Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Jackie Richardson, Director
jackie9366@ntlworld.com
07726 916375 / 07942 644 266
(No Website Login Yet)
Steve Rothon, Director
steve.rothon@ntlworld.com
07726 916375 / 07942 644 266
(No Website Login Yet)
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2007-03-30 | 0 | 75 | I | Went under national | $0 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2006-08-01 | 25 | 0 | I | Check #5539 - | $-100 | 2006-07-01 | 25 | 0 | I | Check #5183 - | $-125 | 2006-06-17 | 0 | 300 | I | $-150 | 2006-06-01 | 25 | 0 | I | Check #4835 - | $150 | 2006-05-01 | 25 | 0 | I | Check #4491 - | $125 | 2006-04-01 | 25 | 0 | I | Check #4146 - | $100 | 2006-03-01 | 25 | 0 | I | Check #3806 - | $75 | 2006-02-01 | 25 | 0 | I | Check #3475 - | $50 | 2006-01-01 | 25 | 0 | I | Check #3150 - | $25 | 2005-12-01 | 25 | 0 | I | Check #2832 - | $0 | 2005-11-01 | 25 | 0 | I | Check #2533 - | $-25 | 2005-10-01 | 25 | 0 | I | Check #2250 - | $-50 | 2005-09-09 | 0 | 200 | I | $-75 | 2005-09-01 | 25 | 0 | I | Check #1965 - | $125 | 2005-08-01 | 25 | 0 | I | Check #1684 - | $100 | 2005-07-01 | 25 | 0 | I | Check #666 - | $75 | 2005-06-01 | 25 | 0 | I | Check #284 - | $50 | 2005-05-01 | 25 | 0 | I | Check #342 - | $25 | 2005-04-01 | 25 | 0 | I | $0 | 2005-03-01 | 25 | 0 | I | $-25 | 2005-02-01 | 25 | 0 | I | $-50 | 2005-01-01 | 25 | 0 | I | $-75 | 2004-12-31 | 0 | 100 | I | $-100 |
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