Financial reports by Sora for the trading/bounty hunting conglomerate.
Assets
Ship General Fund
Trans |
Info |
DR |
CR |
Balance
|
19 |
Sold scrap speeder |
2000 |
|
11745
|
18 |
Devon Storm medical bill |
|
3800 |
9745
|
17 |
speeder purchase |
|
16500 |
13545
|
16 |
Inissa medical bill |
|
2500 |
30045
|
15 |
Delivery income |
300 |
|
32545
|
14 |
Operating expenses (Armaments) |
|
1500 |
32245
|
13 |
Operating expenses (Armaments) |
|
18000 |
37745
|
12 |
Delivery income |
6000 |
|
54745
|
11 |
Operating expenses (charity) |
|
2900 |
48745
|
10 |
Operating expenses (healing) |
|
300 |
51645
|
9 |
Selling speeders from SW compound |
30000 |
|
51945
|
8 |
Operating expenses (Armaments) |
|
675 |
21945
|
7 |
Operating expenses (speeder repair) |
|
1500 |
22620
|
6 |
Operating expenses (Armaments) |
|
300 |
24120
|
5 |
Character expenses (Armaments) |
|
1500 |
24420
|
4 |
Disbursement to crew |
|
3000 |
25920
|
3 |
Debt to Slavin |
|
5000 |
28920
|
2 |
Slugworm Bounty |
27000 |
|
33920
|
1 |
Starting ship funds |
6920 |
|
6920
|
Liabilities
Revenues
Bounties
Trans |
Info |
DR |
CR |
Balance
|
2 |
Slugworm Bounty |
|
27000 |
27000
|
Booty sales
Trans |
Info |
DR |
CR |
Balance
|
19 |
Sold scrap speeder |
|
2000 |
32000
|
9 |
Speeder sales |
|
30000 |
30000
|
Deliveries
Trans |
Info |
DR |
CR |
Balance
|
15 |
Delivery income |
|
300 |
6300
|
12 |
Delivery income |
|
6000 |
6000
|
Expenses
Operating Expenses
Trans |
Info |
DR |
CR |
Balance
|
17 |
speeder purchase |
16500 |
|
22175
|
11 |
Charity |
2900 |
|
5675
|
9 |
Healing |
300 |
|
2775
|
8 |
Armaments |
675 |
|
2475
|
7 |
Speeder repair |
1500 |
|
1800
|
6 |
Armaments |
300 |
|
300
|
Sora Expenses
Trans |
Info |
DR |
CR |
Balance
|
5 |
Armaments |
500 |
|
1000
|
4 |
Disbursement |
500 |
|
500
|
B1-C13 Expenses
Trans |
Info |
DR |
CR |
Balance
|
13 |
Operating expenses (Armaments) |
18000 |
|
18500
|
4 |
Disbursement |
500 |
|
500
|
Devon Storm Expenses
Trans |
Info |
DR |
CR |
Balance
|
18 |
Devon Storm medical bill |
3800 |
|
4300
|
4 |
Disbursement |
500 |
|
500
|
Drocha Vesh Expenses
Trans |
Info |
DR |
CR |
Balance
|
14 |
Operating expenses (Armaments) |
1500 |
|
2000
|
4 |
Disbursement |
500 |
|
500
|
Sin'yavin Expenses
Trans |
Info |
DR |
CR |
Balance
|
5 |
Armaments |
500 |
|
1000
|
4 |
Disbursement |
500 |
|
500
|
Inisa Expenses
Trans |
Info |
DR |
CR |
Balance
|
16 |
Inisa medical bill |
2500 |
|
3500
|
5 |
Armaments |
500 |
|
1000
|
4 |
Disbursement |
500 |
|
500
|