Account:1110022

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Assets, Fixed, Real Property, Community Farm Store

Account number 1110022: Fixed Asset, Real Property: Community farm store.

Reconciled as of

Contents


Sub Accounts

Accountacct_name(a.ID)StewardProfit centreProjectTypeCategoryDescription

by Project

IDProject#AvgDebitsCreditsNet
144Community Farm Store4$88.17$352.66$352.66
4Salvage1$11.33$11.33$11.33
4TOTAL:5$72.80$363.99$363.99

by Buyer

IDBuyer#AvgDebitsCreditsNet
2Steinman, Jan5$72.80$363.99$363.99

by Seller

IDSeller#AvgDebitsCreditsNet
4$64.92$259.69$259.69
475, 1$104.30$104.30$104.30

by Source

From#AvgDebitsCreditsNet
Assets, Current Assets, BC Ferry Card 514, 9531$11.33$11.33$11.33
Liabilities, Credit Cards, MasterCard 24203$82.79$248.36$248.36
Liabilities, Payables, Slegg Lumber1$104.30$104.30$104.30

by Destination

To#AvgDebitsCreditsNet
Assets, Fixed, Real Property, Community Farm Store5$72.80$363.99$363.99

by Year

Year#AvgDebitsCreditsNet
20141$51.00$51.00$51.00
20153$94.37$283.11$283.11
20161$29.88$29.88$29.88

by Month

Month#AvgDebitsCreditsNet
021$51.00$51.00$51.00
043$100.55$301.66$301.66
071$11.33$11.33$11.33

by Year-Month

Year-Month#AvgDebitsCreditsNet
2014-021$51.00$51.00$51.00
2015-042$135.89$271.78$271.78
2015-071$11.33$11.33$11.33
2016-041$29.88$29.88$29.88

Records

1 to 5 of 5 [1]
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
40032014-02-26WedCredit CardBC Auctionstainless food cartCommunity Farm StoreJan SteinmanLiabilities, Credit Cards, MasterCard 2420Assets, Fixed, Real Property, Community Farm Store$51.00$51.00
25902015-04-08WedGeneral JournalSlegg Building MaterialswireCommunity Farm StoreJan SteinmanSlegg Building Materials, LimitedLiabilities, Payables, Slegg LumberAssets, Fixed, Real Property, Community Farm Store$104.30$322.78
25932015-04-08WedCredit Card5901BC AuctionshelvingCommunity Farm StoreJan SteinmanLiabilities, Credit Cards, MasterCard 2420Assets, Fixed, Real Property, Community Farm Store$167.48$218.48
29052015-07-06MonCredit CardBC Ferriestraver for free freezerSalvageJan SteinmanAssets, Current Assets, BC Ferry Card 514, 953Assets, Fixed, Real Property, Community Farm Store$11.33$334.11
108882016-04-11MonCredit Card4904WINDSOR PLYWOOD SALT SP. ISLDBCelectrical parts for farm storeCommunity Farm StoreJan SteinmanLiabilities, Credit Cards, MasterCard 2420Assets, Fixed, Real Property, Community Farm Store$29.88$363.99J
1 to 5 of 5 [1]


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