02-19=02-22 pine64 7432945704 liabilities:payable:durables expenses:hardware 438 USD @@ 3.014,82 02-19=02-22 pine64 1903299436 liabilities:payable:durables expenses:hardware 429 USD @@ 2.952,87 03-22 proshop 51054349 liabilities:payable:durables expenses:hardware 864,80 liabilities:tax:expenses 216,20 03-31 proshop 51164639 liabilities:payable:durables expenses:hardware 272 liabilities:tax:expenses 68 05-10 eurail IN30569890 assets:advances:jonas:wise -689 EUR @ 7,50409 expenses:non-vat:travel:train 670 EUR @ 7,50409 ; travel:together expenses:non-vat:travel:train -335 EUR @ 7,50409 expenses:non-vat:delivery 19 EUR @ 7,50409 expenses:non-vat:delivery -9,5 EUR @ 7,50409 assets:advances:siri 344,5 EUR @ 7,50409; Siri ;05-12 Merkur → WISE: 7.504,09 DKK -> 1.000 EUR 05-29 teknikdele 4932477 assets:advances:jonas:wise -38,61 EUR @@ 286 expenses:hardware 228,80 liabilities:tax:expenses 57,20 05-30 compumail 3435964 assets:advances:jonas:wise -23,93 EUR @@ 177,27 assets:advances:jonas -385,84 liabilities:payable:durables 563,11 liabilities:payable:durables -563,11 expenses:hardware 446,40 liabilities:tax:expenses 111,60 expenses:non-vat:bank:fees 5,11 07-08=07-09 oebb 0935719151312331 assets:advances:jonas:wise -88 EUR @ 7,50409 expenses:non-vat:travel:train 88 EUR @ 7,50409 ; from:Salzburg to:Zagreb travel:together expenses:non-vat:travel:train -44 EUR @ 7,50409 assets:advances:siri 44 EUR @ 7,50409; Siri 07-09=07-11 vtg 5302392 assets:advances:jonas:wise -107,53 EUR @ 7,50409 expenses:non-vat:travel:train 107,53 EUR @ 7,50409 ; from:Slavonski-Brod to:Prizren travel:together expenses:non-vat:travel:train -53,77 EUR @ 7,50409 assets:advances:siri 53,77 EUR @ 7,50409; Siri 07-26=07-16 mav 43904 assets:advances:jonas:wise -2,66 EUR @ 7,50409 expenses:non-vat:travel:train 2,66 EUR @ 7,50409 ; from:Kelebia to:Budapest travel:together expenses:non-vat:travel:train -0,67 EUR @ 7,50409 expenses:non-vat:travel:train -1,33 EUR @ 7,50409 assets:advances:siri 0,67 EUR @ 7,50409; Siri assets:advances:jonas 1,33 EUR @ 7,50409; Bernelle-Graham 07-26=07-16 oebb 0199412569976614 assets:advances:jonas:wise -136 EUR @ 7,50409 expenses:non-vat:travel:train 136 EUR @ 7,50409 ; from:Budapest to:München travel:together expenses:non-vat:travel:train -34 EUR @ 7,50409 expenses:non-vat:travel:train -68 EUR @ 7,50409 assets:advances:siri 34 EUR @ 7,50409; Siri assets:advances:jonas 68 EUR @ 7,50409; Bernelle-Graham 12-03 lenovo 1510200724239 liabilities:payable:durables expenses:hardware 10.396,08 liabilities:tax:expenses 2.599,02