Account:4060000

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Product Income, Eggs

Account number 4060000: Income from raising fowl for eggs and meat.

Reconciled as of 2020-05-31 00:00:00

Contents


Sub Accounts

Accountacct_name(a.ID)StewardProfit centreProjectTypeCategoryDescription

by Project

IDProject#AvgDebitsCreditsNet
63Dairy1$14.00$14.00$14.00
37Education: Permaculture1$14.00$-14.00$-14.00
13Lavender1$6.00$-6.00$-6.00
17Light Forestry Services, Jan1$78.00$-78.00$-78.00
18Poultry Production379$19.90$-7,271.50$271.38$-7,000.12
0Undefined Project8$18.63$-149.00$-149.00
133Value-added Production3$9.18$-18.00$9.54$-8.46
133TOTAL:394$19.88$-7,536.50$294.92$-7,241.58

by Buyer

IDBuyer#AvgDebitsCreditsNet
451, 17$32.06$-545.00$-545.00
546, Fabiola & Rajdeep1$8.00$-8.00$-8.00
551Bello, Radha7$8.00$-56.00$-56.00
358Bloedorn, Sharon1$6.00$-6.00$-6.00
419Briggs, Kathleen1$14.00$14.00$14.00
1Co-op, EcoReality10$45.65$-456.50$-456.50
212Corno, Ben2$7.50$-15.00$-15.00
458Del Vecchio, Max11$23.09$-254.00$-254.00
561Donnelly, Corinne1$7.00$-7.00$-7.00
464Esteves, Bernardo2$7.00$-14.00$-14.00
596Gnyr, Dylan1$7.00$-7.00$-7.00
311Greene, Dani1$7.00$-7.00$-7.00
207Hughes, Rachel8$10.50$-84.00$-84.00
513Ingram, Brent3$7.33$-22.00$-22.00
602Kares, Michael1$21.00$-21.00$-21.00
476Lipsky, Adam1$6.00$-6.00$-6.00
231Morrow, Geo2$7.00$-14.00$-14.00
469Narsted, Peter4$9.00$-36.00$-36.00
313Natureworks, Salt Spring1$94.50$-94.50$-94.50
597Nychyporuk, Bradley1$14.00$-14.00$-14.00
450Patrons, Market7$6.29$-44.00$-44.00
601Roberson, Florence1$14.00$-14.00$-14.00
587Rogers, Michael14$8.50$-119.00$-119.00
3Rowe, Cleome5$23.82$119.09$119.09
228Shaw, Kent1$6.00$-6.00$-6.00
577Steinberg, Gabrielle12$10.25$-123.00$-123.00
2Steinman, Jan83$36.69$-2,963.00$82.29$-2,880.71
586Stene, Kelci6$11.67$-70.00$-70.00
590Todd, Rebecca1$7.00$-7.00$-7.00
0User, Undefined181$14.51$-2,576.50$49.54$-2,526.96
4Wagner, Carol5$-7.40$67.00$30.00$97.00
472Watanabe, Aya1$7.00$-7.00$-7.00
259Yasue, Kai1$7.00$-7.00$-7.00

by Seller

IDSeller#AvgDebitsCreditsNet
126$34.82$-4,112.25$274.92$-3,837.33
419Briggs, Kathleen1$14.00$14.00$14.00
1Co-op, EcoReality20$28.00$-560.00$-560.00
562Gernandt, Jakob1$8.00$-8.00$-8.00
513Ingram, Brent1$5.00$-5.00$-5.00
602Kares, Michael2$14.44$-28.88$-28.88
231Morrow, Geo1$7.00$-7.00$-7.00
3Rowe, Cleome30$13.44$-403.24$-403.24
577Steinberg, Gabrielle1$14.00$-14.00$-14.00
2Steinman, Jan210$11.42$-2,398.13$-2,398.13
0User, Undefined1$6.00$6.00$6.00

by Source

From#AvgDebitsCreditsNet
Assets, Current Assets, Cash1$40.00$40.00$40.00
Assets, Current Assets, ISCU Chequing5$19.64$98.19$98.19
Liabilities, Credit Cards, MasterCard 20081$6.00$6.00$6.00
Liabilities, Credit Cards, MasterCard 24207$11.52$80.61$80.61
Liabilities, Payables, Rowe, Cleome2$23.04$46.08$46.08
Liabilities, Payables, Steinman, Jan1$10.04$10.04$10.04
Product Income, Dairy1$14.00$14.00$14.00
Product Income, Eggs376$20.04$-7,536.50$-7,536.50

by Destination

To#AvgDebitsCreditsNet
Assets, Current Assets, Cash294$19.56$-5,750.25$-5,750.25
Assets, Current Assets, ISCU Chequing69$21.96$-1,515.25$-1,515.25
Assets, Good Will1$14.00$-14.00$-14.00
Assets, Receivables11$23.09$-254.00$-254.00
Operating Expense, Errors and Exceptions1$3.00$-3.00$-3.00
Product Income, Eggs18$16.38$294.92$294.92

by Year

Year#AvgDebitsCreditsNet
20092$15.00$30.00$30.00
201223$11.88$-259.50$13.65$-245.85
201321$48.00$-982.75$25.18$-957.57
20148$12.38$-1.00$98.04$97.04
20156$17.42$-6.00$98.51$92.51
20161$9.54$9.54$9.54
201737$41.30$-1,514.00$14.00$-1,500.00
201831$32.81$-1,017.00$-1,017.00
201944$26.27$-1,155.75$-1,155.75
2020183$11.41$-2,082.50$6.00$-2,076.50
202138$13.63$-518.00$-518.00

by Month

Month#AvgDebitsCreditsNet
0123$22.28$-472.50$40.00$-432.50
0235$20.62$-694.00$27.58$-666.42
0338$27.97$-1,035.50$27.51$-1,007.99
0443$35.34$-1,509.50$10.04$-1,499.46
0570$21.46$-1,433.00$69.04$-1,363.96
0640$14.74$-530.75$58.67$-472.08
0739$10.84$-414.50$8.24$-406.26
0830$17.93$-533.75$4.19$-529.56
0928$8.52$-225.00$13.65$-211.35
1020$11.65$-227.00$6.00$-221.00
117$19.71$-138.00$-138.00
1221$16.81$-323.00$30.00$-293.00

by Year-Month

Year-Month#AvgDebitsCreditsNet
2009-122$15.00$30.00$30.00
2012-084$9.38$-37.50$-37.50
2012-094$-21.59$100.00$13.65$113.65
2012-109$12.89$-116.00$-116.00
2012-113$20.67$-62.00$-62.00
2012-123$48.00$-144.00$-144.00
2013-012$88.25$-176.50$-176.50
2013-024$30.15$-108.00$12.59$-95.41
2013-031$82.00$-82.00$-82.00
2013-041$146.00$-146.00$-146.00
2013-051$155.00$-155.00$-155.00
2013-062$44.17$-75.75$12.59$-63.16
2013-073$32.17$-96.50$-96.50
2013-083$30.67$-92.00$-92.00
2013-092$21.00$-42.00$-42.00
2013-101$6.00$-6.00$-6.00
2013-121$3.00$-3.00$-3.00
2014-022$10.50$-6.00$14.99$8.99
2014-031$17.97$17.97$17.97
2014-042$-4.98$20.00$10.04$30.04
2014-052$27.52$55.04$55.04
2014-121$15.00$-15.00$-15.00
2015-011$40.00$40.00$40.00
2015-051$6.00$-6.00$-6.00
2015-062$23.04$46.08$46.08
2015-071$8.24$8.24$8.24
2015-081$4.19$4.19$4.19
2016-031$9.54$9.54$9.54
2017-013$24.00$-72.00$-72.00
2017-023$40.67$-122.00$-122.00
2017-033$62.67$-188.00$-188.00
2017-043$112.17$-336.50$-336.50
2017-055$24.20$-107.00$14.00$-93.00
2017-062$27.00$-54.00$-54.00
2017-073$14.00$-42.00$-42.00
2017-085$57.00$-285.00$-285.00
2017-094$40.63$-162.50$-162.50
2017-102$24.50$-49.00$-49.00
2017-112$27.00$-54.00$-54.00
2017-122$21.00$-42.00$-42.00
2018-011$18.00$-18.00$-18.00
2018-022$18.00$-36.00$-36.00
2018-032$139.00$-278.00$-278.00
2018-044$46.75$-187.00$-187.00
2018-055$53.00$-265.00$-265.00
2018-064$22.50$-90.00$-90.00
2018-073$18.00$-54.00$-54.00
2018-084$8.75$-35.00$-35.00
2018-092$9.00$-18.00$-18.00
2018-101$11.00$-11.00$-11.00
2018-111$18.00$-18.00$-18.00
2018-122$3.50$-7.00$-7.00
2019-011$17.00$-17.00$-17.00
2019-027$21.00$-147.00$-147.00
2019-037$34.93$-244.50$-244.50
2019-043$137.33$-412.00$-412.00
2019-055$35.60$-178.00$-178.00
2019-063$16.67$-50.00$-50.00
2019-072$5.25$-10.50$-10.50
2019-085$5.85$-29.25$-29.25
2019-095$5.10$-25.50$-25.50
2019-105$7.60$-38.00$-38.00
2019-111$4.00$-4.00$-4.00
2020-025$9.40$-47.00$-47.00
2020-0315$10.87$-163.00$-163.00
2020-0427$15.81$-427.00$-427.00
2020-0551$14.16$-722.00$-722.00
2020-0627$9.67$-261.00$-261.00
2020-0727$7.83$-211.50$-211.50
2020-088$6.88$-55.00$-55.00
2020-0911$7.00$-77.00$-77.00
2020-102$6.50$-7.00$6.00$-1.00
2020-1210$11.20$-112.00$-112.00
2021-0115$12.60$-189.00$-189.00
2021-0212$19.00$-228.00$-228.00
2021-038$10.00$-80.00$-80.00
2021-043$7.00$-21.00$-21.00

Records

26 to 51 of 394 1 [2] 3 4 5 6 7 8 9 10 11 12 13 14 15 16
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
16722013-01-29TueCheque17343Natureworks18 dozen eggsPoultry ProductionNatureworksJan SteinmanProduct Income, Eggs$-94.50Assets, Current Assets, ISCU Chequing$-392.35√
60522013-01-29TueCashFarm Gate/Deliveryfarm gate + deliv eggsPoultry ProductionUndefined UserProduct Income, Eggs$-82.00Assets, Current Assets, ISCU Chequing$-297.85√
16812013-02-26TueCashFarm gateeggsPoultry Productiononsite patronsEcoReality Co-opProduct Income, Eggs$-54.00Assets, Current Assets, ISCU Chequing$-494.35
16822013-02-26TueCashKent ShaweggsPoultry ProductionKent ShawEcoReality Co-opProduct Income, Eggs$-6.00Assets, Current Assets, ISCU Chequing$-500.35
60782013-02-26TueCashCarol WagnereggsPoultry ProductionCarol WagnerProduct Income, Eggs$-48.00Assets, Current Assets, ISCU Chequing$-440.35
5222013-02-28ThuCredit Card3188Integrity Salesoyster shellPoultry ProductionJan SteinmanLiabilities, Credit Cards, MasterCard 2420Product Income, Eggs$12.59$-487.76√
61012013-03-23SatCashFarm GateeggsPoultry ProductionUndefined UserProduct Income, Eggs$-82.00Assets, Current Assets, ISCU Chequing$-569.76J
61232013-04-29MonCashEggseggsPoultry ProductionUndefined UserProduct Income, Eggs$-146.00Assets, Current Assets, ISCU Chequing$-715.76J
17412013-05-31FriCashFarm gateeggsPoultry Productiononsite patronsEcoReality Co-opProduct Income, Eggs$-155.00Assets, Current Assets, ISCU Chequing$-870.76J
61662013-06-17MonCashFarm GateeggsPoultry ProductionUndefined UserProduct Income, Eggs$-75.75Assets, Current Assets, ISCU Chequing$-946.51J
6132013-06-24MonCredit Card6596Integrity Salesoyster shellPoultry ProductionJan SteinmanLiabilities, Credit Cards, MasterCard 2420Product Income, Eggs$12.59$-933.92√
17732013-07-02TueCashFarm gateeggsPoultry Productiononsite patronsEcoReality Co-opProduct Income, Eggs$-31.00Assets, Current Assets, ISCU Chequing$-964.92J
17862013-07-18ThuCashFarm gateeggsPoultry Productiononsite patronsEcoReality Co-opProduct Income, Eggs$-37.00Assets, Current Assets, ISCU Chequing$-1,001.92J
62082013-07-23TueCashFarm GateeggsPoultry ProductionUndefined UserProduct Income, Eggs$-28.50Assets, Current Assets, ISCU Chequing$-1,030.42J
62262013-08-01ThuCashFarm Gate eggsPoultry ProductionUndefined UserProduct Income, Eggs$-33.00Assets, Current Assets, ISCU Chequing$-1,063.42J
62512013-08-22ThuCashFarm GateeggsPoultry ProductionUndefined UserProduct Income, Eggs$-42.00Assets, Current Assets, ISCU Chequing$-1,105.42J
18472013-08-28WedChequeFarm gateeggsPoultry Productiononsite patronsEcoReality Co-opProduct Income, Eggs$-17.00Assets, Current Assets, ISCU Chequing$-1,122.42J
62992013-09-05ThuCashFarm GateeggsPoultry ProductionUndefined UserProduct Income, Eggs$-12.00Assets, Current Assets, ISCU Chequing$-1,134.42J
63182013-09-19ThuCashFarm GateeggsPoultry ProductionUndefined UserProduct Income, Eggs$-30.00Assets, Current Assets, ISCU Chequing$-1,164.42J
63382013-10-17ThuChequeSharon BloedorneggsPoultry ProductionSharon BloedornProduct Income, Eggs$-6.00Assets, Current Assets, ISCU Chequing$-1,170.42J
8022013-12-31TueChequeCasheggsPoultry ProductionUndefined UserEcoReality Co-opProduct Income, Eggs$-3.00Operating Expense, Errors and Exceptions$-1,173.42
64612014-02-13ThuCashFarm GateeggsLavenderUndefined UserProduct Income, Eggs$-6.00Assets, Current Assets, ISCU Chequing$-1,179.42√
8552014-02-26WedCredit CardIntegrity Salesfloat valve for chicken waterPoultry ProductionJan SteinmanLiabilities, Credit Cards, MasterCard 2420Product Income, Eggs$14.99$-1,164.43
8842014-03-15SatCredit CardBuckerfield'schick brooding suppliesPoultry ProductionCleome RoweLiabilities, Credit Cards, MasterCard 2420Product Income, Eggs$17.97$-1,146.46
9052014-04-05SatCashVicky Dodgethree dozen fertile duck eggsPoultry ProductionEcoReality Co-opProduct Income, Eggs$20.00Assets, Current Assets, ISCU Chequing$-1,126.46J
26 to 51 of 394 1 [2] 3 4 5 6 7 8 9 10 11 12 13 14 15 16


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