Account short name: sesh-3
Number of transactions: 8
Negative amounts indicate that Sesh 3 is indebted to a creditor.
Date (YYYY-MM-DD) | Creditor/Debtor | Amount | Description |
2010-08-03 | Chris Densham | 0.02 | Unlucky |
2010-08-03 | Chris Densham | 8.84 (10.40 EUR) | Unknown item |
2010-08-03 | Chris Densham | 2.12 (2.50 EUR) | Unknown item |
2010-08-03 | Chris Densham | 2.12 (2.50 EUR) | Unknown item |
2010-08-03 | Frank Tully | 2.12 (2.50 EUR) | Unknown item |
2010-08-03 | Frank Tully | 2.72 (3.20 EUR) | Food |
2010-08-03 | Frank Tully | 6.20 (7.30 EUR) | Food |
2010-08-03 | Frank Tully | -24.14 (-28.40 EUR) | Payment for whole sesh (doesn't add up in Sesh Book; total quoted as 32.50 EUR FIXME) |
Income: | 24.14 | ||
Expenditure: | 24.14 | ||
Grand total: | 0.00 |
Processed at 21:43 on 2012-03-12.