Account:5100000

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Product Expense, Medicinal Herbs

Account number 5100000: (no description)

Reconciled as of

Contents


Sub Accounts

Accountacct_name(a.ID)StewardProfit centreProjectTypeCategoryDescription

by Project

IDProject#AvgDebitsCreditsNet
49Education1$40.50$40.50$40.50
8Essential Oil Still1$50.19$50.19$50.19
140Medicinal Herbs41$47.08$1,930.31$1,930.31
140TOTAL:43$47.00$2,021.00$2,021.00

by Buyer

IDBuyer#AvgDebitsCreditsNet
3Rowe, Cleome12$47.51$570.06$570.06
2Steinman, Jan29$46.06$1,335.74$1,335.74
0User, Undefined2$57.60$115.20$115.20

by Seller

IDSeller#AvgDebitsCreditsNet
38$45.47$1,727.86$1,727.86
0User, Undefined5$58.63$293.14$293.14

by Source

From#AvgDebitsCreditsNet
Assets, Current Assets, BC Ferry Card 514, 9531$28.85$28.85$28.85
Assets, Current Assets, Cash1$28.08$28.08$28.08
Liabilities, Credit Cards, MasterCard 20083$47.60$142.79$142.79
Liabilities, Credit Cards, MasterCard 242010$31.56$315.62$315.62
Liabilities, Credit Cards, MasterCard 89523$59.31$177.94$177.94
Liabilities, Credit Cards, MasterCard 9818, 6344, 988814$74.12$1,037.68$1,037.68
Liabilities, Payables, Rowe, Cleome7$21.95$153.68$153.68
Liabilities, Payables, Steinman, Jan4$34.09$136.36$136.36

by Destination

To#AvgDebitsCreditsNet
Product Expense, Medicinal Herbs43$47.00$2,021.00$2,021.00

by Year

Year#AvgDebitsCreditsNet
20134$21.29$85.15$85.15
20146$31.59$189.55$189.55
20156$29.90$179.41$179.41
20165$39.73$198.66$198.66
20177$60.93$426.48$426.48
201811$68.95$758.46$758.46
20192$34.05$68.09$68.09
20201$64.28$64.28$64.28
20211$50.92$50.92$50.92

by Month

Month#AvgDebitsCreditsNet
011$40.50$40.50$40.50
032$113.67$227.34$227.34
042$21.52$43.04$43.04
052$23.05$46.09$46.09
062$29.06$58.11$58.11
073$133.63$400.88$400.88
085$34.26$171.30$171.30
0911$43.96$483.52$483.52
104$31.25$124.98$124.98
116$43.61$261.64$261.64
125$32.72$163.60$163.60

by Year-Month

Year-Month#AvgDebitsCreditsNet
2013-081$28.09$28.09$28.09
2013-101$19.95$19.95$19.95
2013-111$18.55$18.55$18.55
2013-121$18.56$18.56$18.56
2014-061$22.92$22.92$22.92
2014-081$19.80$19.80$19.80
2014-092$43.29$86.58$86.58
2014-102$30.13$60.25$60.25
2015-051$25.14$25.14$25.14
2015-081$28.85$28.85$28.85
2015-092$25.36$50.72$50.72
2015-112$37.35$74.70$74.70
2016-042$21.52$43.04$43.04
2016-071$36.95$36.95$36.95
2016-091$61.23$61.23$61.23
2016-111$57.44$57.44$57.44
2017-031$176.42$176.42$176.42
2017-051$20.95$20.95$20.95
2017-081$59.37$59.37$59.37
2017-093$48.88$146.65$146.65
2017-121$23.09$23.09$23.09
2018-061$35.19$35.19$35.19
2018-072$181.97$363.93$363.93
2018-081$35.19$35.19$35.19
2018-093$46.11$138.34$138.34
2018-101$44.78$44.78$44.78
2018-111$46.67$46.67$46.67
2018-122$47.18$94.36$94.36
2019-011$40.50$40.50$40.50
2019-121$27.59$27.59$27.59
2020-111$64.28$64.28$64.28
2021-031$50.92$50.92$50.92

Records

1 to 26 of 43 [1] 2
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
6612013-08-06TueCredit CardUpper Ganges Liquor Store100 proof vodka for tincturesMedicinal HerbsJan SteinmanLiabilities, Credit Cards, MasterCard 2420Product Expense, Medicinal Herbs$28.09$28.09
7272013-10-07MonXferBlack Ball Transportalcohol for tincturesMedicinal HerbsJan SteinmanLiabilities, Payables, Steinman, JanProduct Expense, Medicinal Herbs$19.95$48.04
40422013-11-27WedCredit Card5565Black Ball Ferry Linetincture solventMedicinal HerbsJan SteinmanLiabilities, Credit Cards, MasterCard 2420Product Expense, Medicinal Herbs$18.55$66.59
40402013-12-02MonCredit Card6086Black Ball Ferry Linetincture solvent (US$17)Medicinal HerbsJan SteinmanLiabilities, Credit Cards, MasterCard 2420Product Expense, Medicinal Herbs$18.56$85.15
10302014-06-30MonCredit Card6097Black Ball Transporttincture solvent, US$20.95Medicinal HerbsCleome RoweLiabilities, Credit Cards, MasterCard 2420Product Expense, Medicinal Herbs$22.92$108.07
11012014-08-14ThuXferDuty Free Americasfor making tulsi tinctureMedicinal HerbsCleome RoweLiabilities, Payables, Rowe, CleomeProduct Expense, Medicinal Herbs$19.80$127.87
11292014-09-03WedCredit CardUpper Ganges Liquor Storetincture alcoholMedicinal HerbsJan SteinmanLiabilities, Credit Cards, MasterCard 2420Product Expense, Medicinal Herbs$73.58$201.45
11482014-09-19FriXferDuty Free Americasfor making tulsi tinctureMedicinal HerbsCleome RoweLiabilities, Payables, Rowe, CleomeProduct Expense, Medicinal Herbs$13.00$214.45
11732014-10-04SatXferDuty Free Americasfor making tulsi tinctureMedicinal HerbsCleome RoweLiabilities, Payables, Rowe, CleomeProduct Expense, Medicinal Herbs$37.20$251.65
11792014-10-13MonXferBlack Ball Transporttincture solventMedicinal HerbsCleome RoweLiabilities, Payables, Rowe, CleomeProduct Expense, Medicinal Herbs$23.05$274.70
13502015-05-28ThuXferBlack Ball Transporttincture solventMedicinal HerbsCleome RoweLiabilities, Payables, Rowe, CleomeProduct Expense, Medicinal Herbs$25.14$299.84
31402015-08-31MonCredit CardBC Ferriesfetch tincture solventMedicinal HerbsJan SteinmanAssets, Current Assets, BC Ferry Card 514, 953Product Expense, Medicinal Herbs$28.85$328.69
36632015-09-01TueCredit Card3732Duty Free Americatincture solventMedicinal HerbsCleome RoweLiabilities, Credit Cards, MasterCard 2420Product Expense, Medicinal Herbs$27.32$356.01
32202015-09-30WedCredit Card2011Pac Can Duty Freetincture solvent US$17Medicinal HerbsCleome RoweLiabilities, Credit Cards, MasterCard 2420Product Expense, Medicinal Herbs$23.40$379.41
32892015-11-09MonXferBlack Ball Ferry Linetincture solventMedicinal HerbsCleome RoweLiabilities, Payables, Rowe, CleomeProduct Expense, Medicinal Herbs$14.54$393.95
33212015-11-27FriCredit Card6027Black Ball Ferrytincture solvent US$43.90Medicinal HerbsJan SteinmanLiabilities, Credit Cards, MasterCard 2420Product Expense, Medicinal Herbs$60.16$454.11
87912016-04-20WedCredit Card6065BLACK BALL FERRY LI PORT ANGELES WAtincture solvent (US$14.95)Medicinal HerbsJan SteinmanLiabilities, Credit Cards, MasterCard 2420Product Expense, Medicinal Herbs$19.58$473.69J
87942016-04-21ThuCredit Card6886BLACK BALL FERRY LINE PORT ANGELES WAtincture solvent (US$18)Medicinal HerbsJan SteinmanLiabilities, Credit Cards, MasterCard 2420Product Expense, Medicinal Herbs$23.46$497.15J
111222016-07-30SatCredit CardPeace Arch Duty Free (Jan's pers card)tincture solventMedicinal HerbsJan SteinmanLiabilities, Payables, Steinman, JanProduct Expense, Medicinal Herbs$36.95$534.10
94262016-09-28WedCredit CardPaypal *Rmthies44 4029357733 OnPanax cinquifolius seedMedicinal HerbsJan SteinmanLiabilities, Credit Cards, MasterCard 9818, 6344, 9888Product Expense, Medicinal Herbs$61.23$595.33J
102122016-11-09WedCredit CardPaypal *G12Services 4029357733 OGarmin GPS V DeluxeMedicinal HerbsJan SteinmanLiabilities, Credit Cards, MasterCard 9818, 6344, 9888Product Expense, Medicinal Herbs$57.44$652.77K
128742017-03-27MonCredit Card17Thstphoto 8006641971 Ny UsaPhotography equipmentMedicinal HerbsJan SteinmanLiabilities, Credit Cards, MasterCard 9818, 6344, 9888Product Expense, Medicinal Herbs$176.42$829.19
142192017-05-21SunCredit CardPeace Arch Duty Freetincture solventMedicinal HerbsCleome RoweLiabilities, Payables, Rowe, CleomeProduct Expense, Medicinal Herbs$20.95$850.14
123652017-08-29TueCredit CardUpper Ganges Liquor St Saltspring Isbctincture alcoholMedicinal HerbsJan SteinmanUndefined UserLiabilities, Credit Cards, MasterCard 8952Product Expense, Medicinal Herbs$59.37$909.51
123722017-09-05TueCredit CardB G Micro 9722059447 Txsolid state relay for essential oil stillEssential Oil StillJan SteinmanUndefined UserLiabilities, Credit Cards, MasterCard 8952Product Expense, Medicinal Herbs$50.19$959.70
1 to 26 of 43 [1] 2


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