Brightwater Provisions, Inc.
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Brightwater Provisions, Inc.
LedgerPro to new ERP
The file exactly as the legacy system exported it. Rows are stored once and never edited, so this is the evidence every canonical record and every finding traces back to.
Values are shown verbatim, including the whitespace and formatting the export contained.
| Row | Lines | Posted Date | Description | Amount | Balance | Reference |
|---|---|---|---|---|---|---|
| 1817 | 1818 | 2026-06-12 | ACH CREDIT DRIFTWOOD PANTRY PPD | 17186.20 | 646025.66 | 961880979789823 |
| 1818 | 1819 | 2026-06-12 | CHECK 40419 | -6151.49 | 639874.17 | 40419 |
| 1819 | 1820 | 2026-06-12 | CHECK 40422 |
Lines the reader could not turn into a row. They are kept verbatim and excluded from every result, so anything here is missing from the migration.
What the reader observed per column, used to suggest a column mapping and to flag ambiguous dates.
| Column | Blank | Distinct | Max length | Patterns | Ambiguous dates |
|---|---|---|---|---|---|
| Posted Date | 0 | 135 | 10 | date yyyy mm dd 2019 | 0 |
| Description | 0 | 520 | 42 | — | 0 |
| Amount | 0 | 1991 | 10 | decimal 2019 | 0 |
| Balance | 0 | 2019 |
| -13024.84 |
| 626849.33 |
| 40422 |
| 1820 | 1821 | 2026-06-12 | CHECK 40424 | -6560.57 | 620288.76 | 40424 |
|---|
| 1821 | 1822 | 2026-06-12 | CHECK 40426 | -2177.75 | 618111.01 | 40426 |
|---|
| 1822 | 1823 | 2026-06-12 | CHECK 40428 | -10339.47 | 607771.54 | 40428 |
|---|
| 1823 | 1824 | 2026-06-12 | CHECK 40431 | -11056.63 | 596714.91 | 40431 |
|---|
| 1824 | 1825 | 2026-06-15 | ACH CREDIT YAKIMA ORCHARD M PPD | 26561.22 | 623276.13 | 601936035631394 |
|---|
| 1825 | 1826 | 2026-06-15 | ACH CREDIT OWYHEE MERCANTIL PPD | 12643.50 | 635919.63 | 486642916322718 |
|---|
| 1826 | 1827 | 2026-06-15 | ACH CREDIT GORGE VALLEY CO- PPD | 18162.80 | 654082.43 | 669714658787526 |
|---|
| 1827 | 1828 | 2026-06-15 | ACH CREDIT ELK ROCK PROVISI PPD | 22610.78 | 676693.21 | 991028034199431 |
|---|
| 1828 | 1829 | 2026-06-15 | REMOTE DEPOSIT CAPTURE | 20558.54 | 697251.75 | 2384 |
|---|
| 1829 | 1830 | 2026-06-15 | REMOTE DEPOSIT CAPTURE | 1250.06 | 698501.81 | 8044 |
|---|
| 1830 | 1831 | 2026-06-15 | ACH CREDIT ALDER STREET MAR PPD | 24653.89 | 723155.70 | 666170980001820 |
|---|
| 1831 | 1832 | 2026-06-15 | REMOTE DEPOSIT CAPTURE | 1980.94 | 725136.64 | 9632 |
|---|
| 1832 | 1833 | 2026-06-15 | ACH CREDIT MARROW BRASSERIE PPD | 3740.30 | 728876.94 | 875432325040984 |
|---|
| 1833 | 1834 | 2026-06-15 | REMOTE DEPOSIT CAPTURE | 20252.27 | 749129.21 | 7222 |
|---|
| 1834 | 1835 | 2026-06-15 | REMOTE DEPOSIT CAPTURE | 28174.62 | 777303.83 | 2687 |
|---|
| 1835 | 1836 | 2026-06-15 | REMOTE DEPOSIT CAPTURE | 22305.54 | 799609.37 | 1719 |
|---|
| 1836 | 1837 | 2026-06-15 | ACH CREDIT DESCHUTES FOOD H PPD | 21125.60 | 820734.97 | 912401143339670 |
|---|
| 1837 | 1838 | 2026-06-15 | PINNACLE PAYROLL SVCS PAYROLL DD | -161500.90 | 659234.07 |
|---|
| 1838 | 1839 | 2026-06-16 | REMOTE DEPOSIT CAPTURE | 19959.39 | 679193.46 | 6314 |
|---|
| 1839 | 1840 | 2026-06-16 | REMOTE DEPOSIT CAPTURE | 1210.27 | 680403.73 | 8462 |
|---|
| 1840 | 1841 | 2026-06-16 | REMOTE DEPOSIT CAPTURE | 4058.81 | 684462.54 | 2353 |
|---|
| 1841 | 1842 | 2026-06-16 | ACH CREDIT UPROOT CAFE PPD | 1252.80 | 685715.34 | 050937674348507 |
|---|
| 1842 | 1843 | 2026-06-16 | CHECK 40433 | -15662.83 | 670052.51 | 40433 |
|---|
| 1843 | 1844 | 2026-06-16 | CHECK 40436 | -9047.07 | 661005.44 | 40436 |
|---|
| 1844 | 1845 | 2026-06-16 | CHECK 40437 | -25879.50 | 635125.94 | 40437 |
|---|
| 1845 | 1846 | 2026-06-16 | CHECK 40443 | -28004.94 | 607121.00 | 40443 |
|---|
| 1846 | 1847 | 2026-06-16 | CHECK 40444 | -8031.05 | 599089.95 | 40444 |
|---|
| 1847 | 1848 | 2026-06-16 | CHECK 40445 | -7912.47 | 591177.48 | 40445 |
|---|
| 1848 | 1849 | 2026-06-17 | REMOTE DEPOSIT CAPTURE | 1531.54 | 592709.02 | 4630 |
|---|
| 1849 | 1850 | 2026-06-17 | ACH CREDIT VASHON ISLAND MA PPD | 11293.13 | 604002.15 | 403708393381563 |
|---|
| 1850 | 1851 | 2026-06-17 | REMOTE DEPOSIT CAPTURE | 2123.77 | 606125.92 | 3403 |
|---|
| 1851 | 1852 | 2026-06-17 | ACH CREDIT FILBERT & OAK MA PPD | 28835.76 | 634961.68 | 527760294931148 |
|---|
| 1852 | 1853 | 2026-06-17 | CHECK 40440 | -10186.40 | 624775.28 | 40440 |
|---|
| 1853 | 1854 | 2026-06-18 | REMOTE DEPOSIT CAPTURE | 1493.36 | 626268.64 | 5062 |
|---|
| 1854 | 1855 | 2026-06-18 | REMOTE DEPOSIT CAPTURE | 19811.31 | 646079.95 | 5086 |
|---|
| 1855 | 1856 | 2026-06-18 | ACH CREDIT MADRONA FOOD CO- PPD | 14671.41 | 660751.36 | 433580481800399 |
|---|
| 1856 | 1857 | 2026-06-18 | REMOTE DEPOSIT CAPTURE | 2919.02 | 663670.38 | 7238 |
|---|
| 1857 | 1858 | 2026-06-18 | ACH CREDIT WREN NOODLE HOUS PPD | 2313.25 | 665983.63 | 058750593555291 |
|---|
| 1858 | 1859 | 2026-06-18 | REMOTE DEPOSIT CAPTURE | 2297.20 | 668280.83 | 5122 |
|---|
| 1859 | 1860 | 2026-06-18 | CHECK 40434 | -13787.42 | 654493.41 | 40434 |
|---|
| 1860 | 1861 | 2026-06-18 | CHECK 40438 | -14005.76 | 640487.65 | 40438 |
|---|
| 1861 | 1862 | 2026-06-18 | CHECK 40442 | -12565.98 | 627921.67 | 40442 |
|---|
| 1862 | 1863 | 2026-06-18 | CHECK 40446 | -11450.66 | 616471.01 | 40446 |
|---|
| 1863 | 1864 | 2026-06-18 | ACH DEBIT DESCHUTES BREWING CCD | -6681.20 | 609789.81 | 507732452210964 |
|---|
| 1864 | 1865 | 2026-06-18 | ACH DEBIT CLEARWATER CREAMER CCD | -7953.64 | 601836.17 | 604286905553496 |
|---|
| 1865 | 1866 | 2026-06-18 | ACH DEBIT PACIFIC COAST PACK CCD | -6806.53 | 595029.64 | 713394504197182 |
|---|
| 1866 | 1867 | 2026-06-18 | ACH DEBIT STUMPTOWN OFFICE S CCD | -834.41 | 594195.23 | 895667936133666 |
|---|
Showing 1817–1866 of 2019 rows
| 10 |
| decimal 2019 |
| 0 |
| Reference | 37 | 1973 | 15 | integer 1975 | 0 |
|---|