Account:7500000

From MediaWiki

Jump to: navigation, search


Other account statistics:

Other statistics:

A page with all statistics is available.

Other Expense, Utilities

Account number 7500000: An abstract account used to roll-up all utility use.

Reconciled as of

Contents


Sub Accounts

Accountacct_name(a.ID)StewardProfit centreProjectTypeCategoryDescription
7510000Other Expense, Utilities, TelephoneExpenseExpense
7520000Other Expense, Utilities, InternetExpenseExpense
7530000Other Expense, Utilities, HydroRentalExpenseExpenseAn abstract account used to roll-up all hydro use.
7540000Other Expense, Utilities, HeatRental HeatingExpenseExpenseHousehold heating from wood
7550000Other Expense, Utilities, Dump & garbageExpenseExpense
7560000Other Expense, Utilities, Fuel: farm & vehicle Vehicle ManagementExpenseExpenseFuel, both vehicle and farm use (chain saw gas should go under 7540000)

by Project

IDProject#AvgDebitsCreditsNet
10Computing Environment1$56.48$56.48$56.48
23Heating1$400.00$400.00$400.00
145Rental, Yellow House1$655.84$655.84$655.84
145TOTAL:3$370.77$1,112.32$1,112.32

by Buyer

IDBuyer#AvgDebitsCreditsNet
2Steinman, Jan3$370.77$1,112.32$1,112.32

by Seller

IDSeller#AvgDebitsCreditsNet
3$370.77$1,112.32$1,112.32

by Source

From#AvgDebitsCreditsNet
Assets, Current Assets, ISCU Chequing2$527.92$1,055.84$1,055.84
Liabilities, Credit Cards, MasterCard 9818, 6344, 98881$56.48$56.48$56.48

by Destination

To#AvgDebitsCreditsNet
Other Expense, Utilities3$370.77$1,112.32$1,112.32

by Year

Year#AvgDebitsCreditsNet
20161$56.48$56.48$56.48
20171$655.84$655.84$655.84
20181$400.00$400.00$400.00

by Month

Month#AvgDebitsCreditsNet
021$400.00$400.00$400.00
101$56.48$56.48$56.48
121$655.84$655.84$655.84

by Year-Month

Year-Month#AvgDebitsCreditsNet
2016-101$56.48$56.48$56.48
2017-121$655.84$655.84$655.84
2018-021$400.00$400.00$400.00

Records

1 to 3 of 3 [1]
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
94042016-10-06ThuCredit CardG2S-Cloudns1 442030510330 CypSSL certificateComputing EnvironmentJan SteinmanLiabilities, Credit Cards, MasterCard 9818, 6344, 9888Other Expense, Utilities$56.48$56.48J
127322017-12-14ThuCheque442Gulf Islands Septic Servicepump yellow houseRental, Yellow HouseJan SteinmanAssets, Current Assets, ISCU ChequingOther Expense, Utilities$655.84$712.32J
128252018-02-09FriCheque447Kent MjolsnessfirewoodHeatingJan SteinmanAssets, Current Assets, ISCU ChequingOther Expense, Utilities$400.00$1,112.32J
1 to 3 of 3 [1]


Share your opinion


blog comments powered by Disqus
Personal tools
Get our newsletter!
Name:
Email Address:

disturbance
entry points
help (off site)
Environmental jobs, green volunteering, good work! Powered by the wind! This server and other
EcoReality operations
are 100% wind powered.
Powered by Mac OS X Powered by Mac MediaWiki Powered by MariaDB Powered by Valentina Studio Pro