Account:1010006

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Assets, Current Assets, PayPal

Account number 1010006: The PayPal account we use for co-op stuff.

Reconciled as of

Contents


Sub Accounts

Accountacct_name(a.ID)StewardProfit centreProjectTypeCategoryDescription

by Project

IDProject#AvgDebitsCreditsNet
97Administration1$15.26$15.26$15.26
127Cheese workshop10$19.25$-192.51$-192.51
10Computing Environment1$199.69$-199.69$-199.69
63Dairy1$41.79$-41.79$-41.79
45Market garden6$2.67$16.00$16.00
111Outreach1$11.18$-11.18$-11.18
55Personal: Jan1$46.09$46.09$46.09
145Rental, Yellow House1$12.60$12.60$12.60
156Soap Making2$10.50$21.00$21.00
156TOTAL:24$23.17$-445.17$110.95$-334.22

by Buyer

IDBuyer#AvgDebitsCreditsNet
242Bowie, Frank2$20.80$-41.60$-41.60
1Co-op, EcoReality2$1.60$-3.20$-3.20
243Greig, Leonard2$20.80$-41.60$-41.60
240Manson, Bel1$40.00$-40.00$-40.00
230Mayers, Dave2$13.06$-26.11$-26.11
450Patrons, Market5$3.00$15.00$15.00
239Salyn, Christi1$40.00$-40.00$-40.00
2Steinman, Jan8$18.62$-52.97$95.95$42.98
0User, Undefined1$199.69$-199.69$-199.69

by Seller

IDSeller#AvgDebitsCreditsNet
9$38.73$-252.66$95.95$-156.71
240Manson, Bel1$1.60$-1.60$-1.60
3Rowe, Cleome2$2.00$4.00$4.00
239Salyn, Christi1$1.60$-1.60$-1.60
2Steinman, Jan11$18.21$-189.31$11.00$-178.31

by Source

From#AvgDebitsCreditsNet
Assets, Current Assets, ISCU Chequing1$15.26$15.26$15.26
Assets, Current Assets, PayPal13$34.24$-445.17$-445.17
Liabilities, Credit Cards, MasterCard 24202$29.35$58.69$58.69
Product Income, Body Care2$10.50$21.00$21.00
Product Income, Market Garden6$2.67$16.00$16.00

by Destination

To#AvgDebitsCreditsNet
Assets, Current Assets, ISCU Chequing1$199.69$-199.69$-199.69
Assets, Current Assets, PayPal11$10.09$110.95$110.95
Operating Expense, Marketing1$11.18$-11.18$-11.18
Product Expense, Dairy1$41.79$-41.79$-41.79
Product Expense, Education5$1.50$-7.51$-7.51
Product Expense, Education, Seminar5$37.00$-185.00$-185.00

by Year

Year#AvgDebitsCreditsNet
201111$35.65$-392.20$-392.20
20142$43.94$-41.79$46.09$4.30
20151$12.60$12.60$12.60
20171$11.18$-11.18$-11.18
20199$5.81$52.26$52.26

by Month

Month#AvgDebitsCreditsNet
011$12.60$12.60$12.60
022$13.06$-26.11$-26.11
056$20.80$-124.80$-124.80
062$20.80$-41.60$-41.60
078$4.63$37.00$37.00
081$199.69$-199.69$-199.69
091$11.18$-11.18$-11.18
101$15.26$15.26$15.26
112$43.94$-41.79$46.09$4.30

by Year-Month

Year-Month#AvgDebitsCreditsNet
2011-022$13.06$-26.11$-26.11
2011-056$20.80$-124.80$-124.80
2011-062$20.80$-41.60$-41.60
2011-081$199.69$-199.69$-199.69
2014-112$43.94$-41.79$46.09$4.30
2015-011$12.60$12.60$12.60
2017-091$11.18$-11.18$-11.18
2019-078$4.63$37.00$37.00
2019-101$15.26$15.26$15.26

Records

1 to 24 of 24 [1]
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
2722011-02-21MonXferDavid MayersCheese classCheese workshopDave MayersJan SteinmanAssets, Current Assets, PayPal$-25.00Product Expense, Education, Seminar$-26.11
2732011-02-21MonGeneral JournalDavid Mayerscheese classCheese workshopDave MayersJan SteinmanAssets, Current Assets, PayPal$-1.11Product Expense, Education$-26.11
2862011-05-05ThuXferFrank BowieCheese classCheese workshopFrank BowieJan SteinmanAssets, Current Assets, PayPal$-40.00Product Expense, Education, Seminar$-67.71
2872011-05-05ThuGeneral JournalFrank Bowiecheese classCheese workshopFrank BowieJan SteinmanAssets, Current Assets, PayPal$-1.60Product Expense, Education$-67.71
2882011-05-06FriXferBel MansonCheese classCheese workshopBel MansonJan SteinmanAssets, Current Assets, PayPal$-40.00Product Expense, Education, Seminar$-109.31
2892011-05-06FriGeneral JournalBel Mansoncheese classCheese workshopEcoReality Co-opBel MansonAssets, Current Assets, PayPal$-1.60Product Expense, Education$-109.31
2902011-05-06FriXferChristi SalynCheese classCheese workshopChristi SalynJan SteinmanAssets, Current Assets, PayPal$-40.00Product Expense, Education, Seminar$-150.91
2912011-05-06FriGeneral JournalChristi Salyncheese classCheese workshopEcoReality Co-opChristi SalynAssets, Current Assets, PayPal$-1.60Product Expense, Education$-150.91
3012011-06-10FriXferLeonald GriegCheese classCheese workshopLeonard GreigJan SteinmanAssets, Current Assets, PayPal$-40.00Product Expense, Education, Seminar$-192.51
3022011-06-10FriGeneral JournalLeonald Griegcheese classCheese workshopLeonard GreigJan SteinmanAssets, Current Assets, PayPal$-1.60Product Expense, Education$-192.51
53522011-08-04ThuXferPaypalComputing EnvironmentUndefined UserAssets, Current Assets, PayPal$-199.69Assets, Current Assets, ISCU Chequing$-392.20M
215202014-11-04TueCheque413Lou & Peter BerrymanLou & Peter Berryman SongbookPersonal: JanJan SteinmanLiabilities, Credit Cards, MasterCard 2420Assets, Current Assets, PayPal$46.09$-346.11
12292014-11-19WedXferPayPal askmfreelaa@gmail.comtemp controller for yogurtDairyJan SteinmanAssets, Current Assets, PayPal$-41.79Product Expense, Dairy$-387.90
37542015-01-19MonCredit Card5543PayPal Salt Spring Exchangeadvertise roomRental, Yellow HouseJan SteinmanLiabilities, Credit Cards, MasterCard 2420Assets, Current Assets, PayPal$12.60$-375.30
144262017-09-04MonGeneral JournalAdorama3POD HPG Pistol Grip HeadOutreachJan SteinmanAssets, Current Assets, PayPal$-11.18Operating Expense, Marketing$-386.48
170532019-07-27SatPayPalmarket patrons0.195 kilograms of soap, Saturday marketSoap Makingmarket patronsJan SteinmanProduct Income, Body CareAssets, Current Assets, PayPal$7.00$-354.48PayPal: gary.cranston@gmail.com
170542019-07-27SatPayPalmarket patrons0.050 kilograms of cucumbers, mouse melon, Saturday marketMarket gardenmarket patronsJan SteinmanProduct Income, Market GardenAssets, Current Assets, PayPal$1.50$-361.48PayPal: gary.cranston@gmail.com
170552019-07-27SatPayPalmarket patrons0.050 kilograms of cucumbers, mouse melon, Saturday marketMarket gardenmarket patronsCleome RoweProduct Income, Market GardenAssets, Current Assets, PayPal$1.50$-361.48PayPal: gary.cranston@gmail.com
170562019-07-27SatPayPalmarket patrons0.284 kilograms of tomatoes, Saturday marketMarket gardenmarket patronsCleome RoweProduct Income, Market GardenAssets, Current Assets, PayPal$2.50$-349.48PayPal: gary.cranston@gmail.com
170572019-07-27SatPayPalmarket patrons0.284 kilograms of tomatoes, Saturday marketMarket gardenmarket patronsJan SteinmanProduct Income, Market GardenAssets, Current Assets, PayPal$2.50$-349.48PayPal: gary.cranston@gmail.com
205372019-07-27SatPayPalGary CranstonsoapSoap MakingJan SteinmanProduct Income, Body CareAssets, Current Assets, PayPal$14.00$-369.48
205382019-07-27SatPayPalGary Cranstonmouse mellonsMarket gardenJan SteinmanProduct Income, Market GardenAssets, Current Assets, PayPal$3.00$-383.48
205392019-07-27SatPayPalGary CranstontomatoesMarket gardenJan SteinmanProduct Income, Market GardenAssets, Current Assets, PayPal$5.00$-364.48
191712019-10-22TueXferPayPal?AdministrationJan SteinmanAssets, Current Assets, ISCU ChequingAssets, Current Assets, PayPal$15.26$-334.22
1 to 24 of 24 [1]


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