leuphana:accounts
Differences
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| Both sides previous revision Previous revision Next revision | Previous revision | ||
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leuphana:accounts [2014/01/19 11:41] jj |
leuphana:accounts [2014/02/03 05:53] (current) jj |
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| £2,197.36 (30.12.13) | £2,197.36 (30.12.13) | ||
| *£6305.67) total to date | *£6305.67) total to date | ||
| + | |||
| + | == January == | ||
| + | £1210.99 | ||
| + | *£7516.66 final total | ||
| ====== Expenses ====== | ====== Expenses ====== | ||
| Line 98: | 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 £867.16 | -> remainder cash £867.16 | ||
| - | TO SUBTRACT | + | -> 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) | ||
| + | |||
leuphana/accounts.1390153297.txt.gz · Last modified: 2014/01/19 11:41 by jj
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