Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2011-11-02 | 0 | 200 | I | Write off, closing room. | $0 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Dues | $50 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Dues | $25 | 2005-01-01 | 0 | 275 | I | $0 | 2004-12-31 | 275 | 0 | I | $275 |
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