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  1. D 1,000.00 DKK
  2. 2006-02-01=2006-02-02 DK-NOTA35212 UNOTEL A/S -
  3. assets:bank:dr. jones DKK -102.00
  4. liabilities:payable:phone DKK 102.00
  5. 2006-02-08=2006-02-08 (OVF.) NILS STÆRK - NILS STÆRK CONTEMPORARY ART NJALSGADE 19C, 3 TH 2300 KØBENHAVN S
  6. assets:bank:dr. jones DKK 1237.50
  7. assets:receivable:nilsstaerk DKK -1237.50
  8. 2006-02-09=2006-02-09 (OVF.) OVERFØRSEL - GALLERI NICOLAI WALLNER NJALSGADE 21 2300 KØBENHAVN S
  9. assets:bank:dr. jones DKK 2475.00
  10. assets:receivable:wallner DKK -2475.00
  11. 2006-02-09=2006-02-09 (OVF.) IDRÆTSDAGHØJSKOLEN - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200 ÅRHUS N
  12. assets:bank:dr. jones DKK 1250.00
  13. assets:receivable:ida DKK -1250.00
  14. 2006-02-09=2006-02-09 (OVF.) FAKTURA 2004084 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200 ÅRHUS N
  15. assets:bank:dr. jones DKK 1250.00
  16. assets:receivable:ida DKK -1250.00
  17. 2006-02-09=2006-02-09 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
  18. assets:bank:dr. jones DKK 9243.75
  19. assets:receivable:kp DKK -9243.75
  20. 2006-02-14=2006-02-14 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C
  21. assets:bank:dr. jones DKK 3750.00
  22. assets:receivable:dgih DKK -3750.00
  23. 2006-02-14=2006-02-14 BS DK HOSTMASTER A/S -
  24. assets:bank:dr. jones DKK -100.00
  25. liabilities:payable:hosting DKK 100.00
  26. 2006-02-14=2006-02-15 DK-NOTA42047 UNOTEL A/S -
  27. assets:bank:dr. jones DKK -102.00
  28. liabilities:payable:phone DKK 102.00
  29. 2006-02-15=2006-02-15 (OVF.) FAKTURA 2004083 - FRIT OPLYSNINGSFORBUND FO I ÅRHUS GULDSMEDGADE 25 POSTBOKS 159 8100 ÅRHUS C
  30. assets:bank:dr. jones DKK 2500.00
  31. assets:receivable:foaa DKK -2500.00
  32. 2006-02-15=2006-02-15 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C
  33. assets:bank:dr. jones DKK 11250.00
  34. assets:receivable:dgih DKK -11250.00
  35. 2006-02-16=2006-02-16 (OVF.) FRONTLØBERNE, FAKTUR - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C
  36. assets:bank:dr. jones DKK 1381.25
  37. assets:receivable:fl DKK -1381.25
  38. 2006-02-16=2006-02-16 OVERFØRSEL Hævet privat -
  39. assets:bank:dr. jones DKK -6000.00
  40. assets:advances:jonas DKK 6000.00
  41. 2006-02-20=2006-02-20 OVERFØRSEL Hævet privat -
  42. assets:bank:dr. jones DKK -12400.00
  43. assets:advances:jonas DKK 12400.00
  44. 2006-02-20=2006-02-20 OVERFØRSEL Til Jones -
  45. assets:bank:dr. jones DKK 3000.00
  46. assets:advances:unknown DKK -3000.00
  47. 2006-02-20=2006-02-20 OVERFØRSEL Spiff 27.12.05 DSB -
  48. assets:bank:dr. jones DKK -49.00
  49. liabilities:payable:travel:train DKK 49.00
  50. 2006-02-20=2006-02-20 OVERFØRSEL Spiff afdrag lån -
  51. assets:bank:dr. jones DKK -2500.00
  52. assets:advances:unknown DKK 2500.00
  53. 2006-02-20=2006-02-20 OVERFØRSEL Spiff bankgebyr -
  54. assets:bank:dr. jones DKK -15.00
  55. assets:advances:unknown DKK 15.00
  56. 2006-02-20=2006-02-20 OVERFØRSEL Spiff rente -
  57. assets:bank:dr. jones DKK -136.44
  58. expenses:non-vat:bank:fees DKK 136.44
  59. 2006-02-20=2006-02-20 OVERFØRSEL Spiff 28.12.05 DSB -
  60. assets:bank:dr. jones DKK -37.00
  61. liabilities:payable:travel:train DKK 37.00
  62. 2006-02-23=2006-02-24 GANDI.NET -
  63. assets:bank:dr. jones DKK -216.32
  64. liabilities:payable:hosting DKK 216.32
  65. 2006-02-23=2006-02-24 F-PROT ANTIVIRUS -
  66. assets:bank:dr. jones DKK -316.54
  67. assets:advances:unknown DKK 316.54
  68. 2006-02-27=2006-02-28 DK-NOTA47509 UNOTEL A/S -
  69. assets:bank:dr. jones DKK -102.00
  70. liabilities:payable:phone DKK 102.00
  71. 2006-03-02=2006-03-02 (OVF.) IDRÆTSDAGHØJSKOLEN - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200 ÅRHUS N
  72. assets:bank:dr. jones DKK 1250.00
  73. assets:receivable:ida DKK -1250.00
  74. 2006-03-07=2006-03-08 DK-NOTA52758 UNOTEL A/S -
  75. assets:bank:dr. jones DKK -102.00
  76. liabilities:payable:phone DKK 102.00
  77. 2006-03-08=2006-03-08 (OVF.) FRONTLØBERNE FAKTURA - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C
  78. assets:bank:dr. jones DKK 1381.25
  79. assets:receivable:fl DKK -1381.25
  80. 2006-03-08=2006-03-08 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C
  81. assets:bank:dr. jones DKK 3750.00
  82. assets:receivable:dgih DKK -3750.00
  83. 2006-03-08=2006-03-08 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
  84. assets:bank:dr. jones DKK 9243.75
  85. assets:receivable:kp DKK -9243.75
  86. 2006-03-08=2006-03-09 DK-NOTA53113 DESIGNERTORVET -
  87. assets:bank:dr. jones DKK -129.00
  88. assets:advances:unknown DKK 129.00
  89. 2006-03-10=2006-03-10 OVERFØRSEL Hævet privat -
  90. assets:bank:dr. jones DKK -15000.00
  91. assets:advances:jonas DKK 15000.00
  92. 2006-03-14=2006-03-14 OVERFØRSEL Privat indskud -
  93. assets:bank:dr. jones DKK 3750.00
  94. assets:advances:jonas DKK -3750.00
  95. 2006-03-14=2006-03-14 OVERFØRSEL Fab-IT fak1095 -
  96. assets:bank:dr. jones DKK -3750.00
  97. liabilities:payable:hosting DKK 3750.00
  98. 2006-03-20=2006-03-21 DK-NOTA28746 ELGIGANTEN -
  99. assets:bank:dr. jones DKK -3237.00
  100. liabilities:payable:durables DKK 3237.00
  101. 2006-03-20=2006-03-21 DK-NOTA43584 SILVAN ROSKILDE -
  102. assets:bank:dr. jones DKK -475.75
  103. liabilities:payable:durables DKK 475.75
  104. 2006-03-22=2006-03-22 (OVF.) GRUNGEJERFORENINGEN - Grundejerforeningen Vesterkær v/Johnny Gøgsig Vesterkærsvej 26 2650 Hvidovre
  105. assets:bank:dr. jones DKK 600.00
  106. assets:receivable:vesterkaer DKK -600.00
  107. 2006-03-29=2006-03-29 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
  108. assets:bank:dr. jones DKK 9243.75
  109. assets:receivable:kp DKK -9243.75
  110. 2006-03-31=2006-03-31 Gebyr iflg nota -
  111. assets:bank:dr. jones DKK -47.00
  112. expenses:non-vat:bank:fees DKK 47.00
  113. 2006-04-01=2006-03-31 RENTE -
  114. assets:bank:dr. jones DKK -175.50
  115. expenses:non-vat:bank:fees DKK 175.50
  116. 2006-04-05=2006-04-05 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C
  117. assets:bank:dr. jones DKK 1381.25
  118. assets:receivable:fl DKK -1381.25
  119. 2006-04-05=2006-04-05 (OVF.) FAKTURA 2006098 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200 ÅRHUS N
  120. assets:bank:dr. jones DKK 1250.00
  121. assets:receivable:ida DKK -1250.00
  122. 2006-04-06=2006-04-06 OVERFØRSEL Hævet privat -
  123. assets:bank:dr. jones DKK -5000.00
  124. assets:advances:jonas DKK 5000.00
  125. 2006-04-10=2006-04-10 (OVF.) MAGNATEK APS - MAGNATEK APS THORAVEJ 26, 3 2400 KØBENHAVN NV
  126. assets:bank:dr. jones DKK 1875.00
  127. assets:receivable:magnatek DKK -1875.00
  128. 2006-04-11=2006-04-11 (OVF.) LINUXSUPP INTERMEDIA - INTERMEDIA APS FRYDENBERGSVEJ 29 3660 STENLØSE
  129. assets:bank:dr. jones DKK 1500.00
  130. assets:advances:unknown DKK -1500.00
  131. 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
  132. assets:bank:dr. jones DKK 25970.00
  133. assets:receivable:kpno DKK -25970.00
  134. 2006-05-01=2006-05-01 BS DK HOSTMASTER A/S -
  135. assets:bank:dr. jones DKK -100.00
  136. liabilities:payable:hosting DKK 100.00
  137. 2006-05-15=2006-05-15 OVERFØRSEL Indskud prv.->firma -
  138. assets:bank:dr. jones DKK 12000.00
  139. assets:advances:unknown DKK -12000.00
  140. 2006-05-15=2006-05-15 BETALT GIROKORT Moms 2.2005 -
  141. assets:bank:dr. jones DKK -41076.00
  142. liabilities:tax DKK 41076.00
  143. 2006-05-15=2006-05-16 DK-NOTA91050 UNOTEL A/S -
  144. assets:bank:dr. jones DKK -102.00
  145. liabilities:payable:phone DKK 102.00
  146. 2006-05-22=2006-05-22 (OVF.) FRONTLØBERNE, FAKTUR - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C
  147. assets:bank:dr. jones DKK 1381.25
  148. assets:receivable:fl DKK -1381.25
  149. 2006-05-22=2006-05-22 (OVF.) APRIL IDA - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200 ÅRHUS N
  150. assets:bank:dr. jones DKK 1250.00
  151. assets:receivable:ida DKK -1250.00
  152. 2006-05-23=2006-05-23 (OVF.) MAGNATEK APS - MAGNATEK APS THORAVEJ 26, 3 2400 KØBENHAVN NV
  153. assets:bank:dr. jones DKK 1250.00
  154. assets:receivable:magnatek DKK -1250.00
  155. 2006-05-23=2006-05-23 (OVF.) DGI-HUSET - Fonden DGI-huset Værkmestergade 17 8000 Århus C
  156. assets:bank:dr. jones DKK 6250.00
  157. assets:receivable:dgih DKK -6250.00
  158. 2006-05-23=2006-05-23 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
  159. assets:bank:dr. jones DKK 9243.75
  160. assets:receivable:kp DKK -9243.75
  161. 2006-06-06=2006-06-06 OVERFØRSEL Hævet privat -
  162. assets:bank:dr. jones DKK -15000.00
  163. assets:advances:jonas DKK 15000.00
  164. 2006-06-13=2006-06-13 BETALT GIROKORT Momsgebyrer mm. -
  165. assets:bank:dr. jones DKK -2037.00
  166. liabilities:tax DKK 2037.00
  167. 2006-06-13=2006-06-13 ICY BOX + CD'ER -
  168. assets:bank:dr. jones DKK -513.91
  169. assets:advances:unknown DKK 513.91
  170. 2006-06-19=2006-06-19 OVERFØRSEL Henrik H. fak170 -
  171. assets:bank:dr. jones DKK -4812.50
  172. liabilities:payable:accounting DKK 4812.50
  173. 2006-06-19=2006-06-19 OVERFØRSEL Henrik H. fak182 -
  174. assets:bank:dr. jones DKK -3718.75
  175. liabilities:payable:accounting DKK 3718.75
  176. 2006-06-19=2006-06-19 OVERFØRSEL Rykker61 (1762 m.m.) -
  177. assets:bank:dr. jones DKK -3750.00
  178. assets:advances:unknown DKK 3750.00
  179. 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
  180. assets:bank:dr. jones DKK 7970.00
  181. assets:receivable:kpno DKK -7970.00
  182. 2006-06-22=2006-06-22 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C
  183. assets:bank:dr. jones DKK 1381.25
  184. assets:receivable:fl DKK -1381.25
  185. 2006-06-22=2006-06-22 (OVF.) IDRÆTSDAGHØJSKOLEN - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200 ÅRHUS N
  186. assets:bank:dr. jones DKK 1250.00
  187. assets:receivable:ida DKK -1250.00
  188. 2006-06-22=2006-06-22 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
  189. assets:bank:dr. jones DKK 9243.75
  190. assets:receivable:kp DKK -9243.75
  191. 2006-06-26=2006-06-26 OVERFØRSEL Hævet privat -
  192. assets:bank:dr. jones DKK -7000.00
  193. assets:advances:jonas DKK 7000.00
  194. 2006-06-28=2006-06-28 OVERFØRSEL Hævet privat -
  195. assets:bank:dr. jones DKK -4000.00
  196. assets:advances:jonas DKK 4000.00
  197. 2006-06-29=2006-06-29 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
  198. assets:bank:dr. jones DKK 9243.75
  199. assets:receivable:kp DKK -9243.75
  200. 2006-06-30=2006-06-30 Gebyr iflg nota -
  201. assets:bank:dr. jones DKK -35.00
  202. expenses:non-vat:bank:fees DKK 35.00
  203. 2006-07-03=2006-07-03 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C
  204. assets:bank:dr. jones DKK 3750.00
  205. assets:receivable:dgih DKK -3750.00
  206. 2006-07-03=2006-07-03 OVERFØRSEL Hævet privat -
  207. assets:bank:dr. jones DKK -7500.00
  208. assets:advances:jonas DKK 7500.00
  209. 2006-07-03=2006-07-03 OVERFØRSEL Hævet privat -
  210. assets:bank:dr. jones DKK -3500.00
  211. assets:advances:jonas DKK 3500.00
  212. 2006-07-05=2006-07-06 DK-NOTA26229 UNOTEL A/S -
  213. assets:bank:dr. jones DKK -102.00
  214. liabilities:payable:phone DKK 102.00
  215. 2006-07-10=2006-07-10 OVERFØRSEL Hævet privat -
  216. assets:bank:dr. jones DKK -1000.00
  217. assets:advances:jonas DKK 1000.00
  218. 2006-07-13=2006-07-13 OVERFØRSEL Hævet privat -
  219. assets:bank:dr. jones DKK -1500.00
  220. assets:advances:jonas DKK 1500.00
  221. 2006-07-13=2006-07-13 OVERFØRSEL Hævet privat -
  222. assets:bank:dr. jones DKK -500.00
  223. assets:advances:jonas DKK 500.00
  224. 2006-07-17=2006-07-18 DK-NOTA32735 UNOTEL A/S -
  225. assets:bank:dr. jones DKK -102.00
  226. liabilities:payable:phone DKK 102.00
  227. 2006-07-18=2006-07-18 OVERFØRSEL Hævet privat -
  228. assets:bank:dr. jones DKK -5000.00
  229. assets:advances:jonas DKK 5000.00
  230. 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
  231. assets:bank:dr. jones DKK 7970.00
  232. assets:receivable:kpno DKK -7970.00
  233. 2006-07-19=2006-07-20 DK-NOTA79153 SATECH.DK -
  234. assets:bank:dr. jones DKK -1124.00
  235. liabilities:payable:durables DKK 1124.00
  236. 2006-07-21=2006-07-21 RISERCARDS+PSU -
  237. assets:bank:dr. jones DKK -1740.99
  238. assets:advances:unknown DKK 1740.99
  239. 2006-07-24=2006-07-25 DK-NOTA38773 UNOTEL A/S -
  240. assets:bank:dr. jones DKK -102.00
  241. liabilities:payable:phone DKK 102.00
  242. 2006-08-03=2006-08-04 DK-NOTA46826 UNOTEL A/S -
  243. assets:bank:dr. jones DKK -102.00
  244. liabilities:payable:phone DKK 102.00
  245. 2006-08-07=2006-08-07 BETALT GIROKORT privat: NESA -
  246. assets:bank:dr. jones DKK -737.19
  247. assets:advances:jonas DKK 737.19
  248. 2006-08-09=2006-08-09 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
  249. assets:bank:dr. jones DKK 9243.75
  250. assets:receivable:kp DKK -9243.75
  251. 2006-08-09=2006-08-09 OVERFØRSEL Hævet privat -
  252. assets:bank:dr. jones DKK -9000.00
  253. assets:advances:jonas DKK 9000.00
  254. 2006-08-11=2006-08-14 DK-NOTA53441 UNOTEL A/S -
  255. assets:bank:dr. jones DKK -102.00
  256. liabilities:payable:phone DKK 102.00
  257. 2006-08-16=2006-08-16 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C
  258. assets:bank:dr. jones DKK 2762.50
  259. assets:receivable:fl DKK -2762.50
  260. 2006-08-16=2006-08-16 (OVF.) FAKTURA 2006122 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200 ÅRHUS N
  261. assets:bank:dr. jones DKK 2500.00
  262. assets:receivable:ida DKK -2500.00
  263. 2006-08-16=2006-08-16 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C
  264. assets:bank:dr. jones DKK 7500.00
  265. assets:receivable:dgih DKK -7500.00
  266. 2006-08-17=2006-08-17 BETALT GIROKORT SHG.DK -
  267. assets:bank:dr. jones DKK -798.75
  268. liabilities:payable:durables DKK 798.75
  269. 2006-08-17=2006-08-17 BETALT GIROKORT FAB-IT august ' -
  270. assets:bank:dr. jones DKK -750.00
  271. liabilities:payable:hosting DKK 750.00
  272. 2006-08-17=2006-08-17 BETALT GIROKORT FAB-IT juli '06 -
  273. assets:bank:dr. jones DKK -750.00
  274. liabilities:payable:hosting DKK 750.00
  275. 2006-08-17=2006-08-17 BETALT GIROKORT FAB-IT april '0 -
  276. assets:bank:dr. jones DKK -750.00
  277. liabilities:payable:hosting DKK 750.00
  278. 2006-08-17=2006-08-17 BETALT GIROKORT FAB-IT juni '06 -
  279. assets:bank:dr. jones DKK -750.00
  280. liabilities:payable:hosting DKK 750.00
  281. 2006-08-17=2006-08-17 BETALT GIROKORT FAB-IT maj '06 -
  282. assets:bank:dr. jones DKK -750.00
  283. liabilities:payable:hosting DKK 750.00
  284. 2006-08-17=2006-08-18 DK-NOTA 1331 UNOTEL A/S -
  285. assets:bank:dr. jones DKK -497.00
  286. liabilities:payable:phone DKK 497.00
  287. 2006-08-18=2006-08-18 (OVF.) MAILKONTO HOS JONES. - Keld Koustrup Sørensen Munksøgård 1 A, Himmelev 4000 Roskilde
  288. assets:bank:dr. jones DKK 140.00
  289. assets:advances:unknown DKK -140.00
  290. 2006-08-21=2006-08-21 (OVF.) OVERFØRSEL - GALLERI NICOLAI WALLNER NJALSGADE 21 2300 KØBENHAVN S
  291. assets:bank:dr. jones DKK 15312.50
  292. assets:receivable:wallner DKK -15312.50
  293. 2006-08-21=2006-08-21 OVERFØRSEL Hævet privat -
  294. assets:bank:dr. jones DKK -10000.00
  295. assets:advances:jonas DKK 10000.00
  296. 2006-08-22=2006-08-22 OVERFØRSEL RAM v/ el-giganten -
  297. assets:bank:dr. jones DKK -499.00
  298. assets:advances:unknown DKK 499.00
  299. 2006-08-22=2006-08-22 OVERFØRSEL Hævet privat -
  300. assets:bank:dr. jones DKK -5000.00
  301. assets:advances:jonas DKK 5000.00
  302. 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
  303. assets:bank:dr. jones DKK 23970.00
  304. assets:receivable:kpno DKK -23970.00
  305. 2006-08-28=2006-08-28 OVERFØRSEL Hævet privat -
  306. assets:bank:dr. jones DKK -10000.00
  307. assets:advances:jonas DKK 10000.00
  308. 2006-08-28=2006-08-28 BETALT GIROKORT FAB-IT septembe -
  309. assets:bank:dr. jones DKK -750.00
  310. liabilities:payable:hosting DKK 750.00
  311. 2006-08-28=2006-08-28 OVERFØRSEL Hævet privat -
  312. assets:bank:dr. jones DKK -4000.00
  313. assets:advances:jonas DKK 4000.00
  314. 2006-08-28=2006-08-28 OVERFØRSEL PRIVAT: Siri husleje -
  315. assets:bank:dr. jones DKK -7928.00
  316. assets:advances:jonas DKK 7928.00
  317. 2006-08-31=2006-08-31 OVERFØRSEL Tilb.føring madkasse -
  318. assets:bank:dr. jones DKK 6500.00
  319. assets:advances:unknown DKK -6500.00
  320. 2006-08-31=2006-08-31 BETALT GIROKORT Moms 1. halvår -
  321. assets:bank:dr. jones DKK -15470.00
  322. liabilities:tax DKK 15470.00
  323. 2006-09-04=2006-09-04 OVERFØRSEL Privat indskud -
  324. assets:bank:dr. jones DKK 1000.00
  325. assets:advances:jonas DKK -1000.00
  326. 2006-09-04=2006-09-04 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
  327. assets:bank:dr. jones DKK 9243.75
  328. assets:receivable:kp DKK -9243.75
  329. 2006-09-05=2006-09-05 (OVF.) MAGNATEK APS - MAGNATEK APS THORAVEJ 26, 3 2400 KØBENHAVN NV
  330. assets:bank:dr. jones DKK 1250.00
  331. assets:receivable:magnatek DKK -1250.00
  332. 2006-09-06=2006-09-06 OVERFØRSEL Hævet privat -
  333. assets:bank:dr. jones DKK -10000.00
  334. assets:advances:jonas DKK 10000.00
  335. 2006-09-06=2006-09-07 DK-NOTA17021 UNOTEL A/S -
  336. assets:bank:dr. jones DKK -102.00
  337. liabilities:payable:phone DKK 102.00
  338. 2006-09-11=2006-09-11 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C
  339. assets:bank:dr. jones DKK 1381.25
  340. assets:receivable:fl DKK -1381.25
  341. 2006-09-11=2006-09-11 (OVF.) FAKTURA 2006129 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200 ÅRHUS N
  342. assets:bank:dr. jones DKK 1250.00
  343. assets:receivable:ida DKK -1250.00
  344. 2006-09-11=2006-09-12 DK-NOTA20960 UNOTEL A/S -
  345. assets:bank:dr. jones DKK -102.00
  346. liabilities:payable:phone DKK 102.00
  347. 2006-09-12=2006-09-13 DK-NOTA 8 DSB TOGSERVICE -
  348. assets:bank:dr. jones DKK -25.50
  349. liabilities:payable:travel:train DKK 25.50
  350. 2006-09-12=2006-09-13 DK-NOTA21840 UNOTEL A/S -
  351. assets:bank:dr. jones DKK -102.00
  352. liabilities:payable:phone DKK 102.00
  353. 2006-09-12=2006-09-13 DK-NOTA21896 UNOTEL A/S -
  354. assets:bank:dr. jones DKK -102.00
  355. liabilities:payable:phone DKK 102.00
  356. 2006-09-13=2006-09-14 MCDONALDS -
  357. assets:bank:dr. jones DKK -28.58
  358. assets:advances:unknown DKK 28.58
  359. 2006-09-13=2006-09-14 SJ/SJ OMBORDFORSELJN -
  360. assets:bank:dr. jones DKK -355.17
  361. liabilities:payable:travel:train DKK 355.17
  362. 2006-09-13=2006-09-14 CAFE MIO -
  363. assets:bank:dr. jones DKK -55.52
  364. assets:advances:unknown DKK 55.52
  365. 2006-09-14=2006-09-15 CHEERS PUB -
  366. assets:bank:dr. jones DKK -36.66
  367. assets:advances:unknown DKK 36.66
  368. 2006-09-14=2006-09-15 CHEERS PUB -
  369. assets:bank:dr. jones DKK -67.62
  370. assets:advances:unknown DKK 67.62
  371. 2006-09-14=2006-09-15 DK-NOTA23072 UNOTEL A/S -
  372. assets:bank:dr. jones DKK -102.00
  373. liabilities:payable:phone DKK 102.00
  374. 2006-09-18=2006-09-18 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C
  375. assets:bank:dr. jones DKK 3750.00
  376. assets:receivable:dgih DKK -3750.00
  377. 2006-09-18=2006-09-18 NETKORT OG SWITCH -
  378. assets:bank:dr. jones DKK 500.00
  379. assets:advances:unknown DKK -500.00
  380. 2006-09-18=2006-09-18 OVERFØRSEL PRIVAT: netk.+switch -
  381. assets:bank:dr. jones DKK -500.00
  382. assets:advances:jonas DKK 500.00
  383. 2006-09-18=2006-09-19 DK-NOTA 8 DSB TOGSERVICE -
  384. assets:bank:dr. jones DKK -59.50
  385. liabilities:payable:travel:train DKK 59.50
  386. 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
  387. assets:bank:dr. jones DKK 8590.00
  388. assets:receivable:kpno DKK -8590.00
  389. 2006-09-22=2006-09-22 OVERFØRSEL Hævet privat -
  390. assets:bank:dr. jones DKK -5000.00
  391. assets:advances:jonas DKK 5000.00
  392. 2006-09-22=2006-09-25 DK-NOTA29091 UNOTEL A/S -
  393. assets:bank:dr. jones DKK -852.00
  394. liabilities:payable:phone DKK 852.00
  395. 2006-09-25=2006-09-25 OVERFØRSEL Apple PSU, tast. m.m -
  396. assets:bank:dr. jones DKK -1937.00
  397. assets:advances:unknown DKK 1937.00
  398. 2006-09-25=2006-09-25 OVERFØRSEL Netkort m.m. v/ BN -
  399. assets:bank:dr. jones DKK -2434.14
  400. assets:advances:unknown DKK 2434.14
  401. 2006-09-25=2006-09-25 OVERFØRSEL Hævet privat -
  402. assets:bank:dr. jones DKK -4000.00
  403. assets:advances:jonas DKK 4000.00
  404. 2006-09-29=2006-09-29 Gebyr iflg nota -
  405. assets:bank:dr. jones DKK -43.00
  406. expenses:non-vat:bank:fees DKK 43.00
  407. 2006-09-29=2006-10-02 DK-NOTA 4816 BIOCITY -
  408. assets:bank:dr. jones DKK -204.95
  409. assets:advances:unknown DKK 204.95
  410. 2006-09-29=2006-10-02 DK-NOTA34379 DK HOSTMASTER A/S -
  411. assets:bank:dr. jones DKK -225.00
  412. liabilities:payable:hosting DKK 225.00
  413. 2006-09-29=2006-10-02 DK-KORT 001 ÅRHUS IC SUPER. -
  414. assets:bank:dr. jones DKK -39.40
  415. assets:advances:unknown DKK 39.40
  416. 2006-10-02=2006-10-03 DK-NOTA 921 SCT. OLUF REST. -
  417. assets:bank:dr. jones DKK -70.00
  418. assets:advances:unknown DKK 70.00
  419. 2006-10-02=2006-10-03 DK-NOTA 6168 AAR-KOL-HOR.TAXA -
  420. assets:bank:dr. jones DKK -50.00
  421. liabilities:payable:travel:car DKK 50.00
  422. 2006-10-06=2006-10-09 DK-NOTA17069 DSB H TAASTRUP K&G -
  423. assets:bank:dr. jones DKK -48.45
  424. liabilities:payable:travel:train DKK 48.45
  425. 2006-10-06=2006-10-09 DK-NOTA 7536 JACOB'S BAR BQ -
  426. assets:bank:dr. jones DKK -76.00
  427. assets:advances:unknown DKK 76.00
  428. 2006-10-09=2006-10-10 DK-NOTA12108 DSB ÅRHUS AUT. -
  429. assets:bank:dr. jones DKK -286.00
  430. liabilities:payable:travel:train DKK 286.00
  431. 2006-10-09=2006-10-10 DK-NOTA 3209 REST. GULDTOPPEN -
  432. assets:bank:dr. jones DKK -140.00
  433. assets:advances:unknown DKK 140.00
  434. 2006-10-09=2006-10-10 DK-NOTA 3210 REST. GULDTOPPEN -
  435. assets:bank:dr. jones DKK -260.00
  436. assets:advances:unknown DKK 260.00
  437. 2006-10-09=2006-10-10 DK-NOTA 2526 RIS/RAS FILLIONGON -
  438. assets:bank:dr. jones DKK -70.00
  439. assets:advances:unknown DKK 70.00
  440. 2006-10-09=2006-10-10 DK-NOTA 2347 AAR-KOL-HOR.TAXA -
  441. assets:bank:dr. jones DKK -58.00
  442. liabilities:payable:travel:car DKK 58.00
  443. 2006-10-09=2006-10-10 DK-NOTA17318 AAR-KOL-HOR.TAXA -
  444. assets:bank:dr. jones DKK -94.00
  445. liabilities:payable:travel:car DKK 94.00
  446. 2006-10-10=2006-10-11 DK-NOTA60080 DSB H TAASTRUP K&G -
  447. assets:bank:dr. jones DKK -345.95
  448. liabilities:payable:travel:train DKK 345.95
  449. 2006-10-10=2006-10-11 DK-NOTA 907 SQUARETECH APS -
  450. assets:bank:dr. jones DKK -550.00
  451. liabilities:payable:durables DKK 550.00
  452. 2006-10-11=2006-10-12 DK-NOTA10640 STATOIL-909 -
  453. assets:bank:dr. jones DKK -44.45
  454. assets:advances:unknown DKK 44.45
  455. 2006-10-12=2006-10-13 DK-NOTA 27 DSB TOGSERVICE -
  456. assets:bank:dr. jones DKK -26.00
  457. liabilities:payable:travel:train DKK 26.00
  458. 2006-10-12=2006-10-13 DK-NOTA11311 ROSKILDE TAXA -
  459. assets:bank:dr. jones DKK -106.00
  460. liabilities:payable:travel:car DKK 106.00
  461. 2006-10-16=2006-10-16 BS DK HOSTMASTER A/S -
  462. assets:bank:dr. jones DKK -225.00
  463. liabilities:payable:hosting DKK 225.00
  464. 2006-10-16=2006-10-16 Gebyr for rykkerbrev -
  465. assets:bank:dr. jones DKK -50.00
  466. assets:advances:unknown DKK 50.00
  467. 2006-10-18=2006-10-19 DK-NOTA50277 UNOTEL A/S -
  468. assets:bank:dr. jones DKK -378.97
  469. liabilities:payable:phone DKK 378.97
  470. 2006-10-18=2006-10-19 DK-NOTA50288 UNOTEL A/S -
  471. assets:bank:dr. jones DKK -597.00
  472. liabilities:payable:phone DKK 597.00
  473. 2006-10-31=2006-10-31 (OVF.) FAKTURA 2006133 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200 ÅRHUS N
  474. assets:bank:dr. jones DKK 2500.00
  475. assets:receivable:ida DKK -2500.00
  476. 2006-11-01=2006-11-01 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
  477. assets:bank:dr. jones DKK 18487.50
  478. assets:receivable:kp DKK -18487.50
  479. 2006-11-02=2006-11-03 DK-KORT 002 DSB KIOSK ROSKILDE -
  480. assets:bank:dr. jones DKK -68.00
  481. liabilities:payable:travel:train DKK 68.00
  482. 2006-11-02=2006-11-03 DK-NOTA25462 DSB ROSKILDE BILL. -
  483. assets:bank:dr. jones DKK -286.00
  484. liabilities:payable:travel:train DKK 286.00
  485. 2006-11-03=2006-11-03 Inddækning af privat engagemen -
  486. assets:bank:dr. jones DKK -10000.00
  487. assets:advances:jonas DKK 10000.00
  488. 2006-11-03=2006-11-03 GEBYR, OVERFØRSEL -
  489. assets:bank:dr. jones DKK -11.00
  490. assets:advances:unknown DKK 11.00
  491. 2006-11-03=2006-11-06 DK-NOTA41164 DSB ÅRHUS AUT. -
  492. assets:bank:dr. jones DKK -286.00
  493. liabilities:payable:travel:train DKK 286.00
  494. 2006-11-03=2006-11-06 DK-NOTA 23 TRANSPORT ADMINIST -
  495. assets:bank:dr. jones DKK -59.00
  496. assets:advances:unknown DKK 59.00
  497. 2006-11-03=2006-11-06 DK-KORT 004 ÅRHUS S-KIOSK -
  498. assets:bank:dr. jones DKK -16.45
  499. assets:advances:unknown DKK 16.45
  500. 2006-11-03=2006-11-06 DK-KORT 003 DSB MINIBAR -
  501. assets:bank:dr. jones DKK -77.25
  502. liabilities:payable:travel:train DKK 77.25
  503. 2006-11-06=2006-11-07 DK-NOTA 2246 ROSKILDE TAXA -
  504. assets:bank:dr. jones DKK -102.00
  505. liabilities:payable:travel:car DKK 102.00
  506. 2006-11-06=2006-11-07 DK-NOTA 30 DSB TOGSERVICE -
  507. assets:bank:dr. jones DKK -13.00
  508. liabilities:payable:travel:train DKK 13.00
  509. 2006-11-06=2006-11-07 DK-NOTA 33 TRANSPORT ADMINIST -
  510. assets:bank:dr. jones DKK -59.00
  511. assets:advances:unknown DKK 59.00
  512. 2006-11-06=2006-11-07 DK-KORT 006 ÅRHUS S-KIOSK -
  513. assets:bank:dr. jones DKK -79.75
  514. assets:advances:unknown DKK 79.75
  515. 2006-11-06=2006-11-07 DK-KORT 005 DSB MINIBAR -
  516. assets:bank:dr. jones DKK -64.75
  517. liabilities:payable:travel:train DKK 64.75
  518. 2006-11-06=2006-11-07 DK-NOTA17486 DSB SORØ K&G -
  519. assets:bank:dr. jones DKK -287.95
  520. liabilities:payable:travel:train DKK 287.95
  521. 2006-11-06=2006-11-07 DK-NOTA42132 DSB ÅRHUS AUT. -
  522. assets:bank:dr. jones DKK -286.00
  523. liabilities:payable:travel:train DKK 286.00
  524. 2006-11-07=2006-11-07 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C
  525. assets:bank:dr. jones DKK 2762.50
  526. assets:receivable:fl DKK -2762.50
  527. 2006-11-07=2006-11-07 (OVF.) MAGNATEK APS - MAGNATEK APS THORAVEJ 26, 3 2400 KØBENHAVN NV
  528. assets:bank:dr. jones DKK 1875.00
  529. assets:receivable:magnatek DKK -1875.00
  530. 2006-11-07=2006-11-07 Indd privatkonto -
  531. assets:bank:dr. jones DKK -7100.00
  532. assets:advances:jonas DKK 7100.00
  533. 2006-11-07=2006-11-07 Gebyr for manuel overførsel -
  534. assets:bank:dr. jones DKK -11.00
  535. assets:advances:unknown DKK 11.00
  536. 2006-11-07=2006-11-08 DK-NOTA 79 DSB TOGSERVICE -
  537. assets:bank:dr. jones DKK -36.00
  538. liabilities:payable:travel:train DKK 36.00
  539. 2006-11-07=2006-11-08 DK-NOTA 10 DSB TOGSERVICE -
  540. assets:bank:dr. jones DKK -34.50
  541. liabilities:payable:travel:train DKK 34.50
  542. 2006-11-08=2006-11-09 DK-NOTA 20 DSB TOGSERVICE -
  543. assets:bank:dr. jones DKK -36.50
  544. liabilities:payable:travel:train DKK 36.50
  545. 2006-11-13=2006-11-14 DK-NOTA10559 DSB HØJE TÅSTRUP -
  546. assets:bank:dr. jones DKK -297.00
  547. liabilities:payable:travel:train DKK 297.00
  548. 2006-11-14=2006-11-14 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C
  549. assets:bank:dr. jones DKK 7500.00
  550. assets:receivable:dgih DKK -7500.00
  551. 2006-11-14=2006-11-15 DK-KORT 007 RAR BAR -
  552. assets:bank:dr. jones DKK -92.00
  553. assets:advances:unknown DKK 92.00
  554. 2006-11-14=2006-11-15 DK-NOTA 229 CAFÈ STIFTEN -
  555. assets:bank:dr. jones DKK -35.00
  556. assets:advances:unknown DKK 35.00
  557. 2006-11-15=2006-11-16 DK-NOTA 26 DSB TOGSERVICE -
  558. assets:bank:dr. jones DKK -48.00
  559. liabilities:payable:travel:train DKK 48.00
  560. 2006-11-17=2006-11-20 DK-NOTA47065 SUPER SPAR -
  561. assets:bank:dr. jones DKK -69.90
  562. assets:advances:unknown DKK 69.90
  563. 2006-11-17=2006-11-20 DK-NOTA 7 DSB TOGSERVICE -
  564. assets:bank:dr. jones DKK -47.00
  565. liabilities:payable:travel:train DKK 47.00
  566. 2006-11-20=2006-11-21 DK-NOTA 891 RAR BAR -
  567. assets:bank:dr. jones DKK -97.00
  568. assets:advances:unknown DKK 97.00
  569. 2006-11-20=2006-11-21 DK-KORT 008 VIDEONETTO -
  570. assets:bank:dr. jones DKK -528.00
  571. assets:advances:unknown DKK 528.00
  572. 2006-11-20=2006-11-21 DK-NOTA 3318 KONTOR-OG DATAHUSE -
  573. assets:bank:dr. jones DKK -30.00
  574. assets:advances:unknown DKK 30.00
  575. 2006-11-20=2006-11-21 DK-NOTA12029 ROSKILDE TAXA -
  576. assets:bank:dr. jones DKK -122.00
  577. liabilities:payable:travel:car DKK 122.00
  578. 2006-11-21=2006-11-22 DK-NOTA 522 IL MERCATINO APS -
  579. assets:bank:dr. jones DKK -69.00
  580. assets:advances:unknown DKK 69.00
  581. 2006-11-22=2006-11-23 DK-KORT 009 DSB MINIBAR -
  582. assets:bank:dr. jones DKK -64.75
  583. liabilities:payable:travel:train DKK 64.75
  584. 2006-11-22=2006-11-23 DK-KORT 010 ÅRHUS S-KIOSK -
  585. assets:bank:dr. jones DKK -93.25
  586. assets:advances:unknown DKK 93.25
  587. 2006-11-22=2006-11-23 DK-NOTA 1018 SOYA -
  588. assets:bank:dr. jones DKK -182.00
  589. assets:advances:unknown DKK 182.00
  590. 2006-11-23=2006-11-24 DK-NOTA 9827 DGI-HUSET -
  591. assets:bank:dr. jones DKK -44.00
  592. assets:receivable:dgih DKK 44.00
  593. 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
  594. assets:bank:dr. jones DKK 17000.00
  595. assets:receivable:kpno DKK -17000.00
  596. 2006-11-24=2006-11-27 DK-NOTA 55 DSB TOGSERVICE -
  597. assets:bank:dr. jones DKK -23.50
  598. liabilities:payable:travel:train DKK 23.50
  599. 2006-11-24=2006-11-27 DK-NOTA 26 DSB TOGSERVICE -
  600. assets:bank:dr. jones DKK -42.50
  601. liabilities:payable:travel:train DKK 42.50
  602. 2006-11-27=2006-11-28 DK-NOTA79920 UNOTEL A/S -
  603. assets:bank:dr. jones DKK -102.00
  604. liabilities:payable:phone DKK 102.00
  605. 2006-11-27=2006-11-28 DK-NOTA78668 UNOTEL A/S -
  606. assets:bank:dr. jones DKK -102.00
  607. liabilities:payable:phone DKK 102.00
  608. 2006-11-29=2006-11-30 DK-NOTA 15 TRANSPORT ADMINIST -
  609. assets:bank:dr. jones DKK -113.00
  610. assets:advances:unknown DKK 113.00
  611. 2006-11-30=2006-12-01 DK-NOTA82965 UNOTEL A/S -
  612. assets:bank:dr. jones DKK -102.00
  613. liabilities:payable:phone DKK 102.00
  614. 2006-12-01=2006-12-01 Inddækning overtræk Privatknt -
  615. assets:bank:dr. jones DKK -5500.00
  616. assets:advances:jonas DKK 5500.00
  617. 2006-12-01=2006-12-04 DK-NOTA88978 DSB TOGSERVICE -
  618. assets:bank:dr. jones DKK -15.00
  619. liabilities:payable:travel:train DKK 15.00
  620. 2006-12-01=2006-12-04 DK-NOTA 4 TRANSPORT ADMINIST -
  621. assets:bank:dr. jones DKK -108.00
  622. assets:advances:unknown DKK 108.00
  623. 2006-12-04=2006-12-04 BETALT GIROKORT Skat 04 (1. rat -
  624. assets:bank:dr. jones DKK -8000.00
  625. assets:advances:jonas DKK 8000.00
  626. 2006-12-04=2006-12-04 OVERFØRSEL Hævet privat -
  627. assets:bank:dr. jones DKK -8000.00
  628. assets:advances:jonas DKK 8000.00
  629. 2006-12-04=2006-12-05 DK-NOTA41268 STATOIL ROSKILDE -
  630. assets:bank:dr. jones DKK -100.00
  631. assets:advances:unknown DKK 100.00
  632. 2006-12-04=2006-12-05 DK-NOTA87571 UNOTEL A/S -
  633. assets:bank:dr. jones DKK -658.98
  634. liabilities:payable:phone DKK 658.98
  635. 2006-12-04=2006-12-05 DK-NOTA85697 UNOTEL A/S -
  636. assets:bank:dr. jones DKK -102.00
  637. liabilities:payable:phone DKK 102.00
  638. 2006-12-06=2006-12-07 DK-NOTA 8 TRANSPORT ADMINIST -
  639. assets:bank:dr. jones DKK -56.00
  640. assets:advances:unknown DKK 56.00
  641. 2006-12-08=2006-12-11 DK-NOTA91233 UNOTEL A/S -
  642. assets:bank:dr. jones DKK -102.00
  643. liabilities:payable:phone DKK 102.00
  644. 2006-12-13=2006-12-13 OVERFØRSEL Hævet privat -
  645. assets:bank:dr. jones DKK -2000.00
  646. assets:advances:jonas DKK 2000.00
  647. 2006-12-15=2006-12-15 (OVF.) NORDSCEN 2006136 - NORDISK CENTER FOR SCENEKUNST - NORDSCEN VESTERBROGADE 26, 3 1620 KØBENHAVN V
  648. assets:bank:dr. jones DKK 25000.00
  649. assets:advances:unknown DKK -25000.00
  650. 2006-12-15=2006-12-18 DK-NOTA 1309 ROSKILDE TAXA -
  651. assets:bank:dr. jones DKK -63.00
  652. liabilities:payable:travel:car DKK 63.00
  653. 2006-12-15=2006-12-19 GANDI -
  654. assets:bank:dr. jones DKK -108.02
  655. liabilities:payable:hosting DKK 108.02
  656. 2006-12-19=2006-12-19 BETALT GIROKORT Skat 2005 2/2 -
  657. assets:bank:dr. jones DKK -13342.00
  658. assets:advances:jonas DKK 13342.00
  659. 2006-12-20=2006-12-20 (OVF.) FAKTURA 2006142 - NILS STÆRK CONTEMPORARY ART NJALSGADE 19C, 3 TH 2300 KØBENHAVN S
  660. assets:bank:dr. jones DKK 1237.50
  661. assets:receivable:nilsstaerk DKK -1237.50
  662. 2006-12-21=2006-12-21 OVERFØRSEL PRIVAT -
  663. assets:bank:dr. jones DKK -9000.00
  664. assets:advances:jonas DKK 9000.00
  665. 2006-12-22=2006-12-22 (OVF.) FAK. 2006146+2006149 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200 ÅRHUS N
  666. assets:bank:dr. jones DKK 5100.00
  667. assets:receivable:ida DKK -5100.00
  668. 2006-12-27=2006-12-27 (OVF.) OVERFØRSEL - GALLERI NICOLAI WALLNER NJALSGADE 21 2300 KØBENHAVN S
  669. assets:bank:dr. jones DKK 2475.00
  670. assets:receivable:wallner DKK -2475.00
  671. 2006-12-27=2006-12-27 OVERFØRSEL Hævet privat -
  672. assets:bank:dr. jones DKK -5000.00
  673. assets:advances:jonas DKK 5000.00
  674. 2006-12-28=2006-12-28 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C
  675. assets:bank:dr. jones DKK 108.02
  676. assets:receivable:fl DKK -108.02
  677. 2006-12-28=2006-12-28 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000 ÅRHUS C
  678. assets:bank:dr. jones DKK 2762.50
  679. assets:receivable:fl DKK -2762.50
  680. 2006-12-28=2006-12-28 (OVF.) FAKTURA 2006140 - FRIT OPLYSNINGSFORBUND FO I ÅRHUS GULDSMEDGADE 25 POSTBOKS 159 8100 ÅRHUS C
  681. assets:bank:dr. jones DKK 5000.00
  682. assets:receivable:foaa DKK -5000.00
  683. 2006-12-28=2006-12-28 (OVF.) FAKT.NR. 2006148 - DS f/Patientsikkerhed, afsnit 23 Da Hvidovre Hospital Kettegårds Alle 30 2650 Hvidovre
  684. assets:bank:dr. jones DKK 3000.00
  685. assets:advances:unknown DKK -3000.00
  686. 2006-12-29=2006-12-29 Gebyr iflg nota -
  687. assets:bank:dr. jones DKK -33.00
  688. expenses:non-vat:bank:fees DKK 33.00
  689. 2007-01-01=2006-12-29 RENTE -
  690. assets:bank:dr. jones DKK -23.38
  691. expenses:non-vat:bank:fees DKK 23.38