Account short name: martin-green
Number of transactions: 19
Negative amounts indicate that Martin Green is indebted to a creditor.
| Date (YYYY-MM-DD) | Creditor/Debtor | Amount | Description |
| 2009-08-01 | Food | -17.56 (-21.52 Euros) | bier and limo tally |
| 2009-08-07 | Food | -8.32 (-10.20 Euros) | returned beer bottles |
| 2009-08-07 | Food | 4.12 (5.05 Euros) | shopping |
| 2009-08-07 | Food | 3.66 (4.49 Euros) | shopping |
| 2010-07-20 | Administration | -0.43 | 1/21 of the total from Administration (-9.12) |
| 2010-07-20 | Communal caving gear | -7.15 | 13/394 of the total from Communal caving gear (-216.83) |
| 2010-07-20 | Other communal gear | -4.45 | 13/401 of the total from Other communal gear (-137.27) |
| 2010-07-20 | Consumables | -3.37 | 13/359 of the total from Consumables (-93.30) |
| 2010-07-20 | Food | -22.69 | 13/401 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 11 | -9.92 | 11.80/117.00 of the total from Sesh 11 (-98.39) |
| 2010-07-20 | Sesh 14 | -0.03 | Unlucky: arithmetic error from sesh-14 split |
| 2010-07-20 | Sesh 14 | -9.27 | 11.36/68.19 of the total from Sesh 14 (-55.65) |
| 2010-07-20 | Sesh 9 | -17.12 | 20.30/420.20 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 | Transport in Austria | -8.01 | 13/401 of the total from Transport in Austria (-247.31) |
| 2010-07-20 | Transport to/from Austria | -37.69 | 0.50/32.50 of the total from Transport to/from Austria (-2449.85) |
| Income: | 65.28 | ||
| Expenditure: | 260.69 | ||
| Grand total: | -195.41 |
Processed at 21:07 on 2010-07-20.