leuphana:accounts
Differences
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| Both sides previous revision Previous revision Next revision | Previous revision | ||
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leuphana:accounts [2013/12/30 10:06] jj |
leuphana:accounts [2014/02/03 05:53] (current) jj |
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| == December == | == December == | ||
| - | £2,197.36 (30.12.13) | + | £2,197.36 (30.12.13) |
| + | *£6305.67) | ||
| + | |||
| + | == January == | ||
| + | £1210.99 | ||
| + | *£7516.66 final total | ||
| ====== Expenses ====== | ====== Expenses ====== | ||
| Line 97: | Line 102: | ||
| 01.NOv.2013 Payment of £500 MH, JK artist fees leaves petty cash of £277.39 | 01.NOv.2013 Payment of £500 MH, JK artist fees leaves petty cash of £277.39 | ||
| + | |||
| + | |||
| + | ===== January 2014 Berlin/ | ||
| + | |||
| + | |||
| + | *£91.34 Accom JK | ||
| + | *£101.19 Flight JK | ||
| + | *£20.50 Train (LBr > Gat > LBr) | ||
| + | |||
| + | subtotal: £213.03 | ||
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| -> remainder cash £669.80 | -> remainder cash £669.80 | ||
| + | |||
| + | 30.12.13 **£1,000** each (£2,197.36 + £669.80 = £2867.16 - £2,000 = £867.16 kitty left) | ||
| + | |||
| + | -> remainder cash £867.16 | ||
| + | |||
| + | -> minus JK Leuphana expenses £213.03 | ||
| + | |||
| + | -> remainder cash £654.13 | ||
| + | |||
| + | 03.02.14 Total remaining: £1210.99 + 654.13 = £1865.12 /2 = **£932.56** (+ 45 M = 977) | ||
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leuphana/accounts.1388419579.txt.gz · Last modified: 2013/12/30 10:06 by jj
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