Account:4120073

From MediaWiki

Jump to: navigation, search


Other account statistics:

Other statistics:

A page with all statistics is available.

Product Income, Camping

Account number 4120073: (no description)

Reconciled as of

Contents


Sub Accounts

Accountacct_name(a.ID)StewardProfit centreProjectTypeCategoryDescription

by Project

IDProject#AvgDebitsCreditsNet
135Rental3$13.33$-40.00$-40.00
133Value-added Production1$8.90$8.90$8.90
133TOTAL:4$12.23$-40.00$8.90$-31.10

by Buyer

IDBuyer#AvgDebitsCreditsNet
451, 1$20.00$-20.00$-20.00
2Steinman, Jan1$8.90$8.90$8.90
0User, Undefined2$10.00$-20.00$-20.00

by Seller

IDSeller#AvgDebitsCreditsNet
1Co-op, EcoReality1$20.00$-20.00$-20.00
314Grocer, Country1$8.90$8.90$8.90
2Steinman, Jan2$10.00$-20.00$-20.00

by Source

From#AvgDebitsCreditsNet
Liabilities, Payables, Steinman, Jan1$8.90$8.90$8.90
Product Income, Camping3$13.33$-40.00$-40.00

by Destination

To#AvgDebitsCreditsNet
Assets, Current Assets, ISCU Chequing3$13.33$-40.00$-40.00
Product Income, Camping1$8.90$8.90$8.90

by Year

Year#AvgDebitsCreditsNet
20121$20.00$-20.00$-20.00
20132$10.00$-20.00$-20.00
20151$8.90$8.90$8.90

by Month

Month#AvgDebitsCreditsNet
021$8.90$8.90$8.90
092$10.00$-20.00$-20.00
111$20.00$-20.00$-20.00

by Year-Month

Year-Month#AvgDebitsCreditsNet
2012-111$20.00$-20.00$-20.00
2013-092$10.00$-20.00$-20.00
2015-021$8.90$8.90$8.90

Records

1 to 4 of 4 [1]
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
16282012-11-02FriChequeFarm gate2012-10-30: agri-tourismRentalonsite patronsEcoReality Co-opProduct Income, Camping$-20.00Assets, Current Assets, ISCU Chequing$-20.00
18752013-09-19ThuCashAnelyse WeilercampingRentalUndefined UserJan SteinmanProduct Income, Camping$-15.00Assets, Current Assets, ISCU Chequing$-40.00J
18762013-09-19ThuCashAnelyse WeilercampingRentalUndefined UserJan SteinmanProduct Income, Camping$-5.00Assets, Current Assets, ISCU Chequing$-40.00J
24542015-02-14SatXferCountry Grocerolive oil for soapValue-added ProductionJan SteinmanCountry Grocer SSILiabilities, Payables, Steinman, JanProduct Income, Camping$8.90$-31.10
1 to 4 of 4 [1]


Share your opinion


blog comments powered by Disqus
Personal tools
Get our newsletter!
Name:
Email Address:

disturbance
entry points
help (off site)
Environmental jobs, green volunteering, good work! Powered by the wind! This server and other
EcoReality operations
are 100% wind powered.
Powered by Mac OS X Powered by Mac MediaWiki Powered by MariaDB Powered by Valentina Studio Pro