- 01-05 sj XFG2587Z
- liabilities:payable:travel:train
- expenses:non-vat:travel:train 1511 SEK @@ 1163,47 ; 666 + 734 + 111
- ; FIXME: locate invoice and add price in SEK
- 01-11 sj
- liabilities:payable:travel:train
- expenses:non-vat:travel:train 15,42 ; from:Malmö To:København
- # FIXME: invoice missing
- 01-22 taxi
- liabilities:payable:travel:car
- expenses:non-vat:travel:car 62 ; from:Hamburg to:hotel
- # FIXME: invoice missing
- 01-23 INTERCITYHOTEL
- liabilities:payable:travel:accomodation
- expenses:non-vat:travel:accomodation 1186,70
- 02-06=02-07 olimex 36622
- assets:advances:jonas ; paid from private account
- expenses:eu-vat:durables 179,45 EUR @@ 1356,21
- 02-21 bahn 018003 ; compensation
- liabilities:payable:travel:train
- expenses:non-vat:travel:train -1138,71
- expenses:non-vat:travel:train -779,49
- 03-02 lavpris 110072707
- liabilities:payable:durables
- expenses:hardware 48
- expenses:hardware 79,20
- expenses:hardware 39,20
- expenses:delivery 47,20
- liabilities:tax:expenses 53,40
- # FIXME: locate invoice and check if some part is sales tax
- 04-12 bluecity 110072707
- liabilities:payable:durables
- expenses:hardware 1497
- expenses:hardware -998
- assets:advances:siri 499 ; Siri
- assets:advances:kurt 499 ; Kurt Gramlich
- 05-04=05-08 olimex 37696
- liabilities:payable:durables
- expenses:eu-vat:durables 56,53 EUR @@ 356,33
- # FIXME: invoice missing
- 05-17 meininger
- liabilities:payable:travel:accomodation
- expenses:non-vat:travel:accomodation 2185,54
- expenses:non-vat:travel:accomodation -1092,77
- assets:advances:siri 1092,77 ; Siri
- # FIXME: invoice missing
- 05-22 meininger
- liabilities:payable:travel:accomodation
- expenses:non-vat:travel:accomodation 33,27
- expenses:non-vat:travel:accomodation -16,63
- assets:advances:siri 16,63 ; Siri
- # FIXME: invoice missing
- 05-23 meininger
- liabilities:payable:travel:accomodation
- expenses:non-vat:travel:accomodation 33,27
- expenses:non-vat:travel:accomodation -16,63
- assets:advances:siri 16,63 ; Siri
- # FIXME: invoice missing
- 05-23 ratp ; Paris metro
- liabilities:payable:travel:train
- expenses:non-vat:travel:train 112,64
- expenses:non-vat:travel:train -56,32
- assets:advances:siri 56,32; Siri
- # FIXME: invoice missing
- 05-30 sncf
- liabilities:payable:travel:train
- expenses:non-vat:travel:train 127,04
- expenses:non-vat:travel:train -63,52
- assets:advances:siri 63,52; Siri
- 08-09 proshop 5697275
- liabilities:payable:durables
- expenses:hardware 553,60
- expenses:hardware 284
- expenses:delivery 31,20
- liabilities:tax:expenses 217,20
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