Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2012-11-14 | 0 | 50 | I | Write off, room closed. | $0 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-08-01 | 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 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2011-09-14 | 0 | 300 | I | Check #31462 - | $-300 |
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