Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2006-05-25 | 0 | 125 | I | $0 | 2006-05-01 | 25 | 0 | I | Check #4790 - | $125 | 2006-04-01 | 25 | 0 | I | Check #4446 - | $100 | 2006-03-01 | 25 | 0 | I | Check #4099 - | $75 | 2006-02-01 | 25 | 0 | I | Check #3759 - | $50 | 2006-01-01 | 25 | 0 | I | Check #3428 - | $25 | 2005-12-16 | 0 | 27.96 | I | $-0 | 2005-12-16 | 0 | 122.04 | I | Check #078 - | $27.96 | 2005-12-01 | 25 | 0 | I | Check #3102 - | $150 | 2005-11-01 | 25 | 0 | I | Check #2791 - | $125 | 2005-10-01 | 25 | 0 | I | Check #2505 - | $100 | 2005-09-01 | 25 | 0 | I | Check #2220 - | $75 | 2005-08-01 | 25 | 0 | I | Check #1935 - | $50 | 2005-07-01 | 25 | 0 | I | Check #912 - | $25 | 2005-06-01 | 25 | 0 | I | Check #254 - | $0 | 2005-06-01 | 0 | 30.78 | I | $-25 | 2005-05-01 | 25 | 0 | I | Check #148 - | $5.78 | 2005-04-01 | 25 | 0 | I | $-19.22 | 2005-03-08 | 0 | 119.22 | I | Check #064 - | $-44.22 | 2005-03-01 | 25 | 0 | I | $75 | 2005-02-01 | 25 | 0 | I | $50 | 2005-01-01 | 10.37 | 0 | I | $25 | 2005-01-01 | 25 | 0 | I | $14.63 | 2004-12-31 | 0 | 10.37 | I | $-10.37 |
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