Account:5030000

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Product Expense, Market Garden

Account number 5030000: (no description)

Reconciled as of

Contents


Sub Accounts

Accountacct_name(a.ID)StewardProfit centreProjectTypeCategoryDescription

by Project

IDProject#AvgDebitsCreditsNet
63Dairy1$89.36$89.36$89.36
45Market garden56$14.09$788.80$788.80
141Transplant Propagation1$13.00$13.00$13.00
141TOTAL:58$15.36$891.16$891.16

by Buyer

IDBuyer#AvgDebitsCreditsNet
1Co-op, EcoReality37$4.50$166.55$166.55
405Hamilton, Kelvin1$11.00$11.00$11.00
3Rowe, Cleome7$17.20$120.39$120.39
2Steinman, Jan11$53.30$586.34$586.34
0User, Undefined1$4.50$4.50$4.50
4Wagner, Carol1$2.38$2.38$2.38

by Seller

IDSeller#AvgDebitsCreditsNet
17$35.70$606.89$606.89
475, 1$60.19$60.19$60.19
1Co-op, EcoReality7$5.38$37.67$37.67
3Rowe, Cleome31$4.51$139.88$139.88
0User, Undefined1$42.03$42.03$42.03
4Wagner, Carol1$4.50$4.50$4.50

by Source

From#AvgDebitsCreditsNet
Assets, Current Assets, Cash6$16.17$97.00$97.00
Assets, Current Assets, ISCU Chequing6$15.24$91.46$91.46
Liabilities, Credit Cards, MasterCard 20081$18.30$18.30$18.30
Liabilities, Credit Cards, MasterCard 24204$45.85$183.38$183.38
Liabilities, Credit Cards, MasterCard 89521$42.03$42.03$42.03
Liabilities, Credit Cards, MasterCard 9818, 6344, 98883$97.48$292.44$292.44
Liabilities, Payables, Rowe, Cleome30$4.30$128.88$128.88
Operating Expense, Accumulated Depreciation, Equipment7$5.38$37.67$37.67

by Destination

To#AvgDebitsCreditsNet
Product Expense, Market Garden58$15.36$891.16$891.16

by Year

Year#AvgDebitsCreditsNet
20061$4.50$4.50$4.50
20125$17.39$86.96$86.96
20133$61.46$184.39$184.39
20151$7.99$7.99$7.99
20161$4.00$4.00$4.00
20176$61.30$367.81$367.81
20182$19.83$39.66$39.66
201920$5.73$114.67$114.67
202019$4.27$81.18$81.18

by Month

Month#AvgDebitsCreditsNet
021$4.00$4.00$4.00
033$67.47$202.42$202.42
042$13.15$26.29$26.29
051$144.99$144.99$144.99
075$8.49$42.43$42.43
0818$7.87$141.65$141.65
0915$11.20$167.97$167.97
109$9.82$88.42$88.42
113$4.27$12.80$12.80
121$60.19$60.19$60.19

by Year-Month

Year-Month#AvgDebitsCreditsNet
2006-071$4.50$4.50$4.50
2012-092$8.55$17.09$17.09
2012-112$4.84$9.68$9.68
2012-121$60.19$60.19$60.19
2013-031$13.00$13.00$13.00
2013-051$144.99$144.99$144.99
2013-071$26.40$26.40$26.40
2015-041$7.99$7.99$7.99
2016-021$4.00$4.00$4.00
2017-031$176.42$176.42$176.42
2017-081$42.03$42.03$42.03
2017-091$89.36$89.36$89.36
2017-103$20.00$60.00$60.00
2018-031$13.00$13.00$13.00
2018-081$26.66$26.66$26.66
2019-041$18.30$18.30$18.30
2019-071$3.85$3.85$3.85
2019-089$5.52$49.68$49.68
2019-096$5.78$34.68$34.68
2019-103$2.72$8.16$8.16
2020-072$3.84$7.68$7.68
2020-087$3.33$23.28$23.28
2020-096$4.47$26.84$26.84
2020-103$6.75$20.26$20.26
2020-111$3.12$3.12$3.12

Records

1 to 26 of 58 [1] 2 3
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
93732006-07-17MonCheque7Carol Wagnermarket garden?Market gardenUndefined UserCarol WagnerAssets, Current Assets, ISCU ChequingProduct Expense, Market Garden$4.50$4.50
57512012-09-17MonCheque273Jan Steinmanmarket garden suppliesMarket gardenJan SteinmanAssets, Current Assets, ISCU ChequingProduct Expense, Market Garden$14.71$19.21J
57592012-09-20ThuCheque275Carol Wagnerrubber bandsMarket gardenCarol WagnerAssets, Current Assets, ISCU ChequingProduct Expense, Market Garden$2.38$21.59J
59502012-11-13TueCheque284Jan Steinmansand for sugar beetsMarket gardenJan SteinmanAssets, Current Assets, ISCU ChequingProduct Expense, Market Garden$7.43$31.27
59542012-11-13TueCheque284Jan Steinmanbus fareMarket gardenJan SteinmanAssets, Current Assets, ISCU ChequingProduct Expense, Market Garden$2.25$23.84
4702012-12-21FriCheque288Slegg Lumbermarket garden expensesMarket gardenJan SteinmanSlegg Building Materials, LimitedAssets, Current Assets, ISCU ChequingProduct Expense, Market Garden$60.19$91.46J
143322013-03-10SunCashCleometrowelTransplant PropagationCleome RoweAssets, Current Assets, CashProduct Expense, Market Garden$13.00$104.46
5812013-05-25SatCredit Card8683Mouat'sgarden seederMarket gardenJan SteinmanLiabilities, Credit Cards, MasterCard 2420Product Expense, Market Garden$144.99$249.45
6362013-07-20SatCredit CardBuckerfield'sfarm toolsMarket gardenCleome RoweLiabilities, Credit Cards, MasterCard 2420Product Expense, Market Garden$26.40$275.85
25632015-04-02ThuCredit Card2301Tanner's Books"Solving Weed Problems" bookMarket gardenCleome RoweLiabilities, Credit Cards, MasterCard 2420Product Expense, Market Garden$7.99$283.84
34522016-02-11ThuCredit Card5901BC Asset Investment Recoveryrubber bands for market veggiesMarket gardenJan SteinmanLiabilities, Credit Cards, MasterCard 2420Product Expense, Market Garden$4.00$287.84
128672017-03-27MonCredit Card17Thstphoto 8006641971 Ny UsaPhotography equipmentMarket gardenJan SteinmanLiabilities, Credit Cards, MasterCard 9818, 6344, 9888Product Expense, Market Garden$176.42$464.26
123582017-08-28MonCredit CardVictoria Box And Paper Saanichton Bcpint berry cartonsMarket gardenJan SteinmanUndefined UserLiabilities, Credit Cards, MasterCard 8952Product Expense, Market Garden$42.03$506.29
143562017-09-05TueCredit CardIntegrity Sales Distr Saanichtonseed garlic and soil inputsDairyJan SteinmanLiabilities, Credit Cards, MasterCard 9818, 6344, 9888Product Expense, Market Garden$89.36$595.65J
145262017-10-07SatCashHeyday Farmseed garlicMarket gardenCleome RoweAssets, Current Assets, CashProduct Expense, Market Garden$24.00$626.65
145392017-10-07SatCashCleomeplantsMarket gardenCleome RoweAssets, Current Assets, CashProduct Expense, Market Garden$7.00$602.65
145312017-10-14SatCashHeyday Farmseed garlic & cabbageMarket gardenCleome RoweAssets, Current Assets, CashProduct Expense, Market Garden$29.00$655.65
191202018-03-10SatCashCleome cashtrowelMarket gardenCleome RoweAssets, Current Assets, CashProduct Expense, Market Garden$13.00$668.65
149052018-08-21TueCredit CardIntegrity Sales Distr Saanichtonseed garlicMarket gardenJan SteinmanLiabilities, Credit Cards, MasterCard 9818, 6344, 9888Product Expense, Market Garden$26.66$695.31
181012019-04-20SatCredit CardPaypal *ShapewaysLieberhühn Reflector 49mm for produce photographyMarket gardenJan SteinmanLiabilities, Credit Cards, MasterCard 2008Product Expense, Market Garden$18.30$713.61J
185172019-07-15MonGeneral JournalCleome Rowe9 km, in Bubba, for travel-EcoReality: deliver tomatoesMarket gardenEcoReality Co-opEcoReality Co-opOperating Expense, Accumulated Depreciation, EquipmentProduct Expense, Market Garden$3.85$717.46deliver tomatoes
173242019-08-11SunCashKelvin Hamiltoncommission on roadside salesMarket gardenKelvin HamiltonCleome RoweAssets, Current Assets, CashProduct Expense, Market Garden$11.00$728.46
184772019-08-12MonGeneral JournalJan Steinman32 km, in Cleome's Jetta II, for travel-EcoReality: deliver tomatoes to Country GrocerMarket gardenEcoReality Co-opCleome RoweLiabilities, Payables, Rowe, CleomeProduct Expense, Market Garden$7.68$741.90deliver tomatoes to Country Grocer
184782019-08-12MonGeneral JournalCleome Rowe24 km, in Cleome's Jetta II, for travel-EcoReality: deliver tomatoes to Country GrocerMarket gardenEcoReality Co-opCleome RoweLiabilities, Payables, Rowe, CleomeProduct Expense, Market Garden$5.76$734.22deliver tomatoes to Country Grocer
184862019-08-18SunGeneral JournalJan Steinman12 km, in Cleome's Jetta II, for travel-EcoReality: deliver tomatoesMarket gardenEcoReality Co-opCleome RoweLiabilities, Payables, Rowe, CleomeProduct Expense, Market Garden$2.88$744.78deliver tomatoes
1 to 26 of 58 [1] 2 3


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