Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2020-04-16 | 0 | 60 | I | Check #29488 - | $0 | 2020-04-15 | 0 | 30 | I | Writing off Aprils payment due to closure | $60 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-01-15 | 0 | 30 | I | IAHR Dues Payment Invoice 4463 | $0 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-12-10 | 0 | 30 | I | IAHR Dues Payment Invoice 4342 | $0 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-11-06 | 0 | 30 | I | IAHR Dues Payment Invoice 4255 | $0 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-10-23 | 0 | 90 | I | IAHR Dues Payment Invoice 4231 | $0 | 2019-10-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2019-09-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-08-09 | 0 | 90 | I | Check #29235 - | $30 | 2019-08-01 | 30 | 0 | I | Monthly IAHR Fee | $120 | 2019-07-01 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2019-06-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2019-05-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-04-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2019-03-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2019-02-01 | 30 | 0 | I | Monthly IAHR Fee | $-60 | 2019-01-01 | 30 | 0 | I | Monthly IAHR Fee | $-90 | 2018-12-01 | 30 | 0 | I | Monthly IAHR Fee | $-120 | 2018-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-150 | 2018-10-01 | 30 | 0 | I | Monthly IAHR Fee | $-180 | 2018-09-01 | 30 | 0 | I | Monthly IAHR Fee | $-210 | 2018-08-01 | 30 | 0 | I | Monthly IAHR Fee | $-240 | 2018-07-01 | 30 | 0 | I | Monthly IAHR Fee | $-270 | 2018-06-01 | 30 | 0 | I | Monthly IAHR Fee | $-300 | 2018-05-01 | 30 | 0 | I | Monthly IAHR Fee | $-330 | 2018-04-13 | 0 | 360 | I | Check #2328 - | $-360 |
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