Account:4050001

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Product Income, Dairy, Goats

Account number 4050001: (no description)

Reconciled as of 2016-02-10 00:00:00

Contents


Sub Accounts

Accountacct_name(a.ID)StewardProfit centreProjectTypeCategoryDescription

by Project

IDProject#AvgDebitsCreditsNet
63Dairy31$157.21$-4,823.60$50.00$-4,773.60
96Piano for classroom1$15.00$-15.00$-15.00
96TOTAL:32$152.77$-4,838.60$50.00$-4,788.60

by Buyer

IDBuyer#AvgDebitsCreditsNet
1$250.00$-250.00$-250.00
451, 1$60.00$-60.00$-60.00
1Co-op, EcoReality1$50.00$50.00$50.00
3Rowe, Cleome1$76.60$-76.60$-76.60
0User, Undefined28$159.00$-4,452.00$-4,452.00

by Seller

IDSeller#AvgDebitsCreditsNet
12$119.22$-1,380.60$50.00$-1,330.60
1Co-op, EcoReality1$60.00$-60.00$-60.00
2Steinman, Jan19$178.84$-3,398.00$-3,398.00

by Source

From#AvgDebitsCreditsNet
Assets, Current Assets, ISCU Chequing1$50.00$50.00$50.00
Product Income, Dairy, Goats31$156.08$-4,838.60$-4,838.60

by Destination

To#AvgDebitsCreditsNet
Assets, Current Assets, Cash10$176.66$-1,766.60$-1,766.60
Assets, Current Assets, ISCU Chequing21$146.29$-3,072.00$-3,072.00
Product Income, Dairy, Goats1$50.00$50.00$50.00

by Year

Year#AvgDebitsCreditsNet
20112$225.00$-450.00$-450.00
20123$88.33$-265.00$-265.00
201313$96.85$-1,209.00$50.00$-1,159.00
20144$131.65$-526.60$-526.60
20155$272.00$-1,360.00$-1,360.00
20162$184.00$-368.00$-368.00
20172$205.00$-410.00$-410.00
20201$250.00$-250.00$-250.00

by Month

Month#AvgDebitsCreditsNet
011$360.00$-360.00$-360.00
021$268.00$-268.00$-268.00
036$235.00$-1,410.00$-1,410.00
043$195.00$-585.00$-585.00
051$100.00$-100.00$-100.00
064$71.25$-285.00$-285.00
073$50.53$-151.60$-151.60
085$154.80$-724.00$50.00$-674.00
094$90.00$-360.00$-360.00
114$148.75$-595.00$-595.00

by Year-Month

Year-Month#AvgDebitsCreditsNet
2011-112$225.00$-450.00$-450.00
2012-051$100.00$-100.00$-100.00
2012-071$15.00$-15.00$-15.00
2012-081$150.00$-150.00$-150.00
2013-042$167.50$-335.00$-335.00
2013-064$71.25$-285.00$-285.00
2013-071$60.00$-60.00$-60.00
2013-083$108.00$-274.00$50.00$-224.00
2013-093$85.00$-255.00$-255.00
2014-071$76.60$-76.60$-76.60
2014-081$300.00$-300.00$-300.00
2014-091$105.00$-105.00$-105.00
2014-111$45.00$-45.00$-45.00
2015-034$277.50$-1,110.00$-1,110.00
2015-041$250.00$-250.00$-250.00
2016-021$268.00$-268.00$-268.00
2016-111$100.00$-100.00$-100.00
2017-011$360.00$-360.00$-360.00
2017-031$50.00$-50.00$-50.00
2020-031$250.00$-250.00$-250.00

Records

1 to 26 of 32 [1] 2
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
54742011-11-15TueCashLisa GreenSale of CitraDairyUndefined UserProduct Income, Dairy, Goats$-150.00Assets, Current Assets, ISCU Chequing$-150.00J
54762011-11-19SatCashCashSale of 4 bucklings & 1 doelingDairyUndefined UserProduct Income, Dairy, Goats$-300.00Assets, Current Assets, ISCU Chequing$-450.00J
55792012-05-22TueChequeRikwerdasale of VanaDairyUndefined UserProduct Income, Dairy, Goats$-100.00Assets, Current Assets, ISCU Chequing$-550.00J
56082012-07-03TueChequeDuquettesale of bucklingPiano for classroomUndefined UserProduct Income, Dairy, Goats$-15.00Assets, Current Assets, ISCU Chequing$-565.00J
15152012-08-23ThuCashHeather Rosesold ZyaraDairyUndefined UserJan SteinmanProduct Income, Dairy, Goats$-150.00Assets, Current Assets, ISCU Chequing$-715.00J
17162013-04-20SatCashColter Hardingsold TucchaDairyUndefined UserJan SteinmanProduct Income, Dairy, Goats$-300.00Assets, Current Assets, ISCU Chequing$-1,015.00J
17232013-04-30TueCashElene Lanteigne50% deposit on one of Taara's bucklingsDairyUndefined UserJan SteinmanProduct Income, Dairy, Goats$-35.00Assets, Current Assets, ISCU Chequing$-1,050.00J
17642013-06-17MonChequeBarbara HoustonBalance due on two bucklingsDairyUndefined UserJan SteinmanProduct Income, Dairy, Goats$-50.00Assets, Current Assets, ISCU Chequing$-1,150.00J
61612013-06-17MonChequeBarbara HoustonBalance due on two bucklingsDairyUndefined UserProduct Income, Dairy, Goats$-50.00Assets, Current Assets, ISCU Chequing$-1,150.00J
61622013-06-17MonCashDayndeposit on bucklingDairyUndefined UserProduct Income, Dairy, Goats$-35.00Assets, Current Assets, ISCU Chequing$-1,335.00J
61632013-06-17MonCashBrent Blakeleydeposit on two doelingsDairyUndefined UserProduct Income, Dairy, Goats$-150.00Assets, Current Assets, ISCU Chequing$-1,300.00J
17722013-07-02TueCashFarm gatebucklingDairyonsite patronsEcoReality Co-opProduct Income, Dairy, Goats$-60.00Assets, Current Assets, ISCU Chequing$-1,395.00J
18352013-08-21WedCheque73Barbara Houstontwo bucklings balance due 2013-05-30DairyUndefined UserJan SteinmanProduct Income, Dairy, Goats$-50.00Assets, Current Assets, ISCU Chequing$-1,445.00J
18542013-08-28WedChequeBarbara HoustonChargeback, why?DairyEcoReality Co-opAssets, Current Assets, ISCU ChequingProduct Income, Dairy, Goats$50.00$-1,395.00J
62762013-08-28WedCashFarm Gatetwo wethers plus milkDairyUndefined UserProduct Income, Dairy, Goats$-224.00Assets, Current Assets, ISCU Chequing$-1,619.00J
18572013-09-02MonInteracBarbara Houstonreimburse for returned chequeDairyUndefined UserJan SteinmanProduct Income, Dairy, Goats$-55.00Assets, Current Assets, ISCU Chequing$-1,674.00J
18582013-09-03TueInteracStephanie Farrow1/2 deposit on two wethersDairyUndefined UserJan SteinmanProduct Income, Dairy, Goats$-100.00Assets, Current Assets, ISCU Chequing$-1,774.00J
63152013-09-19ThuCashGoats Soldtwo wethersDairyUndefined UserProduct Income, Dairy, Goats$-100.00Assets, Current Assets, ISCU Chequing$-1,874.00J
66042014-07-08TueCashCleome Roweexcess cash after goat purchaseDairyCleome RoweProduct Income, Dairy, Goats$-76.60Assets, Current Assets, Cash$-1,950.60
21642014-08-13WedCashDaniel Van Koughnettpurchase Dhati & TrikkaDairyUndefined UserJan SteinmanProduct Income, Dairy, Goats$-300.00Assets, Current Assets, Cash$-2,250.60
22522014-09-15MonCashElene Lanteignesale of one buckling, deposit on second oneDairyUndefined UserJan SteinmanProduct Income, Dairy, Goats$-105.00Assets, Current Assets, Cash$-2,355.60
23672014-11-12WedCashElene Lanteignebalance on bucklingDairyUndefined UserJan SteinmanProduct Income, Dairy, Goats$-45.00Assets, Current Assets, Cash$-2,400.60√
107522015-03-08SunCash598125Sam Lawlertwo 10-week bucklingsDairyUndefined UserProduct Income, Dairy, Goats$-180.00Assets, Current Assets, Cash$-2,580.60
107532015-03-16MonCheque4993Dara LussierHarold and 2 kids final paymentDairyUndefined UserJan SteinmanProduct Income, Dairy, Goats$-400.00Assets, Current Assets, ISCU Chequing$-2,980.60J
24342015-03-17TueChequeDara LussierHarold and 2 kids partial paymentDairyUndefined UserJan SteinmanProduct Income, Dairy, Goats$-230.00Assets, Current Assets, ISCU Chequing$-3,210.60J
1 to 26 of 32 [1] 2


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