Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2022-03-11 | 60 | 0 | I | Reverse - check # 43340 posted in error | $0 | 2022-03-11 | 0 | 60 | I | Check #43340 - | $-60 | 2017-10-19 | 60 | 0 | I | Gifted to HRM per Director (CH) | $0 | 2017-10-19 | 0 | 90 | I | From unused webhosting | $-60 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2017-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2017-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2017-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2017-04-01 | 0 | 90 | I | Payment of IAHR Dues | $-150 | 2017-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2017-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2017-01-01 | 0 | 90 | I | Payment of IAHR Dues | $-120 | 2017-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2016-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2016-11-20 | 0 | 90 | I | Payment of IAHR Dues | $-90 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 |
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