01-24 dsb
	liabilities:payable:travel:train
	expenses:non-vat:travel  3740

01-30 dsb
	liabilities:payable:travel:train
	expenses:non-vat:travel  330

03-07 dsb
	liabilities:payable:travel:train
	expenses:non-vat:travel  103

04-10 dsb
	liabilities:payable:travel:train
	expenses:non-vat:travel  113

# FIXME: invoice missing
04-10 dsb
	liabilities:payable:travel:train
	expenses:non-vat:travel  113

# FIXME: invoice missing
04-10 dsb
	liabilities:payable:travel:train
	expenses:non-vat:travel  113

04-10 dsb
	liabilities:payable:travel:train
	expenses:non-vat:travel  498

06-29 dsb
	liabilities:payable:travel:train
	expenses:non-vat:travel  346

07-02 dsb
	liabilities:payable:travel:train
	expenses:non-vat:travel  382

11-26 dsb
	liabilities:payable:travel:train
	expenses:non-vat:travel  358