Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2013-05-01 | 0 | 375 | I | Write off, room closed. | $0 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $375 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $350 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $325 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $300 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-02-15 | 0 | 175 | I | Payment of IAHR Dues | $0 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 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 | 2011-04-06 | 0 | 75 | I | Payment of Monthly IAHR Dues | $-75 |
---|