Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2013-11-20 | 0 | 405 | I | Room Closed. | $0 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $405 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $375 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $345 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $315 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $285 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $255 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2012-04-13 | 0 | 75 | I | Check #2752 - | $-100 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2012-02-29 | 0 | 75 | I | Check #2706 - | $-75 |
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