Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2010-04-08 | 0 | 25 | I | Write off, closed room | $0 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2009-09-22 | 0 | 150 | I | $-150 |
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