ID | Date | Day | Type | Num | Name | Item | Project | Buyer | Seller | Source | Src Amount | Destination | Dest Amount | Balance | Clr | Note | 4816 | 2009-09-16 | Wed | Cheque | 124 | Carol Wagner | two-bottom plough | Market garden | Carol Wagner | | Assets, Current Assets, ISCU Chequing | | Assets, Fixed, Farm Equipment | $400.00 | $400.00 | √ | | 4819 | 2009-09-16 | Wed | Cheque | 124 | Carol Wagner | fuel to pick up plough | Market garden | Carol Wagner | | Assets, Current Assets, ISCU Chequing | | Assets, Fixed, Farm Equipment | $77.41 | $477.41 | √ | | 5291 | 2011-06-08 | Wed | Cheque | 224 | Ron Pither | Rototiller | Administration | Ron Pither | | Assets, Current Assets, ISCU Chequing | | Assets, Fixed, Farm Equipment | $150.00 | $777.41 | J | | 12841 | 2011-06-08 | Wed | Xfer | 224 | Ron Pither | Rototiller | Administration | Ron Pither | | Assets, Receivables, Shareholder Loans, Pither, Ron | | Assets, Fixed, Farm Equipment | $150.00 | $777.41 | √ | chargeback for rototiller taken for ten months and returned broken | 5392 | 2011-09-01 | Thu | Cheque | | Fixed Assets:Farm Equipment | Water tank | Water system maintenance | Undefined User | | Assets, Current Assets, ISCU Chequing | | Assets, Fixed, Farm Equipment | $750.00 | $1,527.41 | √ | | 14175 | 2012-12-31 | Mon | General Journal | | Pither, Ron | for broken rototiller | Salvage | Ron Pither | EcoReality Co-op | Equity, Shareholder, Class B, Pither, Ron | | Assets, Fixed, Farm Equipment | $150.00 | $1,677.41 | √ | | 14184 | 2014-09-21 | Sun | General Journal | | Steinman, Jan | for 1981 Volkswagen Vanagon | Vehicle Management | Jan Steinman | EcoReality Co-op | Equity, Shareholder, Class B, Steinman, Jan | | Assets, Fixed, Farm Equipment | $2,000.00 | $3,677.41 | √ | | 14183 | 2016-04-03 | Sun | General Journal | | Steinman, Jan | for 1991 Dodge Cummins truck | Vehicle Management | Jan Steinman | EcoReality Co-op | Equity, Shareholder, Class B, Steinman, Jan | | Assets, Fixed, Farm Equipment | $5,000.00 | $17,877.41 | √ | | 14185 | 2016-04-03 | Sun | General Journal | | Steinman, Jan | for 1991 Volkswagen Jetta | Vehicle Management | Jan Steinman | EcoReality Co-op | Equity, Shareholder, Class B, Steinman, Jan | | Assets, Fixed, Farm Equipment | $200.00 | $18,077.41 | √ | | 14186 | 2016-04-03 | Sun | General Journal | | Steinman, Jan | for 1985 Volkswagen Jetta | Vehicle Management | Jan Steinman | EcoReality Co-op | Equity, Shareholder, Class B, Steinman, Jan | | Assets, Fixed, Farm Equipment | $200.00 | $12,877.41 | √ | | 14187 | 2016-04-03 | Sun | General Journal | | Steinman, Jan | for 1982 Ford 1700 tractor with front loader | Vehicle Management | Jan Steinman | EcoReality Co-op | Equity, Shareholder, Class B, Steinman, Jan | | Assets, Fixed, Farm Equipment | $9,000.00 | $12,677.41 | √ | | 14188 | 2016-04-03 | Sun | General Journal | | Steinman, Jan | for 3-point wood chipper | Vehicle Management | Jan Steinman | EcoReality Co-op | Equity, Shareholder, Class B, Steinman, Jan | | Assets, Fixed, Farm Equipment | $2,000.00 | $20,477.41 | √ | | 14189 | 2016-04-03 | Sun | General Journal | | Steinman, Jan | for 3-point wood splitter | Vehicle Management | Jan Steinman | EcoReality Co-op | Equity, Shareholder, Class B, Steinman, Jan | | Assets, Fixed, Farm Equipment | $1,000.00 | $21,477.41 | √ | | 14190 | 2016-04-03 | Sun | General Journal | | Steinman, Jan | for 3-point bucket | Vehicle Management | Jan Steinman | EcoReality Co-op | Equity, Shareholder, Class B, Steinman, Jan | | Assets, Fixed, Farm Equipment | $400.00 | $18,477.41 | √ | | 13908 | 2018-05-03 | Thu | Cash | | Cash | to Elwood, 8355 W Saanich Rd, for 3-point back blade | Grounds Maintenance | Jan Steinman | | Assets, Current Assets, Cash | | Assets, Fixed, Farm Equipment | $395.00 | $21,872.41 | | | 17956 | 2019-06-17 | Mon | Cheque | 465 | Bernard Nikkols | Massey-Ferguson 124 hay baler | Dairy | Jan Steinman | | Assets, Current Assets, ISCU Chequing | | Assets, Fixed, Farm Equipment | $2,000.00 | $23,872.41 | J | | 17960 | 2019-06-18 | Tue | Cheque | 464 | Geoff Doran | John Deere hay rake | Dairy | Jan Steinman | | Assets, Current Assets, ISCU Chequing | | Assets, Fixed, Farm Equipment | $750.00 | $24,622.41 | J | |
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