Account:1110002

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Assets, Fixed, Real Property, Buried Irrigation

Account number 1110002: Fixed Asset, Real Property, Land: Buried irrigation.

Reconciled as of

Contents


Sub Accounts

Accountacct_name(a.ID)StewardProfit centreProjectTypeCategoryDescription

by Project

IDProject#AvgDebitsCreditsNet
110Water management2$321.50$643.00$643.00
110TOTAL:2$321.50$643.00$643.00

by Buyer

IDBuyer#AvgDebitsCreditsNet
2Steinman, Jan2$321.50$643.00$643.00

by Seller

IDSeller#AvgDebitsCreditsNet
1Co-op, EcoReality2$321.50$643.00$643.00

by Source

From#AvgDebitsCreditsNet
Liabilities, Payables, Steinman, Jan2$321.50$643.00$643.00

by Destination

To#AvgDebitsCreditsNet
Assets, Fixed, Real Property, Buried Irrigation2$321.50$643.00$643.00

by Year

Year#AvgDebitsCreditsNet
20112$321.50$643.00$643.00

by Month

Month#AvgDebitsCreditsNet
061$120.00$120.00$120.00
071$523.00$523.00$523.00

by Year-Month

Year-Month#AvgDebitsCreditsNet
2011-061$120.00$120.00$120.00
2011-071$523.00$523.00$523.00

Records

1 to 2 of 2 [1]
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
90012011-06-15WedXferSteinman, Janleasehold improvements: irrigation pumpWater managementJan SteinmanEcoReality Co-opLiabilities, Payables, Steinman, JanAssets, Fixed, Real Property, Buried Irrigation$120.00$120.00
90022011-07-29FriXferSteinman, Janleasehold improvements: irrigationWater managementJan SteinmanEcoReality Co-opLiabilities, Payables, Steinman, JanAssets, Fixed, Real Property, Buried Irrigation$523.00$643.00
1 to 2 of 2 [1]


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