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- 01-16 computersalg 1418180
- liabilities:payable:durables
- expenses:hardware 1787,16
- expenses:non-vat:delivery 40
- liabilities:tax:expenses 446,79
- 02-21=02-24 olimex 22663
- liabilities:payable:durables
- expenses:eu-vat:durables 128,72 € @@ 1.001,44
- # FIXME: invoice missing
- 04-01 taxinord (DK-NOTA 17423)
- liabilities:payable:travel:car
- expenses:non-vat:travel 720
- 07-16=07-17 sncb
- liabilities:payable:travel:train
- expenses:non-vat:travel 118 € @@ 889,58
- expenses:non-vat:travel -59 € @@ 444,79
- assets:advances:jonas 59 € @@ 444,79 ; Siri
- 09-07=09-08 olimex 25427
- liabilities:payable:durables
- expenses:eu-vat:durables 181,79 € @@ 1.414,67
- 09-21 proshop 3844387
- liabilities:payable:durables
- expenses:hardware 1.744,00
- expenses:non-vat:delivery 59
- liabilities:tax:expenses 436
- 10-22 seat24 KB68TY
- liabilities:payable:travel:plane
- expenses:non-vat:travel 7.506,00
- expenses:non-vat:travel -3.753,00
- assets:advances:siri 3.753,00 ; Siri
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