Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2018-08-30 | 30 | 0 | I | Refund with check | $0 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2018-05-17 | 0 | 120 | I | Check #1191 - | $-120 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2018-04-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2018-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2018-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2018-01-18 | 0 | 120 | I | Check #1168 - | $-120 | 2018-01-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2017-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2017-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2017-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2017-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2017-08-24 | 0 | 120 | I | Check #1134 - | $-150 | 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 | 2017-05-26 | 0 | 120 | I | Check #1105 - | $-120 |
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