Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2013-07-02 | 5 | 0 | I | Room closed. | $0 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-5 | 2013-05-15 | 0 | 60 | I | Check #507 - | $-35 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2012-12-31 | 0 | 100 | I | Check #506 - | $-100 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2012-02-08 | 0 | 75 | I | Check #1291 - | $-175 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2011-11-09 | 0 | 75 | I | Check #1234 - | $-175 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2011-08-17 | 0 | 75 | I | Check #503 - | $-175 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2011-06-01 | 0 | 75 | I | Check #502 - | $-150 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2011-03-23 | 0 | 75 | I | Check #501 - | $-150 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 0000-00-00 | 0 | 0 | I | $-100 | 0000-00-00 | 0 | 0 | I | $-100 | 0000-00-00 | 0 | 100 | I | Check #506 - | $-100 |
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