Account:5060001

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Product Expense, Eggs, Chicken Feed

Account number 5060001: Feed for domestic fowl.

Reconciled as of 2013-01-29 00:00:00

Contents


Sub Accounts

Accountacct_name(a.ID)StewardProfit centreProjectTypeCategoryDescription

by Project

IDProject#AvgDebitsCreditsNet
63Dairy3$185.07$555.22$555.22
37Education: Permaculture1$240.46$240.46$240.46
7Ferry transportation1$41.10$41.10$41.10
18Poultry Production141$102.02$1,036.00$15,420.35$16,456.35
18TOTAL:146$104.25$1,036.00$16,257.13$17,293.13

by Buyer

IDBuyer#AvgDebitsCreditsNet
436Canabe, Barbara1$85.00$85.00$85.00
3Rowe, Cleome6$83.94$503.65$503.65
2Steinman, Jan138$105.13$1,036.00$15,544.28$16,580.28
4Wagner, Carol1$124.20$124.20$124.20

by Seller

IDSeller#AvgDebitsCreditsNet
139$102.19$1,036.00$15,240.49$16,276.49
314Grocer, Country2$53.18$106.36$106.36
2Steinman, Jan1$85.00$85.00$85.00
0User, Undefined4$206.32$825.28$825.28

by Source

From#AvgDebitsCreditsNet
Assets, Current Assets, BC Ferry Card 514, 95325$17.42$435.57$435.57
Assets, Current Assets, Cash8$80.63$645.00$645.00
Assets, Current Assets, ISCU Chequing3$83.20$249.60$249.60
Liabilities, Credit Cards, MasterCard 20088$216.48$1,731.84$1,731.84
Liabilities, Credit Cards, MasterCard 242030$110.91$3,327.35$3,327.35
Liabilities, Credit Cards, MasterCard 89521$151.14$151.14$151.14
Liabilities, Credit Cards, MasterCard 9818, 6344, 988841$208.28$8,539.56$8,539.56
Liabilities, Payables, Rowe, Cleome2$38.14$76.27$76.27
Liabilities, Payables, Steinman, Jan7$87.21$610.44$610.44
Operating Expense, Errors and Exceptions8$61.30$490.36$490.36
Product Expense, Eggs, Chicken Feed13$-79.69$1,036.00$1,036.00

by Destination

To#AvgDebitsCreditsNet
Assets, Current Assets, ISCU Chequing13$-79.69$1,036.00$1,036.00
Product Expense, Eggs, Chicken Feed133$122.23$16,257.13$16,257.13

by Year

Year#AvgDebitsCreditsNet
201218$40.89$236.00$971.96$1,207.96
201313$-40.50$800.00$273.52$1,073.52
201414$72.81$1,019.38$1,019.38
201522$81.01$1,782.15$1,782.15
201627$100.88$2,723.74$2,723.74
201714$123.97$1,735.52$1,735.52
201812$153.90$1,846.80$1,846.80
201913$215.27$2,798.50$2,798.50
202013$238.89$3,105.56$3,105.56

by Month

Month#AvgDebitsCreditsNet
0115$97.28$160.00$1,619.16$1,779.16
0210$115.49$80.00$1,234.89$1,314.89
039$106.10$80.00$1,034.86$1,114.86
0411$122.26$80.00$1,424.82$1,504.82
0511$96.23$80.00$1,138.51$1,218.51
069$104.78$943.06$943.06
0715$108.87$1,633.04$1,633.04
0810$87.59$80.00$955.91$1,035.91
0916$119.72$1,915.48$1,915.48
1018$110.63$156.00$2,147.31$2,303.31
1111$123.67$1,360.32$1,360.32
1211$48.16$320.00$849.77$1,169.77

by Year-Month

Year-Month#AvgDebitsCreditsNet
2012-013$64.52$193.56$193.56
2012-021$72.00$72.00$72.00
2012-031$36.00$36.00$36.00
2012-041$72.00$72.00$72.00
2012-051$72.00$72.00$72.00
2012-061$72.00$72.00$72.00
2012-071$78.00$78.00$78.00
2012-081$36.00$36.00$36.00
2012-092$84.80$169.60$169.60
2012-102$-15.30$76.00$45.40$121.40
2012-112$62.70$125.40$125.40
2012-122$-80.00$160.00$160.00
2013-012$-80.00$160.00$160.00
2013-021$-80.00$80.00$80.00
2013-031$-80.00$80.00$80.00
2013-041$-80.00$80.00$80.00
2013-052$0.00$80.00$80.00$160.00
2013-071$96.76$96.76$96.76
2013-081$-80.00$80.00$80.00
2013-101$-80.00$80.00$80.00
2013-111$96.76$96.76$96.76
2013-122$-80.00$160.00$160.00
2014-011$96.76$96.76$96.76
2014-021$96.76$96.76$96.76
2014-053$38.87$116.61$116.61
2014-072$88.69$177.37$177.37
2014-082$80.00$160.00$160.00
2014-091$80.00$80.00$80.00
2014-102$68.38$136.76$136.76
2014-122$77.56$155.12$155.12
2015-011$100.76$100.76$100.76
2015-031$100.76$100.76$100.76
2015-043$82.27$246.82$246.82
2015-063$51.11$153.34$153.34
2015-074$49.58$198.32$198.32
2015-082$56.07$112.13$112.13
2015-092$134.59$269.18$269.18
2015-103$89.63$268.89$268.89
2015-112$90.41$180.81$180.81
2015-121$151.14$151.14$151.14
2016-011$151.14$151.14$151.14
2016-021$151.14$151.14$151.14
2016-032$77.55$155.09$155.09
2016-042$79.04$158.08$158.08
2016-052$79.68$159.36$159.36
2016-063$53.67$161.02$161.02
2016-074$93.17$372.67$372.67
2016-081$201.52$201.52$201.52
2016-095$88.82$444.12$444.12
2016-102$130.05$260.09$260.09
2016-112$134.14$268.28$268.28
2016-122$120.62$241.23$241.23
2017-014$108.36$433.44$433.44
2017-022$134.14$268.28$268.28
2017-081$151.14$151.14$151.14
2017-092$111.04$222.07$222.07
2017-102$162.34$324.67$324.67
2017-112$142.77$285.54$285.54
2017-121$50.38$50.38$50.38
2018-011$201.52$201.52$201.52
2018-022$87.45$174.89$174.89
2018-031$251.90$251.90$251.90
2018-041$70.37$70.37$70.37
2018-051$157.14$157.14$157.14
2018-061$304.80$304.80$304.80
2018-071$151.14$151.14$151.14
2018-081$43.22$43.22$43.22
2018-092$125.95$251.90$251.90
2018-101$239.92$239.92$239.92
2019-011$201.52$201.52$201.52
2019-021$219.92$219.92$219.92
2019-031$210.51$210.51$210.51
2019-041$272.99$272.99$272.99
2019-051$31.50$31.50$31.50
2019-061$251.90$251.90$251.90
2019-071$306.88$306.88$306.88
2019-081$251.90$251.90$251.90
2019-091$226.71$226.71$226.71
2019-102$235.76$471.52$471.52
2019-111$101.25$101.25$101.25
2019-121$251.90$251.90$251.90
2020-011$240.46$240.46$240.46
2020-021$251.90$251.90$251.90
2020-032$140.30$280.60$280.60
2020-042$302.28$604.56$604.56
2020-051$521.90$521.90$521.90
2020-071$251.90$251.90$251.90
2020-091$251.90$251.90$251.90
2020-103$133.35$400.06$400.06
2020-111$302.28$302.28$302.28

Records

1 to 26 of 146 [1] 2 3 4 5 6
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
3392012-01-05ThuXferIntegrity Salesorganic chicken feedPoultry ProductionJan SteinmanLiabilities, Payables, Steinman, JanProduct Expense, Eggs, Chicken Feed$39.00$39.00
3442012-01-21SatCashEllis Hrochorganic chicken feedPoultry ProductionJan SteinmanOperating Expense, Errors and ExceptionsProduct Expense, Eggs, Chicken Feed$72.00$111.00
3452012-01-30MonXferIntegrity SalesmolassesDairyJan SteinmanLiabilities, Payables, Steinman, JanProduct Expense, Eggs, Chicken Feed$82.56$193.56
3592012-02-25SatChequeEllis Hrochorganic chicken feedPoultry ProductionJan SteinmanOperating Expense, Errors and ExceptionsProduct Expense, Eggs, Chicken Feed$72.00$265.56
3712012-03-28WedChequeEllis Hrochorganic chicken feedPoultry ProductionJan SteinmanOperating Expense, Errors and ExceptionsProduct Expense, Eggs, Chicken Feed$36.00$301.56
3842012-04-14SatCashEllis Hrochorganic chicken feedPoultry ProductionJan SteinmanOperating Expense, Errors and ExceptionsProduct Expense, Eggs, Chicken Feed$72.00$373.56
3922012-05-05SatChequeEllis Hrochorganic chicken feedPoultry ProductionJan SteinmanOperating Expense, Errors and ExceptionsProduct Expense, Eggs, Chicken Feed$72.00$445.56
4032012-06-02SatChequeEllis Hrochorganic chicken feedPoultry ProductionJan SteinmanOperating Expense, Errors and ExceptionsProduct Expense, Eggs, Chicken Feed$72.00$517.56
4162012-07-06FriXferIntegrity Salesorganic chicken feedPoultry ProductionJan SteinmanLiabilities, Payables, Steinman, JanProduct Expense, Eggs, Chicken Feed$78.00$595.56
4312012-08-11SatCashEllis Hrochorganic chicken feedPoultry ProductionJan SteinmanOperating Expense, Errors and ExceptionsProduct Expense, Eggs, Chicken Feed$36.00$631.56
4362012-09-08SatXferIntegrity Salesorganic chicken feedPoultry ProductionJan SteinmanLiabilities, Payables, Steinman, JanProduct Expense, Eggs, Chicken Feed$45.40$676.96
57552012-09-20ThuCheque275Carol Wagnerchicken feedPoultry ProductionCarol WagnerAssets, Current Assets, ISCU ChequingProduct Expense, Eggs, Chicken Feed$124.20$801.16J
4482012-10-10WedXferIntegrity Salesorganic chicken feedPoultry ProductionJan SteinmanLiabilities, Payables, Steinman, JanProduct Expense, Eggs, Chicken Feed$45.40$846.56
4542012-10-30TueCashEllis Hroch2012-10-27: layer mashPoultry ProductionJan SteinmanProduct Expense, Eggs, Chicken Feed$76.00Assets, Current Assets, ISCU Chequing$922.56J
59482012-11-13TueCheque284Jan SteinmanChicken FeedPoultry ProductionJan SteinmanAssets, Current Assets, ISCU ChequingProduct Expense, Eggs, Chicken Feed$45.40$967.96
4652012-11-20TueChequeEllis Hroch4 bags 16% feedPoultry ProductionJan SteinmanAssets, Current Assets, ISCU ChequingProduct Expense, Eggs, Chicken Feed$80.00$1,047.96
4802012-12-18TueCashEllis Hroch2012-12-08: 4 bags 16% feedPoultry ProductionJan SteinmanProduct Expense, Eggs, Chicken Feed$80.00Assets, Current Assets, ISCU Chequing$1,127.96J
4862012-12-31MonCashEllis Hroch2012-12-22 chicken feedPoultry ProductionJan SteinmanProduct Expense, Eggs, Chicken Feed$80.00Assets, Current Assets, ISCU Chequing$1,207.96J
4942013-01-05SatCashEllis Hrochchicken feedPoultry ProductionJan SteinmanProduct Expense, Eggs, Chicken Feed$80.00Assets, Current Assets, ISCU Chequing$1,287.96√
5002013-01-29TueCashEllis Hrochchicken feedPoultry ProductionJan SteinmanProduct Expense, Eggs, Chicken Feed$80.00Assets, Current Assets, ISCU Chequing$1,367.96√
5152013-02-26TueCashEllis Hrochchicken feed 2013-02-23Poultry ProductionJan SteinmanProduct Expense, Eggs, Chicken Feed$80.00Assets, Current Assets, ISCU Chequing$1,447.96
5372013-03-23SatCashEllis Hrochchicken feed 2013-03-16Poultry ProductionJan SteinmanProduct Expense, Eggs, Chicken Feed$80.00Assets, Current Assets, ISCU Chequing$1,527.96J
5652013-04-30TueCashEllis Hroch80 kg chicken feedPoultry ProductionJan SteinmanProduct Expense, Eggs, Chicken Feed$80.00Assets, Current Assets, ISCU Chequing$1,607.96J
124172013-05-18SatCashEllis Hrochchicken feedPoultry ProductionJan SteinmanAssets, Current Assets, CashProduct Expense, Eggs, Chicken Feed$80.00$1,687.96
5872013-05-31FriCashEllis Hroch80 kg chicken feedPoultry ProductionJan SteinmanProduct Expense, Eggs, Chicken Feed$80.00Assets, Current Assets, ISCU Chequing$1,767.96J
1 to 26 of 146 [1] 2 3 4 5 6


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