Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2015-09-08 | 0 | 150 | I | Closing room. Per Debbie Powell, write off balance owing. | $0 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2015-04-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2015-03-12 | 0 | 120 | I | IAHR Dues Payment Invoice 26437 | $-30 | 2015-03-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2015-02-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2015-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-12-02 | 0 | 120 | I | IAHR Dues Payment Invoice 26276 | $0 | 2014-12-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2014-11-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-08-08 | 0 | 120 | I | IAHR Dues Payment Invoice 26075 | $0 | 2014-08-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2014-07-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-06-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-04-17 | 0 | 90 | I | IAHR Dues Payment Invoice 25667 | $0 | 2014-04-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2014-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2014-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2014-01-22 | 0 | 90 | I | IAHR Dues Payment Invoice 25453 | $0 | 2014-01-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2013-12-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-10-02 | 0 | 200 | I | IAHR Dues Payment Invoice 25305 | $0 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $200 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $170 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $140 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $110 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $80 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-03-27 | 0 | 75 | I | IAHR Dues Payment Invoice 24914 | $0 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-12-14 | 0 | 75 | I | IAHR Dues Payment Invoice 24815 | $0 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-08-21 | 0 | 100 | I | IAHR Dues Payment Invoice 24604 | $-25 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-04-12 | 0 | 100 | I | IAHR Dues Payment Invoice 24327 | $-25 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-12-16 | 0 | 100 | I | IAHR Dues Payment Invoice 24128 | $-25 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-08-17 | 0 | 100 | I | IAHR Dues Payment Invoice 22932 | $-25 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-04-25 | 0 | 75 | I | IAHR Dues Payment Invoice 21724 | $-25 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-01-14 | 0 | 100 | I | IAHR Dues Payment Invoice 20537 | $-25 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-10-10 | 0 | 125 | I | IAHR Dues Payment Invoice 19610 | $0 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-04-09 | 0 | 75 | I | IAHR Dues Payment Invoice 17457 | $-25 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-01-13 | 0 | 100 | I | IAHR Dues Payment Invoice 16493 | $-25 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-09-28 | 0 | 75 | I | IAHR Dues Payment Invoice 15624 | $-25 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-05-28 | 0 | 75 | I | IAHR Dues Payment Invoice 14493 | $-50 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-04-28 | 0 | 100 | I | IAHR Dues Payment Invoice 14143 | $0 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-11-03 | 0 | 75 | I | IAHR Dues Payment Invoice 12549 | $-25 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-08-20 | 0 | 75 | I | IAHR Dues Payment Invoice 11304 | $-25 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-05-02 | 0 | 75 | I | IAHR Dues Payment Invoice 10183 | $-25 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-01-30 | 0 | 75 | I | Check #1117 - | $-50 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-11-02 | 0 | 75 | I | Check #1103 - | $-25 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2007-06-21 | 0 | 75 | I | Check #1069 - Check total $146.65, rest to books | $-75 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-04-27 | 0 | 75 | I | Check #1050 - | $-50 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-02-02 | 0 | 75 | I | Check #1025 - | $-25 | 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 | 2006-10-13 | 0 | 75 | I | Check #1002 - | $-50 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 |
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