Account:5020000

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Product Expense, Agri-tourism

Account number 5020000: Expenses related to agricultural tourism activities.

Reconciled as of

Contents


Sub Accounts

Accountacct_name(a.ID)StewardProfit centreProjectTypeCategoryDescription

by Project

IDProject#AvgDebitsCreditsNet
143Farm Stay Hostelry1$100.00$100.00$100.00
51Member Services1$10.00$10.00$10.00
111Outreach1$30.00$30.00$30.00
22Recruiting1$90.00$90.00$90.00
22TOTAL:4$57.50$230.00$230.00

by Buyer

IDBuyer#AvgDebitsCreditsNet
5Cowan, Shannon2$20.00$40.00$40.00
2Steinman, Jan1$100.00$100.00$100.00
4Wagner, Carol1$90.00$90.00$90.00

by Seller

IDSeller#AvgDebitsCreditsNet
4$57.50$230.00$230.00

by Source

From#AvgDebitsCreditsNet
Assets, Current Assets, ISCU Chequing4$57.50$230.00$230.00

by Destination

To#AvgDebitsCreditsNet
Product Expense, Agri-tourism4$57.50$230.00$230.00

by Year

Year#AvgDebitsCreditsNet
20071$10.00$10.00$10.00
20081$30.00$30.00$30.00
20101$90.00$90.00$90.00
20161$100.00$100.00$100.00

by Month

Month#AvgDebitsCreditsNet
011$100.00$100.00$100.00
052$50.00$100.00$100.00
101$30.00$30.00$30.00

by Year-Month

Year-Month#AvgDebitsCreditsNet
2007-051$10.00$10.00$10.00
2008-101$30.00$30.00$30.00
2010-051$90.00$90.00$90.00
2016-011$100.00$100.00$100.00

Records

1 to 4 of 4 [1]
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
43652007-05-10ThuCheque45Shannon CowanrefundMember ServicesShannon CowanAssets, Current Assets, ISCU ChequingProduct Expense, Agri-tourism$10.00$10.00
45622008-10-01WedCheque71Shannon Cowanopen house expensesOutreachShannon CowanAssets, Current Assets, ISCU ChequingProduct Expense, Agri-tourism$30.00$40.00
50352010-05-12WedCheque169Carol Wagnerreimb for Schwent expensesRecruitingCarol WagnerAssets, Current Assets, ISCU ChequingProduct Expense, Agri-tourism$90.00$130.00K
4662016-01-15FriCheque285GIMRS14 lockers for hostelFarm Stay HostelryJan SteinmanAssets, Current Assets, ISCU ChequingProduct Expense, Agri-tourism$100.00$230.00
1 to 4 of 4 [1]


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