ID | Date | Day | Type | Num | Name | Item | Project | Buyer | Seller | Source | Src Amount | Destination | Dest Amount | Balance | Clr | Note | 18665 | 2019-09-28 | Sat | Cash | | market patrons | 0.199 kilograms of pepper, unspecified sweet, Saturday market | Market garden | market patrons | Cleome Rowe | Product Income, Market Garden | $-3.50 | Assets, Current Assets, Cash | | $-41,044.05 | | | 18667 | 2019-09-28 | Sat | Cash | | market patrons | 0.440 kilograms of berry, physalis, Saturday market | Market garden | market patrons | Jan Steinman | Product Income, Market Garden | $-16.50 | Assets, Current Assets, Cash | | $-41,084.55 | | | 18668 | 2019-09-28 | Sat | Cash | | market patrons | 0.440 kilograms of berry, physalis, Saturday market | Market garden | market patrons | Cleome Rowe | Product Income, Market Garden | $-16.50 | Assets, Current Assets, Cash | | $-41,084.55 | | | 18669 | 2019-09-28 | Sat | Cash | | market patrons | 2.500 kilograms of tomato, Saturday market | Market garden | market patrons | Cleome Rowe | Product Income, Market Garden | $-22.00 | Assets, Current Assets, Cash | | $-41,295.05 | | | 18670 | 2019-09-28 | Sat | Cash | | market patrons | 2.500 kilograms of tomato, Saturday market | Market garden | market patrons | Jan Steinman | Product Income, Market Garden | $-22.00 | Assets, Current Assets, Cash | | $-41,295.05 | | | 18671 | 2019-09-28 | Sat | Cash | | market patrons | 1.364 kilograms of tomato, Saturday market | Market garden | market patrons | Jan Steinman | Product Income, Market Garden | $-10.00 | Assets, Current Assets, Cash | | $-41,251.05 | | | 18672 | 2019-09-28 | Sat | Cash | | market patrons | 1.364 kilograms of tomato, Saturday market | Market garden | market patrons | Cleome Rowe | Product Income, Market Garden | $-10.00 | Assets, Current Assets, Cash | | $-41,251.05 | | | 18673 | 2019-09-28 | Sat | Cash | | market patrons | 0.700 kilograms of tomato, cherry, Saturday market | Market garden | market patrons | Cleome Rowe | Product Income, Market Garden | $-10.50 | Assets, Current Assets, Cash | | $-41,161.05 | | | 18675 | 2019-09-28 | Sat | Cash | | market patrons | 0.199 kilograms of tomatillo, Saturday market | Market garden | market patrons | Jan Steinman | Product Income, Market Garden | $-1.75 | Assets, Current Assets, Cash | | $-41,047.55 | | | 18676 | 2019-09-28 | Sat | Cash | | market patrons | 0.199 kilograms of tomatillo, Saturday market | Market garden | market patrons | Cleome Rowe | Product Income, Market Garden | $-1.75 | Assets, Current Assets, Cash | | $-41,047.55 | | | 18116 | 2019-09-30 | Mon | Cash | | Nigel Kay | 0.170 kilograms of pepper, unspecified hot, farm gate | Market garden | Nigel Kay | Cleome Rowe | Product Income, Market Garden | $-6.00 | Assets, Current Assets, Cash | | $-41,329.05 | | | 18117 | 2019-09-30 | Mon | Cash | | Nigel Kay | 1.364 kilograms of onion, farm gate | Market garden | Nigel Kay | Cleome Rowe | Product Income, Market Garden | $-10.00 | Assets, Current Assets, Cash | | $-41,349.05 | | | 18855 | 2019-09-30 | Mon | Cash | | Undefined User | 0.170 kilograms of pepper, unspecified hot, farm gate | Market garden | Undefined User | Jan Steinman | Product Income, Market Garden | $-6.00 | Assets, Current Assets, Cash | | $-41,355.05 | | | 18856 | 2019-09-30 | Mon | Cash | | Undefined User | 1.364 kilograms of onion, farm gate | Market garden | Undefined User | Jan Steinman | Product Income, Market Garden | $-10.00 | Assets, Current Assets, Cash | | $-41,365.05 | | | 18857 | 2019-09-30 | Mon | Cash | | Nigel Kay | 1.364 kilograms of onion, farm gate | Market garden | Nigel Kay | Cleome Rowe | Product Income, Market Garden | $-10.00 | Assets, Current Assets, Cash | | $-41,349.05 | | | 18038 | 2019-10-01 | Tue | Invoice | 5139 | Country Grocer SSI | 4.432 kilograms of tomato, cherry, delivered | Market garden | Country Grocer SSI | Jan Steinman | Product Income, Market Garden | $-45.50 | Assets, Receivables | | $-41,456.05 | | | 18039 | 2019-10-01 | Tue | Invoice | 5139 | Country Grocer SSI | 4.545 kilograms of tomato, delivered | Market garden | Country Grocer SSI | Jan Steinman | Product Income, Market Garden | $-30.00 | Assets, Receivables | | $-41,516.05 | | | 18122 | 2019-10-01 | Tue | Cash | | Undefined User | 1.847 kilograms of garlic, farm gate | Market garden | Undefined User | Cleome Rowe | Product Income, Market Garden | $-65.00 | Assets, Current Assets, Cash | | $-41,581.05 | | | 18679 | 2019-10-01 | Tue | Invoice | | Country Grocer SSI | 4.432 kilograms of tomato, cherry, delivered | Market garden | Country Grocer SSI | Jan Steinman | Product Income, Market Garden | $-45.50 | Assets, Receivables | | $-41,456.05 | | | 18680 | 2019-10-01 | Tue | Invoice | | Country Grocer SSI | 4.545 kilograms of tomato, delivered | Market garden | Country Grocer SSI | Jan Steinman | Product Income, Market Garden | $-30.00 | Assets, Receivables | | $-41,516.05 | | | 18059 | 2019-10-05 | Sat | Barter | | market patrons | 0.032 kilograms of berry, physalis, Saturday market | Market garden | market patrons | Jan Steinman | Product Income, Market Garden | $-1.20 | Assets, Good Will | | $-41,582.45 | | good will | 18103 | 2019-10-05 | Sat | Cash | | market patrons | 2.284 kilograms of tomato, Saturday market | Market garden | market patrons | Cleome Rowe | Product Income, Market Garden | $-20.10 | Assets, Current Assets, Cash | | $-41,650.35 | | | 18769 | 2019-10-05 | Sat | Cash | | market patrons | 0.364 kilograms of squash, winter, Saturday market | Market garden | market patrons | Jan Steinman | Product Income, Market Garden | $-1.60 | Assets, Current Assets, Cash | | $-41,584.35 | | | 18770 | 2019-10-05 | Sat | Cash | | market patrons | 0.545 kilograms of squash, winter, Saturday market | Market garden | market patrons | Cleome Rowe | Product Income, Market Garden | $-2.40 | Assets, Current Assets, Cash | | $-41,586.75 | | | 18771 | 2019-10-05 | Sat | Cash | | market patrons | 1.523 kilograms of tomato, Saturday market | Market garden | market patrons | Jan Steinman | Product Income, Market Garden | $-13.40 | Assets, Current Assets, Cash | | $-41,610.15 | | |
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