Account:4040002

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Product Income, Propagation, Seeds

Account number 4040002: (no description)

Reconciled as of 2015-03-10 00:00:00

Contents


Sub Accounts

Accountacct_name(a.ID)StewardProfit centreProjectTypeCategoryDescription

by Project

IDProject#AvgDebitsCreditsNet
45Market garden1$64.00$-64.00$-64.00
141Transplant Propagation1$19.52$-19.52$-19.52
141TOTAL:2$41.76$-83.52$-83.52

by Buyer

IDBuyer#AvgDebitsCreditsNet
2Steinman, Jan1$19.52$-19.52$-19.52
0User, Undefined1$64.00$-64.00$-64.00

by Seller

IDSeller#AvgDebitsCreditsNet
1$64.00$-64.00$-64.00
301, 1$19.52$-19.52$-19.52

by Source

From#AvgDebitsCreditsNet
Product Income, Propagation, Seeds2$41.76$-83.52$-83.52

by Destination

To#AvgDebitsCreditsNet
Assets, Current Assets, ISCU Chequing1$64.00$-64.00$-64.00
Liabilities, Credit Cards, MasterCard 24201$19.52$-19.52$-19.52

by Year

Year#AvgDebitsCreditsNet
20131$64.00$-64.00$-64.00
20151$19.52$-19.52$-19.52

by Month

Month#AvgDebitsCreditsNet
021$64.00$-64.00$-64.00
031$19.52$-19.52$-19.52

by Year-Month

Year-Month#AvgDebitsCreditsNet
2013-021$64.00$-64.00$-64.00
2015-031$19.52$-19.52$-19.52

Records

1 to 2 of 2 [1]
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
60662013-02-26TueCashSeedy Saturday patronsseedsMarket gardenUndefined UserProduct Income, Propagation, Seeds$-64.00Assets, Current Assets, ISCU Chequing$-64.00
37282015-03-10TueCredit Card6291Horizon Herbs Williams ORrefund of overpayment for seedsTransplant PropagationJan SteinmanHorizon HerbsProduct Income, Propagation, Seeds$-19.52Liabilities, Credit Cards, MasterCard 2420$-83.52
1 to 2 of 2 [1]


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