Account:4010001

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Product Income, Education, Seminar

Account number 4010001: Income from educational activities in the form of a seminar

Reconciled as of 2011-09-27 00:00:00

Contents


Sub Accounts

Accountacct_name(a.ID)StewardProfit centreProjectTypeCategoryDescription

by Project

IDProject#AvgDebitsCreditsNet
127Cheese workshop2$44.80$-89.60$-89.60
63Dairy7$29.46$-206.20$-206.20
49Education2$55.45$-110.90$-110.90
49TOTAL:11$36.97$-406.70$-406.70

by Buyer

IDBuyer#AvgDebitsCreditsNet
266Carere, Frances2$44.80$-89.60$-89.60
0User, Undefined9$35.23$-317.10$-317.10

by Seller

IDSeller#AvgDebitsCreditsNet
9$35.23$-317.10$-317.10
2Steinman, Jan2$44.80$-89.60$-89.60

by Source

From#AvgDebitsCreditsNet
Product Income, Education, Seminar11$36.97$-406.70$-406.70

by Destination

To#AvgDebitsCreditsNet
Assets, Current Assets, ISCU Chequing11$36.97$-406.70$-406.70

by Year

Year#AvgDebitsCreditsNet
201111$36.97$-406.70$-406.70

by Month

Month#AvgDebitsCreditsNet
032$22.40$-44.80$-44.80
042$22.40$-44.80$-44.80
084$50.13$-200.50$-200.50
093$38.87$-116.60$-116.60

by Year-Month

Year-Month#AvgDebitsCreditsNet
2011-032$22.40$-44.80$-44.80
2011-042$22.40$-44.80$-44.80
2011-084$50.13$-200.50$-200.50
2011-093$38.87$-116.60$-116.60

Records

1 to 11 of 11 [1]
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
52442011-03-31ThuChequeJerry ShulmanShulman- cheese class May 2011DairyUndefined UserProduct Income, Education, Seminar$-40.00Assets, Current Assets, ISCU Chequing$-44.80√
52452011-03-31ThuChequeJerry ShulmanGST on cheese classDairyUndefined UserProduct Income, Education, Seminar$-4.80Assets, Current Assets, ISCU Chequing$-4.80√
52522011-04-01FriChequeRichardsonRichardson - May cheese classDairyUndefined UserProduct Income, Education, Seminar$-40.00Assets, Current Assets, ISCU Chequing$-89.60√
52532011-04-01FriChequeRichardsonDST on cheese classDairyUndefined UserProduct Income, Education, Seminar$-4.80Assets, Current Assets, ISCU Chequing$-49.60√
53312011-08-02TueChequeParticipantsCheese classEducationUndefined UserProduct Income, Education, Seminar$-77.30Assets, Current Assets, ISCU Chequing$-166.90M
53322011-08-02TueChequeParticipantsGST on cheese classEducationUndefined UserProduct Income, Education, Seminar$-33.60Assets, Current Assets, ISCU Chequing$-200.50M
14642011-08-16TueChequeCarere & BarberCheese class 9/25Cheese workshopFrances CarereJan SteinmanProduct Income, Education, Seminar$-80.00Assets, Current Assets, ISCU Chequing$-280.50M
53742011-08-16TueChequeCarere & BarberGST on cheese classCheese workshopFrances CarereJan SteinmanProduct Income, Education, Seminar$-9.60Assets, Current Assets, ISCU Chequing$-290.10M
54272011-09-27TueChequeMartin CorleyCheese class 9/25DairyUndefined UserProduct Income, Education, Seminar$-55.00Assets, Current Assets, ISCU Chequing$-345.10√
54302011-09-27TueChequePeter FarrowGST on cheese classDairyUndefined UserProduct Income, Education, Seminar$-6.60Assets, Current Assets, ISCU Chequing$-406.70√
54312011-09-27TueChequePeter FarrowCheese class 9/25DairyUndefined UserProduct Income, Education, Seminar$-55.00Assets, Current Assets, ISCU Chequing$-400.10√
1 to 11 of 11 [1]


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