Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2017-03-08 | 30 | 0 | I | Write off per IAHR Manager. Room closed. | $0 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2016-05-04 | 0 | 120 | I | Check #7400 - | $-60 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-03-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2016-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2015-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2015-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2015-10-27 | 0 | 190 | I | Check #7357 - | $-150 | 2015-10-01 | 30 | 0 | I | Monthly IAHR Fee | $40 | 2015-09-01 | 30 | 0 | I | Monthly IAHR Fee | $10 | 2015-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-20 | 2015-07-23 | 0 | 20 | I | from webhosting | $-50 | 2015-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2015-06-05 | 0 | 90 | I | Payment of IAHR Dues | $-60 | 2015-06-01 | 30 | 0 | I | Monthly IAHR Fee | $30 |
---|