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  1. D 1,000.00 DKK
    2. 

  2. 

  3. 2006-12-29=2007-01-02 Årsgebyr Visa/Dankort -
    4. 

  4.     assets:bank:dr. jones          DKK -150.00
    5. 

  5.     expenses:non-vat:bank:fees      DKK 150.00
    6. 

  6. 

  7. 2007-01-02=2007-01-03 DK-NOTA 7849 UNOTEL A/S -
    8. 

  8.     assets:bank:dr. jones         DKK -100.00
    9. 

  9.     liabilities:payable:phone      DKK 100.00
    10. 

  10. 

  11. 2007-01-03=2007-01-03 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C
    12. 

  12.     assets:bank:dr. jones      DKK 7500.00
    13. 

  13.     assets:receivable:dgih    DKK -7500.00
    14. 

  14. 

  15. 2007-01-04=2007-01-05 DK-NOTA 8125 LYDKILDEN -
    16. 

  16.     assets:bank:dr. jones            DKK -995.00
    17. 

  17.     liabilities:payable:durables      DKK 995.00
    18. 

  18. 

  19. 2007-01-05=2007-01-05 OVERFØRSEL Hævet privat -
    20. 

  20.     assets:bank:dr. jones    DKK -10000.00
    21. 

  21.     assets:advances:jonas     DKK 10000.00
    22. 

  22. 

  23. 2007-01-08=2007-01-09 DK-NOTA14542 UNOTEL A/S -
    24. 

  24.     assets:bank:dr. jones         DKK -202.00
    25. 

  25.     liabilities:payable:phone      DKK 202.00
    26. 

  26. 

  27. 2007-01-11=2007-01-11 OVERFØRSEL Rack-kabinet brugt -
    28. 

  28.     assets:bank:dr. jones      DKK -1300.00
    29. 

  29.     assets:advances:unknown     DKK 1300.00
    30. 

  30. 

  31. 2007-01-12=2007-01-15 DK-NOTA66582 EUREST/POST DK -
    32. 

  32.     assets:bank:dr. jones      DKK -1355.00
    33. 

  33.     assets:advances:unknown     DKK 1355.00
    34. 

  34. 

  35. 2007-01-15=2007-01-15 (PBS) BS DK HOSTMASTER A/S - FAKTURA 1979137............... 45,00 MOMSBELØB.....................  9.00
    36. 

  36.     assets:bank:dr. jones            DKK -45.00
    37. 

  37.     liabilities:payable:hosting       DKK 45.00
    38. 

  38. 

  39. 2007-01-15=2007-01-16 DK-NOTA 5329 UNOTEL A/S -
    40. 

  40.     assets:bank:dr. jones         DKK -102.00
    41. 

  41.     liabilities:payable:phone      DKK 102.00
    42. 

  42. 

  43. 2007-01-18=2007-01-18 (OVF.) REST BILAG 6149+6146 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200  ÅRHUS N
    44. 

  44.     assets:bank:dr. jones     DKK 1150.00
    45. 

  45.     assets:receivable:ida    DKK -1150.00
    46. 

  46. 

  47. 2007-01-19=2007-01-19 (OVF.) 2006139 - Lisa Gøgsig Vesterkærsvej 26 2650 Hvidovre
    48. 

  48.     assets:bank:dr. jones        DKK 600.00
    49. 

  49.     assets:advances:unknown     DKK -600.00
    50. 

  50. 

  51. 2007-01-19=2007-01-22 DK-NOTA88396 DK HOSTMASTER A/S -
    52. 

  52.     assets:bank:dr. jones            DKK -45.00
    53. 

  53.     liabilities:payable:hosting       DKK 45.00
    54. 

  54. 

  55. 2007-01-22=2007-01-19 (OVF.) I.H.T. ADVIS - NKS ERNST G MORTENSEN STIFTELS C/O OKONOMIAVD V/ANDERSEN POSTBOKS 1195 SENTRUM 0107 OSLO
    56. 

  56.     assets:bank:dr. jones      DKK 17000.00
    57. 

  57.     assets:receivable:kpno    DKK -17000.00
    58. 

  58. 

  59. 2007-01-22=2007-01-22 OVERFØRSEL Hævet privat -
    60. 

  60.     assets:bank:dr. jones    DKK -5000.00
    61. 

  61.     assets:advances:jonas     DKK 5000.00
    62. 

  62. 

  63. 2007-01-22=2007-01-22 OVERFØRSEL nettomusic 2xlydkort -
    64. 

  64.     assets:bank:dr. jones           DKK -2996.00
    65. 

  65.     liabilities:payable:durables     DKK 2996.00
    66. 

  66. 

  67. 2007-01-24=2007-01-24 BETALT GIROKORT CPR/SENR-AFTALE -
    68. 

  68.     assets:bank:dr. jones      DKK -1722.00
    69. 

  69.     assets:advances:unknown     DKK 1722.00
    70. 

  70. 

  71. 2007-01-29=2007-01-30 DK-NOTA58612 PROSHOP.DK -
    72. 

  72.     assets:bank:dr. jones           DKK -3035.00
    73. 

  73.     liabilities:payable:durables     DKK 3035.00
    74. 

  74. 

  75. 2007-01-29=2007-01-30 DK-NOTA13924 UNOTEL A/S -
    76. 

  76.     assets:bank:dr. jones         DKK -102.00
    77. 

  77.     liabilities:payable:phone      DKK 102.00
    78. 

  78. 

  79. 2007-02-12=2007-02-13 DK-NOTA    3 DSB TOGSERVICE -
    80. 

  80.     assets:bank:dr. jones                 DKK -70.50
    81. 

  81.     liabilities:payable:travel:train       DKK 70.50
    82. 

  82. 

  83. 2007-02-12=2007-02-13 DK-NOTA   26 TRANSPORT ADMINIST -
    84. 

  84.     assets:bank:dr. jones        DKK -66.00
    85. 

  85.     assets:advances:unknown       DKK 66.00
    86. 

  86. 

  87. 2007-02-12=2007-02-13 DK-NOTA26104 UNOTEL A/S -
    88. 

  88.     assets:bank:dr. jones         DKK -101.00
    89. 

  89.     liabilities:payable:phone      DKK 101.00
    90. 

  90. 

  91. 2007-02-13=2007-02-14 DK-NOTA27152 UNOTEL A/S -
    92. 

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

  93.     liabilities:payable:phone      DKK 102.00
    94. 

  94. 

  95. 2007-02-13=2007-02-14 DK-NOTA   19 TRANSPORT ADMINIST -
    96. 

  96.     assets:bank:dr. jones        DKK -61.00
    97. 

  97.     assets:advances:unknown       DKK 61.00
    98. 

  98. 

  99. 2007-02-15=2007-02-15 OVERFØRSEL Hævet privat -
    100. 

  100.     assets:bank:dr. jones    DKK -10000.00
    101. 

  101.     assets:advances:jonas     DKK 10000.00
    102. 

  102. 

  103. 2007-02-15=2007-02-16 DK-NOTA28681 UNOTEL A/S -
    104. 

  104.     assets:bank:dr. jones        DKK -1384.00
    105. 

  105.     liabilities:payable:phone     DKK 1384.00
    106. 

  106. 

  107. 2007-02-16=2007-02-19 DK-NOTA39135 IT BUTIKKEN A/S -
    108. 

  108.     assets:bank:dr. jones           DKK -1818.27
    109. 

  109.     liabilities:payable:durables     DKK 1818.27
    110. 

  110. 

  111. 2007-02-19=2007-02-20 DK-NOTA32984 UNOTEL A/S -
    112. 

  112.     assets:bank:dr. jones         DKK -102.00
    113. 

  113.     liabilities:payable:phone      DKK 102.00
    114. 

  114. 

  115. 2007-02-23=2007-02-26 WWW.F-PROT.COM -
    116. 

  116.     assets:bank:dr. jones       DKK -288.70
    117. 

  117.     assets:advances:unknown      DKK 288.70
    118. 

  118. 

  119. 2007-02-27=2007-02-28 DK-NOTA71647 SALGSBUTIKKEN APS -
    120. 

  120.     assets:bank:dr. jones           DKK -2918.36
    121. 

  121.     liabilities:payable:durables     DKK 2918.36
    122. 

  122. 

  123. 2007-02-28=2007-02-28 OVERFØRSEL Henrik H. fak272 -
    124. 

  124.     assets:bank:dr. jones             DKK -3562.50
    125. 

  125.     liabilities:payable:accounting     DKK 3562.50
    126. 

  126. 

  127. 2007-02-28=2007-03-01 DK-NOTA 5049 SALGSBUTIKKEN APS -
    128. 

  128.     assets:bank:dr. jones            DKK -400.00
    129. 

  129.     liabilities:payable:durables      DKK 400.00
    130. 

  130. 

  131. 2007-03-01=2007-03-01 (OVF.) NETTOMUSIC-RETUR - Hr. direktør Frank Berthelsen Musbeker Weg 47 D-24955 Harrislee, Flensborg Tyskland
    132. 

  132.     assets:bank:dr. jones             DKK 297.00
    133. 

  133.     liabilities:payable:durables     DKK -297.00
    134. 

  134. 

  135. 2007-03-02=2007-03-02 (OVF.) BØRNEUNIVERSITETET - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V
    136. 

  136.     assets:bank:dr. jones     DKK 5000.00
    137. 

  137.     assets:receivable:bu     DKK -5000.00
    138. 

  138. 

  139. 2007-03-02=2007-03-02 OVERFØRSEL Hævet privat -
    140. 

  140.     assets:bank:dr. jones    DKK -1500.00
    141. 

  141.     assets:advances:jonas     DKK 1500.00
    142. 

  142. 

  143. 2007-03-02=2007-03-05 DK-NOTA46394 UNOTEL A/S -
    144. 

  144.     assets:bank:dr. jones         DKK -102.00
    145. 

  145.     liabilities:payable:phone      DKK 102.00
    146. 

  146. 

  147. 2007-03-02=2007-03-05 DK-NOTA46240 UNOTEL A/S -
    148. 

  148.     assets:bank:dr. jones         DKK -101.00
    149. 

  149.     liabilities:payable:phone      DKK 101.00
    150. 

  150. 

  151. 2007-03-05=2007-03-05 (OVF.) BETALING_FAKTURA - MARGRITT VALGERD ULDALL-JESSEN
    152. 

  152.     assets:bank:dr. jones       DKK 3100.00
    153. 

  153.     assets:advances:unknown    DKK -3100.00
    154. 

  154. 

  155. 2007-03-07=2007-03-08 DK-NOTA 9370 LYDKILDEN -
    156. 

  156.     assets:bank:dr. jones            DKK -660.00
    157. 

  157.     liabilities:payable:durables      DKK 660.00
    158. 

  158. 

  159. 2007-03-08=2007-03-08 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
    160. 

  160.     assets:bank:dr. jones     DKK 18487.50
    161. 

  161.     assets:receivable:kp     DKK -18487.50
    162. 

  162. 

  163. 2007-03-09=2007-03-09 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  ÅRHUS C
    164. 

  164.     assets:bank:dr. jones     DKK 2762.50
    165. 

  165.     assets:receivable:fl     DKK -2762.50
    166. 

  166. 

  167. 2007-03-09=2007-03-09 (OVF.) FAKTURA 2006153 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200  ÅRHUS N
    168. 

  168.     assets:bank:dr. jones     DKK 2500.00
    169. 

  169.     assets:receivable:ida    DKK -2500.00
    170. 

  170. 

  171. 2007-03-12=2007-03-12 OVERFØRSEL Hævet privat -
    172. 

  172.     assets:bank:dr. jones    DKK -15000.00
    173. 

  173.     assets:advances:jonas     DKK 15000.00
    174. 

  174. 

  175. 2007-03-12=2007-03-12 (OVF.) FAKT. 2006157 - Kunstnernes Kooperative APS Kongensgade 60,1 5000  Odense C
    176. 

  176.     assets:bank:dr. jones        DKK 825.00
    177. 

  177.     assets:advances:unknown     DKK -825.00
    178. 

  178. 

  179. 2007-03-14=2007-03-14 (OVF.) TELEFONUDGIFT GRITT - DRAMATIKER MARGRITT VALGERD ULDALL-JESSEN HIORT LORENZENS GADE 19, 1 TV 2200  KØBENHAVN N
    180. 

  180.     assets:bank:dr. jones        DKK 228.00
    181. 

  181.     assets:advances:unknown     DKK -228.00
    182. 

  182. 

  183. 2007-03-15=2007-03-15 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C
    184. 

  184.     assets:bank:dr. jones      DKK 7500.00
    185. 

  185.     assets:receivable:dgih    DKK -7500.00
    186. 

  186. 

  187. 2007-03-19=2007-03-20 DK-NOTA59404 UNOTEL A/S -
    188. 

  188.     assets:bank:dr. jones         DKK -102.00
    189. 

  189.     liabilities:payable:phone      DKK 102.00
    190. 

  190. 

  191. 2007-03-26=2007-03-26 OVERFØRSEL Hævet privat -
    192. 

  192.     assets:bank:dr. jones    DKK -20000.00
    193. 

  193.     assets:advances:jonas     DKK 20000.00
    194. 

  194. 

  195. 2007-03-29=2007-03-30 DK-NOTA69781 UNOTEL A/S -
    196. 

  196.     assets:bank:dr. jones         DKK -202.00
    197. 

  197.     liabilities:payable:phone      DKK 202.00
    198. 

  198. 

  199. 2007-03-29=2007-03-30 DK-NOTA69782 UNOTEL A/S -
    200. 

  200.     assets:bank:dr. jones         DKK -344.33
    201. 

  201.     liabilities:payable:phone      DKK 344.33
    202. 

  202. 

  203. 2007-03-30=2007-03-29 (OVF.) I.H.T. ADVIS - /NO4360290601757 NKS ERNST G MORTENSEN STIFTELS C/O OKONOMIAVD V/ANDERSEN 0107 OSLO
    204. 

  204.     assets:bank:dr. jones      DKK 17000.00
    205. 

  205.     assets:receivable:kpno    DKK -17000.00
    206. 

  206. 

  207. 2007-03-30=2007-03-30 Inddækning privat lønkonto -
    208. 

  208.     assets:bank:dr. jones    DKK -3600.00
    209. 

  209.     assets:advances:jonas     DKK 3600.00
    210. 

  210. 

  211. 2007-03-30=2007-03-30 Gebyr iflg nota -
    212. 

  212.     assets:bank:dr. jones           DKK -34.00
    213. 

  213.     expenses:non-vat:bank:fees       DKK 34.00
    214. 

  214. 

  215. 2007-04-04=2007-04-10 DK-NOTA75998 UNOTEL A/S -
    216. 

  216.     assets:bank:dr. jones         DKK -102.00
    217. 

  217.     liabilities:payable:phone      DKK 102.00
    218. 

  218. 

  219. 2007-04-12=2007-04-12 Ovf. Hævet privat -
    220. 

  220.     assets:bank:dr. jones    DKK -4000.00
    221. 

  221.     assets:advances:jonas     DKK 4000.00
    222. 

  222. 

  223. 2007-04-13=2007-04-16 DK-NOTA76975 PROSHOP.DK -
    224. 

  224.     assets:bank:dr. jones           DKK -4070.00
    225. 

  225.     liabilities:payable:durables     DKK 4070.00
    226. 

  226. 

  227. 2007-04-16=2007-04-16 (PBS) BS DK HOSTMASTER A/S - FAKTURA 7094048............... 90,00 MOMSBELØB..................... 18.00
    228. 

  228.     assets:bank:dr. jones            DKK -90.00
    229. 

  229.     liabilities:payable:hosting       DKK 90.00
    230. 

  230. 

  231. 2007-04-18=2007-04-19 DK-NOTA86607 UNOTEL A/S -
    232. 

  232.     assets:bank:dr. jones         DKK -102.00
    233. 

  233.     liabilities:payable:phone      DKK 102.00
    234. 

  234. 

  235. 2007-04-30=2007-04-30 (OVF.) ORDRENR 2006037 - KaosPiloterne Mejlgade 35 8000 Århus C
    236. 

  236.     assets:bank:dr. jones     DKK 18487.50
    237. 

  237.     assets:receivable:kp     DKK -18487.50
    238. 

  238. 

  239. 2007-04-30=2007-04-30 BETALT GIROKORT 1/2 moms 2006/2 -
    240. 

  240.     assets:bank:dr. jones    DKK -20000.00
    241. 

  241.     liabilities:tax           DKK 20000.00
    242. 

  242. 

  243. 2007-04-30=2007-04-30 Ovf. Hævet privat -
    244. 

  244.     assets:bank:dr. jones    DKK -1000.00
    245. 

  245.     assets:advances:jonas     DKK 1000.00
    246. 

  246. 

  247. 2007-05-02=2007-05-03 DK-NOTA98785 UNOTEL A/S -
    248. 

  248.     assets:bank:dr. jones         DKK -102.00
    249. 

  249.     liabilities:payable:phone      DKK 102.00
    250. 

  250. 

  251. 2007-05-03=2007-05-03 (OVF.) FAKT. 2006164 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V
    252. 

  252.     assets:bank:dr. jones     DKK 5000.00
    253. 

  253.     assets:receivable:bu     DKK -5000.00
    254. 

  254. 

  255. 2007-05-03=2007-05-03 Ovf. Hævet privat -
    256. 

  256.     assets:bank:dr. jones    DKK -3000.00
    257. 

  257.     assets:advances:jonas     DKK 3000.00
    258. 

  258. 

  259. 2007-05-03=2007-05-03 BETALT GIROKORT fragt prof. lyd -
    260. 

  260.     assets:bank:dr. jones        DKK -85.00
    261. 

  261.     assets:advances:unknown       DKK 85.00
    262. 

  262. 

  263. 2007-05-03=2007-05-03 BETALT GIROKORT Unotel ADSL 1.k -
    264. 

  264.     assets:bank:dr. jones           DKK -3154.00
    265. 

  265.     liabilities:payable:internet     DKK 3154.00
    266. 

  266. 

  267. 2007-05-07=2007-05-07 (OVF.) FAKTURA 2006163 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200  ÅRHUS N
    268. 

  268.     assets:bank:dr. jones     DKK 2500.00
    269. 

  269.     assets:receivable:ida    DKK -2500.00
    270. 

  270. 

  271. 2007-05-09=2007-05-09 Ovf. Hævet privat -
    272. 

  272.     assets:bank:dr. jones    DKK -3000.00
    273. 

  273.     assets:advances:jonas     DKK 3000.00
    274. 

  274. 

  275. 2007-05-14=2007-05-14 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
    276. 

  276.     assets:bank:dr. jones     DKK 18487.50
    277. 

  277.     assets:receivable:kp     DKK -18487.50
    278. 

  278. 

  279. 2007-05-14=2007-05-14 BETALT GIROKORT 2/2 moms 2006/2 -
    280. 

  280.     assets:bank:dr. jones    DKK -15305.28
    281. 

  281.     liabilities:tax           DKK 15305.28
    282. 

  282. 

  283. 2007-05-14=2007-05-15 BYTEMARK COMPUTER -
    284. 

  284.     assets:bank:dr. jones          DKK -1261.65
    285. 

  285.     liabilities:payable:hosting     DKK 1261.65
    286. 

  286. 

  287. 2007-05-15=2007-05-15 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  ÅRHUS C
    288. 

  288.     assets:bank:dr. jones     DKK 2762.50
    289. 

  289.     assets:receivable:fl     DKK -2762.50
    290. 

  290. 

  291. 2007-05-15=2007-05-15 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C
    292. 

  292.     assets:bank:dr. jones      DKK 7500.00
    293. 

  293.     assets:receivable:dgih    DKK -7500.00
    294. 

  294. 

  295. 2007-05-16=2007-05-16 (OVF.) FAKTURA 2006137 - KASSANDRA PRODUKTION C/O OFFICERSBYGNINGEN VESTER ALLE 3C 8000  ÅRHUS C
    296. 

  296.     assets:bank:dr. jones      DKK 12500.00
    297. 

  297.     assets:receivable:kass    DKK -12500.00
    298. 

  298. 

  299. 2007-05-18=2007-05-18 Ovf. Hævet privat -
    300. 

  300.     assets:bank:dr. jones    DKK -8000.00
    301. 

  301.     assets:advances:jonas     DKK 8000.00
    302. 

  302. 

  303. 2007-05-18=2007-05-21 DK-NOTA11510 UNOTEL A/S -
    304. 

  304.     assets:bank:dr. jones         DKK -102.00
    305. 

  305.     liabilities:payable:phone      DKK 102.00
    306. 

  306. 

  307. 2007-05-21=2007-05-21 Ovf. Hævet privat -
    308. 

  308.     assets:bank:dr. jones    DKK -9000.00
    309. 

  309.     assets:advances:jonas     DKK 9000.00
    310. 

  310. 

  311. 2007-05-21=2007-05-22 DK-NOTA13112 UNOTEL A/S -
    312. 

  312.     assets:bank:dr. jones         DKK -102.00
    313. 

  313.     liabilities:payable:phone      DKK 102.00
    314. 

  314. 

  315. 2007-05-21=2007-05-22 DK-NOTA13137 UNOTEL A/S -
    316. 

  316.     assets:bank:dr. jones         DKK -102.00
    317. 

  317.     liabilities:payable:phone      DKK 102.00
    318. 

  318. 

  319. 2007-05-21=2007-05-22 DK-NOTA13156 UNOTEL A/S -
    320. 

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

  321.     liabilities:payable:phone      DKK 102.00
    322. 

  322. 

  323. 2007-05-30=2007-05-31 PAYPAL *EXAVAULT -
    324. 

  324.     assets:bank:dr. jones           DKK -198.94
    325. 

  325.     liabilities:payable:hosting      DKK 198.94
    326. 

  326. 

  327. 2007-05-30=2007-05-31 8271PAYPAL--*EXPUSE -
    328. 

  328.     assets:bank:dr. jones        DKK -12.50
    329. 

  329.     assets:advances:unknown       DKK 12.50
    330. 

  330. 

  331. 2007-05-31=2007-06-01 DK-NOTA   12 TRANSPORT ADMINIST -
    332. 

  332.     assets:bank:dr. jones       DKK -126.00
    333. 

  333.     assets:advances:unknown      DKK 126.00
    334. 

  334. 

  335. 2007-06-01=2007-06-01 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C
    336. 

  336.     assets:bank:dr. jones      DKK 2999.00
    337. 

  337.     assets:receivable:dgih    DKK -2999.00
    338. 

  338. 

  339. 2007-06-01=2007-06-04 DK-NOTA 1820 AAR-KOL-HOR.TAXA -
    340. 

  340.     assets:bank:dr. jones              DKK -118.00
    341. 

  341.     liabilities:payable:travel:car      DKK 118.00
    342. 

  342. 

  343. 2007-06-01=2007-06-04 DK-NOTA16764 AAR-KOL-HOR.TAXA -
    344. 

  344.     assets:bank:dr. jones              DKK -110.00
    345. 

  345.     liabilities:payable:travel:car      DKK 110.00
    346. 

  346. 

  347. 2007-06-04=2007-06-04 Ovf. Privat udlæg DGIH -
    348. 

  348.     assets:bank:dr. jones    DKK -2999.00
    349. 

  349.     assets:advances:jonas     DKK 2999.00
    350. 

  350. 

  351. 2007-06-04=2007-06-04 Ovf. Hævet privat -
    352. 

  352.     assets:bank:dr. jones    DKK -3000.00
    353. 

  353.     assets:advances:jonas     DKK 3000.00
    354. 

  354. 

  355. 2007-06-04=2007-06-04 Ovf. Fab-IT fak2483 -
    356. 

  356.     assets:bank:dr. jones           DKK -750.00
    357. 

  357.     liabilities:payable:hosting      DKK 750.00
    358. 

  358. 

  359. 2007-06-04=2007-06-04 Ovf. Fab-IT fak2431 -
    360. 

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

  361.     liabilities:payable:hosting      DKK 750.00
    362. 

  362. 

  363. 2007-06-04=2007-06-04 Ovf. Fab-IT fak2545 -
    364. 

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

  365.     liabilities:payable:hosting      DKK 750.00
    366. 

  366. 

  367. 2007-06-08=2007-06-11 DK-NOTA29516 UNOTEL A/S -
    368. 

  368.     assets:bank:dr. jones         DKK -102.00
    369. 

  369.     liabilities:payable:phone      DKK 102.00
    370. 

  370. 

  371. 2007-06-13=2007-06-14 DK-NOTA17874 SCANDIC PLAZA ÅRHU -
    372. 

  372.     assets:bank:dr. jones      DKK -1225.00
    373. 

  373.     assets:advances:unknown     DKK 1225.00
    374. 

  374. 

  375. 2007-06-13=2007-06-14 DK-NOTA    1 DSB TOGSERVICE -
    376. 

  376.     assets:bank:dr. jones                 DKK -40.00
    377. 

  377.     liabilities:payable:travel:train       DKK 40.00
    378. 

  378. 

  379. 2007-06-19=2007-06-19 BETALT GIROKORT rykkergebyrer -
    380. 

  380.     assets:bank:dr. jones       DKK -274.72
    381. 

  381.     assets:advances:unknown      DKK 274.72
    382. 

  382. 

  383. 2007-06-21=2007-06-21 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
    384. 

  384.     assets:bank:dr. jones     DKK 18487.50
    385. 

  385.     assets:receivable:kp     DKK -18487.50
    386. 

  386. 

  387. 2007-06-21=2007-06-21 Ovf. Hævet privat -
    388. 

  388.     assets:bank:dr. jones    DKK -10000.00
    389. 

  389.     assets:advances:jonas     DKK 10000.00
    390. 

  390. 

  391. 2007-06-26=2007-06-27 DK-NOTA43866 UNOTEL A/S -
    392. 

  392.     assets:bank:dr. jones         DKK -102.00
    393. 

  393.     liabilities:payable:phone      DKK 102.00
    394. 

  394. 

  395. 2007-06-28=2007-06-28 (OVF.) FAKTURA 2006174 - FRIT OPLYSNINGSFORBUND FO I ÅRHUS GULDSMEDGADE 25 POSTBOKS 159 8100  ÅRHUS C
    396. 

  396.     assets:bank:dr. jones      DKK 2500.00
    397. 

  397.     assets:receivable:foaa    DKK -2500.00
    398. 

  398. 

  399. 2007-06-28=2007-06-28 (OVF.) FAKTURA 2006171 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200  ÅRHUS N
    400. 

  400.     assets:bank:dr. jones     DKK 2500.00
    401. 

  401.     assets:receivable:ida    DKK -2500.00
    402. 

  402. 

  403. 2007-06-28=2007-06-28 (OVF.) FAK. 2006170 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V
    404. 

  404.     assets:bank:dr. jones     DKK 5000.00
    405. 

  405.     assets:receivable:bu     DKK -5000.00
    406. 

  406. 

  407. 2007-06-29=2007-06-29 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  ÅRHUS C
    408. 

  408.     assets:bank:dr. jones     DKK 2762.50
    409. 

  409.     assets:receivable:fl     DKK -2762.50
    410. 

  410. 

  411. 2007-06-29=2007-06-29 Gebyr iflg nota -
    412. 

  412.     assets:bank:dr. jones           DKK -38.00
    413. 

  413.     expenses:non-vat:bank:fees       DKK 38.00
    414. 

  414. 

  415. 2007-06-29=2007-07-03 PAYPAL *EXAVAULT -
    416. 

  416.     assets:bank:dr. jones           DKK -198.71
    417. 

  417.     liabilities:payable:hosting      DKK 198.71
    418. 

  418. 

  419. 2007-07-02=2007-07-02 Ovf. Hævet privat -
    420. 

  420.     assets:bank:dr. jones    DKK -3000.00
    421. 

  421.     assets:advances:jonas     DKK 3000.00
    422. 

  422. 

  423. 2007-07-02=2007-07-02 BETALT GIROKORT Moms 1. halvår -
    424. 

  424.     assets:bank:dr. jones    DKK -13432.00
    425. 

  425.     liabilities:tax           DKK 13432.00
    426. 

  426. 

  427. 2007-07-04=2007-07-04 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C
    428. 

  428.     assets:bank:dr. jones      DKK 10001.25
    429. 

  429.     assets:receivable:dgih    DKK -10001.25
    430. 

  430. 

  431. 2007-07-05=2007-07-05 (OVF.) F. 2006173 - DS f/Patientsikkerhed, afsnit 23 Da Hvidovre Hospital Kettegårds Alle 30 2650  Hvidovre
    432. 

  432.     assets:bank:dr. jones       DKK 1500.00
    433. 

  433.     assets:advances:unknown    DKK -1500.00
    434. 

  434. 

  435. 2007-07-09=2007-07-10 DK-NOTA54464 UNOTEL A/S -
    436. 

  436.     assets:bank:dr. jones         DKK -102.00
    437. 

  437.     liabilities:payable:phone      DKK 102.00
    438. 

  438. 

  439. 2007-07-11=2007-07-10 (OVF.) I.H.T. ADVIS - /NO4360290601757 NKS ERNST G MORTENSEN STIFTELS C/O OKONOMIAVD V/ANDERSEN 0107 OSLO
    440. 

  440.     assets:bank:dr. jones      DKK 34030.00
    441. 

  441.     assets:receivable:kpno    DKK -34030.00
    442. 

  442. 

  443. 2007-07-11=2007-07-11 Inddækning overtræk 1508060 -
    444. 

  444.     assets:bank:dr. jones      DKK -7500.00
    445. 

  445.     assets:advances:unknown     DKK 7500.00
    446. 

  446. 

  447. 2007-07-11=2007-07-11 Gebyr for manuel overførsel -
    448. 

  448.     assets:bank:dr. jones        DKK -11.00
    449. 

  449.     assets:advances:unknown       DKK 11.00
    450. 

  450. 

  451. 2007-07-16=2007-07-17 DK-NOTA61822 UNOTEL A/S -
    452. 

  452.     assets:bank:dr. jones         DKK -102.00
    453. 

  453.     liabilities:payable:phone      DKK 102.00
    454. 

  454. 

  455. 2007-07-19=2007-07-19 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
    456. 

  456.     assets:bank:dr. jones     DKK 9243.75
    457. 

  457.     assets:receivable:kp     DKK -9243.75
    458. 

  458. 

  459. 2007-07-24=2007-07-25 DK-NOTA83852 RS COMPONENTS A/S -
    460. 

  460.     assets:bank:dr. jones           DKK -3724.69
    461. 

  461.     liabilities:payable:durables     DKK 3724.69
    462. 

  462. 

  463. 2007-07-27=2007-07-30 DK-NOTA15680 GETMORE A/S -
    464. 

  464.     assets:bank:dr. jones            DKK -980.43
    465. 

  465.     liabilities:payable:durables      DKK 980.43
    466. 

  466. 

  467. 2007-07-30=2007-07-31 PAYPAL *EXAVAULT -
    468. 

  468.     assets:bank:dr. jones           DKK -183.46
    469. 

  469.     liabilities:payable:hosting      DKK 183.46
    470. 

  470. 

  471. 2007-08-06=2007-08-07 DK-NOTA77120 UNOTEL A/S -
    472. 

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

  473.     liabilities:payable:phone      DKK 102.00
    474. 

  474. 

  475. 2007-08-13=2007-08-13 Inddækning overtræk 1036773 pri -
    476. 

  476.     assets:bank:dr. jones      DKK -8100.00
    477. 

  477.     assets:advances:unknown     DKK 8100.00
    478. 

  478. 

  479. 2007-08-13=2007-08-13 Gebyr for manuel overførsel -
    480. 

  480.     assets:bank:dr. jones        DKK -11.00
    481. 

  481.     assets:advances:unknown       DKK 11.00
    482. 

  482. 

  483. 2007-08-14=2007-08-14 Ovf. Hævet privat -
    484. 

  484.     assets:bank:dr. jones    DKK -25000.00
    485. 

  485.     assets:advances:jonas     DKK 25000.00
    486. 

  486. 

  487. 2007-08-15=2007-08-16 DK-NOTA85310 UNOTEL A/S -
    488. 

  488.     assets:bank:dr. jones         DKK -102.00
    489. 

  489.     liabilities:payable:phone      DKK 102.00
    490. 

  490. 

  491. 2007-08-15=2007-08-16 BYTEMARK COMPUTER -
    492. 

  492.     assets:bank:dr. jones          DKK -1264.67
    493. 

  493.     liabilities:payable:hosting     DKK 1264.67
    494. 

  494. 

  495. 2007-08-17=2007-08-17 Ovf. Udlæg BSG->Vestnet -
    496. 

  496.     assets:bank:dr. jones      DKK -1664.50
    497. 

  497.     assets:advances:unknown     DKK 1664.50
    498. 

  498. 

  499. 2007-08-22=2007-08-23 DK-NOTA89401 UNOTEL A/S -
    500. 

  500.     assets:bank:dr. jones         DKK -102.00
    501. 

  501.     liabilities:payable:phone      DKK 102.00
    502. 

  502. 

  503. 2007-08-23=2007-08-24 DK-NOTA90436 UNOTEL A/S -
    504. 

  504.     assets:bank:dr. jones         DKK -102.00
    505. 

  505.     liabilities:payable:phone      DKK 102.00
    506. 

  506. 

  507. 2007-08-30=2007-08-31 PAYPAL *EXAVAULT -
    508. 

  508.     assets:bank:dr. jones           DKK -197.05
    509. 

  509.     liabilities:payable:hosting      DKK 197.05
    510. 

  510. 

  511. 2007-08-31=2007-09-03 DK-NOTA  128 SMAGSLÖG -
    512. 

  512.     assets:bank:dr. jones        DKK -45.00
    513. 

  513.     assets:advances:unknown       DKK 45.00
    514. 

  514. 

  515. 2007-09-07=2007-09-10 DK-NOTA 4221 UNOTEL A/S -
    516. 

  516.     assets:bank:dr. jones         DKK -102.00
    517. 

  517.     liabilities:payable:phone      DKK 102.00
    518. 

  518. 

  519. 2007-09-18=2007-09-18 Ovf. Hævet privat -
    520. 

  520.     assets:bank:dr. jones    DKK -4000.00
    521. 

  521.     assets:advances:jonas     DKK 4000.00
    522. 

  522. 

  523. 2007-09-20=2007-09-20 Ovf. Hævet privat -
    524. 

  524.     assets:bank:dr. jones    DKK -4000.00
    525. 

  525.     assets:advances:jonas     DKK 4000.00
    526. 

  526. 

  527. 2007-09-27=2007-09-27 Ovf. Hævet privat -
    528. 

  528.     assets:bank:dr. jones    DKK -1500.00
    529. 

  529.     assets:advances:jonas     DKK 1500.00
    530. 

  530. 

  531. 2007-09-27=2007-09-28 DK-NOTA18277 UNOTEL A/S -
    532. 

  532.     assets:bank:dr. jones         DKK -102.00
    533. 

  533.     liabilities:payable:phone      DKK 102.00
    534. 

  534. 

  535. 2007-09-28=2007-09-28 Gebyr iflg nota -
    536. 

  536.     assets:bank:dr. jones           DKK -32.00
    537. 

  537.     expenses:non-vat:bank:fees       DKK 32.00
    538. 

  538. 

  539. 2007-09-28=2007-10-02 PAYPAL *EXAVAULT -
    540. 

  540.     assets:bank:dr. jones           DKK -187.77
    541. 

  541.     liabilities:payable:hosting      DKK 187.77
    542. 

  542. 

  543. 2007-10-10=2007-10-11 DK-NOTA19601 DK HOSTMASTER A/S -
    544. 

  544.     assets:bank:dr. jones           DKK -225.00
    545. 

  545.     liabilities:payable:hosting      DKK 225.00
    546. 

  546. 

  547. 2007-10-12=2007-10-12 (OVF.) KAOSPILOTERNE, - KaosPiloterne Mejlgade 35 8000 Århus C
    548. 

  548.     assets:bank:dr. jones     DKK 27529.25
    549. 

  549.     assets:receivable:kp     DKK -27529.25
    550. 

  550. 

  551. 2007-10-15=2007-10-15 (PBS) BS DK HOSTMASTER A/S - FAKTURA 7341986.............. 225,00 MOMSBELØB..................... 45.00
    552. 

  552.     assets:bank:dr. jones           DKK -225.00
    553. 

  553.     liabilities:payable:hosting      DKK 225.00
    554. 

  554. 

  555. 2007-10-18=2007-10-18 Ovf. Hævet privat -
    556. 

  556.     assets:bank:dr. jones    DKK -5000.00
    557. 

  557.     assets:advances:jonas     DKK 5000.00
    558. 

  558. 

  559. 2007-10-19=2007-10-19 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  ÅRHUS C
    560. 

  560.     assets:bank:dr. jones     DKK 4143.75
    561. 

  561.     assets:receivable:fl     DKK -4143.75
    562. 

  562. 

  563. 2007-10-19=2007-10-19 (OVF.) FAKTURA 2006178 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200  ÅRHUS N
    564. 

  564.     assets:bank:dr. jones     DKK 3750.00
    565. 

  565.     assets:receivable:ida    DKK -3750.00
    566. 

  566. 

  567. 2007-10-19=2007-10-22 DK-NOTA35601 UNOTEL A/S -
    568. 

  568.     assets:bank:dr. jones         DKK -102.00
    569. 

  569.     liabilities:payable:phone      DKK 102.00
    570. 

  570. 

  571. 2007-10-22=2007-10-22 BETALT GIROKORT Moms 1. halvår -
    572. 

  572.     assets:bank:dr. jones    DKK -25730.00
    573. 

  573.     liabilities:tax           DKK 25730.00
    574. 

  574. 

  575. 2007-10-25=2007-10-25 Ovf. Indskud fra Jonas -
    576. 

  576.     assets:bank:dr. jones       DKK 10000.00
    577. 

  577.     assets:advances:unknown    DKK -10000.00
    578. 

  578. 

  579. 2007-10-25=2007-10-26 DK-NOTA  319 SHG.DK A/S -
    580. 

  580.     assets:bank:dr. jones           DKK -4437.88
    581. 

  581.     liabilities:payable:durables     DKK 4437.88
    582. 

  582. 

  583. 2007-10-29=2007-10-29 (OVF.) FAK. 2006179 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V
    584. 

  584.     assets:bank:dr. jones     DKK 7500.00
    585. 

  585.     assets:receivable:bu     DKK -7500.00
    586. 

  586. 

  587. 2007-10-30=2007-10-31 PAYPAL *EXAVAULT -
    588. 

  588.     assets:bank:dr. jones           DKK -185.67
    589. 

  589.     liabilities:payable:hosting      DKK 185.67
    590. 

  590. 

  591. 2007-11-01=2007-11-01 Ovf. Sony mini-pc brugt -
    592. 

  592.     assets:bank:dr. jones      DKK -1500.00
    593. 

  593.     assets:advances:unknown     DKK 1500.00
    594. 

  594. 

  595. 2007-11-05=2007-11-05 (OVF.) FORENINGEN FRONTLØBE - FORENINGEN FRONTLØBERNE MEJLGADE 35 8000  ÅRHUS C
    596. 

  596.     assets:bank:dr. jones     DKK 1381.25
    597. 

  597.     assets:receivable:fl     DKK -1381.25
    598. 

  598. 

  599. 2007-11-05=2007-11-05 (OVF.) FAKTURA 2006186 - IDRÆTSDAGHØJSKOLEN GÖTEBORG ALLE 9 8200  ÅRHUS N
    600. 

  600.     assets:bank:dr. jones     DKK 1250.00
    601. 

  601.     assets:receivable:ida    DKK -1250.00
    602. 

  602. 

  603. 2007-11-05=2007-11-05 (OVF.) FAK. 2006185 - Børneuniversitetet på Vesterbro Valdemarsgade 14 1665  København V
    604. 

  604.     assets:bank:dr. jones     DKK 2500.00
    605. 

  605.     assets:receivable:bu     DKK -2500.00
    606. 

  606. 

  607. 2007-11-08=2007-11-09 DK-NOTA50371 UNOTEL A/S -
    608. 

  608.     assets:bank:dr. jones         DKK -102.00
    609. 

  609.     liabilities:payable:phone      DKK 102.00
    610. 

  610. 

  611. 2007-11-09=2007-11-09 (OVF.) DGI-HUSET, FONDEN - Fonden DGI-huset Værkmestergade 17 8000 Århus C
    612. 

  612.     assets:bank:dr. jones      DKK 15000.00
    613. 

  613.     assets:receivable:dgih    DKK -15000.00
    614. 

  614. 

  615. 2007-11-09=2007-11-09 Ovf. Hævet privat -
    616. 

  616.     assets:bank:dr. jones    DKK -5000.00
    617. 

  617.     assets:advances:jonas     DKK 5000.00
    618. 

  618. 

  619. 2007-11-13=2007-11-12 (OVF.) I.H.T. ADVIS - /NO4360290601757 NKS ERNST G MORTENSEN STIFTELS C/O OKONOMIAVD V/ANDERSEN 0107 OSLO
    620. 

  620.     assets:bank:dr. jones      DKK 34030.00
    621. 

  621.     assets:receivable:kpno    DKK -34030.00
    622. 

  622. 

  623. 2007-11-13=2007-11-14 SITEGROUND.COM -
    624. 

  624.     assets:bank:dr. jones       DKK -432.71
    625. 

  625.     assets:advances:unknown      DKK 432.71
    626. 

  626. 

  627. 2007-11-14=2007-11-15 BYTEMARK COMPUTER -
    628. 

  628.     assets:bank:dr. jones          DKK -1219.87
    629. 

  629.     liabilities:payable:hosting     DKK 1219.87
    630. 

  630. 

  631. 2007-11-20=2007-11-20 Ovf. Hævet privat -
    632. 

  632.     assets:bank:dr. jones    DKK -6000.00
    633. 

  633.     assets:advances:jonas     DKK 6000.00
    634. 

  634. 

  635. 2007-11-20=2007-11-20 BETALT GIROKORT moms rykkergeby -
    636. 

  636.     assets:bank:dr. jones    DKK -1314.00
    637. 

  637.     liabilities:tax           DKK 1314.00
    638. 

  638. 

  639. 2007-11-20=2007-11-21 DK-NOTA60078 UNOTEL A/S -
    640. 

  640.     assets:bank:dr. jones         DKK -102.00
    641. 

  641.     liabilities:payable:phone      DKK 102.00
    642. 

  642. 

  643. 2007-11-30=2007-12-03 PAYPAL *EXAVAULT -
    644. 

  644.     assets:bank:dr. jones           DKK -180.99
    645. 

  645.     liabilities:payable:hosting      DKK 180.99
    646. 

  646. 

  647. 2007-12-10=2007-12-11 DK-NOTA74881 UNOTEL A/S -
    648. 

  648.     assets:bank:dr. jones         DKK -102.00
    649. 

  649.     liabilities:payable:phone      DKK 102.00
    650. 

  650. 

  651. 2007-12-14=2007-12-18 GANDI -
    652. 

  652.     assets:bank:dr. jones           DKK -108.13
    653. 

  653.     liabilities:payable:hosting      DKK 108.13
    654. 

  654. 

  655. 2007-12-18=2007-12-18 Ovf. Hævet privat -
    656. 

  656.     assets:bank:dr. jones    DKK -5000.00
    657. 

  657.     assets:advances:jonas     DKK 5000.00
    658. 

  658. 

  659. 2007-12-27=2007-12-28 DK-NOTA28512 FRILUFTSLAND A/S -
    660. 

  660.     assets:bank:dr. jones       DKK -149.00
    661. 

  661.     assets:advances:unknown      DKK 149.00
    662. 

  662. 

  663. 2007-12-27=2007-12-28 DK-NOTA 2471 KVICKLYXTRA HOLBÆK -
    664. 

  664.     assets:bank:dr. jones        DKK -17.00
    665. 

  665.     assets:advances:unknown       DKK 17.00
    666. 

  666. 

  667. 2007-12-27=2007-12-28 DK-NOTA 3873 KVICKLYXTRA HOLBÆK -
    668. 

  668.     assets:bank:dr. jones       DKK -735.25
    669. 

  669.     assets:advances:unknown      DKK 735.25
    670. 

  670. 

  671. 2007-12-28=2007-12-28 Gebyr iflg nota -
    672. 

  672.     assets:bank:dr. jones           DKK -33.00
    673. 

  673.     expenses:non-vat:bank:fees       DKK 33.00
    674. 

  674.
generated by cgit v1.2.3 (git 2.46.0) at 2024-11-05 13:47:23 +0000