Account:5050000

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Product Expense, Dairy

Account number 5050000: Expenses related to our goat flock.

Reconciled as of

Contents


Sub Accounts

Accountacct_name(a.ID)StewardProfit centreProjectTypeCategoryDescription
5050001Product Expense, Dairy, GoatsDairy DairyExpenseExpense
5050002Product Expense, Dairy, Goat FeedDairyExpenseExpense
5059999Product Expense, Dairy, Test Expense destinationExpenseExpenseJust a test account — delete when done!

by Project

IDProject#AvgDebitsCreditsNet
63Dairy271$43.58$54.79$11,863.95$11,918.74
7Ferry transportation10$38.15$381.52$381.52
162Fibre production2$37.04$74.07$74.07
5Grounds Maintenance1$137.40$137.40$137.40
51Member Services1$1.98$1.98$1.98
52Move Lite to Huge1$15.00$15.00$15.00
18Poultry Production1$41.50$41.50$41.50
53Support:1$113.98$113.98$113.98
53TOTAL:288$43.66$54.79$12,629.40$12,684.19

by Buyer

IDBuyer#AvgDebitsCreditsNet
1Co-op, EcoReality89$8.25$733.84$733.84
3Rowe, Cleome18$49.14$884.53$884.53
2Steinman, Jan177$58.64$44.79$10,423.59$10,468.38
0User, Undefined3$155.00$10.00$475.00$485.00
4Wagner, Carol1$112.44$112.44$112.44

by Seller

IDSeller#AvgDebitsCreditsNet
140$69.53$70.61$9,804.50$9,875.11
475, 3$46.00$138.01$138.01
1Co-op, EcoReality40$7.49$299.68$299.68
314Grocer, Country30$8.41$252.18$252.18
313Natureworks, Salt Spring2$7.56$15.12$15.12
597Nychyporuk, Bradley3$65.85$197.55$197.55
3Rowe, Cleome50$5.17$258.72$258.72
239Salyn, Christi1$200.00$200.00$200.00
2Steinman, Jan2$57.91$-15.82$100.00$84.18
0User, Undefined16$78.20$1,251.20$1,251.20
4Wagner, Carol1$112.44$112.44$112.44

by Source

From#AvgDebitsCreditsNet
Assets, Current Assets, BC Ferry Card 514, 95312$33.79$405.42$405.42
Assets, Current Assets, Cash8$52.58$420.60$420.60
Assets, Current Assets, ISCU Chequing17$92.77$1,577.03$1,577.03
Assets, Current Assets, PayPal1$41.79$41.79$41.79
Liabilities, Credit Cards, MasterCard 200834$60.27$2,049.27$2,049.27
Liabilities, Credit Cards, MasterCard 242044$45.99$2,023.48$2,023.48
Liabilities, Credit Cards, MasterCard 89529$62.67$564.00$564.00
Liabilities, Credit Cards, MasterCard 9818, 6344, 988858$44.17$2,561.90$2,561.90
Liabilities, Payables, Rowe, Cleome55$47.51$2,612.81$2,612.81
Liabilities, Payables, Slegg Lumber1$39.99$39.99$39.99
Liabilities, Payables, Steinman, Jan4$8.36$33.43$33.43
Operating Expense, Accumulated Depreciation, Equipment40$7.49$299.68$299.68
Product Expense, Dairy5$-10.96$54.79$54.79

by Destination

To#AvgDebitsCreditsNet
Assets, Current Assets, ISCU Chequing3$-24.00$72.00$72.00
Liabilities, Credit Cards, MasterCard 89522$8.61$-17.21$-17.21
Product Expense, Dairy283$44.63$12,629.40$12,629.40

by Year

Year#AvgDebitsCreditsNet
20127$34.67$10.00$252.66$262.66
201316$37.42$80.00$678.72$758.72
201420$140.32$2,806.32$2,806.32
201525$55.66$1,391.58$1,391.58
201623$65.06$1,496.33$1,496.33
201727$72.41$-15.82$1,939.19$1,923.37
201820$44.24$-1.39$883.42$882.03
201960$17.67$1,060.28$1,060.28
202089$23.93$-18.00$2,111.54$2,093.54
20211$9.36$9.36$9.36

by Month

Month#AvgDebitsCreditsNet
0122$30.11$-1.39$661.07$659.68
0218$68.97$1,241.45$1,241.45
0310$66.22$662.17$662.17
0425$24.63$80.00$695.80$775.80
0522$47.86$1,052.93$1,052.93
0620$149.59$2,991.87$2,991.87
0729$52.26$1,515.47$1,515.47
0833$15.46$-5.82$504.23$498.41
0924$26.85$644.32$644.32
1039$18.73$730.43$730.43
1120$48.27$-18.00$947.49$929.49
1226$37.78$982.17$982.17

by Year-Month

Year-Month#AvgDebitsCreditsNet
2012-011$4.36$4.36$4.36
2012-081$-10.00$10.00$10.00
2012-092$30.19$60.38$60.38
2012-111$172.74$172.74$172.74
2012-122$7.59$15.18$15.18
2013-011$13.89$13.89$13.89
2013-042$16.22$80.00$112.44$192.44
2013-051$85.00$85.00$85.00
2013-073$65.57$196.72$196.72
2013-082$4.20$8.39$8.39
2013-093$45.87$137.62$137.62
2013-101$10.00$10.00$10.00
2013-123$38.22$114.66$114.66
2014-011$32.84$32.84$32.84
2014-024$48.47$193.86$193.86
2014-041$9.97$9.97$9.97
2014-051$19.40$19.40$19.40
2014-061$2,000.00$2,000.00$2,000.00
2014-075$74.78$373.92$373.92
2014-091$40.00$40.00$40.00
2014-102$18.18$36.36$36.36
2014-112$41.79$83.58$83.58
2014-122$8.20$16.39$16.39
2015-012$45.00$90.00$90.00
2015-022$26.32$52.64$52.64
2015-031$375.00$375.00$375.00
2015-043$29.08$87.24$87.24
2015-052$72.50$145.00$145.00
2015-062$101.53$203.06$203.06
2015-072$10.64$21.27$21.27
2015-082$35.83$71.66$71.66
2015-091$7.50$7.50$7.50
2015-101$40.20$40.20$40.20
2015-113$44.48$133.44$133.44
2015-124$41.14$164.57$164.57
2016-012$21.38$42.75$42.75
2016-021$534.76$534.76$534.76
2016-053$34.44$103.31$103.31
2016-062$46.66$93.31$93.31
2016-082$23.43$46.86$46.86
2016-109$20.04$180.33$180.33
2016-113$160.04$480.11$480.11
2016-121$14.90$14.90$14.90
2017-013$49.09$147.27$147.27
2017-021$280.08$280.08$280.08
2017-035$49.28$246.38$246.38
2017-043$119.20$357.60$357.60
2017-051$134.74$134.74$134.74
2017-062$168.45$336.90$336.90
2017-075$35.66$178.29$178.29
2017-082$37.91$-15.82$59.99$44.17
2017-092$74.58$149.15$149.15
2017-102$13.46$26.91$26.91
2017-111$21.88$21.88$21.88
2018-013$73.71$-1.39$219.74$218.35
2018-024$27.70$110.80$110.80
2018-042$37.71$75.41$75.41
2018-065$39.65$198.23$198.23
2018-071$85.00$85.00$85.00
2018-082$47.41$94.82$94.82
2018-101$90.69$90.69$90.69
2018-122$4.37$8.73$8.73
2019-011$28.99$28.99$28.99
2019-031$9.99$9.99$9.99
2019-043$8.04$24.11$24.11
2019-055$66.34$331.68$331.68
2019-062$49.33$98.65$98.65
2019-075$15.08$75.39$75.39
2019-0816$8.30$132.86$132.86
2019-097$27.53$192.73$192.73
2019-1012$4.39$52.73$52.73
2019-113$6.47$19.41$19.41
2019-125$18.75$93.74$93.74
2020-017$10.27$71.87$71.87
2020-026$11.55$69.31$69.31
2020-033$10.27$30.80$30.80
2020-0411$2.64$29.03$29.03
2020-059$25.98$233.80$233.80
2020-066$10.29$61.72$61.72
2020-078$73.11$584.88$584.88
2020-086$14.94$89.65$89.65
2020-098$7.12$56.94$56.94
2020-1011$26.66$293.21$293.21
2020-117$7.76$-18.00$36.33$18.33
2020-127$79.14$554.00$554.00
2021-011$9.36$9.36$9.36

Records

1 to 26 of 288 [1] 2 3 4 5 6 7 8 9 10 11 12
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
3402012-01-05ThuXferIntegrity Salesmineral lickDairyJan SteinmanLiabilities, Payables, Steinman, JanProduct Expense, Dairy$4.36$4.36
56992012-08-29WedCashCashfor milk bottlesDairyUndefined UserProduct Expense, Dairy$10.00Assets, Current Assets, ISCU Chequing$14.36J
4382012-09-13ThuCheque272Slegg LumberGoat shed partsDairyJan SteinmanSlegg Building Materials, LimitedAssets, Current Assets, ISCU ChequingProduct Expense, Dairy$14.33$28.69J
57492012-09-17MonCheque273Jan SteinmanEprinexDairyJan SteinmanAssets, Current Assets, ISCU ChequingProduct Expense, Dairy$46.05$74.74J
59472012-11-13TueCheque284Jan SteinmanFeed, lick, fecal test kitDairyJan SteinmanAssets, Current Assets, ISCU ChequingProduct Expense, Dairy$172.74$247.48
4782012-12-06ThuXferCanada Postshipping to Shawn Buckley for VIHA adviceDairyJan SteinmanLiabilities, Payables, Steinman, JanProduct Expense, Dairy$11.54$259.02
4852012-12-28FriXferFoxglove Farm & Gardenmineral block for goatsDairyJan SteinmanLiabilities, Payables, Steinman, JanProduct Expense, Dairy$3.64$262.66
4972013-01-07MonXferFoxglove Farm & Gardenlarge mineral block for goatsDairyJan SteinmanLiabilities, Payables, Steinman, JanProduct Expense, Dairy$13.89$276.55
5572013-04-20SatCashEllis Hroch80 kg 16% dairy grain 2013-04-06DairyJan SteinmanProduct Expense, Dairy$80.00Assets, Current Assets, ISCU Chequing$356.55J
61092013-04-22MonCheque306Carol Wagnerelectric fencingDairyCarol WagnerCarol WagnerAssets, Current Assets, ISCU ChequingProduct Expense, Dairy$112.44$468.99J
5662013-05-01WedCheque309Dr. Bonddisbudding x 4DairyJan SteinmanAssets, Current Assets, ISCU ChequingProduct Expense, Dairy$85.00$553.99J
6272013-07-02TueXferWFC Bellingham Country StoreElastratorDairyCleome RoweLiabilities, Payables, Rowe, CleomeProduct Expense, Dairy$16.29$570.28
6182013-07-03WedCheque314Salt Spring Veterinary Servicesvet servicesDairyJan SteinmanAssets, Current Assets, ISCU ChequingProduct Expense, Dairy$142.63$712.91J
6482013-07-29MonCredit CardAmazonreplace milking scale US$35.80DairyJan SteinmanLiabilities, Credit Cards, MasterCard 2420Product Expense, Dairy$37.80$750.71
18152013-08-13TueCredit Card2530Country Grocerice cream containersDairyJan SteinmanCountry Grocer SSILiabilities, Credit Cards, MasterCard 2420Product Expense, Dairy$5.77$756.48
18432013-08-27TueCredit Card6586Country Grocersea salt for feta cheeseDairyJan SteinmanCountry Grocer SSILiabilities, Credit Cards, MasterCard 2420Product Expense, Dairy$2.62$759.10
7012013-09-25WedCredit CardBuckerfield'sgoat lead, crocus, bottle gasketDairyJan SteinmanLiabilities, Credit Cards, MasterCard 2420Product Expense, Dairy$8.98$768.08
40502013-09-26ThuCredit CardBC Ferriesrecharge Experience cardFerry transportationJan SteinmanLiabilities, Credit Cards, MasterCard 2420Product Expense, Dairy$105.00$873.08
18862013-09-27FriCredit CardCountry Grocermilk bottlesDairyJan SteinmanCountry Grocer SSILiabilities, Credit Cards, MasterCard 2420Product Expense, Dairy$23.64$896.72
7152013-10-01TueCredit CardFoxglove Farm & Gardensalt lickDairyJan SteinmanLiabilities, Credit Cards, MasterCard 2420Product Expense, Dairy$10.00$906.72
40392013-12-02MonCredit Card6028Black Ball Ferry LineJan ferry (US$19.95)Ferry transportationJan SteinmanLiabilities, Credit Cards, MasterCard 2420Product Expense, Dairy$21.82$928.54
7852013-12-19ThuCheque330Slegg Lumbertarp for hay barnDairyJan SteinmanSlegg Building Materials, LimitedAssets, Current Assets, ISCU ChequingProduct Expense, Dairy$83.69$1,012.23J
40302013-12-22SunCredit Card7343BC FerriesJan ferryFerry transportationJan SteinmanLiabilities, Credit Cards, MasterCard 2420Product Expense, Dairy$9.15$1,021.38
40242014-01-02ThuCredit Card1300PayPal RPZ94025light timer for goat shed, US$29.99DairyJan SteinmanLiabilities, Credit Cards, MasterCard 2420Product Expense, Dairy$32.84$1,054.22
8442014-02-17MonCheque335Salt Spring Veterinary Services3 fecal samples, ivomectinDairyJan SteinmanAssets, Current Assets, ISCU ChequingProduct Expense, Dairy$75.00$1,129.22
1 to 26 of 288 [1] 2 3 4 5 6 7 8 9 10 11 12


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