Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Ray & Ruth Scorey, Director
ray.scorey@healingrooms.org.uk
011 44 07900 341287 Customer
Ruth Scorey, Director
Ray.scorey@healingrooms.org.uk
011 44 07900 341287 Customer
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2007-03-31 | 0 | 81.1 | I | Went under national | $0 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $81.1 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $56.1 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $31.1 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $6.1 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-18.9 | 2006-10-20 | 0 | 90.62 | I | Check #536 - 50 Pounds | $-43.9 | 2006-10-20 | 0 | 90.62 | I | Check #825 - 50 Pounds sent | $46.72 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $137.34 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $112.34 | 2006-08-01 | 25 | 0 | I | Check #5613 - | $87.34 | 2006-07-01 | 25 | 0 | I | Check #5258 - | $62.34 | 2006-06-01 | 25 | 0 | I | Check #4910 - | $37.34 | 2006-05-01 | 25 | 0 | I | Check #4566 - | $12.34 | 2006-04-01 | 25 | 0 | I | Check #4220 - | $-12.66 | 2006-03-01 | 25 | 0 | I | Check #3879 - | $-37.66 | 2006-02-01 | 25 | 0 | I | Check #3548 - | $-62.66 | 2006-01-01 | 25 | 0 | I | Check #3223 - | $-87.66 | 2005-12-01 | 25 | 0 | I | Check #2903 - | $-112.66 | 2005-11-27 | 0 | 81.33 | I | Check #558145 - | $-137.66 | 2005-11-27 | 0 | 81.33 | I | Check #70116 - | $-56.33 | 2005-11-01 | 25 | 0 | I | $25 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 |
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