Account short name: martin-jahnke
Number of transactions: 30
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 |
2009-08-08 | Edvin Deadman ![]() | -1.67 | ferry ticket transfer |
2010-05-03 | Administration ![]() | -0.43 | 1/21 of the total from Administration (-9.12) |
2010-05-03 | Communal caving gear ![]() | -37.53 | 21/401 of the total from Communal caving gear (-716.83) |
2010-05-03 | Other communal gear ![]() | -7.18 | 21/401 of the total from Other communal gear (-137.27) |
2010-05-03 | Consumables ![]() | -5.45 | 21/359 of the total from Consumables (-93.30) |
2010-05-03 | Food ![]() | -36.64 | 21/401 of the total from Food (-699.84) |
2010-05-03 | Grants Pool ![]() | 54.76 | 1/21 of the total from Grants Pool (1150.00) |
2010-05-03 | Inglesport order ![]() | -8.66 | 1/21 of the total from Inglesport order (-182.00) |
2010-05-03 | Kitty ![]() | -29.99 | 100.00/2606.07 of the total from Kitty (-781.63) |
2010-05-03 | Sesh 2 ![]() | -0.05 | Unlucky: arithmetic error from sesh-2 split |
2010-05-03 | Sesh 2 ![]() | -1.95 | 2.40/23.60 of the total from Sesh 2 (-19.25) |
2010-05-03 | Sesh 9 ![]() | -11.30 | 13.40/420.20 of the total from Sesh 9 (-354.47) |
2010-05-03 | Stuff given to Austrians ![]() | -1.97 | 1/21 of the total from Stuff given to Austrians (-41.38) |
2010-05-03 | Training Weekend ![]() | -0.02 | Unlucky: arithmetic error from training-weekend split |
2010-05-03 | Training Weekend ![]() | -10.01 | 1/14 of the total from Training Weekend (-140.16) |
2010-05-03 | Transport in Austria ![]() | -12.95 | 21/401 of the total from Transport in Austria (-247.31) |
2010-05-03 | Transport to/from Austria ![]() | -81.52 | 2.00/58.50 of the total from Transport to/from Austria (-2384.59) |
Income: | 282.16 | ||
Expenditure: | 316.54 | ||
Grand total: | -34.38 |
Processed at 23:44 on 2010-05-03.