Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2018-01-19 | 0 | 150 | I | Many Issues w/church etc, closed now Writing off balance- declaring peace over them | $0 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $150 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2017-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2016-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-270 | 2016-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-300 | 2016-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-330 | 2016-08-19 | 0 | 360 | I | Check #15955 - | $-360 |
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