Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2009-01-26 | 0 | 25 | I | Check #20273 - Dues 25.00 Web 10.00 Total 35.00 | $0 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-12-15 | 0 | 50 | I | Check #20154 - dues 50.00 web 20.00 total 70.00 | $0 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-11-10 | 0 | 25 | I | Check #2003 - Dues 25.00 Web 10.00 Total 35.00 | $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 | 2008-08-25 | 0 | 25 | I | Check #19753 - Dues 25.00 Web 10.00 Books 31.45 Total 66.45 | $-25 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-07-18 | 0 | 25 | I | Check #19607 - | $-25 |
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