Account:1120006

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Assets, Fixed, Farm Equipment, 1981 Vanagon

Account number 1120006: Fixed Asset, Farm Equipment: 1981 Volkswagen Vanagon

Reconciled as of

Contents


Sub Accounts

Accountacct_name(a.ID)StewardProfit centreProjectTypeCategoryDescription

by Project

IDProject#AvgDebitsCreditsNet
10Computing Environment1$8.35$8.35$8.35
152Electric Market Vehicle12$95.00$420.00$1,560.03$1,980.03
152TOTAL:13$88.34$420.00$1,568.38$1,988.38

by Buyer

IDBuyer#AvgDebitsCreditsNet
2Steinman, Jan11$142.58$1,568.38$1,568.38
0User, Undefined2$-210.00$420.00$420.00

by Seller

IDSeller#AvgDebitsCreditsNet
12$129.03$20.00$1,568.38$1,588.38
2Steinman, Jan1$-400.00$400.00$400.00

by Source

From#AvgDebitsCreditsNet
Assets, Current Assets, BC Ferry Card 514, 9531$8.35$8.35$8.35
Assets, Current Assets, Cash1$150.00$150.00$150.00
Assets, Current Assets, ISCU Chequing1$94.05$94.05$94.05
Assets, Fixed, Farm Equipment, 1981 Vanagon2$-210.00$420.00$420.00
Liabilities, Credit Cards, MasterCard 24208$164.50$1,315.98$1,315.98

by Destination

To#AvgDebitsCreditsNet
Assets, Current Assets, ISCU Chequing2$-210.00$420.00$420.00
Assets, Fixed, Farm Equipment, 1981 Vanagon11$142.58$1,568.38$1,568.38

by Year

Year#AvgDebitsCreditsNet
201411$90.00$420.00$1,410.03$1,830.03
20152$79.18$158.35$158.35

by Month

Month#AvgDebitsCreditsNet
031$933.89$933.89$933.89
046$-35.40$420.00$207.60$627.60
051$35.84$35.84$35.84
064$74.25$297.00$297.00
111$94.05$94.05$94.05

by Year-Month

Year-Month#AvgDebitsCreditsNet
2014-031$933.89$933.89$933.89
2014-046$-35.40$420.00$207.60$627.60
2014-051$35.84$35.84$35.84
2014-062$69.33$138.65$138.65
2014-111$94.05$94.05$94.05
2015-062$79.18$158.35$158.35

Records

1 to 13 of 13 [1]
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
39872014-03-10MonCredit CardPayPal TaMessengerCurtis 1231C controller for ElectranagonElectric Market VehicleJan SteinmanLiabilities, Credit Cards, MasterCard 2420Assets, Fixed, Farm Equipment, 1981 Vanagon$933.89$933.89
64902014-04-01TueCashJan Steinmandraw for travel expenses to pick up TransWarP 9 motorElectric Market VehicleUndefined UserAssets, Fixed, Farm Equipment, 1981 Vanagon$20.00Assets, Current Assets, ISCU Chequing$953.89J
39512014-04-13SunCredit Card3213PayPal RohallPcontactor for Electranagon US$24.99Electric Market VehicleJan SteinmanLiabilities, Credit Cards, MasterCard 2420Assets, Fixed, Farm Equipment, 1981 Vanagon$28.26$982.15
39502014-04-17ThuCredit Card6572PayPal ChennicTech200 VDC meter for Electranagon, US$12.99Electric Market VehicleJan SteinmanLiabilities, Credit Cards, MasterCard 2420Assets, Fixed, Farm Equipment, 1981 Vanagon$14.72$996.87
39472014-04-20SunCredit Card6374PayPal RadioShop8812V converter for Electranagon US$45Electric Market VehicleJan SteinmanLiabilities, Credit Cards, MasterCard 2420Assets, Fixed, Farm Equipment, 1981 Vanagon$51.09$1,161.49
39482014-04-20SunCredit Card8612PayPal Ed Frostcontactor for Electranagon US$100Electric Market VehicleJan SteinmanLiabilities, Credit Cards, MasterCard 2420Assets, Fixed, Farm Equipment, 1981 Vanagon$113.53$1,110.40
31412014-04-22TueCashAxel Dolheiserfor Vanagon diesel engineElectric Market VehicleUndefined UserJan SteinmanAssets, Fixed, Farm Equipment, 1981 Vanagon$400.00Assets, Current Assets, ISCU Chequing$1,561.49J
39382014-05-01ThuCredit Card9791Brentwood Auto Wreckingmetal for Electranagon fabricationElectric Market VehicleJan SteinmanLiabilities, Credit Cards, MasterCard 2420Assets, Fixed, Farm Equipment, 1981 Vanagon$35.84$1,597.33
39092014-06-01SunCredit Card3985PayPal 1Driveshaftspline yoke for ElectranagonElectric Market VehicleJan SteinmanLiabilities, Credit Cards, MasterCard 2420Assets, Fixed, Farm Equipment, 1981 Vanagon$53.60$1,650.93
38952014-06-12ThuCredit Card9104Metal Supermarketsbell housing plate for ElectranagonElectric Market VehicleJan SteinmanLiabilities, Credit Cards, MasterCard 2420Assets, Fixed, Farm Equipment, 1981 Vanagon$85.05$1,735.98
69552014-11-06ThuPayPalPayPal Elite.Element@hotmail.cominstrumentation for ElectranagonElectric Market VehicleJan SteinmanAssets, Current Assets, ISCU ChequingAssets, Fixed, Farm Equipment, 1981 Vanagon$94.05$1,830.03
27732015-06-18ThuCashJan Steinmanused Fluke 377 Ammp ClampElectric Market VehicleJan SteinmanAssets, Current Assets, CashAssets, Fixed, Farm Equipment, 1981 Vanagon$150.00$1,988.38
27742015-06-18ThuCredit CardBC Ferriesreturn from picking up amp-clampComputing EnvironmentJan SteinmanAssets, Current Assets, BC Ferry Card 514, 953Assets, Fixed, Farm Equipment, 1981 Vanagon$8.35$1,838.38
1 to 13 of 13 [1]


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