Noel

Account short name: noel
Number of transactions: 17

Negative amounts indicate that Noel is indebted to a creditor.

Date (YYYY-MM-DD)Creditor/DebtorAmountDescription
2009-08-01Kitty -39.36 (-48.24 Euros)campsite charge
2009-08-07Kitty 81.59 (100.00 Euros)campsite fee contribution
2010-05-03Administration -0.431/21 of the total from Administration (-9.12)
2010-05-03Communal caving gear -23.2313/401 of the total from Communal caving gear (-716.83)
2010-05-03Other communal gear -4.4513/401 of the total from Other communal gear (-137.27)
2010-05-03Consumables -3.3713/359 of the total from Consumables (-93.30)
2010-05-03Food -22.6813/401 of the total from Food (-699.84)
2010-05-03Grants Pool 54.761/21 of the total from Grants Pool (1150.00)
2010-05-03Inglesport order -8.661/21 of the total from Inglesport order (-182.00)
2010-05-03Kitty -29.99100.00/2606.07 of the total from Kitty (-781.63)
2010-05-03Sesh 12 -0.02Unlucky: arithmetic error from sesh-12 split
2010-05-03Sesh 12 -12.2315/45 of the total from Sesh 12 (-36.71)
2010-05-03Sesh 9 -18.5522.00/420.20 of the total from Sesh 9 (-354.47)
2010-05-03Stuff given to Austrians -1.971/21 of the total from Stuff given to Austrians (-41.38)
2010-05-03Training Weekend -10.011/14 of the total from Training Weekend (-140.16)
2010-05-03Transport in Austria -8.0113/401 of the total from Transport in Austria (-247.31)
2010-05-03Transport to/from Austria -81.522.00/58.50 of the total from Transport to/from Austria (-2384.59)
Income:136.35
Expenditure:264.48
Grand total:-128.13

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Processed at 23:44 on 2010-05-03.