Account:3220102

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Equity, Shareholder, Class B, Slakov, Jan

Account number 3220102: Shareholder Equity, Class B shares held by Jan Slakov.

Reconciled as of 2011-12-31 00:00:00

Contents


Sub Accounts

Accountacct_name(a.ID)StewardProfit centreProjectTypeCategoryDescription

by Project

IDProject#AvgDebitsCreditsNet
4Salvage1$180.00$-180.00$-180.00
4TOTAL:1$180.00$-180.00$-180.00

by Buyer

IDBuyer#AvgDebitsCreditsNet
102Slakov, Jan1$180.00$-180.00$-180.00

by Seller

IDSeller#AvgDebitsCreditsNet
1Co-op, EcoReality1$180.00$-180.00$-180.00

by Source

From#AvgDebitsCreditsNet
Equity, Shareholder, Class B, Slakov, Jan1$180.00$-180.00$-180.00

by Destination

To#AvgDebitsCreditsNet
Assets, Fixed, Real Property, Fencing1$180.00$-180.00$-180.00

by Year

Year#AvgDebitsCreditsNet
20111$180.00$-180.00$-180.00

by Month

Month#AvgDebitsCreditsNet
121$180.00$-180.00$-180.00

by Year-Month

Year-Month#AvgDebitsCreditsNet
2011-121$180.00$-180.00$-180.00

Records

1 to 1 of 1 [1]
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
141712011-12-31SatGeneral JournalSlakov, Janlabour on fencingSalvageJan SlakovEcoReality Co-opEquity, Shareholder, Class B, Slakov, Jan$-180.00Assets, Fixed, Real Property, Fencing$-180.00
1 to 1 of 1 [1]


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