Account:5040001

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Product Expense, Propagation, Soil Inputs

Account number 5040001: (no description)

Reconciled as of

Contents


Sub Accounts

Accountacct_name(a.ID)StewardProfit centreProjectTypeCategoryDescription

by Project

IDProject#AvgDebitsCreditsNet
7Ferry transportation1$28.70$28.70$28.70
141Transplant Propagation45$62.18$20.00$2,818.19$2,838.19
141TOTAL:46$61.45$20.00$2,846.89$2,866.89

by Buyer

IDBuyer#AvgDebitsCreditsNet
3Rowe, Cleome15$32.35$485.19$485.19
2Steinman, Jan31$75.54$20.00$2,361.70$2,381.70

by Seller

IDSeller#AvgDebitsCreditsNet
40$67.00$20.00$2,700.16$2,720.16
304, 1$58.66$58.66$58.66
314Grocer, Country3$21.39$64.17$64.17
313Natureworks, Salt Spring2$11.95$23.90$23.90

by Source

From#AvgDebitsCreditsNet
Assets, Current Assets, BC Ferry Card 514, 9534$20.50$81.98$81.98
Liabilities, Credit Cards, MasterCard 20081$80.00$80.00$80.00
Liabilities, Credit Cards, MasterCard 242020$59.53$1,190.66$1,190.66
Liabilities, Credit Cards, MasterCard 9818, 6344, 988815$89.00$1,334.96$1,334.96
Liabilities, Payables, Rowe, Cleome1$106.42$106.42$106.42
Liabilities, Payables, Steinman, Jan4$13.22$52.87$52.87
Product Expense, Propagation, Soil Inputs1$-20.00$20.00$20.00

by Destination

To#AvgDebitsCreditsNet
Assets, Current Assets, ISCU Chequing1$-20.00$20.00$20.00
Product Expense, Propagation, Soil Inputs45$63.26$2,846.89$2,846.89

by Year

Year#AvgDebitsCreditsNet
20138$25.13$20.00$221.05$241.05
20148$41.39$331.14$331.14
20155$75.82$379.11$379.11
20167$61.55$430.82$430.82
201811$45.22$497.46$497.46
20195$127.14$635.71$635.71
20202$175.80$351.60$351.60

by Month

Month#AvgDebitsCreditsNet
015$38.56$192.78$192.78
027$143.82$1,006.73$1,006.73
037$47.38$331.66$331.66
043$102.71$308.12$308.12
059$29.97$269.76$269.76
0611$57.14$628.50$628.50
082$19.33$20.00$58.66$78.66
101$36.70$36.70$36.70
111$13.98$13.98$13.98

by Year-Month

Year-Month#AvgDebitsCreditsNet
2013-041$8.99$8.99$8.99
2013-051$10.99$10.99$10.99
2013-063$35.24$105.71$105.71
2013-082$19.33$20.00$58.66$78.66
2013-101$36.70$36.70$36.70
2014-034$63.74$254.97$254.97
2014-052$11.95$23.90$23.90
2014-061$38.29$38.29$38.29
2014-111$13.98$13.98$13.98
2015-012$16.78$33.55$33.55
2015-041$228.15$228.15$228.15
2015-051$10.99$10.99$10.99
2015-061$106.42$106.42$106.42
2016-032$34.85$69.70$69.70
2016-052$73.97$147.93$147.93
2016-063$71.06$213.19$213.19
2018-011$32.45$32.45$32.45
2018-024$69.51$278.04$278.04
2018-031$6.99$6.99$6.99
2018-041$70.98$70.98$70.98
2018-053$25.32$75.95$75.95
2018-061$33.05$33.05$33.05
2019-011$46.78$46.78$46.78
2019-022$228.55$457.09$457.09
2019-062$65.92$131.84$131.84
2020-011$80.00$80.00$80.00
2020-021$271.60$271.60$271.60

Records

1 to 26 of 46 [1] 2
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
5492013-04-06SatCredit Card9252Foxglove Farm & GardenPerliteTransplant PropagationJan SteinmanLiabilities, Credit Cards, MasterCard 2420Product Expense, Propagation, Soil Inputs$8.99$8.99
5792013-05-21TueCredit Card9659Foxglove Farm & GardencoirTransplant PropagationJan SteinmanLiabilities, Credit Cards, MasterCard 2420Product Expense, Propagation, Soil Inputs$10.99$19.98
17532013-06-01SatXferCountry Grocerpotting mixTransplant PropagationCleome RoweCountry Grocer SSILiabilities, Payables, Steinman, JanProduct Expense, Propagation, Soil Inputs$17.98$37.96
6052013-06-15SatCredit Card7945Foxglove Farm & Gardeninsecticidal soap, pearliteTransplant PropagationCleome RoweLiabilities, Credit Cards, MasterCard 2420Product Expense, Propagation, Soil Inputs$20.98$58.94
6142013-06-24MonCredit Card6596Integrity Salescoir & bone mealTransplant PropagationCleome RoweLiabilities, Credit Cards, MasterCard 2420Product Expense, Propagation, Soil Inputs$66.75$125.69
6702013-08-20TueCredit Card2062Johnny's Selected Seedsbio seed pots US$54.75Transplant PropagationCleome RoweJohnny's SeedsLiabilities, Credit Cards, MasterCard 2420Product Expense, Propagation, Soil Inputs$58.66$184.35
6742013-08-22ThuCashScotttruck load of manureTransplant PropagationJan SteinmanProduct Expense, Propagation, Soil Inputs$20.00Assets, Current Assets, ISCU Chequing$204.35J
19212013-10-30WedCredit CardCountry Grocerpotting mixTransplant PropagationCleome RoweCountry Grocer SSILiabilities, Credit Cards, MasterCard 2420Product Expense, Propagation, Soil Inputs$36.70$241.05
8782014-03-12WedCredit CardFoxglove Farm & Gardenpotting soilTransplant PropagationCleome RoweLiabilities, Credit Cards, MasterCard 2420Product Expense, Propagation, Soil Inputs$8.99$259.53
19872014-03-12WedCredit CardCountry Grocerpotting soilTransplant PropagationJan SteinmanCountry Grocer SSILiabilities, Credit Cards, MasterCard 2420Product Expense, Propagation, Soil Inputs$9.49$250.54
8802014-03-14FriCredit CardFoxglove Farm & Gardenpotting soil & seedTransplant PropagationCleome RoweLiabilities, Credit Cards, MasterCard 2420Product Expense, Propagation, Soil Inputs$46.50$306.03
8852014-03-15SatCredit CardIntegrity Salespotting soil & glovesTransplant PropagationJan SteinmanLiabilities, Credit Cards, MasterCard 2420Product Expense, Propagation, Soil Inputs$189.99$496.02
17352014-05-21WedXferNatureworksNeem oil for whitefly infestationTransplant PropagationCleome RoweNatureworksLiabilities, Payables, Steinman, JanProduct Expense, Propagation, Soil Inputs$11.95$507.97
17372014-05-25SunXferNatureworksNeem oil for whitefly infestationTransplant PropagationCleome RoweNatureworksLiabilities, Payables, Steinman, JanProduct Expense, Propagation, Soil Inputs$11.95$519.92
10132014-06-12ThuCredit Card6823Integrity Salesgreensand soil amendmentTransplant PropagationJan SteinmanLiabilities, Credit Cards, MasterCard 2420Product Expense, Propagation, Soil Inputs$38.29$558.21
12242014-11-12WedCredit CardFoxglove Farm & Gardenrooting compound & peat for current startsTransplant PropagationJan SteinmanLiabilities, Credit Cards, MasterCard 2420Product Expense, Propagation, Soil Inputs$13.98$572.19
13082015-01-30FriCredit Card8411Integrity Salesorganic potting soilTransplant PropagationCleome RoweLiabilities, Credit Cards, MasterCard 2420Product Expense, Propagation, Soil Inputs$31.95$605.74
37472015-01-30FriCredit Card8411Integrity Saleson organic potting soilTransplant PropagationCleome RoweLiabilities, Credit Cards, MasterCard 2420Product Expense, Propagation, Soil Inputs$1.60$573.79
26062015-04-13MonCredit Card4704Integritypotting soilTransplant PropagationJan SteinmanLiabilities, Credit Cards, MasterCard 2420Product Expense, Propagation, Soil Inputs$228.15$833.89
5822015-05-25MonXferFoxglove Farm & GardencoirTransplant PropagationCleome RoweLiabilities, Payables, Steinman, JanProduct Expense, Propagation, Soil Inputs$10.99$844.88
27602015-06-12FriXferWFC BellinghambloodmealTransplant PropagationCleome RoweLiabilities, Payables, Rowe, CleomeProduct Expense, Propagation, Soil Inputs$106.42$951.30
108272016-03-14MonCredit CardBC Ferriesget green sand, Swartz Bay to FulfordTransplant PropagationJan SteinmanAssets, Current Assets, BC Ferry Card 514, 953Product Expense, Propagation, Soil Inputs$3.95$955.25
108342016-03-15TueCredit Card4297INTEGRITY SALES DISTR SAANICHTON BCgreen sandTransplant PropagationJan SteinmanLiabilities, Credit Cards, MasterCard 2420Product Expense, Propagation, Soil Inputs$65.75$1,021.00
109502016-05-13FriCredit CardINTEGRITY SALES DISTR SAANICHTON BCpotting soil amendmentsTransplant PropagationJan SteinmanLiabilities, Credit Cards, MasterCard 2420Product Expense, Propagation, Soil Inputs$140.94$1,161.94
88662016-05-31TueCredit CardPHARMASAVE #120 SALT SPRING IBCEpsom salts for greenhouseTransplant PropagationJan SteinmanLiabilities, Credit Cards, MasterCard 2420Product Expense, Propagation, Soil Inputs$6.99$1,168.93
1 to 26 of 46 [1] 2


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