Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2013-11-21 | 0 | 200 | I | Closed Room. Wrote off $200 IAHR dues. | $0 | 2013-11-01 | 30 | 0 | I | Monthly IAHR Fee | $200 | 2013-10-08 | 0 | 0 | I | Account frozen. | $170 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $170 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $140 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $110 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $80 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $50 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $20 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-5 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-30 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-55 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-80 | 2012-12-05 | 0 | 105 | I | Check #1067 - | $-105 |
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