Account short name: travel-to-austria
Number of transactions: 22
Negative amounts indicate that Travel to Austria is indebted to a creditor.
Date (YYYY-MM-DD) | Creditor/Debtor | Amount | Description |
2010-07-01 | Frank Tully | -80.00 | Fuel cost missing? FIXME |
2010-07-28 | Mark Shinwell | -40.84 | Fuel at Stansted |
2010-07-29 | Martin Green | -87.20 | Train to Folkestone to meet Mark's car |
2010-07-30 | Becka Lawson and Julian Todd | -30.45 | Diesel |
2010-07-30 | Chris Smith | -52.30 (-61.53 EUR) | Fuel for Mark's car @ Wiesbaden |
2010-07-30 | Martin Green | -51.00 (-60.00 EUR) | Fuel for Mark's car in Belgium FIXME |
2010-07-30 | Martin Green | -31.93 (-37.57 EUR) | Fuel for Mark's car and vignette |
2010-07-31 | Becka Lawson and Julian Todd | -41.42 (-48.74 EUR) | Diesel |
2010-07-31 | Chris Densham | -28.00 | Diesel (Becka's car) |
2010-08-01 | Martin Jahnke | -43.40 (-51.06 EUR) | Petrol |
2010-08-11 | Frank Tully | -38.84 (-45.70 EUR) | Fill up on way at Brussels |
2012-03-12 | Andrew Atkinson | 11.17 | 0.20/9.40 of the total from Travel to Austria (-525.38) |
2012-03-12 | Andy Chapman | 55.89 | 1.00/9.40 of the total from Travel to Austria (-525.38) |
2012-03-12 | Becka Lawson and Julian Todd | 111.78 | 2.00/9.40 of the total from Travel to Austria (-525.38) |
2012-03-12 | Chris Densham | 55.89 | 1.00/9.40 of the total from Travel to Austria (-525.38) |
2012-03-12 | Chris Smith | 55.89 | 1.00/9.40 of the total from Travel to Austria (-525.38) |
2012-03-12 | Frank Tully | 55.89 | 1.00/9.40 of the total from Travel to Austria (-525.38) |
2012-03-12 | Mark Shinwell | 55.89 | 1.00/9.40 of the total from Travel to Austria (-525.38) |
2012-03-12 | Martin Green | 55.89 | 1.00/9.40 of the total from Travel to Austria (-525.38) |
2012-03-12 | Martin Jahnke | 55.89 | 1.00/9.40 of the total from Travel to Austria (-525.38) |
2012-03-12 | Neil Pacey | 0.03 | Unlucky: arithmetic error from travel-to-austria split |
2012-03-12 | Neil Pacey | 11.17 | 0.20/9.40 of the total from Travel to Austria (-525.38) |
Income: | 525.38 | ||
Expenditure: | 525.38 | ||
Grand total: | 0.00 |
Processed at 21:43 on 2012-03-12.