Account:4050002

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Product Income, Dairy, Hay

Account number 4050002: (no description)

Reconciled as of 2011-09-26 00:00:00

Contents


Sub Accounts

Accountacct_name(a.ID)StewardProfit centreProjectTypeCategoryDescription

by Project

IDProject#AvgDebitsCreditsNet
63Dairy10$35.10$-351.00$-351.00
63TOTAL:10$35.10$-351.00$-351.00

by Buyer

IDBuyer#AvgDebitsCreditsNet
0User, Undefined10$35.10$-351.00$-351.00

by Seller

IDSeller#AvgDebitsCreditsNet
10$35.10$-351.00$-351.00

by Source

From#AvgDebitsCreditsNet
Product Income, Dairy, Hay10$35.10$-351.00$-351.00

by Destination

To#AvgDebitsCreditsNet
Assets, Current Assets, ISCU Chequing10$35.10$-351.00$-351.00

by Year

Year#AvgDebitsCreditsNet
201110$35.10$-351.00$-351.00

by Month

Month#AvgDebitsCreditsNet
071$80.00$-80.00$-80.00
083$72.33$-217.00$-217.00
094$10.50$-42.00$-42.00
102$6.00$-12.00$-12.00

by Year-Month

Year-Month#AvgDebitsCreditsNet
2011-071$80.00$-80.00$-80.00
2011-083$72.33$-217.00$-217.00
2011-094$10.50$-42.00$-42.00
2011-102$6.00$-12.00$-12.00

Records

1 to 10 of 10 [1]
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
53122011-07-12TueChequeCashhayDairyUndefined UserProduct Income, Dairy, Hay$-80.00Assets, Current Assets, ISCU Chequing$-80.00J
53242011-08-02TueCashCashhayDairyUndefined UserProduct Income, Dairy, Hay$-172.00Assets, Current Assets, ISCU Chequing$-252.00M
53582011-08-12FriCashCashhayDairyUndefined UserProduct Income, Dairy, Hay$-33.00Assets, Current Assets, ISCU Chequing$-285.00M
53702011-08-15MonCashCashhayDairyUndefined UserProduct Income, Dairy, Hay$-12.00Assets, Current Assets, ISCU Chequing$-297.00M
54032011-09-02FriChequeCashhayDairyUndefined UserProduct Income, Dairy, Hay$-30.00Assets, Current Assets, ISCU Chequing$-327.00
54082011-09-06TueChequeCashhayDairyUndefined UserProduct Income, Dairy, Hay$-3.00Assets, Current Assets, ISCU Chequing$-330.00
54212011-09-20TueChequeCashhayDairyUndefined UserProduct Income, Dairy, Hay$-3.00Assets, Current Assets, ISCU Chequing$-333.00
54242011-09-26MonChequeCashhayDairyUndefined UserProduct Income, Dairy, Hay$-6.00Assets, Current Assets, ISCU Chequing$-339.00
54382011-10-12WedCashCashhayDairyUndefined UserProduct Income, Dairy, Hay$-3.00Assets, Current Assets, ISCU Chequing$-342.00J
54532011-10-18TueCashCashhayDairyUndefined UserProduct Income, Dairy, Hay$-9.00Assets, Current Assets, ISCU Chequing$-351.00J
1 to 10 of 10 [1]


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