Account:4040000

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Product Income, Propagation

Account number 4040000: (no description)

Reconciled as of 2013-03-29 00:00:00

Contents


Sub Accounts

Accountacct_name(a.ID)StewardProfit centreProjectTypeCategoryDescription
4040002Product Income, Propagation, SeedsTransplant Propagation Transplant PropagationIncomeIncome

by Project

IDProject#AvgDebitsCreditsNet
97Administration1$120.00$-120.00$-120.00
144Community Farm Store1$45.00$-45.00$-45.00
63Dairy4$22.38$-89.50$-89.50
46Fruit1$49.60$-49.60$-49.60
140Medicinal Herbs1$89.00$-89.00$-89.00
141Transplant Propagation217$77.90$-16,757.31$146.81$-16,610.50
0Undefined Project2$6.50$-13.00$-13.00
133Value-added Production1$232.50$-232.50$-232.50
157Vending12$50.94$-611.25$-611.25
157TOTAL:240$75.64$-18,007.16$146.81$-17,860.35

by Buyer

IDBuyer#AvgDebitsCreditsNet
1$25.00$-25.00$-25.00
551Bello, Radha1$9.00$-9.00$-9.00
419Briggs, Kathleen3$19.33$-58.00$-58.00
1Co-op, EcoReality6$220.08$-1,320.50$-1,320.50
314Grocer, Country44$135.13$-5,945.60$-5,945.60
474Lehky, Crystal2$44.50$-89.00$-89.00
450Patrons, Market54$26.35$-1,422.70$-1,422.70
557Rapport, David2$21.00$-42.00$-42.00
585Rosenberg, Marsha1$18.00$-18.00$-18.00
3Rowe, Cleome1$150.00$-150.00$-150.00
535Ruskin, Lawrence3$38.33$-115.00$-115.00
2Steinman, Jan57$114.88$-6,401.36$146.81$-6,254.55
586Stene, Kelci3$31.33$-94.00$-94.00
0User, Undefined61$37.47$-2,285.50$-2,285.50
534Van Horne, Kylie1$31.50$-31.50$-31.50

by Seller

IDSeller#AvgDebitsCreditsNet
73$115.59$-8,291.36$146.81$-8,144.55
1Co-op, EcoReality23$47.51$-1,092.70$-1,092.70
513Ingram, Brent1$2.50$-2.50$-2.50
602Kares, Michael8$10.73$-85.85$-85.85
3Rowe, Cleome60$45.00$-2,699.96$-2,699.96
2Steinman, Jan75$77.80$-5,834.79$-5,834.79

by Source

From#AvgDebitsCreditsNet
Liabilities, Credit Cards, MasterCard 9818, 6344, 98884$36.70$146.81$146.81
Product Income, Propagation236$76.30$-18,007.16$-18,007.16

by Destination

To#AvgDebitsCreditsNet
Assets, Current Assets, Cash122$76.23$-9,300.25$-9,300.25
Assets, Current Assets, ISCU Chequing73$52.69$-3,846.55$-3,846.55
Assets, Good Will11$2.82$-31.00$-31.00
Assets, Receivables29$166.41$-4,826.00$-4,826.00
Liabilities, Credit Cards, MasterCard 24201$3.36$-3.36$-3.36
Product Income, Propagation4$36.70$146.81$146.81

by Year

Year#AvgDebitsCreditsNet
20081$89.00$-89.00$-89.00
20111$49.60$-49.60$-49.60
20133$9.62$-28.86$-28.86
201433$46.11$-1,521.70$-1,521.70
20166$75.33$-452.00$-452.00
201726$70.42$-1,831.00$-1,831.00
201833$130.75$-4,168.00$146.81$-4,021.19
201932$149.69$-4,790.00$-4,790.00
202079$60.24$-4,759.00$-4,759.00
202126$12.23$-318.00$-318.00

by Month

Month#AvgDebitsCreditsNet
013$25.07$75.22$75.22
028$13.63$-109.00$-109.00
0311$43.59$-407.86$71.59$-336.27
0467$70.27$-4,708.00$-4,708.00
0573$113.47$-8,282.95$-8,282.95
0636$86.40$-3,110.50$-3,110.50
0721$40.85$-857.75$-857.75
0812$25.71$-308.50$-308.50
094$14.50$-58.00$-58.00
103$27.87$-83.60$-83.60
111$63.00$-63.00$-63.00
121$18.00$-18.00$-18.00

by Year-Month

Year-Month#AvgDebitsCreditsNet
2008-051$89.00$-89.00$-89.00
2011-101$49.60$-49.60$-49.60
2013-031$3.36$-3.36$-3.36
2013-061$5.50$-5.50$-5.50
2013-081$20.00$-20.00$-20.00
2014-053$127.82$-383.45$-383.45
2014-0611$54.14$-595.50$-595.50
2014-079$50.53$-454.75$-454.75
2014-087$8.00$-56.00$-56.00
2014-092$4.00$-8.00$-8.00
2014-101$24.00$-24.00$-24.00
2016-041$120.00$-120.00$-120.00
2016-051$80.00$-80.00$-80.00
2016-064$63.00$-252.00$-252.00
2017-023$27.33$-82.00$-82.00
2017-033$19.33$-58.00$-58.00
2017-043$72.67$-218.00$-218.00
2017-058$120.13$-961.00$-961.00
2017-064$96.00$-384.00$-384.00
2017-074$28.75$-115.00$-115.00
2017-081$13.00$-13.00$-13.00
2018-013$25.07$75.22$75.22
2018-033$85.03$-183.50$71.59$-111.91
2018-044$201.25$-805.00$-805.00
2018-055$324.20$-1,621.00$-1,621.00
2018-067$148.00$-1,036.00$-1,036.00
2018-074$45.00$-180.00$-180.00
2018-083$73.17$-219.50$-219.50
2018-092$25.00$-50.00$-50.00
2018-101$10.00$-10.00$-10.00
2018-111$63.00$-63.00$-63.00
2019-021$3.00$-3.00$-3.00
2019-032$61.00$-122.00$-122.00
2019-047$183.29$-1,283.00$-1,283.00
2019-0513$194.73$-2,531.50$-2,531.50
2019-068$104.06$-832.50$-832.50
2019-121$18.00$-18.00$-18.00
2020-024$6.00$-24.00$-24.00
2020-0428$71.61$-2,005.00$-2,005.00
2020-0542$62.31$-2,617.00$-2,617.00
2020-061$5.00$-5.00$-5.00
2020-074$27.00$-108.00$-108.00
2021-032$20.50$-41.00$-41.00
2021-0424$11.54$-277.00$-277.00

Records

1 to 26 of 240 [1] 2 3 4 5 6 7 8 9 10
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
44732008-05-06TueChequeKraylavender plantsMedicinal HerbsUndefined UserProduct Income, Propagation$-89.00Assets, Current Assets, ISCU Chequing$-89.00J
54402011-10-12WedChequeCountry Grocerseckel pearsFruitCountry Grocer SSIJan SteinmanProduct Income, Propagation$-49.60Assets, Current Assets, ISCU Chequing$-138.60J
41492013-03-29FriXfer5699Northern Garden Supplypartial refund on irrigation hardwareTransplant PropagationJan SteinmanProduct Income, Propagation$-3.36Liabilities, Credit Cards, MasterCard 2420$-141.96
61692013-06-17MonCashDonna Reganbasil startsTransplant PropagationUndefined UserProduct Income, Propagation$-5.50Assets, Current Assets, ISCU Chequing$-147.46J
6632013-08-01ThuChequeBill Somebodycedar planting boxes (US$20)Transplant PropagationJan SteinmanProduct Income, Propagation$-20.00Assets, Current Assets, ISCU Chequing$-167.46
20302014-05-26MonCashSaturday MarketstartsTransplant Propagationmarket patronsEcoReality Co-opProduct Income, Propagation$-289.45Assets, Current Assets, ISCU Chequing$-520.91J
20322014-05-26MonCheque52348Country Grocerinv #4981Transplant PropagationCountry Grocer SSIJan SteinmanProduct Income, Propagation$-64.00Assets, Current Assets, ISCU Chequing$-231.46J
20372014-05-31SatCheque52239Country Grocerinv 4982Transplant PropagationCountry Grocer SSIJan SteinmanProduct Income, Propagation$-30.00Assets, Current Assets, ISCU Chequing$-550.91J
20412014-06-02MonCashSaturday MarketstartsVendingmarket patronsEcoReality Co-opProduct Income, Propagation$-175.00Assets, Current Assets, ISCU Chequing$-801.91J
20432014-06-02MonCheque52192Country Grocerinv 4983, 4984Transplant PropagationCountry Grocer SSIJan SteinmanProduct Income, Propagation$-76.00Assets, Current Assets, ISCU Chequing$-626.91J
20482014-06-04WedCashTuesday Market19 ea $3 startsVendingmarket patronsEcoReality Co-opProduct Income, Propagation$-57.00Assets, Current Assets, ISCU Chequing$-865.41J
20492014-06-04WedCashTuesday Market1 ea $5 startsVendingmarket patronsEcoReality Co-opProduct Income, Propagation$-5.00Assets, Current Assets, ISCU Chequing$-808.41J
20502014-06-04WedCashTuesday Market1 ea $1.50 startsVendingmarket patronsEcoReality Co-opProduct Income, Propagation$-1.50Assets, Current Assets, ISCU Chequing$-803.41J
20612014-06-17TueCashTuesday Market17: startsVendingmarket patronsEcoReality Co-opProduct Income, Propagation$-71.00Assets, Current Assets, ISCU Chequing$-975.41J
20622014-06-17TueCashTuesday Market10: starts, mostly basilVendingmarket patronsEcoReality Co-opProduct Income, Propagation$-39.00Assets, Current Assets, ISCU Chequing$-904.41J
20652014-06-19ThuCheque52437Country Grocerinv #4986Transplant PropagationCountry Grocer SSIJan SteinmanProduct Income, Propagation$-28.00Assets, Current Assets, ISCU Chequing$-1,073.41J
20662014-06-19ThuCheque52037Country Grocerinv #4985Transplant PropagationCountry Grocer SSIJan SteinmanProduct Income, Propagation$-22.00Assets, Current Assets, ISCU Chequing$-1,045.41J
20672014-06-19ThuCheque270Carol Rudd12 tomatoes & 2 peppersTransplant PropagationUndefined UserCleome RoweProduct Income, Propagation$-48.00Assets, Current Assets, ISCU Chequing$-1,023.41J
65792014-06-23MonCashSaturday Market21: startsTransplant PropagationUndefined UserProduct Income, Propagation$-73.00Assets, Current Assets, ISCU Chequing$-1,146.41J
95072014-07-01TueCashTuesday Market6/24, 6/28, 7/1 markets transplantsTransplant Propagationmarket patronsEcoReality Co-opProduct Income, Propagation$-96.00Assets, Current Assets, Cash$-1,242.41
20962014-07-05SatCashSaturday Market2015-07-05 transplantsVendingmarket patronsEcoReality Co-opProduct Income, Propagation$-74.75Assets, Current Assets, Cash$-1,317.16
21162014-07-08TueCashTuesday Market2015-07-08 transplantsVendingmarket patronsEcoReality Co-opProduct Income, Propagation$-11.00Assets, Current Assets, Cash$-1,328.16
21152014-07-12SatCashSaturday MarketJuly 12 startsVendingmarket patronsEcoReality Co-opProduct Income, Propagation$-100.00Assets, Current Assets, Cash$-1,428.16
66362014-07-15TueCashTuesday MarketJuly 15 startsCommunity Farm StoreUndefined UserProduct Income, Propagation$-45.00Assets, Current Assets, Cash$-1,473.16
66452014-07-19SatCashSaturday MarketJuly 19 startsTransplant PropagationUndefined UserProduct Income, Propagation$-19.00Assets, Current Assets, Cash$-1,492.16
1 to 26 of 240 [1] 2 3 4 5 6 7 8 9 10


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