Account:8000000

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Other Income

Account number 8000000: Abstract superclass for all other income.

Reconciled as of

Contents


Sub Accounts

Accountacct_name(a.ID)StewardProfit centreProjectTypeCategoryDescription
8010000Other Income, Member DuesOverheadIncomeIncomeAbstract roll-up of all Member dues
8020000Other Income, GrantsOverheadIncomeIncomeGrants received from governments and other organizations
8030000Other Income, DonationsOverheadIncomeIncomeDonations (including tips) from individuals
8040000Other Income, Work TradeOverheadIncomeIncomeValue of work contributed in exchange for meals and lodging
8050000Other Income, InterestOverheadIncomeIncomeInterest income
8060000Other Income, MiscellaneousOverheadIncomeIncomeIncome that doesn't seem to belong anywhere else.
8900000Other Income, Retained EarningsOverheadIncomeIncomelast year's profit or deficit

by Project

IDProject#AvgDebitsCreditsNet
97Administration1$20.00$-20.00$-20.00
97TOTAL:1$20.00$-20.00$-20.00

by Buyer

IDBuyer#AvgDebitsCreditsNet
2Steinman, Jan1$20.00$-20.00$-20.00

by Seller

IDSeller#AvgDebitsCreditsNet
1$20.00$-20.00$-20.00

by Source

From#AvgDebitsCreditsNet
Other Income1$20.00$-20.00$-20.00

by Destination

To#AvgDebitsCreditsNet
Assets, Current Assets, ISCU Chequing1$20.00$-20.00$-20.00

by Year

Year#AvgDebitsCreditsNet
20171$20.00$-20.00$-20.00

by Month

Month#AvgDebitsCreditsNet
101$20.00$-20.00$-20.00

by Year-Month

Year-Month#AvgDebitsCreditsNet
2017-101$20.00$-20.00$-20.00

Records

1 to 1 of 1 [1]
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
126452017-10-04WedCheque141Barbara ParkinCheque Deposit ?AdministrationJan SteinmanOther Income$-20.00Assets, Current Assets, ISCU Chequing$-20.00
1 to 1 of 1 [1]


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