02-14 BJTrading 1493316
	liabilities:payable:durables
	expenses:hardware          209,60
	expenses:hardware          660
	expenses:hardware        1.532,80
	expenses:non-vat:delivery   36
	expenses:non-vat:bank:fees  -5,12
	liabilities:tax:expenses   608,32

03-10=03-11 computersalg 2942352
	liabilities:payable:durables
	expenses:hardware         859,61
	liabilities:tax:expenses  214,90

03-10=05-02 computersalg 2942352
	liabilities:payable:durables
	expenses:hardware         252,68
	expenses:hardware         114,40
	expenses:hardware         106,31
	expenses:hardware          61,60
	expenses:hardware          24,89
	liabilities:tax:expenses  139,97

04-05 sj RQW2852Z
	liabilities:payable:travel:train
	expenses:non-vat:travel:train  500 SEK @@ 364,07 ; from:København to:Göteborg

04-10=04-11 sj KBB6283O
	liabilities:payable:travel:train
	expenses:non-vat:travel:train  377 SEK @@ 274,44 ; from:Göteborg to:København

05-15=04-24 olimex 41725
	liabilities:payable:durables
	expenses:eu-vat:durables  326,17 EUR @@ 2.489,59

06-03 BJTrading 1516402
	liabilities:payable:durables
	expenses:hardware         209,60
	liabilities:tax:expenses   52,40

08-27 olimex 42637
	assets:advances:jonas ; paid from private account
	expenses:eu-vat:durables  572,84 EUR @@ 4489,22

09-18=09-19 compart 2385266
	liabilities:payable:durables
	expenses:hardware         569,60
	liabilities:tax:expenses  142,40