Account:4110000

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Other account statistics:

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Product Income, Capital Projects

Account number 4110000: (no description)

Reconciled as of

Contents


Sub Accounts

Accountacct_name(a.ID)StewardProfit centreProjectTypeCategoryDescription

by Project

IDProject#AvgDebitsCreditsNet
97Administration1$300.00$-300.00$-300.00
15Equipment Maintenance1$170.00$170.00$170.00
15TOTAL:2$235.00$-300.00$170.00$-130.00

by Buyer

IDBuyer#AvgDebitsCreditsNet
2Steinman, Jan2$235.00$-300.00$170.00$-130.00

by Seller

IDSeller#AvgDebitsCreditsNet
2$235.00$-300.00$170.00$-130.00

by Source

From#AvgDebitsCreditsNet
Assets, Current Assets, ISCU Chequing1$170.00$170.00$170.00
Product Income, Capital Projects1$300.00$-300.00$-300.00

by Destination

To#AvgDebitsCreditsNet
Assets, Current Assets, Cash1$300.00$-300.00$-300.00
Product Income, Capital Projects1$170.00$170.00$170.00

by Year

Year#AvgDebitsCreditsNet
20161$300.00$-300.00$-300.00
20171$170.00$170.00$170.00

by Month

Month#AvgDebitsCreditsNet
031$300.00$-300.00$-300.00
081$170.00$170.00$170.00

by Year-Month

Year-Month#AvgDebitsCreditsNet
2016-031$300.00$-300.00$-300.00
2017-081$170.00$170.00$170.00

Records

1 to 2 of 2 [1]
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
108402016-03-19SatCashChriscash for little green trailerAdministrationJan SteinmanProduct Income, Capital Projects$-300.00Assets, Current Assets, Cash$-300.00
118442017-08-17ThuCheque435Shane O'Donnelcedar mill slabs and postsEquipment MaintenanceJan SteinmanAssets, Current Assets, ISCU ChequingProduct Income, Capital Projects$170.00$-130.00J
1 to 2 of 2 [1]


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