Add misc. registrations for 2008-2012 and 2015.

1 files changed, 74 insertions, 0 deletions

diff --git a/data/2011/expenses/misc.ledger b/data/2011/expenses/misc.ledger
new file mode 100644
index 0000000..f09c3b7
--- /dev/null
+++ b/data/2011/expenses/misc.ledger
@@ -0,0 +1,74 @@
+02-01=02-04 easyjet
+	liabilities:payable:travel:plane
+	expenses:non-vat:travel:plane  1375,56
+
+04-04 billigtoner
+	liabilities:payable:goods
+	expenses:supplies        1290,40
+	liabilities:tax:expenses  322,60
+
+04-15 compware
+	liabilities:payable:durables
+	expenses:hardware        1002,40
+	liabilities:tax:expenses  250,60
+
+04-26 billigtoner
+	liabilities:payable:goods
+	expenses:supplies        360
+	liabilities:tax:expenses  90
+
+05-12 avcables 250913
+	liabilities:payable:durables
+	expenses:hardware          36
+	expenses:non-vat:delivery  16
+	liabilities:tax:expenses    9
+
+05-17 proshop 2133818
+	liabilities:payable:durables
+	expenses:hardware         276,80
+	expenses:non-vat:delivery  49
+	expenses:non-vat:fees       1,85
+	liabilities:tax:expenses   69,20
+
+06-06=06-08 føniks 105001
+	liabilities:payable:durables
+	expenses:hardware         440,80
+	liabilities:tax:expenses  110,20
+
+08-31 prinfo 446155
+	liabilities:payable:goods
+	expenses:promotion        676
+	liabilities:tax:expenses  169
+
+09-19 sindata
+	liabilities:payable:durables
+	expenses:hardware        343,20
+	liabilities:tax:expenses  85,80
+
+10-04 rejsegruppe
+	liabilities:payable:travel:plane
+	expenses:non-vat:travel:plane  3125
+
+10-07=10-12 airasia
+	liabilities:payable:travel:plane
+	expenses:non-vat:travel:plane  754,53
+
+10-07=10-19 airasia
+	liabilities:payable:travel:plane
+	expenses:non-vat:travel:plane  1136,77
+
+10-07=10-19 easyjet
+	liabilities:payable:travel:plane
+	expenses:non-vat:travel:plane  854,18
+
+11-07=11-08 lionair
+	liabilities:payable:travel:plane
+	expenses:non-vat:travel:plane  573,25
+
+11-07=11-18 lionair
+	liabilities:payable:travel:plane
+	expenses:non-vat:travel:plane  353,04
+
+11-07=11-29 eclipse
+	liabilities:payable:travel:accomodation
+	expenses:non-vat:travel:accomodation  701,05