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  1. 01-16 computersalg 1418180
  2. liabilities:payable:durables
  3. expenses:hardware 1787,16
  4. expenses:non-vat:delivery 40
  5. liabilities:tax:expenses 446,79
  6. 02-21=02-24 olimex 22663
  7. liabilities:payable:durables
  8. expenses:non-vat:durables 128,72 € @@ 1.001,44
  9. 07-16=07-17 sncb
  10. liabilities:payable:travel:train
  11. expenses:non-vat:travel 118 € @@ 889,58
  12. expenses:non-vat:travel -59 € @@ 444,79
  13. assets:advances:jonas 59 € @@ 444,79 ; Siri
  14. 09-07=09-08 olimex 25427
  15. liabilities:payable:durables
  16. expenses:non-vat:durables 181,79 € @@ 1.414,67
  17. 09-21 proshop 3844387
  18. liabilities:payable:durables
  19. expenses:hardware 1.744,00
  20. expenses:non-vat:delivery 59
  21. liabilities:tax:expenses 436
  22. 10-22 seat24 KB68TY
  23. liabilities:payable:travel:plane
  24. expenses:non-vat:travel 7.506,00
  25. expenses:non-vat:travel -3.753,00
  26. assets:advances:siri 3.753,00 ; Siri