Account:5060000

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Product Expense, Eggs

Account number 5060000: Expenses of raising fowl for eggs and meat.

Reconciled as of

Contents


Sub Accounts

Accountacct_name(a.ID)StewardProfit centreProjectTypeCategoryDescription
5060001Product Expense, Eggs, Chicken FeedEggsExpenseExpenseFeed for domestic fowl.

by Project

IDProject#AvgDebitsCreditsNet
63Dairy2$201.64$403.27$403.27
18Poultry Production36$52.85$1,902.50$1,902.50
18TOTAL:38$60.68$2,305.77$2,305.77

by Buyer

IDBuyer#AvgDebitsCreditsNet
1Co-op, EcoReality16$8.04$128.57$128.57
3Rowe, Cleome3$103.52$310.56$310.56
2Steinman, Jan18$96.18$1,731.32$1,731.32
0User, Undefined1$135.32$135.32$135.32

by Seller

IDSeller#AvgDebitsCreditsNet
16$96.14$1,538.21$1,538.21
475, 3$75.13$225.38$225.38
1Co-op, EcoReality11$9.42$103.58$103.58
3Rowe, Cleome6$5.52$33.12$33.12
0User, Undefined2$202.74$405.48$405.48

by Source

From#AvgDebitsCreditsNet
Assets, Current Assets, Cash3$40.00$120.00$120.00
Assets, Current Assets, ISCU Chequing1$135.32$135.32$135.32
Liabilities, Credit Cards, MasterCard 24201$208.32$208.32$208.32
Liabilities, Credit Cards, MasterCard 89522$202.74$405.48$405.48
Liabilities, Credit Cards, MasterCard 9818, 6344, 988810$118.02$1,180.18$1,180.18
Liabilities, Payables, Rowe, Cleome6$5.52$33.12$33.12
Liabilities, Payables, Slegg Lumber2$45.03$90.06$90.06
Liabilities, Payables, Steinman, Jan2$14.86$29.71$29.71
Operating Expense, Accumulated Depreciation, Equipment11$9.42$103.58$103.58

by Destination

To#AvgDebitsCreditsNet
Product Expense, Eggs38$60.68$2,305.77$2,305.77

by Year

Year#AvgDebitsCreditsNet
20131$135.32$135.32$135.32
20151$71.07$71.07$71.07
20165$65.56$327.79$327.79
20175$135.84$679.22$679.22
20187$90.31$632.16$632.16
20197$53.92$377.45$377.45
202012$6.90$82.76$82.76

by Month

Month#AvgDebitsCreditsNet
012$71.73$143.45$143.45
021$10.70$10.70$10.70
034$126.23$504.93$504.93
046$47.99$287.95$287.95
055$83.18$415.90$415.90
061$1.28$1.28$1.28
073$114.83$344.50$344.50
083$99.88$299.64$299.64
096$27.56$165.38$165.38
101$11.13$11.13$11.13
113$10.75$32.26$32.26
123$29.55$88.65$88.65

by Year-Month

Year-Month#AvgDebitsCreditsNet
2013-011$135.32$135.32$135.32
2015-121$71.07$71.07$71.07
2016-041$208.32$208.32$208.32
2016-051$50.00$50.00$50.00
2016-071$12.36$12.36$12.36
2016-092$28.56$57.11$57.11
2017-031$176.42$176.42$176.42
2017-051$78.33$78.33$78.33
2017-071$324.94$324.94$324.94
2017-091$80.54$80.54$80.54
2017-111$18.99$18.99$18.99
2018-042$28.00$55.99$55.99
2018-052$136.73$273.45$273.45
2018-082$147.83$295.65$295.65
2018-091$7.07$7.07$7.07
2019-031$319.52$319.52$319.52
2019-041$12.84$12.84$12.84
2019-081$3.99$3.99$3.99
2019-091$13.70$13.70$13.70
2019-101$11.13$11.13$11.13
2019-111$6.85$6.85$6.85
2019-121$9.42$9.42$9.42
2020-011$8.13$8.13$8.13
2020-021$10.70$10.70$10.70
2020-032$4.50$8.99$8.99
2020-042$5.40$10.80$10.80
2020-051$14.12$14.12$14.12
2020-061$1.28$1.28$1.28
2020-071$7.20$7.20$7.20
2020-091$6.96$6.96$6.96
2020-111$6.42$6.42$6.42
2020-121$8.16$8.16$8.16

Records

1 to 26 of 38 [1] 2
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
58022013-01-16WedCheque298Slegg Lumberchicken fencingPoultry ProductionUndefined UserSlegg Building Materials, LimitedAssets, Current Assets, ISCU ChequingProduct Expense, Eggs$135.32$135.32
33872015-12-24ThuBillSlegg Building Materialsstucco wire for chicken cagePoultry ProductionJan SteinmanSlegg Building Materials, LimitedLiabilities, Payables, Slegg LumberProduct Expense, Eggs$71.07$206.39
87742016-04-11MonCredit Card4904WINDSOR PLYWOOD SALT SP. ISLDBCstucco wire for chicken fencingPoultry ProductionJan SteinmanLiabilities, Credit Cards, MasterCard 2420Product Expense, Eggs$208.32$414.71J
109632016-05-19ThuCashJan Steinman100' chain link fencingPoultry ProductionJan SteinmanAssets, Current Assets, CashProduct Expense, Eggs$50.00$464.71
111032016-07-28ThuCredit CardIntegrity Feedchicken watererPoultry ProductionJan SteinmanLiabilities, Payables, Steinman, JanProduct Expense, Eggs$12.36$477.07
113542016-09-07WedCredit CardIntegrity Sales Distr Saanichtonchicken feederPoultry ProductionCleome RoweLiabilities, Credit Cards, MasterCard 9818, 6344, 9888Product Expense, Eggs$57.99$535.06J
113562016-09-07WedCredit CardIntegrity Sales Distr Saanichtonchicken waterer tops, less returnsPoultry ProductionCleome RoweLiabilities, Credit Cards, MasterCard 9818, 6344, 9888Product Expense, Eggs$-0.88$534.18J
128702017-03-27MonCredit Card17Thstphoto 8006641971 Ny UsaPhotography equipmentPoultry ProductionJan SteinmanLiabilities, Credit Cards, MasterCard 9818, 6344, 9888Product Expense, Eggs$176.42$710.60
120122017-05-18ThuCredit CardIntegrity Sales Distr SaanichtonfeedDairyJan SteinmanLiabilities, Credit Cards, MasterCard 9818, 6344, 9888Product Expense, Eggs$78.33$788.93J
122862017-07-14FriCredit CardIntegrity Sales Distr Saanichton BcDairyJan SteinmanUndefined UserLiabilities, Credit Cards, MasterCard 8952Product Expense, Eggs$324.94$1,113.87
123812017-09-07ThuCredit CardVictoria Box And Paper Saanichton Bcegg cartonsPoultry ProductionJan SteinmanUndefined UserLiabilities, Credit Cards, MasterCard 8952Product Expense, Eggs$80.54$1,194.41
150212017-11-20MonInvoice1496857Slegg Building Materialsglue for chicken housingPoultry ProductionJan SteinmanSlegg Building Materials, LimitedLiabilities, Payables, Slegg LumberProduct Expense, Eggs$18.99$1,213.40
153042018-04-18WedCredit CardIntegrity Sales Distr Saanichtonchick feederPoultry ProductionJan SteinmanLiabilities, Credit Cards, MasterCard 9818, 6344, 9888Product Expense, Eggs$5.99$1,219.39J
139072018-04-22SunCashCashduck eggs, for hatchingPoultry ProductionJan SteinmanAssets, Current Assets, CashProduct Expense, Eggs$50.00$1,269.39
138992018-05-26SatCashCashcommission on eggs soldPoultry ProductionJan SteinmanAssets, Current Assets, CashProduct Expense, Eggs$20.00$1,289.39at Saturday Market
139742018-05-28MonCredit CardThe Home Depot #4715 Bellingham chicken fencing (US$189.53)Poultry ProductionCleome RoweLiabilities, Credit Cards, MasterCard 9818, 6344, 9888Product Expense, Eggs$253.45$1,542.84J
157982018-08-16ThuXferStromberg's Chick & Game Birdsleg bandsPoultry ProductionJan SteinmanLiabilities, Payables, Steinman, JanProduct Expense, Eggs$17.35$1,560.19
157402018-08-21TueCredit CardIntegrity Sales Distr Saanichtonchicken feedPoultry ProductionJan SteinmanLiabilities, Credit Cards, MasterCard 9818, 6344, 9888Product Expense, Eggs$278.30$1,838.49
148482018-09-17MonCredit CardPaypal *Ssuppliesli 4029357733 Ochicken bands?Poultry ProductionJan SteinmanLiabilities, Credit Cards, MasterCard 9818, 6344, 9888Product Expense, Eggs$7.07$1,845.56J
178432019-03-19TueCredit CardThe Home Depot #7074 Victoria Bcchicken fencing around greenhousePoultry ProductionJan SteinmanLiabilities, Credit Cards, MasterCard 9818, 6344, 9888Product Expense, Eggs$319.52$2,165.08J
195352019-04-25ThuGeneral JournalJan Steinman30 km, in Bubba, for travel-EcoReality: get animal feedPoultry ProductionEcoReality Co-opEcoReality Co-opOperating Expense, Accumulated Depreciation, EquipmentProduct Expense, Eggs$12.84$2,177.92get animal feed
206222019-08-13TueCredit CardIntegrity Sales Distr Saanichtonchicken watererPoultry ProductionJan SteinmanLiabilities, Credit Cards, MasterCard 9818, 6344, 9888Product Expense, Eggs$3.99$2,181.91
190642019-09-12ThuGeneral JournalJan Steinman32 km, in Bubba, for travel-EcoReality: get chicken feedPoultry ProductionEcoReality Co-opEcoReality Co-opOperating Expense, Accumulated Depreciation, EquipmentProduct Expense, Eggs$13.70$2,195.61get chicken feed
190852019-10-16WedGeneral JournalJan Steinman26 km, in Bubba, for travel-EcoReality: chicken feedPoultry ProductionEcoReality Co-opEcoReality Co-opOperating Expense, Accumulated Depreciation, EquipmentProduct Expense, Eggs$11.13$2,206.74chicken feed
202112019-11-15FriGeneral JournalJan Steinman16 km, in Bubba, for travel-EcoReality: chicken feedPoultry ProductionEcoReality Co-opEcoReality Co-opOperating Expense, Accumulated Depreciation, EquipmentProduct Expense, Eggs$6.85$2,213.59chicken feed
1 to 26 of 38 [1] 2


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