Account:6400001

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Operating Expense, Employee, Wages

Account number 6400001: (no description)

Reconciled as of

Contents


Sub Accounts

Accountacct_name(a.ID)StewardProfit centreProjectTypeCategoryDescription

by Project

IDProject#AvgDebitsCreditsNet
97Administration3$1,465.84$4,397.53$4,397.53
63Dairy1$80.53$80.53$80.53
49Education1$2,968.56$2,968.56$2,968.56
46Fruit1$48.46$48.46$48.46
137Goat Shed II1$7.13$7.13$7.13
23Heating1$5.70$5.70$5.70
45Market garden2$1,557.15$3,114.29$3,114.29
18Poultry Production1$168.20$168.20$168.20
161Salvage UVic greenhouse6$604.38$3,626.25$3,626.25
141Transplant Propagation1$1,160.27$1,160.27$1,160.27
164White House exterior painting1$600.00$600.00$600.00
164TOTAL:19$851.42$16,176.92$16,176.92

by Buyer

IDBuyer#AvgDebitsCreditsNet
529Chisholm, Lauren2$1,824.96$3,649.92$3,649.92
2Steinman, Jan13$662.82$8,616.64$8,616.64
0User, Undefined4$977.59$3,910.36$3,910.36

by Seller

IDSeller#AvgDebitsCreditsNet
1$2,343.87$2,343.87$2,343.87
485Doig, Jesse1$753.75$753.75$753.75
382Fuller, Wylie8$373.54$2,988.32$2,988.32
484Gow, Chris2$271.88$543.75$543.75
486Hooda, Samar1$588.75$588.75$588.75
504Hyatt, Vienna1$2,968.56$2,968.56$2,968.56
2Steinman, Jan2$1,824.96$3,649.92$3,649.92
473Strong, Christopher1$600.00$600.00$600.00
483Widland, Gary2$870.00$1,740.00$1,740.00

by Source

From#AvgDebitsCreditsNet
Assets, Current Assets, ISCU Chequing19$851.42$16,176.92$16,176.92

by Destination

To#AvgDebitsCreditsNet
Operating Expense, Employee, Wages19$851.42$16,176.92$16,176.92

by Year

Year#AvgDebitsCreditsNet
20121$2,343.87$2,343.87$2,343.87
20148$373.54$2,988.32$2,988.32
20167$603.75$4,226.25$4,226.25
20171$2,968.56$2,968.56$2,968.56
20182$1,824.96$3,649.92$3,649.92

by Month

Month#AvgDebitsCreditsNet
071$1,000.00$1,000.00$1,000.00
084$1,737.43$6,949.73$6,949.73
094$688.13$2,752.50$2,752.50
109$347.87$3,130.82$3,130.82
111$2,343.87$2,343.87$2,343.87

by Year-Month

Year-Month#AvgDebitsCreditsNet
2012-111$2,343.87$2,343.87$2,343.87
2014-108$373.54$2,988.32$2,988.32
2016-082$665.63$1,331.25$1,331.25
2016-094$688.13$2,752.50$2,752.50
2016-101$142.50$142.50$142.50
2017-081$2,968.56$2,968.56$2,968.56
2018-071$1,000.00$1,000.00$1,000.00
2018-081$2,649.92$2,649.92$2,649.92

Records

1 to 19 of 19 [1]
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
59072012-11-01ThuCheque283Meaghan McLaughlin228.67 hoursMarket gardenUndefined UserAssets, Current Assets, ISCU ChequingOperating Expense, Employee, Wages$2,343.87$2,343.87J
68272014-10-06MonCheque352Wylie FullerWages: Capital ProjectsGoat Shed IIJan SteinmanWylie FullerAssets, Current Assets, ISCU ChequingOperating Expense, Employee, Wages$7.13$2,351.00J
68282014-10-06MonCheque352Wylie FullerWages: DairyDairyJan SteinmanWylie FullerAssets, Current Assets, ISCU ChequingOperating Expense, Employee, Wages$80.53$2,431.53J
68292014-10-06MonCheque352Wylie FullerWages: EggsPoultry ProductionJan SteinmanWylie FullerAssets, Current Assets, ISCU ChequingOperating Expense, Employee, Wages$168.20$2,599.73J
68302014-10-06MonCheque352Wylie FullerWages: EnergyHeatingJan SteinmanWylie FullerAssets, Current Assets, ISCU ChequingOperating Expense, Employee, Wages$5.70$2,605.43J
68312014-10-06MonCheque352Wylie FullerWages: FruitFruitUndefined UserWylie FullerAssets, Current Assets, ISCU ChequingOperating Expense, Employee, Wages$48.46$2,653.89J
68322014-10-06MonCheque352Wylie FullerWages: Market GardenMarket gardenUndefined UserWylie FullerAssets, Current Assets, ISCU ChequingOperating Expense, Employee, Wages$770.42$3,424.31J
68332014-10-06MonCheque352Wylie FullerWages: OverheadAdministrationUndefined UserWylie FullerAssets, Current Assets, ISCU ChequingOperating Expense, Employee, Wages$747.61$4,171.92J
68342014-10-06MonCheque352Wylie FullerWages: StartsTransplant PropagationJan SteinmanWylie FullerAssets, Current Assets, ISCU ChequingOperating Expense, Employee, Wages$1,160.27$5,332.19J
99392016-08-19FriCheque404Gary WidlandUVic labourSalvage UVic greenhouseJan SteinmanGary WidlandAssets, Current Assets, ISCU ChequingOperating Expense, Employee, Wages$930.00$6,262.19
99432016-08-24WedCheque405Chris GowUVic labourSalvage UVic greenhouseJan SteinmanChris GowAssets, Current Assets, ISCU ChequingOperating Expense, Employee, Wages$401.25$6,663.44
99512016-09-01ThuCheque406Christopher StrongLabour for painting White HouseWhite House exterior paintingJan SteinmanChristopher StrongAssets, Current Assets, ISCU ChequingOperating Expense, Employee, Wages$600.00$7,263.44
99532016-09-03SatCheque411Gary WidlandUVic labourSalvage UVic greenhouseJan SteinmanGary WidlandAssets, Current Assets, ISCU ChequingOperating Expense, Employee, Wages$810.00$8,073.44
99552016-09-07WedCheque409Samar Singh HoodaUVic labourSalvage UVic greenhouseJan SteinmanSamar HoodaAssets, Current Assets, ISCU ChequingOperating Expense, Employee, Wages$588.75$9,415.94
99562016-09-07WedCheque410Jesse DoigUVic labourSalvage UVic greenhouseJan SteinmanJesse DoigAssets, Current Assets, ISCU ChequingOperating Expense, Employee, Wages$753.75$8,827.19
100362016-10-27ThuXfer414Chris GowUVic greenhouse labourSalvage UVic greenhouseJan SteinmanChris GowAssets, Current Assets, ISCU ChequingOperating Expense, Employee, Wages$142.50$9,558.44L
118382017-08-08TueCheque434Vienna Hyattpay chequeEducationJan SteinmanVienna HyattAssets, Current Assets, ISCU ChequingOperating Expense, Employee, Wages$2,968.56$12,527.00J
145602018-07-30MonCheque455Lauren Chisholmadvance on wagesAdministrationLauren ChisholmJan SteinmanAssets, Current Assets, ISCU ChequingOperating Expense, Employee, Wages$1,000.00$13,527.00
145802018-08-13MonCheque456Lauren Chisholmbalance of wagesAdministrationLauren ChisholmJan SteinmanAssets, Current Assets, ISCU ChequingOperating Expense, Employee, Wages$2,649.92$16,176.92
1 to 19 of 19 [1]


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