Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2013-07-12 | 50 | 0 | I | Write off, room closed. | $0 | 2012-10-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-50 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-09-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-50 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-08-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-50 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-07-05 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-50 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-06-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-50 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-05-01 | 0 | 25 | I | Payment of Monthly IAHR Fee | $-50 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-04-06 | 0 | 75 | I | Check #2547 - | $-50 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 |
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