- 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
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