Account:2250000

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Liabilities, Payables, Workers Compensation Insurance

Account number 2250000: (no description)

Reconciled as of

Contents


Sub Accounts

Accountacct_name(a.ID)StewardProfit centreProjectTypeCategoryDescription

by Project

IDProject#AvgDebitsCreditsNet
97Administration2$205.07$410.13$410.13
45Market garden1$76.31$76.31$76.31
0Undefined Project1$424.76$424.76$424.76
0TOTAL:4$227.80$911.20$911.20

by Buyer

IDBuyer#AvgDebitsCreditsNet
1Co-op, EcoReality1$424.76$424.76$424.76
2Steinman, Jan3$162.15$486.44$486.44

by Seller

IDSeller#AvgDebitsCreditsNet
4$227.80$911.20$911.20

by Source

From#AvgDebitsCreditsNet
Liabilities, Credit Cards, MasterCard 20081$424.76$424.76$424.76
Liabilities, Credit Cards, MasterCard 24202$205.07$410.13$410.13
Operating Expense, Errors and Exceptions1$76.31$76.31$76.31

by Destination

To#AvgDebitsCreditsNet
Liabilities, Payables, Workers Compensation Insurance4$227.80$911.20$911.20

by Year

Year#AvgDebitsCreditsNet
20131$76.31$76.31$76.31
20162$205.07$410.13$410.13
20201$424.76$424.76$424.76

by Month

Month#AvgDebitsCreditsNet
011$424.76$424.76$424.76
021$76.31$76.31$76.31
052$205.07$410.13$410.13

by Year-Month

Year-Month#AvgDebitsCreditsNet
2013-021$76.31$76.31$76.31
2016-052$205.07$410.13$410.13
2020-011$424.76$424.76$424.76

Records

1 to 4 of 4 [1]
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
5102013-02-06WedBill1WorkSafe BCMeaghan McLaughlinMarket gardenJan SteinmanOperating Expense, Errors and ExceptionsLiabilities, Payables, Workers Compensation Insurance$76.31$76.31
88202016-05-06FriCredit Card2123WSBC - ONLINE ASSESSME RICHMOND BCworkers compensation insuranceAdministrationJan SteinmanLiabilities, Credit Cards, MasterCard 2420Liabilities, Payables, Workers Compensation Insurance$264.77$341.08J
88342016-05-13FriCredit CardWSBC - ONLINE ASSESSME RICHMOND BCWorkSafe BCAdministrationJan SteinmanLiabilities, Credit Cards, MasterCard 2420Liabilities, Payables, Workers Compensation Insurance$145.36$486.44
209022020-01-30ThuCredit CardWorksafebcwork insurance @ 3.41%Undefined ProjectEcoReality Co-opLiabilities, Credit Cards, MasterCard 2008Liabilities, Payables, Workers Compensation Insurance$424.76$911.20
1 to 4 of 4 [1]


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