Account short name: jess-stirrups
Number of transactions: 40
Negative amounts indicate that Jess Stirrups is indebted to a creditor.
Date (YYYY-MM-DD) | Creditor/Debtor | Amount | Description |
2009-06-04 | Expo bank account | 120.00 | deposit by cheque |
2009-07-18 | Sesh 2 | 19.25 (23.60 Euros) | sesh 2 |
2009-07-20 | Emma Wilson | 2.56 (3.14 Euros) | tasty food |
2009-07-20 | Kathryn Hopkins | 8.41 (10.31 Euros) | tasty food |
2009-07-21 | Becka Lawson | 4.40 (5.40 Euros) | voltadol |
2009-07-21 | Other communal gear | 13.21 (16.20 Euros) | voltadol |
2009-07-28 | Food | -5.85 (-7.18 Euros) | tasty food |
2009-07-28 | Food | 0.97 (1.19 Euros) | raisens |
2009-07-28 | Food | 15.17 (18.60 Euros) | gosser |
2009-07-28 | Food | 48.95 (60.00 Euros) | shopping |
2009-08-01 | Food | -0.75 (-0.93 Euros) | limo tally |
2009-08-04 | Sesh 13 | 27.33 (33.50 Euros) | sesh 13 |
2009-08-05 | Food | 45.60 (55.89 Euros) | food |
2009-08-07 | Communal caving gear | -2.87 | cowstails |
2009-08-07 | Kitty | 81.59 (100.00 Euros) | campsite fee contribution |
2009-08-08 | Edvin Deadman | -1.67 | ferry ticket transfer |
2010-07-20 | Administration | -0.43 | 1/21 of the total from Administration (-9.12) |
2010-07-20 | Communal caving gear | -11.55 | 21/394 of the total from Communal caving gear (-216.83) |
2010-07-20 | Other communal gear | -7.18 | 21/401 of the total from Other communal gear (-137.27) |
2010-07-20 | Consumables | -5.45 | 21/359 of the total from Consumables (-93.30) |
2010-07-20 | Food | -36.66 | 21/401 of the total from Food (-700.09) |
2010-07-20 | Grants Pool | 57.50 | 1/20 of the total from Grants Pool (1150.00) |
2010-07-20 | Inglesport order | -9.10 | 1/20 of the total from Inglesport order (-182.00) |
2010-07-20 | Kitty | -103.61 | 9/179 of the total from Kitty (-2060.84) |
2010-07-20 | Sesh 1 | -0.02 | Unlucky: arithmetic error from sesh-1 split |
2010-07-20 | Sesh 1 | -7.31 | 6/16 of the total from Sesh 1 (-19.50) |
2010-07-20 | Sesh 11 | -10.09 | 12/117 of the total from Sesh 11 (-98.39) |
2010-07-20 | Sesh 13 | -4.81 | 5.90/33.50 of the total from Sesh 13 (-27.33) |
2010-07-20 | Sesh 2 | -2.52 | 3.10/23.60 of the total from Sesh 2 (-19.25) |
2010-07-20 | Sesh 3 | -0.02 | Unlucky: arithmetic error from sesh-3 split |
2010-07-20 | Sesh 3 | -2.32 | 2.85/26.10 of the total from Sesh 3 (-21.29) |
2010-07-20 | Sesh 4 | -9.79 | 12.00/76.10 of the total from Sesh 4 (-62.09) |
2010-07-20 | Sesh 6 | -3.67 | 4.50/27.60 of the total from Sesh 6 (-22.52) |
2010-07-20 | Sesh 7 | -11.26 | 13.80/142.10 of the total from Sesh 7 (-115.95) |
2010-07-20 | Sesh 9 | -16.02 | 19.00/420.20 of the total from Sesh 9 (-354.47) |
2010-07-20 | Stuff given to Austrians | -1.97 | 1/21 of the total from Stuff given to Austrians (-41.38) |
2010-07-20 | T-shirts | -9.24 | 9.58/270.90 of the total from T-shirts (-261.32) |
2010-07-20 | T-shirts | -9.24 | 9.58/270.90 of the total from T-shirts (-261.32) |
2010-07-20 | Transport in Austria | -12.95 | 21/401 of the total from Transport in Austria (-247.31) |
2010-07-20 | Transport to/from Austria | -150.76 | 2.00/32.50 of the total from Transport to/from Austria (-2449.85) |
Income: | 444.94 | ||
Expenditure: | 437.11 | ||
Grand total: | 7.83 |
Processed at 21:07 on 2010-07-20.