Account:6300002

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Operating Expense, Volunteer, Volunteer Lodging

Account number 6300002: (no description)

Reconciled as of

Contents


Sub Accounts

Accountacct_name(a.ID)StewardProfit centreProjectTypeCategoryDescription

by Project

IDProject#AvgDebitsCreditsNet
160Bed & Breakfast1$-80.00$-80.00$-80.00
45Market garden5$227.61$1,138.05$1,138.05
51Member Services1$16.91$16.91$16.91
136Necessary changes in involvement in EcoReality3$266.59$799.78$799.78
145Rental, Yellow House1$117.50$117.50$117.50
85Vehicle Management1$13.22$13.22$13.22
19Visitor/Volunteer Services10$14.36$349.88$493.48$843.36
19TOTAL:22$97.68$349.88$2,498.94$2,848.82

by Buyer

IDBuyer#AvgDebitsCreditsNet
1Co-op, EcoReality1$173.05$173.05$173.05
132Pither, Ron4$369.32$1,477.28$1,477.28
3Rowe, Cleome3$45.37$136.11$136.11
2Steinman, Jan4$23.13$180.00$272.50$452.50
0User, Undefined3$0.00$0.00$0.00
4Wagner, Carol7$38.59$169.88$440.00$609.88

by Seller

IDSeller#AvgDebitsCreditsNet
15$47.71$349.88$1,065.56$1,415.44
1Co-op, EcoReality5$251.07$1,255.33$1,255.33
132Pither, Ron1$173.05$173.05$173.05
4Wagner, Carol1$5.00$5.00$5.00

by Source

From#AvgDebitsCreditsNet
Assets, Current Assets, Cash1$5.00$5.00$5.00
Assets, Current Assets, ISCU Chequing12$73.38$880.55$880.55
Assets, Receivables, Shareholder Loans, Pither, Ron4$369.32$1,477.28$1,477.28
Liabilities, Payables, Rowe, Cleome3$45.37$136.11$136.11
Operating Expense, Volunteer, Volunteer Lodging2$-174.94$349.88$349.88

by Destination

To#AvgDebitsCreditsNet
Assets, Current Assets, ISCU Chequing2$-174.94$349.88$349.88
Operating Expense, Volunteer, Volunteer Lodging20$124.95$2,498.94$2,498.94

by Year

Year#AvgDebitsCreditsNet
201111$190.03$2,090.33$2,090.33
20127$-11.77$349.88$267.50$617.38
20163$41.40$124.20$124.20
20171$16.91$16.91$16.91

by Month

Month#AvgDebitsCreditsNet
011$67.50$67.50$67.50
021$12.50$12.50$12.50
034$83.63$334.51$334.51
041$85.02$85.02$85.02
061$255.00$255.00$255.00
085$242.52$169.88$1,382.50$1,552.38
092$-87.50$180.00$5.00$185.00
101$70.00$70.00$70.00
113$28.33$85.00$85.00
123$67.30$201.91$201.91

by Year-Month

Year-Month#AvgDebitsCreditsNet
2011-031$210.31$210.31$210.31
2011-041$85.02$85.02$85.02
2011-061$255.00$255.00$255.00
2011-084$345.63$1,382.50$1,382.50
2011-091$5.00$5.00$5.00
2011-101$70.00$70.00$70.00
2011-111$47.50$47.50$47.50
2011-121$35.00$35.00$35.00
2012-011$67.50$67.50$67.50
2012-021$12.50$12.50$12.50
2012-081$-169.88$169.88$169.88
2012-091$-180.00$180.00$180.00
2012-112$18.75$37.50$37.50
2012-121$150.00$150.00$150.00
2016-033$41.40$124.20$124.20
2017-121$16.91$16.91$16.91

Records

1 to 22 of 22 [1]
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
128482011-03-31ThuCheque31Ron Pitherrepay lodging for volunteers he took awayNecessary changes in involvement in EcoRealityRon PitherEcoReality Co-opAssets, Receivables, Shareholder Loans, Pither, RonOperating Expense, Volunteer, Volunteer Lodging$210.31$210.31chargeback for volunteers who went to Mayne
128492011-04-15FriCheque35Ron Pitherrepay lodging for volunteers he took awayNecessary changes in involvement in EcoRealityRon PitherEcoReality Co-opAssets, Receivables, Shareholder Loans, Pither, RonOperating Expense, Volunteer, Volunteer Lodging$85.02$295.33chargeback for volunteers who went to Mayne
13762011-06-02ThuCheque222Carol WagnerLodging for WWOOFersMarket gardenCarol WagnerEcoReality Co-opAssets, Current Assets, ISCU ChequingOperating Expense, Volunteer, Volunteer Lodging$255.00$550.33JLodging for WWOOFers
13842011-08-15MonCheque234Ron PitherVolunteer lodgingMarket gardenEcoReality Co-opRon PitherAssets, Current Assets, ISCU ChequingOperating Expense, Volunteer, Volunteer Lodging$173.05$1,905.33MVolunteer lodging
53662011-08-15MonChequeRon PitherMoney owed from Ron PitherNecessary changes in involvement in EcoRealityRon PitherAssets, Receivables, Shareholder Loans, Pither, RonOperating Expense, Volunteer, Volunteer Lodging$504.45$1,054.78chargeback for payment for volunteers that went to Mayne
128432011-08-15MonXferRon Pitherrepay lodging for volunteers he took awayMarket gardenRon PitherEcoReality Co-opAssets, Receivables, Shareholder Loans, Pither, RonOperating Expense, Volunteer, Volunteer Lodging$677.50$1,732.28chargeback for volunteers who went to Mayne
13852011-08-19FriCheque235Carol WagnerVolunteer lodgingMarket gardenCarol WagnerEcoReality Co-opAssets, Current Assets, ISCU ChequingOperating Expense, Volunteer, Volunteer Lodging$27.50$1,932.83MVolunteer lodging
13902011-09-06TueCheque237Carol WagnerVolunteer lodgingMarket gardenCarol WagnerCarol WagnerAssets, Current Assets, ISCU ChequingOperating Expense, Volunteer, Volunteer Lodging$5.00$1,937.83Volunteer lodging
54462011-10-12WedCheque241Carol Wagnervolunteer lodging 2011-10Visitor/Volunteer ServicesCarol WagnerAssets, Current Assets, ISCU ChequingOperating Expense, Volunteer, Volunteer Lodging$70.00$2,007.83J
54812011-11-29TueCheque246Carol Wagnervolunteer lodgingVisitor/Volunteer ServicesCarol WagnerAssets, Current Assets, ISCU ChequingOperating Expense, Volunteer, Volunteer Lodging$47.50$2,055.33
55002011-12-12MonCheque248Carol Wagnervolunteer lodgingVisitor/Volunteer ServicesCarol WagnerAssets, Current Assets, ISCU ChequingOperating Expense, Volunteer, Volunteer Lodging$35.00$2,090.33
55092012-01-02MonCheque250Carol Wagnervolunteer lodgingVisitor/Volunteer ServicesUndefined UserAssets, Current Assets, ISCU ChequingOperating Expense, Volunteer, Volunteer Lodging$67.50$2,157.83J
55202012-02-08WedCheque252Carol WagnerCharles lodgingVisitor/Volunteer ServicesUndefined UserAssets, Current Assets, ISCU ChequingOperating Expense, Volunteer, Volunteer Lodging$12.50$2,170.33J
56902012-08-23ThuCashCarol WagnerJuly reimbursement for volunteer lodging Jan SteinmanVisitor/Volunteer ServicesCarol WagnerOperating Expense, Volunteer, Volunteer Lodging$169.88Assets, Current Assets, ISCU Chequing$2,340.21J
57142012-09-04TueCashJan SteinmanAugust volunteer lodgingVisitor/Volunteer ServicesJan SteinmanOperating Expense, Volunteer, Volunteer Lodging$180.00Assets, Current Assets, ISCU Chequing$2,520.21J
59092012-11-01ThuCheque283Meaghan McLaughlinlodging: $2.50 per diemBed & BreakfastUndefined UserAssets, Current Assets, ISCU ChequingOperating Expense, Volunteer, Volunteer Lodging$-80.00$2,440.21J
59412012-11-02FriChequeJan Steinman45 nights volunteer lodging, October 2012Rental, Yellow HouseJan SteinmanAssets, Current Assets, ISCU ChequingOperating Expense, Volunteer, Volunteer Lodging$117.50$2,557.71
59812012-12-04TueCheque287Jan Steinmanvolunteer lodging: 60 person-nightsVisitor/Volunteer ServicesJan SteinmanAssets, Current Assets, ISCU ChequingOperating Expense, Volunteer, Volunteer Lodging$150.00$2,707.71J
108162016-03-10ThuCredit CardCostco, Silverdalemattress topperVisitor/Volunteer ServicesCleome RoweLiabilities, Payables, Rowe, CleomeOperating Expense, Volunteer, Volunteer Lodging$105.98$2,813.69
108172016-03-10ThuCredit CardCostco, Silverdaletruck wipersVehicle ManagementCleome RoweLiabilities, Payables, Rowe, CleomeOperating Expense, Volunteer, Volunteer Lodging$13.22$2,826.91
108242016-03-11FriCashLions Clubused toaster ovenVisitor/Volunteer ServicesJan SteinmanAssets, Current Assets, CashOperating Expense, Volunteer, Volunteer Lodging$5.00$2,831.91
150942017-12-30SatGeneral JournalLittle Red Wagonvolunteer giftsMember ServicesCleome RoweLiabilities, Payables, Rowe, CleomeOperating Expense, Volunteer, Volunteer Lodging$16.91$2,848.82
1 to 22 of 22 [1]


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