Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2017-01-12 | 0 | 30 | I | closure | $0 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2016-10-30 | 0 | 90 | I | Payment of IAHR Dues | $-60 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2016-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2016-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2016-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2016-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2016-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2016-03-10 | 0 | 180 | I | Check #397 - | $-180 |
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