Account:5110000

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Product Expense, Capital Projects

Account number 5110000: (no description)

Reconciled as of

Contents


Sub Accounts

Accountacct_name(a.ID)StewardProfit centreProjectTypeCategoryDescription

by Project

IDProject#AvgDebitsCreditsNet
97Administration1$17.00$17.00$17.00
111Outreach1$176.41$176.41$176.41
161Salvage UVic greenhouse2$62.27$124.54$124.54
161TOTAL:4$79.49$317.95$317.95

by Buyer

IDBuyer#AvgDebitsCreditsNet
2Steinman, Jan4$79.49$317.95$317.95

by Seller

IDSeller#AvgDebitsCreditsNet
3$100.32$300.95$300.95
124Roller, Justin1$17.00$17.00$17.00

by Source

From#AvgDebitsCreditsNet
Assets, Current Assets, Cash1$17.00$17.00$17.00
Liabilities, Credit Cards, MasterCard 9818, 6344, 98881$176.41$176.41$176.41
Liabilities, Payables, Steinman, Jan2$62.27$124.54$124.54

by Destination

To#AvgDebitsCreditsNet
Product Expense, Capital Projects4$79.49$317.95$317.95

by Year

Year#AvgDebitsCreditsNet
20163$47.18$141.54$141.54
20171$176.41$176.41$176.41

by Month

Month#AvgDebitsCreditsNet
011$17.00$17.00$17.00
031$176.41$176.41$176.41
072$62.27$124.54$124.54

by Year-Month

Year-Month#AvgDebitsCreditsNet
2016-011$17.00$17.00$17.00
2016-072$62.27$124.54$124.54
2017-031$176.41$176.41$176.41

Records

1 to 4 of 4 [1]
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
107792016-01-12TueCashJan Steinmanused BC Building Code GuideAdministrationJan SteinmanJustin RollerAssets, Current Assets, CashProduct Expense, Capital Projects$17.00$17.00
111282016-07-31SunCredit CardHome Depot, Bellingham (Jan's pers card)cutting disksSalvage UVic greenhouseJan SteinmanLiabilities, Payables, Steinman, JanProduct Expense, Capital Projects$53.73$70.73
111292016-07-31SunCredit CardWalmart, Bellingham (Jan's pers card)cordless drill/driverSalvage UVic greenhouseJan SteinmanLiabilities, Payables, Steinman, JanProduct Expense, Capital Projects$70.81$141.54
128752017-03-27MonCredit Card17Thstphoto 8006641971 Ny UsaPhotography equipmentOutreachJan SteinmanLiabilities, Credit Cards, MasterCard 9818, 6344, 9888Product Expense, Capital Projects$176.41$317.95
1 to 4 of 4 [1]


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