Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Duncan and Ruth Gibb, Director
duncanifgibb@gmail.com
61 07 3324 0013 Customer
Ruth Gibb, Director
ruthgibb92@gmail.com
61 07 3324 0013 Customer
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2005-08-01 | 25 | 0 | I | $16.43 | 2005-07-07 | 0 | 6.47 | I | $-8.57 | 2005-07-07 | 0 | 18.53 | I | $-2.1 | 2005-07-01 | 25 | 0 | I | Check #663 - | $16.43 | 2005-06-16 | 0 | 5.8 | I | $-8.57 | 2005-06-16 | 0 | 19.2 | I | $-2.77 | 2005-06-01 | 25 | 0 | I | Check #281 - | $16.43 | 2005-05-04 | 0 | 5.56 | I | $-8.57 | 2005-05-04 | 0 | 19.44 | I | $-3.01 | 2005-05-01 | 25 | 0 | I | Check #339 - | $16.43 | 2005-05-01 | 0 | 5.9 | I | $-8.57 | 2005-04-06 | 0 | 19.1 | I | $-2.67 | 2005-04-01 | 0 | 8.57 | I | $16.43 | 2005-04-01 | 25 | 0 | I | $25 | 2005-03-01 | 0 | 8.57 | I | $0 | 2005-03-01 | 25 | 0 | I | $8.57 | 2005-02-02 | 0 | 16.43 | I | $-16.43 | 2005-02-01 | 0 | 5.54 | I | $-0 | 2005-02-01 | 25 | 0 | I | $5.54 | 2005-01-02 | 0 | 19.46 | I | $-19.46 | 2005-01-01 | 25 | 0 | I | $0 | 2005-01-01 | 0 | 6.44 | I | $-25 | 2004-12-31 | 0 | 18.56 | I | $-18.56 |
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