1 files changed, 78 insertions, 0 deletions
diff --git a/data/2018/expenses/misc.ledger b/data/2018/expenses/misc.ledger
new file mode 100644
index 0000000..26225fd
--- /dev/null
+++ b/data/2018/expenses/misc.ledger
@@ -0,0 +1,78 @@
+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
+
+02-21 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 € @@ 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