5 files changed, 145 insertions, 2 deletions
diff --git a/data/2015/expenses/bahn.ledger b/data/2015/expenses/bahn.ledger
new file mode 100644
index 0000000..6e3b96b
--- /dev/null
+++ b/data/2015/expenses/bahn.ledger
@@ -0,0 +1,35 @@
+03-19 bahn 61NA6A
+	liabilities:payable:travel:train
+	expenses:non-vat:travel  950,01
+
+03-19 bahn AV8HB6
+	liabilities:payable:travel:train
+	expenses:non-vat:travel  188,50
+
+03-19 bahn 17MHGG
+	liabilities:payable:travel:train
+	expenses:non-vat:travel  327,22
+
+05-19 bahn XKZLPR
+	liabilities:payable:travel:train
+	expenses:non-vat:travel  416,32
+
+07-17 bahn SBSVPA
+	liabilities:payable:travel:train
+	expenses:non-vat:travel  28,40 € @@ 214,10
+
+07-17 bahn RXWE4Y
+	liabilities:payable:travel:train
+	expenses:non-vat:travel  25 € @@ 188,47
+
+08-03 bahn GPPQGM
+	liabilities:payable:travel:train
+	expenses:non-vat:travel  1.306,95
+
+08-03 bahn 26EBPY
+	liabilities:payable:travel:train
+	expenses:non-vat:travel  163,50 € @@ 1.232,33
+
+08-18 bahn GPPQGM
+	liabilities:payable:travel:train
+	expenses:non-vat:travel  -1.100,33
diff --git a/data/2015/expenses/dkhm.ledger b/data/2015/expenses/dkhm.ledger
index eb252f1..47185e5 100644
--- a/data/2015/expenses/dkhm.ledger
+++ b/data/2015/expenses/dkhm.ledger
@@ -1,4 +1,34 @@
-01-01=02-09 dkhm
+01-01=02-09 dkhm 5390174
 	liabilities:payable:hosting
 	expenses:internet         72
 	liabilities:tax:expenses  18
+
+03-01=04-08 dkhm 5515673
+	liabilities:payable:hosting
+	expenses:internet         72
+	liabilities:tax:expenses  18
+
+05-01=09-01 dkhm 5698923
+	liabilities:payable:hosting
+	expenses:internet         36
+	liabilities:tax:expenses  9
+
+09-01=10-08 dkhm 5947191
+	liabilities:payable:hosting
+	expenses:internet        36
+	liabilities:tax:expenses  9
+
+09-01=10-13 dkhm 5899233
+	liabilities:payable:hosting
+	expenses:internet        108
+	liabilities:tax:expenses  27
+
+09-02=10-13 dkhm 5954218
+	liabilities:payable:hosting
+	expenses:internet        100
+	liabilities:tax:expenses  25
+
+12-01=2016-01-08 dkhm 6137591
+	liabilities:payable:hosting
+	expenses:internet        36
+	liabilities:tax:expenses  9
diff --git a/data/2015/expenses/gandi.ledger b/data/2015/expenses/gandi.ledger
new file mode 100644
index 0000000..07be87e
--- /dev/null
+++ b/data/2015/expenses/gandi.ledger
@@ -0,0 +1,7 @@
+04-25=04-28 gandi 2015042500496 150,000 IaaS credits
+	liabilities:payable:hosting
+	expenses:eu-vat:hosting  9 € @@ 67,83
+
+06-11=06-11 gandi 2015060900042 5 x credits on demand
+	liabilities:payable:hosting
+	expenses:eu-vat:hosting  5 € @@ 37,68
diff --git a/data/2015/expenses/misc.ledger b/data/2015/expenses/misc.ledger
index 406403f..e1ca946 100644
--- a/data/2015/expenses/misc.ledger
+++ b/data/2015/expenses/misc.ledger
@@ -3,3 +3,29 @@
 	expenses:hardware        1787,16
 	expenses:non-vat:delivery  40
 	liabilities:tax:expenses  446,79
+
+02-21=02-24 olimex 22663
+	liabilities:payable:durables
+	expenses:non-vat:durables  128,72 € @@ 1.001,44
+
+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:non-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
diff --git a/data/2015/expenses/unotel.ledger b/data/2015/expenses/unotel.ledger
index e6e8f1c..771ea0f 100644
--- a/data/2015/expenses/unotel.ledger
+++ b/data/2015/expenses/unotel.ledger
@@ -3,7 +3,52 @@
 	expenses:non-vat:phone    200
 	expenses:non-vat:bank:fees  1,39
 
-03-01 unot 3949905
+03-01=03-02 unot 3949905
 	liabilities:payable:phone
 	expenses:non-vat:phone    200
 	expenses:non-vat:bank:fees  1,39
+
+03-19=04-07 unot 3955311
+	liabilities:payable:phone
+	expenses:non-vat:internet  525,60
+	liabilities:tax:expenses   131,40
+
+04-29=04-30 unot 3971528
+	liabilities:payable:phone
+	expenses:non-vat:phone    200
+	expenses:non-vat:bank:fees  1,39
+
+06-01 unot 3986105
+	liabilities:payable:phone
+	expenses:non-vat:phone    200
+	expenses:non-vat:bank:fees  1,39
+
+06-19=07-03 unot 3990896
+	liabilities:payable:phone
+	expenses:non-vat:internet  525,60
+	liabilities:tax:expenses   131,40
+
+08-01=08-03 unot 4007910
+	liabilities:payable:phone
+	expenses:non-vat:phone    200
+	expenses:non-vat:bank:fees  1,39
+
+09-19=10-05 unot 4025124
+	liabilities:payable:phone
+	expenses:non-vat:internet  586,40
+	liabilities:tax:expenses   146,60
+
+10-01 unot 4030860
+	liabilities:payable:phone
+	expenses:non-vat:phone    200
+	expenses:non-vat:bank:fees  1,39
+
+11-01=11-02 unot 4041187
+	liabilities:payable:phone
+	expenses:non-vat:phone    200
+	expenses:non-vat:bank:fees  1,39
+
+12-19=2016-01-04 unot 4057178
+	liabilities:payable:phone
+	expenses:non-vat:internet  595,20
+	liabilities:tax:expenses   148,80