Account short name: serena-povia
Number of transactions: 46
Negative amounts indicate that Serena Povia is indebted to a creditor.
| Date (YYYY-MM-DD) | Creditor/Debtor | Amount | Description |
| 2008-06-18 | Outdoor shop gear order | 705.91 | Outdoor shop gear order |
| 2008-06-18 | P&P - outdoor shop order | 3.75 | Postage for gear order |
| 2008-07-16 | Communal caving gear | 27.81 | bolts,hammmers, eclips from Mackays |
| 2008-07-16 | Consumables | 9.80 | gear tape |
| 2008-07-16 | Consumables | 27.86 | stationary from staples |
| 2008-07-16 | Food | 6.95 | Curry paste |
| 2008-07-16 | Food | 11.50 | Hot Chocolate |
| 2008-07-18 | Jess Stirrups | 20.70 | Postage for inglesport gear |
| 2008-07-25 | Mark Shinwell | 2.44 (3.00 Euros) | Sandwich on journey |
| 2008-07-28 | Frank Tully | -5.14 (-6.30 Euros) | Loserhutte food |
| 2008-08-05 | Food | 1.63 (2.00 Euros) | Parsley |
| 2008-08-05 | Olly Madge | -32.59 (-39.95 Euros) | Harness |
| 2008-08-16 | Ollie Stevens | 2.44 (3.00 Euros) | Food in Namure |
| 2008-08-16 | Olly Madge | -4.40 (-5.40 Euros) | Pizza |
| 2008-08-16 | Olly Madge | 5.95 (7.30 Euros) | Food in Namure |
| 2008-08-19 | Other communal gear | 52.27 | toner for laser printer |
| 2008-08-19 | Other communal gear | 11.48 | 4GB card for helmet mounted camera |
| 2008-08-19 | Other communal gear | 107.85 | helmet camera |
| 2008-08-19 | Other communal gear | 15.00 | tapes for video camera |
| 2008-08-19 | Other communal gear | 25.94 | Extra battery for video camera |
| 2008-08-19 | Food | -1.93 (-3.00 Standard Gossers) | Standard Gosser |
| 2008-08-19 | Food | -0.80 (-1.00 Dark Gossers) | Dark Gosser |
| 2008-08-19 | Food | -1.46 (-2.00 Gold Gosser) | Gold Gosser |
| 2008-08-19 | Food | -4.08 (-5.00 Limos) | Limo |
| 2008-08-19 | Transport to/from Austria | 19.20 | Train to Sawbridgeworth for Serena/Olly |
| 2008-08-24 | Mark Shinwell | -11.57 | Hotel on outward journey |
| 2008-08-27 | Mark Shinwell | 9.98 | Tent pegs |
| 2008-09-26 | Administration | -3.25 | 1/20 of the total from Administration (-65.10) |
| 2008-09-26 | Campsite fees | -67.52 | 10/251 of the total from Campsite fees (-1694.83) |
| 2008-09-26 | Consumables | -6.44 | 20/390 of the total from Consumables (-125.68) |
| 2008-09-26 | Food | -26.92 | 20/390 of the total from Food (-524.95) |
| 2008-09-26 | GP Batteries | 1.33 | 1/18 of the total from GP Batteries (24.00) |
| 2008-09-26 | Grants Pool | 3.93 | 1/18 of the total from Grants Pool (70.88) |
| 2008-09-26 | Jolly 1 Liezen gear shop | -3.50 | 1/3 of the total from Jolly 1 Liezen gear shop (-10.52) |
| 2008-09-26 | Outdoor shop gear order | -178.73 | 178.73/705.91 of the total from Outdoor shop gear order (-705.91) |
| 2008-09-26 | P&P - outdoor shop order | -0.62 | 1/6 of the total from P&P - outdoor shop order (-3.75) |
| 2008-09-26 | Sesh 12 | -0.02 | Unlucky: arithmetic error from sesh-12 split |
| 2008-09-26 | Sesh 12 | -4.19 | 4.50/34.30 of the total from Sesh 12 (-31.98) |
| 2008-09-26 | Sesh 15 | -8.24 | 10.10/112.90 of the total from Sesh 15 (-92.12) |
| 2008-09-26 | Sesh 5 | -17.88 | 21.65/398.50 of the total from Sesh 5 (-329.25) |
| 2008-09-26 | Sesh 8 | -10.68 | 13.10/82.90 of the total from Sesh 8 (-67.64) |
| 2008-09-26 | Stuff given to Austrians | -7.53 | 1/18 of the total from Stuff given to Austrians (-135.60) |
| 2008-09-26 | T-shirts | -10.49 | 10.00/154.30 of the total from T-shirts (-161.98) |
| 2008-09-26 | Transport in Austria | -29.21 | 20/390 of the total from Transport in Austria (-569.61) |
| 2008-09-26 | Transport to/from Austria | -146.01 | 2.00/29.70 of the total from Transport to/from Austria (-2168.32) |
| Income: | 1073.72 | ||
| Expenditure: | 583.20 | ||
| Grand total: | 490.52 |
Processed at 10:42 on 2008-09-26.