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diff --git a/data/2021/expenses/misc.ledger b/data/2021/expenses/misc.ledger
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+04-14=04-19 kurokesu
+ liabilities:payable:durables
+ expenses:eu-vat:hardware 132 EUR @@ 1.022,72
+
+04-20 føniks 602337
+ liabilities:payable:durables
+ expenses:hardware 1.445,60
+ liabilities:tax:expenses 361,40
+
+04-29 computersalg 4585220
+ liabilities:payable:durables
+ expenses:hardware 1.031,20
+ liabilities:tax:expenses 257,80
+
+06-02 computersalg 4664039
+ liabilities:payable:durables
+ expenses:hardware 3.205,15
+ liabilities:tax:expenses 801,29
+
+06-05 pine 189310
+ liabilities:payable:durables
+ expenses:hardware 71,98 USD @@ 451,18