Account short name: andrew-atkinson
Number of transactions: 18
Negative amounts indicate that Andrew Atkinson is indebted to a creditor.
Date (YYYY-MM-DD) | Creditor/Debtor | Amount | Description |
2009-05-05 | Expo bank account ![]() | 125.00 | deposit |
2009-08-10 | Food ![]() | -7.45 (-9.13 Euros) | bier and limo tally |
2009-08-10 | Kitty ![]() | -26.24 (-32.16 Euros) | campsite charge |
2009-08-14 | Kitty ![]() | 603.83 (740.00 Euros) | campsite fee contribution |
2010-05-03 | Administration ![]() | -0.43 | 1/21 of the total from Administration (-9.12) |
2010-05-03 | Communal caving gear ![]() | -23.23 | 13/401 of the total from Communal caving gear (-716.83) |
2010-05-03 | Other communal gear ![]() | -4.45 | 13/401 of the total from Other communal gear (-137.27) |
2010-05-03 | Consumables ![]() | -3.37 | 13/359 of the total from Consumables (-93.30) |
2010-05-03 | Food ![]() | -22.68 | 13/401 of the total from Food (-699.84) |
2010-05-03 | Grants Pool ![]() | 54.76 | 1/21 of the total from Grants Pool (1150.00) |
2010-05-03 | Inglesport order ![]() | -8.66 | 1/21 of the total from Inglesport order (-182.00) |
2010-05-03 | Kitty ![]() | -221.94 | 740.00/2606.07 of the total from Kitty (-781.63) |
2010-05-03 | Sesh 14 ![]() | -9.27 | 11.36/68.19 of the total from Sesh 14 (-55.65) |
2010-05-03 | Sesh 9 ![]() | -15.77 | 18.70/420.20 of the total from Sesh 9 (-354.47) |
2010-05-03 | Stuff given to Austrians ![]() | -1.97 | 1/21 of the total from Stuff given to Austrians (-41.38) |
2010-05-03 | T-shirts ![]() | -16.55 | 17.16/270.90 of the total from T-shirts (-261.32) |
2010-05-03 | Transport in Austria ![]() | -8.01 | 13/401 of the total from Transport in Austria (-247.31) |
2010-05-03 | Transport to/from Austria ![]() | -529.90 | 13.00/58.50 of the total from Transport to/from Austria (-2384.59) |
Income: | 783.59 | ||
Expenditure: | 899.92 | ||
Grand total: | -116.33 |
Processed at 23:44 on 2010-05-03.