7 files changed, 316 insertions, 0 deletions
diff --git a/data/2011/expenses/bytemark.ledger b/data/2011/expenses/bytemark.ledger
new file mode 100644
index 0000000..3b7564a
--- /dev/null
+++ b/data/2011/expenses/bytemark.ledger
@@ -0,0 +1,19 @@
+#02-11=02-15 bytemark 284566
+#	liabilities:payable:hosting  -1041,07
+#	expenses:gb-vat:hosting       97,20 £
+#	liabilities:tax:gb-expenses   19,44 £
+02-11=02-15 bytemark 284566
+	liabilities:payable:hosting
+	expenses:non-vat:hosting  116,64 £ @@ 1041,07
+
+05-11=05-13 bytemark 311396
+	liabilities:payable:hosting
+	expenses:non-vat:hosting  116,64 £ @@ 1009,56
+
+08-11=08-15 bytemark 338901
+	liabilities:payable:hosting
+	expenses:non-vat:hosting  116,64 £ @@ 1001,59
+
+11-11=12-07 bytemark 365886
+	liabilities:payable:hosting
+	expenses:non-vat:hosting  116,64 £ @@ 1021,66
diff --git a/data/2011/expenses/dkhm.ledger b/data/2011/expenses/dkhm.ledger
new file mode 100644
index 0000000..5a1b77b
--- /dev/null
+++ b/data/2011/expenses/dkhm.ledger
@@ -0,0 +1,24 @@
+01-01=01-10 dkhm 9417744
+	liabilities:payable:hosting
+	expenses:internet        36
+	liabilities:tax:expenses  9
+
+01-17=02-08 dkhm 9428098
+	liabilities:payable:hosting
+	expenses:internet        36
+	liabilities:tax:expenses  9
+
+03-01=04-08 dkhm 9546405
+	liabilities:payable:hosting
+	expenses:internet         72
+	liabilities:tax:expenses  18
+
+09-01=10-10 dkhm 9820673
+	liabilities:payable:hosting
+	expenses:internet        144
+	liabilities:tax:expenses  36
+
+12-01 dkhm 3034732
+	liabilities:payable:hosting
+	expenses:internet        36
+	liabilities:tax:expenses  9
diff --git a/data/2011/expenses/dsb.ledger b/data/2011/expenses/dsb.ledger
new file mode 100644
index 0000000..dfeaa5b
--- /dev/null
+++ b/data/2011/expenses/dsb.ledger
@@ -0,0 +1,31 @@
+06-14 dsb
+	liabilities:payable:travel:train
+	expenses:non-vat:travel  2577
+
+06-20 dsb
+	liabilities:payable:travel:train
+	expenses:non-vat:travel  140
+
+06-30 dsb
+	liabilities:payable:travel:train
+	expenses:non-vat:travel  347
+
+08-03 dsb
+	liabilities:payable:travel:train
+	expenses:non-vat:travel  1051
+
+08-22 dsb
+	liabilities:payable:travel:train
+	expenses:non-vat:travel  2738
+
+08-30 dsb
+	liabilities:payable:travel:train
+	expenses:non-vat:travel  70
+
+08-30 dsb
+	liabilities:payable:travel:train
+	expenses:non-vat:travel  347
+
+09-02 dsb
+	liabilities:payable:travel:train
+	expenses:non-vat:travel  350
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
diff --git a/data/2011/expenses/persp.ledger b/data/2011/expenses/persp.ledger
new file mode 100644
index 0000000..ef405ca
--- /dev/null
+++ b/data/2011/expenses/persp.ledger
@@ -0,0 +1,49 @@
+05-01=07-15 persp; Girocode: +71< 000001844654242+0081354804<
+	liabilities:payable:internet
+	expenses:internet        214,40
+	expenses:non-vat         200
+	liabilities:tax:expenses  53,60
+
+06-01=06-20 persp
+	liabilities:payable:internet
+	expenses:internet        214,40
+	liabilities:tax:expenses  53,60
+
+# maybe 5578084574037 (referenced in 5751574574037)
+07-01=07-15 persp; Girocode: +71< 000001877475176+0081354804<
+	liabilities:payable:internet
+	expenses:internet        214,40
+	expenses:non-vat         200
+	liabilities:tax:expenses  53,60
+
+# maybe 5613554574033 (referenced in 5751574574037)
+08-01=08-16 persp; Girocode: +71< 000001895287595+0081354804<
+	liabilities:payable:internet
+	expenses:internet        214,40
+	liabilities:tax:expenses  53,60
+
+# paid *double* via account 84011508060 (bolig) on 2011-11-11
+09-01=09-05 persp 5751574574037; Girocode: +71< 000001917094334+0081354804< & +71< 000001954316012+0081354804<
+	liabilities:payable:internet
+	expenses:internet        214,40
+	expenses:non-vat         200
+	liabilities:tax:expenses  53,60
+
+# paid via account 84011508060 (bolig)
+10-01=11-11 persp 5838104574031; Girocode: +71< 000001952383402+0081354804<
+	liabilities:payable:internet
+	expenses:internet        214,40
+	liabilities:tax:expenses  53,60
+
+# paid via account 84011508060 (bolig)
+11-01=11-11 persp 5927104574032; Girocode: +71< 000001952383402+0081354804<
+	liabilities:payable:internet
+	expenses:internet        214,40
+	expenses:non-vat         200
+	liabilities:tax:expenses  53,60
+
+# paid via account 84011508060 (bolig)
+12-01=11-11 persp 6011804574037; Girocode: +71< 000001954316012+0081354804<
+	liabilities:payable:internet
+	expenses:internet        214,40
+	liabilities:tax:expenses  53,60
diff --git a/data/2011/expenses/slicehost.ledger b/data/2011/expenses/slicehost.ledger
new file mode 100644
index 0000000..0163f3b
--- /dev/null
+++ b/data/2011/expenses/slicehost.ledger
@@ -0,0 +1,47 @@
+01-07=01-11 slicehost 983136
+	liabilities:payable:hosting
+	expenses:non-vat:hosting  48 $ @@ 280,81
+
+02-07=02-10 slicehost 1017733
+	liabilities:payable:hosting
+	expenses:non-vat:hosting  48 $ @@ 266,95
+
+03-07=03-10 slicehost 1053232
+	liabilities:payable:hosting
+	expenses:non-vat:hosting  48 $ @@ 261,93
+
+04-07=04-12 slicehost 1090737
+	liabilities:payable:hosting
+	expenses:non-vat:hosting  48 $ @@ 252,46
+
+05-07=05-10 slicehost 1125824
+	liabilities:payable:hosting
+	expenses:non-vat:hosting  48 $ @@ 251,42
+
+06-07=06-10 slicehost 1159141
+	liabilities:payable:hosting
+	expenses:non-vat:hosting  48 $ @@ 248,98
+
+07-07=07-12 slicehost 1191792
+	liabilities:payable:hosting
+	expenses:non-vat:hosting  48 $ @@ 254,65
+
+08-07=08-10 slicehost 1227417
+	liabilities:payable:hosting
+	expenses:non-vat:hosting  48 $ @@ 255,23
+
+09-07=09-15 slicehost
+	liabilities:payable:hosting
+	expenses:non-vat:hosting  48 $ @@ 266,15
+
+10-07=10-11 slicehost
+	liabilities:payable:hosting
+	expenses:non-vat:hosting  48 $ @@ 270,75
+
+11-07=11-10 slicehost
+	liabilities:payable:hosting
+	expenses:non-vat:hosting  48 $ @@ 263,69
+
+12-07=12-12 slicehost
+	liabilities:payable:hosting
+	expenses:non-vat:hosting  48 $ @@ 272
diff --git a/data/2011/expenses/unotel.ledger b/data/2011/expenses/unotel.ledger
new file mode 100644
index 0000000..e6a9e4b
--- /dev/null
+++ b/data/2011/expenses/unotel.ledger
@@ -0,0 +1,72 @@
+01-01=01-03 unot 3095716-30640636
+	liabilities:payable:phone
+	expenses:non-vat:phone    100
+	expenses:non-vat:bank:fees  0,70
+
+01-19 unot 3107134-40843136
+	liabilities:payable:phone
+	expenses:non-vat:phone    100
+	expenses:non-vat:bank:fees  0,70
+
+02-01 unot 3113639-30640636
+	liabilities:payable:phone
+	expenses:non-vat:phone    100
+	expenses:non-vat:bank:fees  0,70
+
+02-01=02-02 unot 3114638-30959593
+	liabilities:payable:phone
+	expenses:non-vat:phone    200
+	expenses:non-vat:bank:fees  0,70
+
+02-03 unot 3117218
+	liabilities:payable:phone
+	expenses:non-vat:phone    150
+	expenses:non-vat:bank:fees  5,50
+
+03-10 unot 3134661-40843136
+	liabilities:payable:phone
+	expenses:non-vat:phone    100
+	expenses:non-vat:bank:fees  0,70
+
+04-01=04-04 unot 3144842-30959593
+	liabilities:payable:phone
+	expenses:non-vat:phone    200
+	expenses:non-vat:bank:fees  0,70
+
+04-11 unot 3150379
+	liabilities:payable:phone
+	expenses:non-vat:phone    500
+	expenses:non-vat:bank:fees  2.55
+
+07-01 unot 3192729-30959593
+	liabilities:payable:phone
+	expenses:non-vat:phone    200
+	expenses:non-vat:bank:fees  1,65
+
+09-02 unot 3229806
+	liabilities:payable:phone
+	expenses:non-vat:phone    200
+	expenses:non-vat:bank:fees  5
+
+09-04 unot 3230622
+	liabilities:payable:phone
+	expenses:non-vat:phone    300
+	expenses:non-vat:bank:fees  1,75
+
+10-13 unot 3249068
+	liabilities:payable:phone
+	expenses:non-vat:phone  74,81
+
+10-20 unot 3254187
+	liabilities:payable:phone
+	expenses:non-vat:phone    200
+	expenses:non-vat:bank:fees  1,65
+
+11-24 unot 3272505
+	liabilities:payable:phone
+	expenses:non-vat:phone  106,19
+
+12-16 unot 3285651
+	liabilities:payable:phone
+	expenses:non-vat:phone    200
+	expenses:non-vat:bank:fees  1,65