Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2011-11-02 | 25 | 0 | I | Room closed, absorbed overage. | $0 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2011-08-10 | 0 | 100 | I | Check #1234 - | $-75 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2011-03-30 | 0 | 100 | I | Check #1221 - | $-100 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-12-15 | 0 | 100 | I | Check #1209 - | $-75 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2010-07-21 | 0 | 75 | I | Check #2332 - | $-100 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-05-25 | 0 | 75 | I | Check #4352 - | $-75 |
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