Account short name: chris-densham
Number of transactions: 36
Negative amounts indicate that Chris Densham is indebted to a creditor.
| Date (YYYY-MM-DD) | Creditor/Debtor | Amount | Description |
| 2010-07-31 | Andy Chapman | 7.65 (9.00 EUR) | Food @ Hilde's |
| 2010-07-31 | Frank Tully | 11.05 (13.00 EUR) | Food @ Hilde's |
| 2010-07-31 | Frank Tully | 11.90 (14.00 EUR) | Food @ Hilde's |
| 2010-07-31 | Travel to Austria | 28.00 | Diesel (Becka's car) |
| 2010-08-03 | Food | 47.85 (56.30 EUR) | Shopping |
| 2010-08-03 | Sesh 3 | -2.12 (-2.50 EUR) | Unknown item |
| 2010-08-03 | Sesh 3 | -2.12 (-2.50 EUR) | Unknown item |
| 2010-08-03 | Sesh 3 | -8.84 (-10.40 EUR) | Unknown item |
| 2010-08-03 | Sesh 3 | -0.02 | Unlucky |
| 2010-08-03 | Tackle | 9.43 (11.10 EUR) | String |
| 2010-08-11 | Expo Dinner | -6.03 (-7.10 EUR) | Large egg salad |
| 2010-08-11 | Expo Dinner | -6.20 (-7.30 EUR) | Schweinsschniztel |
| 2010-08-11 | Expo Dinner | -3.23 (-3.80 EUR) | Apfelstrudel with vanilla sauce |
| 2010-08-11 | Expo Dinner | -2.72 (-3.20 EUR) | Weizen |
| 2010-08-11 | Expo Dinner | -2.72 (-3.20 EUR) | Weizen |
| 2010-08-12 | Chris Smith | -51.00 (-60.00 EUR) | Expo dinner cash payment (via Chris D) |
| 2010-08-12 | Expo Dinner | 223.46 (262.90 EUR) | Payment of whole bill |
| 2010-08-12 | Martin Jahnke | -51.00 (-60.00 EUR) | Expo dinner cash payment (via Chris D) |
| 2010-08-13 | Sesh 5 | -7.39 (-8.70 EUR) | Menu |
| 2010-08-13 | Sesh 5 | -2.97 (-3.50 EUR) | Dessert |
| 2010-08-13 | Sesh 5 | -4.10 (-4.83 EUR) | Wine |
| 2010-08-13 | Sesh 5 | -1.47 (-1.73 EUR) | Tip |
| 2010-08-13 | Sesh 5 | 15.94 (18.76 EUR) | Densham reckons we might have paid individually |
| 2010-08-21 | Bier in the Spud Hut | -6.12 (-8.00 BottledGoesser) | Bottled bier in the spud hut |
| 2010-08-21 | Camping Fees for Base Camp | -40.80 (-6.00 BaseCampNights) | Nights at Base Camp |
| 2012-03-12 | Breakdown and Car Insurance | -11.11 | 21/223 of the total from Breakdown and Car Insurance (-118.00) |
| 2012-03-12 | Car Wear and Tear | -19.30 | 21/223 of the total from Car Wear and Tear (-205.00) |
| 2012-03-12 | Channel Crossings | -10.53 | 0.60/8.60 of the total from Channel Crossings (-151.00) |
| 2012-03-12 | Food | -44.89 | 21/223 of the total from Food (-476.79) |
| 2012-03-12 | Fuel in Austria | -14.84 | 21/223 of the total from Fuel in Austria (-157.68) |
| 2012-03-12 | Spud Hut Fees | -7.46 | 21/223 of the total from Spud Hut Fees (-79.22) |
| 2012-03-12 | Tackle | -26.37 | 21/223 of the total from Tackle (-280.07) |
| 2012-03-12 | Toll Road | -8.67 | 1/10 of the total from Toll Road (-86.70) |
| 2012-03-12 | Travel back from Austria | -6.06 | 0.20/7.80 of the total from Travel back from Austria (-236.38) |
| 2012-03-12 | Travel to Austria | -55.89 | 1.00/9.40 of the total from Travel to Austria (-525.38) |
| 2012-03-12 | VFHO | -13.28 | 21/223 of the total from VFHO (-141.03) |
| Income: | 355.28 | ||
| Expenditure: | 417.25 | ||
| Grand total: | -61.97 |
Processed at 21:43 on 2012-03-12.