Account:5080000

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Product Expense, Energy Production

Account number 5080000: Expenses of producing biofuel.

Reconciled as of

Contents


Sub Accounts

Accountacct_name(a.ID)StewardProfit centreProjectTypeCategoryDescription
5080001Product Expense, Energy Production, Bio FuelsEnergyExpenseExpense

by Project

IDProject#AvgDebitsCreditsNet
16Biodiesel Production2$151.70$303.40$303.40
111Outreach1$176.41$176.41$176.41
111TOTAL:3$159.94$479.81$479.81

by Buyer

IDBuyer#AvgDebitsCreditsNet
2Steinman, Jan3$159.94$479.81$479.81

by Seller

IDSeller#AvgDebitsCreditsNet
3$159.94$479.81$479.81

by Source

From#AvgDebitsCreditsNet
Assets, Current Assets, ISCU Chequing1$240.00$240.00$240.00
Liabilities, Credit Cards, MasterCard 24201$63.40$63.40$63.40
Liabilities, Credit Cards, MasterCard 9818, 6344, 98881$176.41$176.41$176.41

by Destination

To#AvgDebitsCreditsNet
Product Expense, Energy Production3$159.94$479.81$479.81

by Year

Year#AvgDebitsCreditsNet
20152$151.70$303.40$303.40
20171$176.41$176.41$176.41

by Month

Month#AvgDebitsCreditsNet
031$176.41$176.41$176.41
102$151.70$303.40$303.40

by Year-Month

Year-Month#AvgDebitsCreditsNet
2015-102$151.70$303.40$303.40
2017-031$176.41$176.41$176.41

Records

1 to 3 of 3 [1]
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
41802015-10-19MonCheque389Terry Halverson220 litres biodieselBiodiesel ProductionJan SteinmanAssets, Current Assets, ISCU ChequingProduct Expense, Energy Production$240.00$240.00
36312015-10-22ThuCredit Card7525PayPal *ACoolRoomdiesel fuel flow meterBiodiesel ProductionJan SteinmanLiabilities, Credit Cards, MasterCard 2420Product Expense, Energy Production$63.40$303.40
128722017-03-27MonCredit Card17Thstphoto 8006641971 Ny UsaPhotography equipmentOutreachJan SteinmanLiabilities, Credit Cards, MasterCard 9818, 6344, 9888Product Expense, Energy Production$176.41$479.81
1 to 3 of 3 [1]


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