Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2006-09-01 | 0 | 100 | I | Made Honorary | $0 | 2006-08-01 | 25 | 0 | I | Check #5888 - | $100 | 2006-07-01 | 25 | 0 | I | Check #5531 - | $75 | 2006-06-01 | 25 | 0 | I | Check #5176 - | $50 | 2006-05-01 | 25 | 0 | I | Check #4828 - | $25 | 2006-04-01 | 25 | 0 | I | Check #4484 - | $0 | 2006-03-01 | 25 | 0 | I | Check #4137 - | $-25 | 2006-02-01 | 25 | 0 | I | Check #3798 - | $-50 | 2006-01-01 | 25 | 0 | I | Check #3467 - | $-75 | 2005-12-01 | 25 | 0 | I | Check #3141 - | $-100 | 2005-11-01 | 25 | 0 | I | $-125 | 2005-10-01 | 25 | 0 | I | $-150 | 2005-09-01 | 25 | 0 | I | $-175 | 2005-08-01 | 25 | 0 | I | $-200 | 2005-07-01 | 25 | 0 | I | Check #938 - | $-225 | 2005-06-01 | 25 | 0 | I | $-250 | 2005-05-11 | 0 | 300 | I | $-275 | 2005-05-01 | 25 | 0 | I | $25 |
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