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  1. D 1,000.00 kr
    2. 

  2. 

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

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

  5.     liabilities:payable:phone       102.00 kr
    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             1237.50 kr
    9. 

  9.     assets:receivable:nilsstaerk     -1237.50 kr
    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          2475.00 kr
    13. 

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

  14. 

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

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

  17.     assets:receivable:ida     -1250.00 kr
    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      1250.00 kr
    21. 

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

  22. 

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

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

  25.     assets:receivable:kp      -9243.75 kr
    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       3750.00 kr
    29. 

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

  30. 

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

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

  33.     liabilities:payable:hosting       100.00 kr
    34. 

  34. 

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

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

  37.     liabilities:payable:phone       102.00 kr
    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       2500.00 kr
    41. 

  41.     assets:receivable:foaa     -2500.00 kr
    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      11250.00 kr
    45. 

  45.     assets:receivable:dgih    -11250.00 kr
    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      1381.25 kr
    49. 

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

  50. 

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

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

  53.     assets:advances:jonas      6000.00 kr
    54. 

  54. 

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

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

  57.     assets:advances:jonas     12400.00 kr
    58. 

  58. 

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

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

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

  62. 

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

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

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

  66. 

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

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

  69.     assets:advances:unknown      2500.00 kr
    70. 

  70. 

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

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

  73.     assets:advances:unknown        15.00 kr
    74. 

  74. 

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

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

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

  78. 

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

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

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

  82. 

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

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

  85.     liabilities:payable:hosting       216.32 kr
    86. 

  86. 

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

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

  89.     assets:advances:unknown       316.54 kr
    90. 

  90. 

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

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

  93.     liabilities:payable:phone       102.00 kr
    94. 

  94. 

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

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

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

  98. 

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

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

  101.     liabilities:payable:phone       102.00 kr
    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      1381.25 kr
    105. 

  105.     assets:receivable:fl      -1381.25 kr
    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       3750.00 kr
    109. 

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

  110. 

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

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

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

  114. 

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

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

  117.     assets:advances:unknown       129.00 kr
    118. 

  118. 

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

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

  121.     assets:advances:jonas     15000.00 kr
    122. 

  122. 

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

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

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

  126. 

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

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

  129.     liabilities:payable:hosting      3750.00 kr
    130. 

  130. 

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

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

  133.     liabilities:payable:durables      3237.00 kr
    134. 

  134. 

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

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

  137.     liabilities:payable:durables       475.75 kr
    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              600.00 kr
    141. 

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

  142. 

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

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

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

  146. 

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

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

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

  150. 

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

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

  153.     expenses:non-vat:bank:fees       175.50 kr
    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      1381.25 kr
    157. 

  157.     assets:receivable:fl      -1381.25 kr
    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      1250.00 kr
    161. 

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

  162. 

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

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

  165.     assets:advances:jonas      5000.00 kr
    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           1875.00 kr
    169. 

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

  170. 

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

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

  173.     assets:advances:unknown     -1500.00 kr
    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      25970.00 kr
    177. 

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

  178. 

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

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

  181.     liabilities:payable:hosting       100.00 kr
    182. 

  182. 

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

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

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

  186. 

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

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

  189.     liabilities:tax           41076.00 kr
    190. 

  190. 

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

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

  193.     liabilities:payable:phone       102.00 kr
    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      1381.25 kr
    197. 

  197.     assets:receivable:fl      -1381.25 kr
    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      1250.00 kr
    201. 

  201.     assets:receivable:ida     -1250.00 kr
    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           1250.00 kr
    205. 

  205.     assets:receivable:magnatek     -1250.00 kr
    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       6250.00 kr
    209. 

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

  210. 

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

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

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

  214. 

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

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

  217.     assets:advances:jonas     15000.00 kr
    218. 

  218. 

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

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

  221.     liabilities:tax            2037.00 kr
    222. 

  222. 

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

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

  225.     assets:advances:unknown       513.91 kr
    226. 

  226. 

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

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

  229.     liabilities:payable:accounting      4812.50 kr
    230. 

  230. 

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

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

  233.     liabilities:payable:accounting      3718.75 kr
    234. 

  234. 

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

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

  237.     assets:advances:unknown      3750.00 kr
    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       7970.00 kr
    241. 

  241.     assets:receivable:kpno     -7970.00 kr
    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      1381.25 kr
    245. 

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

  246. 

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

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

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

  250. 

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

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

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

  254. 

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

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

  257.     assets:advances:jonas      7000.00 kr
    258. 

  258. 

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

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

  261.     assets:advances:jonas      4000.00 kr
    262. 

  262. 

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

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

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

  266. 

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

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

  269.     expenses:non-vat:bank:fees        35.00 kr
    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       3750.00 kr
    273. 

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

  274. 

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

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

  277.     assets:advances:jonas      7500.00 kr
    278. 

  278. 

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

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

  281.     assets:advances:jonas      3500.00 kr
    282. 

  282. 

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

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

  285.     liabilities:payable:phone       102.00 kr
    286. 

  286. 

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

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

  289.     assets:advances:jonas      1000.00 kr
    290. 

  290. 

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

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

  293.     assets:advances:jonas      1500.00 kr
    294. 

  294. 

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

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

  297.     assets:advances:jonas       500.00 kr
    298. 

  298. 

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

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

  301.     liabilities:payable:phone       102.00 kr
    302. 

  302. 

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

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

  305.     assets:advances:jonas      5000.00 kr
    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       7970.00 kr
    309. 

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

  310. 

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

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

  313.     liabilities:payable:durables      1124.00 kr
    314. 

  314. 

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

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

  317.     assets:advances:unknown      1740.99 kr
    318. 

  318. 

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

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

  321.     liabilities:payable:phone       102.00 kr
    322. 

  322. 

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

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

  325.     liabilities:payable:phone       102.00 kr
    326. 

  326. 

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

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

  329.     assets:advances:jonas       737.19 kr
    330. 

  330. 

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

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

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

  334. 

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

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

  337.     assets:advances:jonas      9000.00 kr
    338. 

  338. 

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

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

  341.     liabilities:payable:phone       102.00 kr
    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      2762.50 kr
    345. 

  345.     assets:receivable:fl      -2762.50 kr
    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      2500.00 kr
    349. 

  349.     assets:receivable:ida     -2500.00 kr
    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       7500.00 kr
    353. 

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

  354. 

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

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

  357.     liabilities:payable:durables       798.75 kr
    358. 

  358. 

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

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

  361.     liabilities:payable:hosting       750.00 kr
    362. 

  362. 

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

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

  365.     liabilities:payable:hosting       750.00 kr
    366. 

  366. 

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

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

  369.     liabilities:payable:hosting       750.00 kr
    370. 

  370. 

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

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

  373.     liabilities:payable:hosting       750.00 kr
    374. 

  374. 

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

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

  377.     liabilities:payable:hosting       750.00 kr
    378. 

  378. 

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

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

  381.     liabilities:payable:phone       497.00 kr
    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         140.00 kr
    385. 

  385.     assets:advances:unknown      -140.00 kr
    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         15312.50 kr
    389. 

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

  390. 

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

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

  393.     assets:advances:jonas     10000.00 kr
    394. 

  394. 

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

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

  397.     assets:advances:unknown       499.00 kr
    398. 

  398. 

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

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

  401.     assets:advances:jonas      5000.00 kr
    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      23970.00 kr
    405. 

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

  406. 

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

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

  409.     assets:advances:jonas     10000.00 kr
    410. 

  410. 

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

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

  413.     liabilities:payable:hosting       750.00 kr
    414. 

  414. 

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

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

  417.     assets:advances:jonas      4000.00 kr
    418. 

  418. 

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

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

  421.     assets:advances:jonas      7928.00 kr
    422. 

  422. 

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

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

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

  426. 

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

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

  429.     liabilities:tax           15470.00 kr
    430. 

  430. 

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

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

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

  434. 

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

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

  437.     assets:receivable:kp      -9243.75 kr
    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           1250.00 kr
    441. 

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

  442. 

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

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

  445.     assets:advances:jonas     10000.00 kr
    446. 

  446. 

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

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

  449.     liabilities:payable:phone       102.00 kr
    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      1381.25 kr
    453. 

  453.     assets:receivable:fl      -1381.25 kr
    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      1250.00 kr
    457. 

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

  458. 

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

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

  461.     liabilities:payable:phone       102.00 kr
    462. 

  462. 

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

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

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

  466. 

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

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

  469.     liabilities:payable:phone       102.00 kr
    470. 

  470. 

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

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

  473.     liabilities:payable:phone       102.00 kr
    474. 

  474. 

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

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

  477.     assets:advances:unknown        28.58 kr
    478. 

  478. 

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

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

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

  482. 

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

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

  485.     assets:advances:unknown        55.52 kr
    486. 

  486. 

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

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

  489.     assets:advances:unknown        36.66 kr
    490. 

  490. 

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

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

  493.     assets:advances:unknown        67.62 kr
    494. 

  494. 

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

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

  497.     liabilities:payable:phone       102.00 kr
    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       3750.00 kr
    501. 

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

  502. 

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

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

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

  506. 

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

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

  509.     assets:advances:jonas       500.00 kr
    510. 

  510. 

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

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

  513.     liabilities:payable:travel:train        59.50 kr
    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       8590.00 kr
    517. 

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

  518. 

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

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

  521.     assets:advances:jonas      5000.00 kr
    522. 

  522. 

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

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

  525.     liabilities:payable:phone       852.00 kr
    526. 

  526. 

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

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

  529.     assets:advances:unknown      1937.00 kr
    530. 

  530. 

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

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

  533.     assets:advances:unknown      2434.14 kr
    534. 

  534. 

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

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

  537.     assets:advances:jonas      4000.00 kr
    538. 

  538. 

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

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

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

  542. 

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

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

  545.     assets:advances:unknown       204.95 kr
    546. 

  546. 

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

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

  549.     liabilities:payable:hosting       225.00 kr
    550. 

  550. 

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

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

  553.     assets:advances:unknown        39.40 kr
    554. 

  554. 

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

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

  557.     assets:advances:unknown        70.00 kr
    558. 

  558. 

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

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

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

  562. 

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

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

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

  566. 

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

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

  569.     assets:advances:unknown        76.00 kr
    570. 

  570. 

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

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

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

  574. 

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

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

  577.     assets:advances:unknown       140.00 kr
    578. 

  578. 

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

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

  581.     assets:advances:unknown       260.00 kr
    582. 

  582. 

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

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

  585.     assets:advances:unknown        70.00 kr
    586. 

  586. 

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

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

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

  590. 

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

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

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

  594. 

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

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

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

  598. 

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

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

  601.     liabilities:payable:durables       550.00 kr
    602. 

  602. 

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

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

  605.     assets:advances:unknown        44.45 kr
    606. 

  606. 

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

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

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

  610. 

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

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

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

  614. 

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

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

  617.     liabilities:payable:hosting       225.00 kr
    618. 

  618. 

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

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

  621.     assets:advances:unknown        50.00 kr
    622. 

  622. 

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

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

  625.     liabilities:payable:phone       378.97 kr
    626. 

  626. 

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

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

  629.     liabilities:payable:phone       597.00 kr
    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      2500.00 kr
    633. 

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

  634. 

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

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

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

  638. 

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

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

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

  642. 

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

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

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

  646. 

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

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

  649.     assets:advances:jonas     10000.00 kr
    650. 

  650. 

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

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

  653.     assets:advances:unknown        11.00 kr
    654. 

  654. 

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

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

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

  658. 

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

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

  661.     assets:advances:unknown        59.00 kr
    662. 

  662. 

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

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

  665.     assets:advances:unknown        16.45 kr
    666. 

  666. 

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

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

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

  670. 

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

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

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

  674. 

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

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

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

  678. 

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

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

  681.     assets:advances:unknown        59.00 kr
    682. 

  682. 

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

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

  685.     assets:advances:unknown        79.75 kr
    686. 

  686. 

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

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

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

  690. 

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

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

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

  694. 

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

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

  697.     liabilities:payable:travel:train       286.00 kr
    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      2762.50 kr
    701. 

  701.     assets:receivable:fl      -2762.50 kr
    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           1875.00 kr
    705. 

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

  706. 

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

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

  709.     assets:advances:jonas      7100.00 kr
    710. 

  710. 

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

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

  713.     assets:advances:unknown        11.00 kr
    714. 

  714. 

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

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

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

  718. 

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

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

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

  722. 

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

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

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

  726. 

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

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

  729.     liabilities:payable:travel:train       297.00 kr
    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       7500.00 kr
    733. 

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

  734. 

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

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

  737.     assets:advances:unknown        92.00 kr
    738. 

  738. 

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

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

  741.     assets:advances:unknown        35.00 kr
    742. 

  742. 

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

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

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

  746. 

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

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

  749.     assets:advances:unknown        69.90 kr
    750. 

  750. 

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

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

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

  754. 

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

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

  757.     assets:advances:unknown        97.00 kr
    758. 

  758. 

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

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

  761.     assets:advances:unknown       528.00 kr
    762. 

  762. 

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

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

  765.     assets:advances:unknown        30.00 kr
    766. 

  766. 

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

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

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

  770. 

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

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

  773.     assets:advances:unknown        69.00 kr
    774. 

  774. 

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

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

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

  778. 

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

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

  781.     assets:advances:unknown        93.25 kr
    782. 

  782. 

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

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

  785.     assets:advances:unknown       182.00 kr
    786. 

  786. 

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

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

  789.     assets:receivable:dgih        44.00 kr
    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      17000.00 kr
    793. 

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

  794. 

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

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

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

  798. 

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

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

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

  802. 

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

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

  805.     liabilities:payable:phone       102.00 kr
    806. 

  806. 

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

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

  809.     liabilities:payable:phone       102.00 kr
    810. 

  810. 

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

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

  813.     assets:advances:unknown       113.00 kr
    814. 

  814. 

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

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

  817.     liabilities:payable:phone       102.00 kr
    818. 

  818. 

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

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

  821.     assets:advances:jonas      5500.00 kr
    822. 

  822. 

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

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

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

  826. 

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

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

  829.     assets:advances:unknown       108.00 kr
    830. 

  830. 

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

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

  833.     assets:advances:jonas      8000.00 kr
    834. 

  834. 

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

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

  837.     assets:advances:jonas      8000.00 kr
    838. 

  838. 

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

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

  841.     assets:advances:unknown       100.00 kr
    842. 

  842. 

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

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

  845.     liabilities:payable:phone       658.98 kr
    846. 

  846. 

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

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

  849.     liabilities:payable:phone       102.00 kr
    850. 

  850. 

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

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

  853.     assets:advances:unknown        56.00 kr
    854. 

  854. 

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

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

  857.     liabilities:payable:phone       102.00 kr
    858. 

  858. 

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

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

  861.     assets:advances:jonas      2000.00 kr
    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       25000.00 kr
    865. 

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

  866. 

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

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

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

  870. 

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

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

  873.     liabilities:payable:hosting       108.02 kr
    874. 

  874. 

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

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

  877.     assets:advances:jonas     13342.00 kr
    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             1237.50 kr
    881. 

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

  882. 

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

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

  885.     assets:advances:jonas      9000.00 kr
    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      5100.00 kr
    889. 

  889.     assets:receivable:ida     -5100.00 kr
    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          2475.00 kr
    893. 

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

  894. 

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

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

  897.     assets:advances:jonas      5000.00 kr
    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       108.02 kr
    901. 

  901.     assets:receivable:fl       -108.02 kr
    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      2762.50 kr
    905. 

  905.     assets:receivable:fl      -2762.50 kr
    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       5000.00 kr
    909. 

  909.     assets:receivable:foaa     -5000.00 kr
    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        3000.00 kr
    913. 

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

  914. 

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

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

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

  918. 

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

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

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

  922.
generated by cgit v1.2.3 (git 2.39.1) at 2024-05-17 20:21:18 +0000