Account:1240000

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Assets, Receivables, Shareholder Loans

Account number 1240000: An abstract account used to roll-up all shareholder loans.

Reconciled as of

Contents


Sub Accounts

Accountacct_name(a.ID)StewardProfit centreProjectTypeCategoryDescription
1240125Assets, Receivables, Shareholder Loans, Roller, OshaOsha RollerAssetOther AssetShareholder loan to Justin and Osha Roller.
1240132Assets, Receivables, Shareholder Loans, Pither, RonRon PitherAssetOther AssetShareholder loan to Ron Pither.
1240137Assets, Receivables, Shareholder Loans, Poebeicke/StifflerPenny PobieckeAssetOther AssetShareholder loan to Penny Poebeicke and Mark Stiffler.
1240164Assets, Receivables, Shareholder Loans, Lamrock, MorrisMorris LamrockAssetOther AssetShareholder loan to Morris Lamrock.

by Project

IDProject#AvgDebitsCreditsNet

by Buyer

IDBuyer#AvgDebitsCreditsNet

by Seller

IDSeller#AvgDebitsCreditsNet

by Source

From#AvgDebitsCreditsNet

by Destination

To#AvgDebitsCreditsNet

by Year

Year#AvgDebitsCreditsNet

by Month

Month#AvgDebitsCreditsNet

by Year-Month

Year-Month#AvgDebitsCreditsNet

Records

1 to 0 of 0
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
1 to 0 of 0


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