.00
    289. 

  289.     assets:advances:jonas     DKK 1000.00
    290. 

  290. 

  291. 2006-07-13=2006-07-13 OVERFØRSEL Hævet privat -
    292. 

  292.     assets:bank:dr. jones    DKK -1500.00
    293. 

  293.     assets:advances:jonas     DKK 1500.00
    294. 

  294. 

  295. 2006-07-13=2006-07-13 OVERFØRSEL Hævet privat -
    296. 

  296.     assets:bank:dr. jones     DKK -500.00
    297. 

  297.     assets:advances:jonas      DKK 500.00
    298. 

  298. 

  299. 2006-07-17=2006-07-18 DK-NOTA32735 UNOTEL A/S -
    300. 

  300.     assets:bank:dr. jones         DKK -102.00
    301. 

  301.     liabilities:payable:phone      DKK 102.00
    302. 

  302. 

  303. 2006-07-18=2006-07-18 OVERFØRSEL Hævet privat -
    304. 

  304.     assets:bank:dr. jones    DKK -5000.00
    305. 

  305.     assets:advances:jonas     DKK 5000.00
    306. 

  306. 

  307. 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
    308. 

  308.     assets:bank:dr. jones      DKK 7970.00
    309. 

  309.     assets:receivable:kpno    DKK -7970.00
    310. 

  310. 

  311. 2006-07-19=2006-07-20 DK-NOTA79153 SATECH.DK -
    312. 

  312.     assets:bank:dr. jones           DKK -1124.00
    313. 

  313.     liabilities:payable:durables     DKK 1124.00
    314. 

  314. 

  315. 2006-07-21=2006-07-21 RISERCARDS+PSU -
    316. 

  316.     assets:bank:dr. jones      DKK -1740.99
    317. 

  317.     assets:advances:unknown     DKK 1740.99
    318. 

  318. 

  319. 2006-07-24=2006-07-25 DK-NOTA38773 UNOTEL A/S -
    320. 

  320.     assets:bank:dr. jones         DKK -102.00
    321. 

  321.     liabilities:payable:phone      DKK 102.00
    322. 

  322. 

  323. 2006-08-03=2006-08-04 DK-NOTA46826 UNOTEL A/S -
    324. 

  324.     assets:bank:dr. jones         DKK -102.00
    325. 

  325.     liabilities:payable:phone      DKK 102.00
    326. 

  326. 

  327. 2006-08-07=2006-08-07 BETALT GIROKORT privat: NESA -
    328. 

  328.     assets:bank:dr. jones     DKK -737.19
    329. 

  329.     assets:advances:jonas      DKK 737.19
    330. 

  330. 

  331. 2006-08-09=2006-08-09 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
    332. 

  332.     assets:bank:dr. jones     DKK 9243.75
    333. 

  333.     assets:receivable:kp     DKK -9243.75
    334. 

  334. 

  335. 2006-08-09=2006-08-09 OVERFØRSEL Hævet privat -
    336. 

  336.     assets:bank:dr. jones    DKK -9000.00
    337. 

  337.     assets:advances:jonas     DKK 9000.00
    338. 

  338. 

  339. 2006-08-11=2006-08-14 DK-NOTA53441 UNOTEL A/S -
    340. 

  340.     assets:bank:dr. jones         DKK -102.00
    341. 

  341.     liabilities:payable:phone      DKK 102.00
    342. 

  342. 

  343. 2006-08-16=2006-08-16 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  ÅRHUS C
    344. 

  344.     assets:bank:dr. jones     DKK 2762.50
    345. 

  345.     assets:receivable:fl     DKK -2762.50
    346. 

  346. 

  347. 2006-08-16=2006-08-16 (OVF.) FAKTURA 2006122 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200  ÅRHUS N
    348. 

  348.     assets:bank:dr. jones     DKK 2500.00
    349. 

  349.     assets:receivable:ida    DKK -2500.00
    350. 

  350. 

  351. 2006-08-16=2006-08-16 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C
    352. 

  352.     assets:bank:dr. jones      DKK 7500.00
    353. 

  353.     assets:receivable:dgih    DKK -7500.00
    354. 

  354. 

  355. 2006-08-17=2006-08-17 BETALT GIROKORT SHG.DK -
    356. 

  356.     assets:bank:dr. jones            DKK -798.75
    357. 

  357.     liabilities:payable:durables      DKK 798.75
    358. 

  358. 

  359. 2006-08-17=2006-08-17 BETALT GIROKORT FAB-IT august ' -
    360. 

  360.     assets:bank:dr. jones           DKK -750.00
    361. 

  361.     liabilities:payable:hosting      DKK 750.00
    362. 

  362. 

  363. 2006-08-17=2006-08-17 BETALT GIROKORT FAB-IT juli '06 -
    364. 

  364.     assets:bank:dr. jones           DKK -750.00
    365. 

  365.     liabilities:payable:hosting      DKK 750.00
    366. 

  366. 

  367. 2006-08-17=2006-08-17 BETALT GIROKORT FAB-IT april '0 -
    368. 

  368.     assets:bank:dr. jones           DKK -750.00
    369. 

  369.     liabilities:payable:hosting      DKK 750.00
    370. 

  370. 

  371. 2006-08-17=2006-08-17 BETALT GIROKORT FAB-IT juni '06 -
    372. 

  372.     assets:bank:dr. jones           DKK -750.00
    373. 

  373.     liabilities:payable:hosting      DKK 750.00
    374. 

  374. 

  375. 2006-08-17=2006-08-17 BETALT GIROKORT FAB-IT maj '06 -
    376. 

  376.     assets:bank:dr. jones           DKK -750.00
    377. 

  377.     liabilities:payable:hosting      DKK 750.00
    378. 

  378. 

  379. 2006-08-17=2006-08-18 DK-NOTA 1331 UNOTEL A/S -
    380. 

  380.     assets:bank:dr. jones         DKK -497.00
    381. 

  381.     liabilities:payable:phone      DKK 497.00
    382. 

  382. 

  383. 2006-08-18=2006-08-18 (OVF.) MAILKONTO HOS JONES. - Keld Koustrup Sørensen Munksøgård 1 A, Himmelev 4000  Roskilde
    384. 

  384.     assets:bank:dr. jones        DKK 140.00
    385. 

  385.     assets:advances:unknown     DKK -140.00
    386. 

  386. 

  387. 2006-08-21=2006-08-21 (OVF.) OVERFØRSEL - GALLERI NICOLAI WALLNER NJALSGADE 21 2300  KØBENHAVN S
    388. 

  388.     assets:bank:dr. jones         DKK 15312.50
    389. 

  389.     assets:receivable:wallner    DKK -15312.50
    390. 

  390. 

  391. 2006-08-21=2006-08-21 OVERFØRSEL Hævet privat -
    392. 

  392.     assets:bank:dr. jones    DKK -10000.00
    393. 

  393.     assets:advances:jonas     DKK 10000.00
    394. 

  394. 

  395. 2006-08-22=2006-08-22 OVERFØRSEL RAM v/ el-giganten -
    396. 

  396.     assets:bank:dr. jones       DKK -499.00
    397. 

  397.     assets:advances:unknown      DKK 499.00
    398. 

  398. 

  399. 2006-08-22=2006-08-22 OVERFØRSEL Hævet privat -
    400. 

  400.     assets:bank:dr. jones    DKK -5000.00
    401. 

  401.     assets:advances:jonas     DKK 5000.00
    402. 

  402. 

  403. 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
    404. 

  404.     assets:bank:dr. jones      DKK 23970.00
    405. 

  405.     assets:receivable:kpno    DKK -23970.00
    406. 

  406. 

  407. 2006-08-28=2006-08-28 OVERFØRSEL Hævet privat -
    408. 

  408.     assets:bank:dr. jones    DKK -10000.00
    409. 

  409.     assets:advances:jonas     DKK 10000.00
    410. 

  410. 

  411. 2006-08-28=2006-08-28 BETALT GIROKORT FAB-IT septembe -
    412. 

  412.     assets:bank:dr. jones           DKK -750.00
    413. 

  413.     liabilities:payable:hosting      DKK 750.00
    414. 

  414. 

  415. 2006-08-28=2006-08-28 OVERFØRSEL Hævet privat -
    416. 

  416.     assets:bank:dr. jones    DKK -4000.00
    417. 

  417.     assets:advances:jonas     DKK 4000.00
    418. 

  418. 

  419. 2006-08-28=2006-08-28 OVERFØRSEL PRIVAT: Siri husleje -
    420. 

  420.     assets:bank:dr. jones    DKK -7928.00
    421. 

  421.     assets:advances:jonas     DKK 7928.00
    422. 

  422. 

  423. 2006-08-31=2006-08-31 OVERFØRSEL Tilb.føring madkasse -
    424. 

  424.     assets:bank:dr. jones       DKK 6500.00
    425. 

  425.     assets:advances:unknown    DKK -6500.00
    426. 

  426. 

  427. 2006-08-31=2006-08-31 BETALT GIROKORT Moms 1. halvår -
    428. 

  428.     assets:bank:dr. jones    DKK -15470.00
    429. 

  429.     liabilities:tax           DKK 15470.00
    430. 

  430. 

  431. 2006-09-04=2006-09-04 OVERFØRSEL Privat indskud -
    432. 

  432.     assets:bank:dr. jones     DKK 1000.00
    433. 

  433.     assets:advances:jonas    DKK -1000.00
    434. 

  434. 

  435. 2006-09-04=2006-09-04 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
    436. 

  436.     assets:bank:dr. jones     DKK 9243.75
    437. 

  437.     assets:receivable:kp     DKK -9243.75
    438. 

  438. 

  439. 2006-09-05=2006-09-05 (OVF.) MAGNATEK APS - MAGNATEK APS THORAVEJ 26, 3 2400  KØBENHAVN NV
    440. 

  440.     assets:bank:dr. jones          DKK 1250.00
    441. 

  441.     assets:receivable:magnatek    DKK -1250.00
    442. 

  442. 

  443. 2006-09-06=2006-09-06 OVERFØRSEL Hævet privat -
    444. 

  444.     assets:bank:dr. jones    DKK -10000.00
    445. 

  445.     assets:advances:jonas     DKK 10000.00
    446. 

  446. 

  447. 2006-09-06=2006-09-07 DK-NOTA17021 UNOTEL A/S -
    448. 

  448.     assets:bank:dr. jones         DKK -102.00
    449. 

  449.     liabilities:payable:phone      DKK 102.00
    450. 

  450. 

  451. 2006-09-11=2006-09-11 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  ÅRHUS C
    452. 

  452.     assets:bank:dr. jones     DKK 1381.25
    453. 

  453.     assets:receivable:fl     DKK -1381.25
    454. 

  454. 

  455. 2006-09-11=2006-09-11 (OVF.) FAKTURA 2006129 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200  ÅRHUS N
    456. 

  456.     assets:bank:dr. jones     DKK 1250.00
    457. 

  457.     assets:receivable:ida    DKK -1250.00
    458. 

  458. 

  459. 2006-09-11=2006-09-12 DK-NOTA20960 UNOTEL A/S -
    460. 

  460.     assets:bank:dr. jones         DKK -102.00
    461. 

  461.     liabilities:payable:phone      DKK 102.00
    462. 

  462. 

  463. 2006-09-12=2006-09-13 DK-NOTA    8 DSB TOGSERVICE -
    464. 

  464.     assets:bank:dr. jones                 DKK -25.50
    465. 

  465.     liabilities:payable:travel:train       DKK 25.50
    466. 

  466. 

  467. 2006-09-12=2006-09-13 DK-NOTA21840 UNOTEL A/S -
    468. 

  468.     assets:bank:dr. jones         DKK -102.00
    469. 

  469.     liabilities:payable:phone      DKK 102.00
    470. 

  470. 

  471. 2006-09-12=2006-09-13 DK-NOTA21896 UNOTEL A/S -
    472. 

  472.     assets:bank:dr. jones         DKK -102.00
    473. 

  473.     liabilities:payable:phone      DKK 102.00
    474. 

  474. 

  475. 2006-09-13=2006-09-14 MCDONALDS -
    476. 

  476.     assets:bank:dr. jones        DKK -28.58
    477. 

  477.     assets:advances:unknown       DKK 28.58
    478. 

  478. 

  479. 2006-09-13=2006-09-14 SJ/SJ OMBORDFORSELJN -
    480. 

  480.     assets:bank:dr. jones                DKK -355.17
    481. 

  481.     liabilities:payable:travel:train      DKK 355.17
    482. 

  482. 

  483. 2006-09-13=2006-09-14 CAFE MIO -
    484. 

  484.     assets:bank:dr. jones        DKK -55.52
    485. 

  485.     assets:advances:unknown       DKK 55.52
    486. 

  486. 

  487. 2006-09-14=2006-09-15 CHEERS PUB -
    488. 

  488.     assets:bank:dr. jones        DKK -36.66
    489. 

  489.     assets:advances:unknown       DKK 36.66
    490. 

  490. 

  491. 2006-09-14=2006-09-15 CHEERS PUB -
    492. 

  492.     assets:bank:dr. jones        DKK -67.62
    493. 

  493.     assets:advances:unknown       DKK 67.62
    494. 

  494. 

  495. 2006-09-14=2006-09-15 DK-NOTA23072 UNOTEL A/S -
    496. 

  496.     assets:bank:dr. jones         DKK -102.00
    497. 

  497.     liabilities:payable:phone      DKK 102.00
    498. 

  498. 

  499. 2006-09-18=2006-09-18 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C
    500. 

  500.     assets:bank:dr. jones      DKK 3750.00
    501. 

  501.     assets:receivable:dgih    DKK -3750.00
    502. 

  502. 

  503. 2006-09-18=2006-09-18 NETKORT OG SWITCH -
    504. 

  504.     assets:bank:dr. jones        DKK 500.00
    505. 

  505.     assets:advances:unknown     DKK -500.00
    506. 

  506. 

  507. 2006-09-18=2006-09-18 OVERFØRSEL PRIVAT: netk.+switch -
    508. 

  508.     assets:bank:dr. jones     DKK -500.00
    509. 

  509.     assets:advances:jonas      DKK 500.00
    510. 

  510. 

  511. 2006-09-18=2006-09-19 DK-NOTA    8 DSB TOGSERVICE -
    512. 

  512.     assets:bank:dr. jones                 DKK -59.50
    513. 

  513.     liabilities:payable:travel:train       DKK 59.50
    514. 

  514. 

  515. 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
    516. 

  516.     assets:bank:dr. jones      DKK 8590.00
    517. 

  517.     assets:receivable:kpno    DKK -8590.00
    518. 

  518. 

  519. 2006-09-22=2006-09-22 OVERFØRSEL Hævet privat -
    520. 

  520.     assets:bank:dr. jones    DKK -5000.00
    521. 

  521.     assets:advances:jonas     DKK 5000.00
    522. 

  522. 

  523. 2006-09-22=2006-09-25 DK-NOTA29091 UNOTEL A/S -
    524. 

  524.     assets:bank:dr. jones         DKK -852.00
    525. 

  525.     liabilities:payable:phone      DKK 852.00
    526. 

  526. 

  527. 2006-09-25=2006-09-25 OVERFØRSEL Apple PSU, tast. m.m -
    528. 

  528.     assets:bank:dr. jones      DKK -1937.00
    529. 

  529.     assets:advances:unknown     DKK 1937.00
    530. 

  530. 

  531. 2006-09-25=2006-09-25 OVERFØRSEL Netkort m.m. v/ BN -
    532. 

  532.     assets:bank:dr. jones      DKK -2434.14
    533. 

  533.     assets:advances:unknown     DKK 2434.14
    534. 

  534. 

  535. 2006-09-25=2006-09-25 OVERFØRSEL Hævet privat -
    536. 

  536.     assets:bank:dr. jones    DKK -4000.00
    537. 

  537.     assets:advances:jonas     DKK 4000.00
    538. 

  538. 

  539. 2006-09-29=2006-09-29 Gebyr iflg nota -
    540. 

  540.     assets:bank:dr. jones           DKK -43.00
    541. 

  541.     expenses:non-vat:bank:fees       DKK 43.00
    542. 

  542. 

  543. 2006-09-29=2006-10-02 DK-NOTA 4816 BIOCITY -
    544. 

  544.     assets:bank:dr. jones       DKK -204.95
    545. 

  545.     assets:advances:unknown      DKK 204.95
    546. 

  546. 

  547. 2006-09-29=2006-10-02 DK-NOTA34379 DK HOSTMASTER A/S -
    548. 

  548.     assets:bank:dr. jones           DKK -225.00
    549. 

  549.     liabilities:payable:hosting      DKK 225.00
    550. 

  550. 

  551. 2006-09-29=2006-10-02 DK-KORT  001 ÅRHUS IC SUPER. -
    552. 

  552.     assets:bank:dr. jones        DKK -39.40
    553. 

  553.     assets:advances:unknown       DKK 39.40
    554. 

  554. 

  555. 2006-10-02=2006-10-03 DK-NOTA  921 SCT. OLUF REST. -
    556. 

  556.     assets:bank:dr. jones        DKK -70.00
    557. 

  557.     assets:advances:unknown       DKK 70.00
    558. 

  558. 

  559. 2006-10-02=2006-10-03 DK-NOTA 6168 AAR-KOL-HOR.TAXA -
    560. 

  560.     assets:bank:dr. jones               DKK -50.00
    561. 

  561.     liabilities:payable:travel:car       DKK 50.00
    562. 

  562. 

  563. 2006-10-06=2006-10-09 DK-NOTA17069 DSB H TAASTRUP K&G -
    564. 

  564.     assets:bank:dr. jones                 DKK -48.45
    565. 

  565.     liabilities:payable:travel:train       DKK 48.45
    566. 

  566. 

  567. 2006-10-06=2006-10-09 DK-NOTA 7536 JACOB'S BAR BQ -
    568. 

  568.     assets:bank:dr. jones        DKK -76.00
    569. 

  569.     assets:advances:unknown       DKK 76.00
    570. 

  570. 

  571. 2006-10-09=2006-10-10 DK-NOTA12108 DSB ÅRHUS AUT. -
    572. 

  572.     assets:bank:dr. jones                DKK -286.00
    573. 

  573.     liabilities:payable:travel:train      DKK 286.00
    574. 

  574. 

  575. 2006-10-09=2006-10-10 DK-NOTA 3209 REST. GULDTOPPEN -
    576. 

  576.     assets:bank:dr. jones       DKK -140.00
    577. 

  577.     assets:advances:unknown      DKK 140.00
    578. 

  578. 

  579. 2006-10-09=2006-10-10 DK-NOTA 3210 REST. GULDTOPPEN -
    580. 

  580.     assets:bank:dr. jones       DKK -260.00
    581. 

  581.     assets:advances:unknown      DKK 260.00
    582. 

  582. 

  583. 2006-10-09=2006-10-10 DK-NOTA 2526 RIS/RAS FILLIONGON -
    584. 

  584.     assets:bank:dr. jones        DKK -70.00
    585. 

  585.     assets:advances:unknown       DKK 70.00
    586. 

  586. 

  587. 2006-10-09=2006-10-10 DK-NOTA 2347 AAR-KOL-HOR.TAXA -
    588. 

  588.     assets:bank:dr. jones               DKK -58.00
    589. 

  589.     liabilities:payable:travel:car       DKK 58.00
    590. 

  590. 

  591. 2006-10-09=2006-10-10 DK-NOTA17318 AAR-KOL-HOR.TAXA -
    592. 

  592.     assets:bank:dr. jones               DKK -94.00
    593. 

  593.     liabilities:payable:travel:car       DKK 94.00
    594. 

  594. 

  595. 2006-10-10=2006-10-11 DK-NOTA60080 DSB H TAASTRUP K&G -
    596. 

  596.     assets:bank:dr. jones                DKK -345.95
    597. 

  597.     liabilities:payable:travel:train      DKK 345.95
    598. 

  598. 

  599. 2006-10-10=2006-10-11 DK-NOTA  907 SQUARETECH APS -
    600. 

  600.     assets:bank:dr. jones            DKK -550.00
    601. 

  601.     liabilities:payable:durables      DKK 550.00
    602. 

  602. 

  603. 2006-10-11=2006-10-12 DK-NOTA10640 STATOIL-909 -
    604. 

  604.     assets:bank:dr. jones        DKK -44.45
    605. 

  605.     assets:advances:unknown       DKK 44.45
    606. 

  606. 

  607. 2006-10-12=2006-10-13 DK-NOTA   27 DSB TOGSERVICE -
    608. 

  608.     assets:bank:dr. jones                 DKK -26.00
    609. 

  609.     liabilities:payable:travel:train       DKK 26.00
    610. 

  610. 

  611. 2006-10-12=2006-10-13 DK-NOTA11311 ROSKILDE TAXA -
    612. 

  612.     assets:bank:dr. jones              DKK -106.00
    613. 

  613.     liabilities:payable:travel:car      DKK 106.00
    614. 

  614. 

  615. 2006-10-16=2006-10-16 BS DK HOSTMASTER A/S -
    616. 

  616.     assets:bank:dr. jones           DKK -225.00
    617. 

  617.     liabilities:payable:hosting      DKK 225.00
    618. 

  618. 

  619. 2006-10-16=2006-10-16 Gebyr for rykkerbrev -
    620. 

  620.     assets:bank:dr. jones        DKK -50.00
    621. 

  621.     assets:advances:unknown       DKK 50.00
    622. 

  622. 

  623. 2006-10-18=2006-10-19 DK-NOTA50277 UNOTEL A/S -
    624. 

  624.     assets:bank:dr. jones         DKK -378.97
    625. 

  625.     liabilities:payable:phone      DKK 378.97
    626. 

  626. 

  627. 2006-10-18=2006-10-19 DK-NOTA50288 UNOTEL A/S -
    628. 

  628.     assets:bank:dr. jones         DKK -597.00
    629. 

  629.     liabilities:payable:phone      DKK 597.00
    630. 

  630. 

  631. 2006-10-31=2006-10-31 (OVF.) FAKTURA 2006133 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200  ÅRHUS N
    632. 

  632.     assets:bank:dr. jones     DKK 2500.00
    633. 

  633.     assets:receivable:ida    DKK -2500.00
    634. 

  634. 

  635. 2006-11-01=2006-11-01 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
    636. 

  636.     assets:bank:dr. jones     DKK 18487.50
    637. 

  637.     assets:receivable:kp     DKK -18487.50
    638. 

  638. 

  639. 2006-11-02=2006-11-03 DK-KORT  002 DSB KIOSK ROSKILDE -
    640. 

  640.     assets:bank:dr. jones                 DKK -68.00
    641. 

  641.     liabilities:payable:travel:train       DKK 68.00
    642. 

  642. 

  643. 2006-11-02=2006-11-03 DK-NOTA25462 DSB ROSKILDE BILL. -
    644. 

  644.     assets:bank:dr. jones                DKK -286.00
    645. 

  645.     liabilities:payable:travel:train      DKK 286.00
    646. 

  646. 

  647. 2006-11-03=2006-11-03 Inddækning af privat engagemen -
    648. 

  648.     assets:bank:dr. jones    DKK -10000.00
    649. 

  649.     assets:advances:jonas     DKK 10000.00
    650. 

  650. 

  651. 2006-11-03=2006-11-03 GEBYR, OVERFØRSEL -
    652. 

  652.     assets:bank:dr. jones        DKK -11.00
    653. 

  653.     assets:advances:unknown       DKK 11.00
    654. 

  654. 

  655. 2006-11-03=2006-11-06 DK-NOTA41164 DSB ÅRHUS AUT. -
    656. 

  656.     assets:bank:dr. jones                DKK -286.00
    657. 

  657.     liabilities:payable:travel:train      DKK 286.00
    658. 

  658. 

  659. 2006-11-03=2006-11-06 DK-NOTA   23 TRANSPORT ADMINIST -
    660. 

  660.     assets:bank:dr. jones        DKK -59.00
    661. 

  661.     assets:advances:unknown       DKK 59.00
    662. 

  662. 

  663. 2006-11-03=2006-11-06 DK-KORT  004 ÅRHUS S-KIOSK -
    664. 

  664.     assets:bank:dr. jones        DKK -16.45
    665. 

  665.     assets:advances:unknown       DKK 16.45
    666. 

  666. 

  667. 2006-11-03=2006-11-06 DK-KORT  003 DSB MINIBAR -
    668. 

  668.     assets:bank:dr. jones                 DKK -77.25
    669. 

  669.     liabilities:payable:travel:train       DKK 77.25
    670. 

  670. 

  671. 2006-11-06=2006-11-07 DK-NOTA 2246 ROSKILDE TAXA -
    672. 

  672.     assets:bank:dr. jones              DKK -102.00
    673. 

  673.     liabilities:payable:travel:car      DKK 102.00
    674. 

  674. 

  675. 2006-11-06=2006-11-07 DK-NOTA   30 DSB TOGSERVICE -
    676. 

  676.     assets:bank:dr. jones                 DKK -13.00
    677. 

  677.     liabilities:payable:travel:train       DKK 13.00
    678. 

  678. 

  679. 2006-11-06=2006-11-07 DK-NOTA   33 TRANSPORT ADMINIST -
    680. 

  680.     assets:bank:dr. jones        DKK -59.00
    681. 

  681.     assets:advances:unknown       DKK 59.00
    682. 

  682. 

  683. 2006-11-06=2006-11-07 DK-KORT  006 ÅRHUS S-KIOSK -
    684. 

  684.     assets:bank:dr. jones        DKK -79.75
    685. 

  685.     assets:advances:unknown       DKK 79.75
    686. 

  686. 

  687. 2006-11-06=2006-11-07 DK-KORT  005 DSB MINIBAR -
    688. 

  688.     assets:bank:dr. jones                 DKK -64.75
    689. 

  689.     liabilities:payable:travel:train       DKK 64.75
    690. 

  690. 

  691. 2006-11-06=2006-11-07 DK-NOTA17486 DSB SORØ K&G -
    692. 

  692.     assets:bank:dr. jones                DKK -287.95
    693. 

  693.     liabilities:payable:travel:train      DKK 287.95
    694. 

  694. 

  695. 2006-11-06=2006-11-07 DK-NOTA42132 DSB ÅRHUS AUT. -
    696. 

  696.     assets:bank:dr. jones                DKK -286.00
    697. 

  697.     liabilities:payable:travel:train      DKK 286.00
    698. 

  698. 

  699. 2006-11-07=2006-11-07 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  ÅRHUS C
    700. 

  700.     assets:bank:dr. jones     DKK 2762.50
    701. 

  701.     assets:receivable:fl     DKK -2762.50
    702. 

  702. 

  703. 2006-11-07=2006-11-07 (OVF.) MAGNATEK APS - MAGNATEK APS THORAVEJ 26, 3 2400  KØBENHAVN NV
    704. 

  704.     assets:bank:dr. jones          DKK 1875.00
    705. 

  705.     assets:receivable:magnatek    DKK -1875.00
    706. 

  706. 

  707. 2006-11-07=2006-11-07 Indd privatkonto -
    708. 

  708.     assets:bank:dr. jones    DKK -7100.00
    709. 

  709.     assets:advances:jonas     DKK 7100.00
    710. 

  710. 

  711. 2006-11-07=2006-11-07 Gebyr for manuel overførsel -
    712. 

  712.     assets:bank:dr. jones        DKK -11.00
    713. 

  713.     assets:advances:unknown       DKK 11.00
    714. 

  714. 

  715. 2006-11-07=2006-11-08 DK-NOTA   79 DSB TOGSERVICE -
    716. 

  716.     assets:bank:dr. jones                 DKK -36.00
    717. 

  717.     liabilities:payable:travel:train       DKK 36.00
    718. 

  718. 

  719. 2006-11-07=2006-11-08 DK-NOTA   10 DSB TOGSERVICE -
    720. 

  720.     assets:bank:dr. jones                 DKK -34.50
    721. 

  721.     liabilities:payable:travel:train       DKK 34.50
    722. 

  722. 

  723. 2006-11-08=2006-11-09 DK-NOTA   20 DSB TOGSERVICE -
    724. 

  724.     assets:bank:dr. jones                 DKK -36.50
    725. 

  725.     liabilities:payable:travel:train       DKK 36.50
    726. 

  726. 

  727. 2006-11-13=2006-11-14 DK-NOTA10559 DSB HØJE TÅSTRUP -
    728. 

  728.     assets:bank:dr. jones                DKK -297.00
    729. 

  729.     liabilities:payable:travel:train      DKK 297.00
    730. 

  730. 

  731. 2006-11-14=2006-11-14 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C
    732. 

  732.     assets:bank:dr. jones      DKK 7500.00
    733. 

  733.     assets:receivable:dgih    DKK -7500.00
    734. 

  734. 

  735. 2006-11-14=2006-11-15 DK-KORT  007 RAR BAR -
    736. 

  736.     assets:bank:dr. jones        DKK -92.00
    737. 

  737.     assets:advances:unknown       DKK 92.00
    738. 

  738. 

  739. 2006-11-14=2006-11-15 DK-NOTA  229 CAFÈ STIFTEN -
    740. 

  740.     assets:bank:dr. jones        DKK -35.00
    741. 

  741.     assets:advances:unknown       DKK 35.00
    742. 

  742. 

  743. 2006-11-15=2006-11-16 DK-NOTA   26 DSB TOGSERVICE -
    744. 

  744.     assets:bank:dr. jones                 DKK -48.00
    745. 

  745.     liabilities:payable:travel:train       DKK 48.00
    746. 

  746. 

  747. 2006-11-17=2006-11-20 DK-NOTA47065 SUPER SPAR -
    748. 

  748.     assets:bank:dr. jones        DKK -69.90
    749. 

  749.     assets:advances:unknown       DKK 69.90
    750. 

  750. 

  751. 2006-11-17=2006-11-20 DK-NOTA    7 DSB TOGSERVICE -
    752. 

  752.     assets:bank:dr. jones                 DKK -47.00
    753. 

  753.     liabilities:payable:travel:train       DKK 47.00
    754. 

  754. 

  755. 2006-11-20=2006-11-21 DK-NOTA  891 RAR BAR -
    756. 

  756.     assets:bank:dr. jones        DKK -97.00
    757. 

  757.     assets:advances:unknown       DKK 97.00
    758. 

  758. 

  759. 2006-11-20=2006-11-21 DK-KORT  008 VIDEONETTO -
    760. 

  760.     assets:bank:dr. jones       DKK -528.00
    761. 

  761.     assets:advances:unknown      DKK 528.00
    762. 

  762. 

  763. 2006-11-20=2006-11-21 DK-NOTA 3318 KONTOR-OG DATAHUSE -
    764. 

  764.     assets:bank:dr. jones        DKK -30.00
    765. 

  765.     assets:advances:unknown       DKK 30.00
    766. 

  766. 

  767. 2006-11-20=2006-11-21 DK-NOTA12029 ROSKILDE TAXA -
    768. 

  768.     assets:bank:dr. jones              DKK -122.00
    769. 

  769.     liabilities:payable:travel:car      DKK 122.00
    770. 

  770. 

  771. 2006-11-21=2006-11-22 DK-NOTA  522 IL MERCATINO APS -
    772. 

  772.     assets:bank:dr. jones        DKK -69.00
    773. 

  773.     assets:advances:unknown       DKK 69.00
    774. 

  774. 

  775. 2006-11-22=2006-11-23 DK-KORT  009 DSB MINIBAR -
    776. 

  776.     assets:bank:dr. jones                 DKK -64.75
    777. 

  777.     liabilities:payable:travel:train       DKK 64.75
    778. 

  778. 

  779. 2006-11-22=2006-11-23 DK-KORT  010 ÅRHUS S-KIOSK -
    780. 

  780.     assets:bank:dr. jones        DKK -93.25
    781. 

  781.     assets:advances:unknown       DKK 93.25
    782. 

  782. 

  783. 2006-11-22=2006-11-23 DK-NOTA 1018 SOYA -
    784. 

  784.     assets:bank:dr. jones       DKK -182.00
    785. 

  785.     assets:advances:unknown      DKK 182.00
    786. 

  786. 

  787. 2006-11-23=2006-11-24 DK-NOTA 9827 DGI-HUSET -
    788. 

  788.     assets:bank:dr. jones       DKK -44.00
    789. 

  789.     assets:receivable:dgih       DKK 44.00
    790. 

  790. 

  791. 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
    792. 

  792.     assets:bank:dr. jones      DKK 17000.00
    793. 

  793.     assets:receivable:kpno    DKK -17000.00
    794. 

  794. 

  795. 2006-11-24=2006-11-27 DK-NOTA   55 DSB TOGSERVICE -
    796. 

  796.     assets:bank:dr. jones                 DKK -23.50
    797. 

  797.     liabilities:payable:travel:train       DKK 23.50
    798. 

  798. 

  799. 2006-11-24=2006-11-27 DK-NOTA   26 DSB TOGSERVICE -
    800. 

  800.     assets:bank:dr. jones                 DKK -42.50
    801. 

  801.     liabilities:payable:travel:train       DKK 42.50
    802. 

  802. 

  803. 2006-11-27=2006-11-28 DK-NOTA79920 UNOTEL A/S -
    804. 

  804.     assets:bank:dr. jones         DKK -102.00
    805. 

  805.     liabilities:payable:phone      DKK 102.00
    806. 

  806. 

  807. 2006-11-27=2006-11-28 DK-NOTA78668 UNOTEL A/S -
    808. 

  808.     assets:bank:dr. jones         DKK -102.00
    809. 

  809.     liabilities:payable:phone      DKK 102.00
    810. 

  810. 

  811. 2006-11-29=2006-11-30 DK-NOTA   15 TRANSPORT ADMINIST -
    812. 

  812.     assets:bank:dr. jones       DKK -113.00
    813. 

  813.     assets:advances:unknown      DKK 113.00
    814. 

  814. 

  815. 2006-11-30=2006-12-01 DK-NOTA82965 UNOTEL A/S -
    816. 

  816.     assets:bank:dr. jones         DKK -102.00
    817. 

  817.     liabilities:payable:phone      DKK 102.00
    818. 

  818. 

  819. 2006-12-01=2006-12-01 Inddækning overtræk Privatknt -
    820. 

  820.     assets:bank:dr. jones    DKK -5500.00
    821. 

  821.     assets:advances:jonas     DKK 5500.00
    822. 

  822. 

  823. 2006-12-01=2006-12-04 DK-NOTA88978 DSB TOGSERVICE -
    824. 

  824.     assets:bank:dr. jones                 DKK -15.00
    825. 

  825.     liabilities:payable:travel:train       DKK 15.00
    826. 

  826. 

  827. 2006-12-01=2006-12-04 DK-NOTA    4 TRANSPORT ADMINIST -
    828. 

  828.     assets:bank:dr. jones       DKK -108.00
    829. 

  829.     assets:advances:unknown      DKK 108.00
    830. 

  830. 

  831. 2006-12-04=2006-12-04 BETALT GIROKORT Skat 04 (1. rat -
    832. 

  832.     assets:bank:dr. jones    DKK -8000.00
    833. 

  833.     assets:advances:jonas     DKK 8000.00
    834. 

  834. 

  835. 2006-12-04=2006-12-04 OVERFØRSEL Hævet privat -
    836. 

  836.     assets:bank:dr. jones    DKK -8000.00
    837. 

  837.     assets:advances:jonas     DKK 8000.00
    838. 

  838. 

  839. 2006-12-04=2006-12-05 DK-NOTA41268 STATOIL ROSKILDE -
    840. 

  840.     assets:bank:dr. jones       DKK -100.00
    841. 

  841.     assets:advances:unknown      DKK 100.00
    842. 

  842. 

  843. 2006-12-04=2006-12-05 DK-NOTA87571 UNOTEL A/S -
    844. 

  844.     assets:bank:dr. jones         DKK -658.98
    845. 

  845.     liabilities:payable:phone      DKK 658.98
    846. 

  846. 

  847. 2006-12-04=2006-12-05 DK-NOTA85697 UNOTEL A/S -
    848. 

  848.     assets:bank:dr. jones         DKK -102.00
    849. 

  849.     liabilities:payable:phone      DKK 102.00
    850. 

  850. 

  851. 2006-12-06=2006-12-07 DK-NOTA    8 TRANSPORT ADMINIST -
    852. 

  852.     assets:bank:dr. jones        DKK -56.00
    853. 

  853.     assets:advances:unknown       DKK 56.00
    854. 

  854. 

  855. 2006-12-08=2006-12-11 DK-NOTA91233 UNOTEL A/S -
    856. 

  856.     assets:bank:dr. jones         DKK -102.00
    857. 

  857.     liabilities:payable:phone      DKK 102.00
    858. 

  858. 

  859. 2006-12-13=2006-12-13 OVERFØRSEL Hævet privat -
    860. 

  860.     assets:bank:dr. jones    DKK -2000.00
    861. 

  861.     assets:advances:jonas     DKK 2000.00
    862. 

  862. 

  863. 2006-12-15=2006-12-15 (OVF.) NORDSCEN 2006136 - NORDISK CENTER FOR SCENEKUNST - NORDSCEN VESTERBROGADE 26, 3 1620  KØBENHAVN V
    864. 

  864.     assets:bank:dr. jones       DKK 25000.00
    865. 

  865.     assets:advances:unknown    DKK -25000.00
    866. 

  866. 

  867. 2006-12-15=2006-12-18 DK-NOTA 1309 ROSKILDE TAXA -
    868. 

  868.     assets:bank:dr. jones               DKK -63.00
    869. 

  869.     liabilities:payable:travel:car       DKK 63.00
    870. 

  870. 

  871. 2006-12-15=2006-12-19 GANDI -
    872. 

  872.     assets:bank:dr. jones           DKK -108.02
    873. 

  873.     liabilities:payable:hosting      DKK 108.02
    874. 

  874. 

  875. 2006-12-19=2006-12-19 BETALT GIROKORT Skat 2005 2/2 -
    876. 

  876.     assets:bank:dr. jones    DKK -13342.00
    877. 

  877.     assets:advances:jonas     DKK 13342.00
    878. 

  878. 

  879. 2006-12-20=2006-12-20 (OVF.) FAKTURA 2006142 - NILS STÆRK CONTEMPORARY ART NJALSGADE 19C, 3 TH 2300  KØBENHAVN S
    880. 

  880.     assets:bank:dr. jones            DKK 1237.50
    881. 

  881.     assets:receivable:nilsstaerk    DKK -1237.50
    882. 

  882. 

  883. 2006-12-21=2006-12-21 OVERFØRSEL PRIVAT -
    884. 

  884.     assets:bank:dr. jones    DKK -9000.00
    885. 

  885.     assets:advances:jonas     DKK 9000.00
    886. 

  886. 

  887. 2006-12-22=2006-12-22 (OVF.) FAK. 2006146+2006149 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200  ÅRHUS N
    888. 

  888.     assets:bank:dr. jones     DKK 5100.00
    889. 

  889.     assets:receivable:ida    DKK -5100.00
    890. 

  890. 

  891. 2006-12-27=2006-12-27 (OVF.) OVERFØRSEL - GALLERI NICOLAI WALLNER NJALSGADE 21 2300  KØBENHAVN S
    892. 

  892.     assets:bank:dr. jones         DKK 2475.00
    893. 

  893.     assets:receivable:wallner    DKK -2475.00
    894. 

  894. 

  895. 2006-12-27=2006-12-27 OVERFØRSEL Hævet privat -
    896. 

  896.     assets:bank:dr. jones    DKK -5000.00
    897. 

  897.     assets:advances:jonas     DKK 5000.00
    898. 

  898. 

  899. 2006-12-28=2006-12-28 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  ÅRHUS C
    900. 

  900.     assets:bank:dr. jones      DKK 108.02
    901. 

  901.     assets:receivable:fl      DKK -108.02
    902. 

  902. 

  903. 2006-12-28=2006-12-28 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  ÅRHUS C
    904. 

  904.     assets:bank:dr. jones     DKK 2762.50
    905. 

  905.     assets:receivable:fl     DKK -2762.50
    906. 

  906. 

  907. 2006-12-28=2006-12-28 (OVF.) FAKTURA 2006140 - FRIT OPLYSNINGSFORBUND FO I ÅRHUS GULDSMEDGADE 25 POSTBOKS 159 8100  ÅRHUS C
    908. 

  908.     assets:bank:dr. jones      DKK 5000.00
    909. 

  909.     assets:receivable:foaa    DKK -5000.00
    910. 

  910. 

  911. 2006-12-28=2006-12-28 (OVF.) FAKT.NR. 2006148 - DS f/Patientsikkerhed, afsnit 23 Da Hvidovre Hospital Kettegårds Alle 30 2650  Hvidovre
    912. 

  912.     assets:bank:dr. jones       DKK 3000.00
    913. 

  913.     assets:advances:unknown    DKK -3000.00
    914. 

  914. 

  915. 2006-12-29=2006-12-29 Gebyr iflg nota -
    916. 

  916.     assets:bank:dr. jones           DKK -33.00
    917. 

  917.     expenses:non-vat:bank:fees       DKK 33.00
    918. 

  918. 

  919. 2007-01-01=2006-12-29 RENTE -
    920. 

  920.     assets:bank:dr. jones           DKK -23.38
    921. 

  921.     expenses:non-vat:bank:fees       DKK 23.38
    922. 

  922.
generated by cgit v1.2.3 (git 2.46.0) at 2024-11-15 04:57:41 +0000