Account short name: eeva-makiranta
Number of transactions: 15
Negative amounts indicate that Eeva Makiranta is indebted to a creditor.
| Date (YYYY-MM-DD) | Creditor/Debtor | Amount | Description |
| 2008-08-19 | Food | -1.63 (-2.00 Edelweiss beer) | Edelweiss beer |
| 2008-08-19 | Food | -7.09 (-11.00 Standard Gossers) | Standard Gosser |
| 2008-08-19 | Food | -0.80 (-1.00 Dark Gossers) | Dark Gosser |
| 2008-08-19 | Food | -2.44 (-3.00 Limos) | Limo |
| 2008-09-26 | Administration | -3.25 | 1/20 of the total from Administration (-65.10) |
| 2008-09-26 | Campsite fees | -27.00 | 4/251 of the total from Campsite fees (-1694.83) |
| 2008-09-26 | Consumables | -2.25 | 7/390 of the total from Consumables (-125.68) |
| 2008-09-26 | Food | -9.42 | 7/390 of the total from Food (-524.95) |
| 2008-09-26 | Jolly 3 Loser Via ferrata | -0.54 | 1/5 of the total from Jolly 3 Loser Via ferrata (-2.74) |
| 2008-09-26 | Jolly 4 Eishohle | -0.06 | Unlucky: arithmetic error from jolly-4 split |
| 2008-09-26 | Jolly 4 Eishohle | -1.10 | 1/10 of the total from Jolly 4 Eishohle (-11.06) |
| 2008-09-26 | Jolly 5 Bergstall climbing | -0.77 | 1/4 of the total from Jolly 5 Bergstall climbing (-3.08) |
| 2008-09-26 | Sesh 13 | -6.93 | 8.50/209.00 of the total from Sesh 13 (-170.53) |
| 2008-09-26 | Sesh 14 | -2.59 | 1/11 of the total from Sesh 14 (-28.51) |
| 2008-09-26 | Transport in Austria | -10.22 | 7/390 of the total from Transport in Austria (-569.61) |
| Income: | 0.00 | ||
| Expenditure: | 76.09 | ||
| Grand total: | -76.09 |
Processed at 10:42 on 2008-09-26.