Campsite fees

Account short name: campsite-fees
Number of transactions: 22

Negative amounts indicate that Campsite fees is indebted to a creditor.

Date (YYYY-MM-DD)Creditor/DebtorAmountDescription
2008-08-16Olly Madge -1694.83 (-2077.00 Euros)Campsite fees
2008-09-26Aaron Curtis 128.2919/251 of the total from Campsite fees (-1694.83)
2008-09-26Becka Lawson 47.267/251 of the total from Campsite fees (-1694.83)
2008-09-26Djuke Veldhuis 101.2815/251 of the total from Campsite fees (-1694.83)
2008-09-26Edvin Deadman 101.2815/251 of the total from Campsite fees (-1694.83)
2008-09-26Eeva Makiranta 27.004/251 of the total from Campsite fees (-1694.83)
2008-09-26Frank Tully 74.2711/251 of the total from Campsite fees (-1694.83)
2008-09-26Jess Stirrups 101.2815/251 of the total from Campsite fees (-1694.83)
2008-09-26Julian Todd 81.0212/251 of the total from Campsite fees (-1694.83)
2008-09-26Kathryn Hopkins 101.2815/251 of the total from Campsite fees (-1694.83)
2008-09-26Keith Curtis 0.11Unlucky: arithmetic error from campsite-fees split
2008-09-26Keith Curtis 6.751/251 of the total from Campsite fees (-1694.83)
2008-09-26Mark Shinwell 81.0212/251 of the total from Campsite fees (-1694.83)
2008-09-26Martin Jahnke 67.5210/251 of the total from Campsite fees (-1694.83)
2008-09-26Natalie Uomini 162.0524/251 of the total from Campsite fees (-1694.83)
2008-09-26Nial Peters 128.2919/251 of the total from Campsite fees (-1694.83)
2008-09-26Ollie Stevens 114.7817/251 of the total from Campsite fees (-1694.83)
2008-09-26Olly Madge 74.2711/251 of the total from Campsite fees (-1694.83)
2008-09-26Pete Harley 101.2815/251 of the total from Campsite fees (-1694.83)
2008-09-26Serena Povia 67.5210/251 of the total from Campsite fees (-1694.83)
2008-09-26Steve Jones 27.004/251 of the total from Campsite fees (-1694.83)
2008-09-26Tony Rooke 101.2815/251 of the total from Campsite fees (-1694.83)
Income:1694.83
Expenditure:1694.83
Grand total:0.00

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Processed at 10:42 on 2008-09-26.