BBQ
Accounts
|
|
|
|
cash
in |
cash
out |
|
|
|
|
|
|
|
|
|
|
|
Total
members fees |
|
145000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Sayoko |
extra |
|
1000 |
|
|
|
|
Andreas |
extra |
|
1000 |
|
|
|
|
Hamann |
refund |
|
|
1000 |
|
|
|
|
|
|
|
paid |
refund |
|
|
refunds |
akiko sato |
|
|
|
6000 |
4387 |
|
refunds |
naoko saiki |
|
|
|
6000 |
4387 |
|
refunds |
chiaki ishigami |
|
|
|
6000 |
4387 |
|
refunds |
yukiko usuba |
|
|
|
6000 |
4387 |
|
refunds |
nobutaka |
|
|
|
6000 |
4387 |
|
|
|
|
|
|
|
|
|
shopping |
|
|
|
|
|
|
|
chichibu |
|
|
|
1560 |
|
|
|
chichibu |
|
|
|
3982 |
|
|
|
chichibu |
|
|
|
21759 |
|
|
|
chichibu |
|
|
|
20040 |
|
|
|
curry |
|
|
|
2583 |
|
|
|
beer |
|
|
|
10040 |
|
|
|
bread |
|
|
|
3330 |
|
|
|
beer
2 |
|
|
|
2230 |
|
|
|
lodge |
|
|
|
35000 |
|
|
|
firewood |
|
|
|
1800 |
|
|
|
onsen |
|
|
|
6000 |
|
|
|
food
taxi |
|
|
|
2240 |
|
|
|
phone/fax/mobile |
|
|
1500 |
|
|
|
|
internet |
|
|
|
12000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
total |
|
|
147000 |
125064 |
21936 |
left
over |
|
|
|
|
cash
in |
cash
out |
|
|
|
|
|
|
|
|
divide
by 5 |
For
refund |
|
|
|
|
|
|
4387 |
|
Im sure someone will question my internet costs , so I will give the answer here.
It was actually more…over 15,000, possibly 18,000.
Internet connection by phone at 28k using
either a local number or
