Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Martyn and Roslynne Ritchard, Director
martyn@capitalhealingrooms.org.au
+61 (02) 6162 1977 Customer
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2005-07-07 | 0 | 6.47 | I | $-0 | 2005-07-07 | 0 | 18.53 | I | $6.47 | 2005-07-01 | 25 | 0 | I | Check #751 - | $25 | 2005-06-16 | 0 | 5.8 | I | Check #CC - | $0 | 2005-06-16 | 0 | 19.2 | I | $5.8 | 2005-06-01 | 25 | 0 | I | Check #579 - | $25 | 2005-05-04 | 0 | 5.56 | I | $-0 | 2005-05-04 | 0 | 19.44 | I | $5.56 | 2005-05-01 | 25 | 0 | I | Check #476 - | $25 | 2005-04-06 | 0 | 5.9 | I | $-0 | 2005-04-06 | 0 | 19.1 | I | $5.9 | 2005-04-01 | 25 | 0 | I | $25 | 2005-03-10 | 0 | 6.74 | I | $-0 | 2005-03-10 | 0 | 18.26 | I | $6.74 | 2005-03-01 | 25 | 0 | I | $25 | 2005-02-02 | 0 | 6.74 | I | $-0 | 2005-02-02 | 0 | 18.26 | I | $6.74 | 2005-02-01 | 25 | 0 | I | $25 | 2005-01-02 | 0 | 5.54 | I | $-0 | 2005-01-02 | 0 | 19.46 | I | $5.54 | 2005-01-01 | 0 | 2.4 | I | $25 | 2005-01-01 | 25 | 0 | I | $27.4 | 2004-12-31 | 2.4 | 0 | I | $2.4 |
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