Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
Edit | Date | Debit | Credit | Type | Memo | Balance | 2021-04-08 | 0 | 30 | I | Room closed last month so adjusting $30 | $0 | 2021-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-03-26 | 0 | 60 | I | IAHR Dues Payment Invoice 5045 | $0 | 2021-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2021-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2021-01-15 | 0 | 90 | I | IAHR Dues Payment Invoice 4980 | $0 | 2021-01-09 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2020-12-02 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-11-09 | 0 | 60 | I | IAHR Dues Payment Invoice 4915 | $30 | 2020-11-03 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2020-10-14 | 0 | 30 | I | IAHR Dues Payment Invoice 4875 | $60 | 2020-10-03 | 30 | 0 | I | Monthly IAHR Fee | $90 | 2020-09-02 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-08-04 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-07-22 | 0 | 30 | I | IAHR Dues Payment Invoice 4801 | $0 | 2020-07-02 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-06-21 | 0 | 30 | I | IAHR Dues Payment Invoice 4774 | $0 | 2020-06-09 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-05-21 | 0 | 60 | I | IAHR Dues Payment Invoice 4738 | $0 | 2020-05-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-04-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-03-31 | 0 | 60 | I | IAHR Dues Payment Invoice 4678 | $0 | 2020-03-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2020-02-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2020-01-16 | 0 | 30 | I | IAHR Dues Payment Invoice 4471 | $0 | 2020-01-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2019-12-01 | 30 | 0 | I | Monthly IAHR Fee | $0 | 2019-11-01 | 30 | 0 | I | Monthly IAHR Fee | $-30 | 2019-10-11 | 0 | 90 | I | Check #1294 - | $-60 | 2019-10-10 | 30 | 0 | I | Monthly IAHR Fee | $30 |
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