Account:4100000

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Product Income, Medicinal Herbs

Account number 4100000: (no description)

Reconciled as of 2015-01-11 00:00:00

Contents


Sub Accounts

Accountacct_name(a.ID)StewardProfit centreProjectTypeCategoryDescription

by Project

IDProject#AvgDebitsCreditsNet
140Medicinal Herbs106$13.83$-1,465.54$-1,465.54
0Undefined Project9$26.72$-240.50$-240.50
150Vol: Climate Action Council1$15.00$-15.00$-15.00
150TOTAL:116$14.84$-1,721.04$-1,721.04

by Buyer

IDBuyer#AvgDebitsCreditsNet
398Bedi, Raoul1$14.00$-14.00$-14.00
1Co-op, EcoReality2$18.00$-36.00$-36.00
450Patrons, Market52$6.72$-349.42$-349.42
396Roegele, Danielle1$14.00$-14.00$-14.00
3Rowe, Cleome1$15.00$-15.00$-15.00
2Steinman, Jan45$23.61$-1,062.50$-1,062.50
0User, Undefined14$16.44$-230.12$-230.12

by Seller

IDSeller#AvgDebitsCreditsNet
52$22.74$-1,182.62$-1,182.62
1Co-op, EcoReality9$20.11$-181.00$-181.00
574Gillard, Matthiew2$1.21$-2.42$-2.42
416Hamilton, Rebecca1$0.72$-0.72$-0.72
602Kares, Michael2$3.80$-7.59$-7.59
583Rohnacher, Leandra2$2.50$-5.00$-5.00
3Rowe, Cleome21$6.90$-144.95$-144.95
2Steinman, Jan27$7.29$-196.74$-196.74

by Source

From#AvgDebitsCreditsNet
Product Income, Medicinal Herbs116$14.84$-1,721.04$-1,721.04

by Destination

To#AvgDebitsCreditsNet
Assets, Current Assets, Cash113$15.05$-1,701.04$-1,701.04
Assets, Current Assets, ISCU Chequing3$6.67$-20.00$-20.00

by Year

Year#AvgDebitsCreditsNet
201411$18.65$-205.12$-205.12
20151$14.00$-14.00$-14.00
201719$24.47$-465.00$-465.00
201826$24.31$-632.00$-632.00
201938$6.84$-259.92$-259.92
202015$8.00$-120.00$-120.00
20216$4.17$-25.00$-25.00

by Month

Month#AvgDebitsCreditsNet
013$19.67$-59.00$-59.00
025$5.00$-25.00$-25.00
031$45.00$-45.00$-45.00
0412$10.83$-130.00$-130.00
058$13.81$-110.50$-110.50
069$25.67$-231.00$-231.00
0717$6.67$-113.42$-113.42
0819$14.21$-270.00$-270.00
0912$16.00$-192.00$-192.00
1016$20.56$-329.00$-329.00
113$16.33$-49.00$-49.00
1211$15.19$-167.12$-167.12

by Year-Month

Year-Month#AvgDebitsCreditsNet
2014-094$28.00$-112.00$-112.00
2014-103$11.00$-33.00$-33.00
2014-111$4.00$-4.00$-4.00
2014-123$18.71$-56.12$-56.12
2015-011$14.00$-14.00$-14.00
2017-012$22.50$-45.00$-45.00
2017-021$15.00$-15.00$-15.00
2017-043$20.00$-60.00$-60.00
2017-052$15.00$-30.00$-30.00
2017-063$35.00$-105.00$-105.00
2017-072$15.00$-30.00$-30.00
2017-083$35.00$-105.00$-105.00
2017-102$22.50$-45.00$-45.00
2017-111$30.00$-30.00$-30.00
2018-031$45.00$-45.00$-45.00
2018-042$15.00$-30.00$-30.00
2018-052$15.00$-30.00$-30.00
2018-062$30.00$-60.00$-60.00
2018-073$13.33$-40.00$-40.00
2018-085$22.00$-110.00$-110.00
2018-093$15.00$-45.00$-45.00
2018-105$32.20$-161.00$-161.00
2018-111$15.00$-15.00$-15.00
2018-122$48.00$-96.00$-96.00
2019-052$10.25$-20.50$-20.50
2019-063$13.67$-41.00$-41.00
2019-0712$3.62$-43.42$-43.42
2019-088$3.13$-25.00$-25.00
2019-095$7.00$-35.00$-35.00
2019-106$15.00$-90.00$-90.00
2019-122$2.50$-5.00$-5.00
2020-024$2.50$-10.00$-10.00
2020-041$15.00$-15.00$-15.00
2020-052$15.00$-30.00$-30.00
2020-061$25.00$-25.00$-25.00
2020-083$10.00$-30.00$-30.00
2020-124$2.50$-10.00$-10.00
2021-046$4.17$-25.00$-25.00

Records

1 to 26 of 116 [1] 2 3 4 5
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
22332014-09-06SatCashSaturday Market2015-09-06 med herbMedicinal Herbsmarket patronsEcoReality Co-opProduct Income, Medicinal Herbs$-28.00Assets, Current Assets, Cash$-28.00
22422014-09-09TueCashTuesday Market2015-09-09 med herbsMedicinal Herbsmarket patronsEcoReality Co-opProduct Income, Medicinal Herbs$-42.00Assets, Current Assets, Cash$-70.00
22562014-09-13SatCashSaturday Market2015-09-13 med herbMedicinal Herbsmarket patronsEcoReality Co-opProduct Income, Medicinal Herbs$-28.00Assets, Current Assets, Cash$-98.00
68542014-09-22MonCashRaoul Bedi22 Sep tulsiMedicinal HerbsRaoul BediProduct Income, Medicinal Herbs$-14.00Assets, Current Assets, Cash$-112.00
23142014-10-04SatCashSaturday Market2015-10-04 med herbsMedicinal Herbsmarket patronsEcoReality Co-opProduct Income, Medicinal Herbs$-14.00Assets, Current Assets, Cash$-126.00
23462014-10-14TueCashTuesday Market2015-10-14 medi herbMedicinal Herbsmarket patronsEcoReality Co-opProduct Income, Medicinal Herbs$-5.00Assets, Current Assets, Cash$-131.00
23452014-10-25SatCashSaturday Market2015-10-25 medi herbMedicinal Herbsmarket patronsEcoReality Co-opProduct Income, Medicinal Herbs$-14.00Assets, Current Assets, Cash$-145.00
23852014-11-29SatCashSaturday Market2015-11-29 medi herbMedicinal Herbsmarket patronsEcoReality Co-opProduct Income, Medicinal Herbs$-4.00Assets, Current Assets, Cash$-149.00
23932014-12-06SatCashSaturday Market2015-12-06 medi herbMedicinal Herbsmarket patronsEcoReality Co-opProduct Income, Medicinal Herbs$-14.00Assets, Current Assets, Cash$-163.00
24042014-12-13SatCashSaturday Market13 Dec market medi herbMedicinal Herbsmarket patronsEcoReality Co-opProduct Income, Medicinal Herbs$-32.00Assets, Current Assets, Cash$-195.00
70402014-12-31WedCashCashMedicinal HerbsMedicinal HerbsUndefined UserProduct Income, Medicinal Herbs$-10.12Assets, Current Assets, Cash$-205.12
83022015-01-11SunCashsalestulsi tinctureMedicinal HerbsDanielle RoegeleJan SteinmanProduct Income, Medicinal Herbs$-14.00Assets, Current Assets, Cash$-219.12
134512017-01-04WedGeneral JournalCash incomeMedicinal HerbsMedicinal HerbsUndefined UserProduct Income, Medicinal Herbs$-30.00Assets, Current Assets, Cash$-249.12
134762017-01-27FriGeneral JournalCash inMedicinal HerbsMedicinal HerbsUndefined UserProduct Income, Medicinal Herbs$-15.00Assets, Current Assets, Cash$-264.12
134862017-02-15WedCashCash inMedicinal Herbs, 2 other market transactionsMedicinal HerbsJan SteinmanProduct Income, Medicinal Herbs$-15.00Assets, Current Assets, Cash$-279.12
135132017-04-05WedCashCash inMedicinal Herbs, 2 Saturday market transactionsMedicinal HerbsJan SteinmanProduct Income, Medicinal Herbs$-15.00Assets, Current Assets, Cash$-294.12
135262017-04-10MonCashCash inMedicinal Herbs, 3 farm gate transactionsMedicinal HerbsJan SteinmanProduct Income, Medicinal Herbs$-30.00Assets, Current Assets, Cash$-324.12
135342017-04-26WedCashCash inMedicinal Herbs, 2 Saturday market transactionsMedicinal HerbsJan SteinmanProduct Income, Medicinal Herbs$-15.00Assets, Current Assets, Cash$-339.12
135552017-05-08MonCashCash inMedicinal Herbs, 2 Saturday market transactionsMedicinal HerbsJan SteinmanProduct Income, Medicinal Herbs$-15.00Assets, Current Assets, Cash$-354.12
135632017-05-15MonGeneral JournalCash inMedicinal Herbs, 1 Saturday market transactionsMedicinal HerbsJan SteinmanProduct Income, Medicinal Herbs$-15.00Assets, Current Assets, Cash$-369.12
136002017-06-05MonGeneral JournalCash inMedicinal Herbs, 1 Saturday market transactionsMedicinal HerbsJan SteinmanProduct Income, Medicinal Herbs$-45.00Assets, Current Assets, Cash$-414.12
136152017-06-19MonGeneral JournalCash inMedicinal Herbs, 3 Saturday market transactionsMedicinal HerbsJan SteinmanProduct Income, Medicinal Herbs$-30.00Assets, Current Assets, Cash$-444.12
136312017-06-26MonGeneral JournalCash inMedicinal Herbs, 3 Saturday market transactionsMedicinal HerbsJan SteinmanProduct Income, Medicinal Herbs$-30.00Assets, Current Assets, Cash$-474.12
136462017-07-05WedGeneral JournalCash inMedicinal Herbs, 2 Saturday market transactionsMedicinal HerbsJan SteinmanProduct Income, Medicinal Herbs$-15.00Assets, Current Assets, Cash$-489.12
136612017-07-12WedGeneral JournalCash inMedicinal Herbs, 2 Saturday market transactionsMedicinal HerbsJan SteinmanProduct Income, Medicinal Herbs$-15.00Assets, Current Assets, Cash$-504.12
1 to 26 of 116 [1] 2 3 4 5


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