Account short name: martin-jahnke
Number of transactions: 32
Negative amounts indicate that Martin Jahnke is indebted to a creditor.
| Date (YYYY-MM-DD) | Creditor/Debtor | Amount | Description |
| 2009-07-18 | Emma Wilson | 0.61 (0.75 Euros) | chocolate |
| 2009-07-18 | Food | 31.69 (38.84 Euros) | beer limo and bottle deposit |
| 2009-07-18 | Food | 41.59 (50.97 Euros) | food from pennymarkt |
| 2009-07-19 | Transport in Austria | 20.39 (25.00 Euros) | tollroad ticket |
| 2009-07-20 | Transport in Austria | 19.58 (24.00 Euros) | toll road ticket |
| 2009-07-21 | Consumables | 16.31 (20.00 Euros) | mobile phones topup |
| 2009-07-21 | Food | 4.82 (5.91 Euros) | food |
| 2009-07-27 | Consumables | 5.01 (6.15 Euros) | ibuprofen |
| 2009-08-01 | Food | -0.75 (-0.93 Euros) | limo tally |
| 2009-08-01 | Kitty | -65.60 (-80.40 Euros) | campsite charge |
| 2009-08-06 | Kitty | 81.59 (100.00 Euros) | camspite fee contribution |
| 2009-08-07 | Communal caving gear | -2.87 | cowstails |
| 2009-08-07 | Food | 5.81 (7.13 Euros) | food |
| 2009-08-07 | Transport to/from Austria | 36.71 (45.00 Euros) | fuel |
| 2009-08-07 | Transport to/from Austria | 28.55 (35.00 Euros) | fuel |
| 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 | -115.13 | 10/179 of the total from Kitty (-2060.84) |
| 2010-07-20 | Sesh 2 | -0.05 | Unlucky: arithmetic error from sesh-2 split |
| 2010-07-20 | Sesh 2 | -1.95 | 2.40/23.60 of the total from Sesh 2 (-19.25) |
| 2010-07-20 | Sesh 9 | -11.30 | 13.40/420.20 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 | Training Weekend | -0.02 | Unlucky: arithmetic error from training-weekend split |
| 2010-07-20 | Training Weekend | -10.01 | 1/14 of the total from Training Weekend (-140.16) |
| 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: | 350.16 | ||
| Expenditure: | 445.40 | ||
| Grand total: | -95.24 |
Processed at 21:07 on 2010-07-20.