Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2010-08-24 | 0 | 300 | I | $-175 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-07-08 | 0 | 60.41 | I | Exchange rate difference | $-25 | 2009-07-08 | 0 | 239.59 | I | $35.41 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2007-08-31 | 0 | 79.51 | I | Exchange Rate Credit | $-300 | 2007-08-31 | 0 | 245.49 | I | $-220.49 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2006-08-01 | 25 | 0 | I | Check #5555 - | $-275 | 2006-07-08 | 0 | 74.58 | I | $-300 | 2006-07-08 | 0 | 225.42 | I | $-225.42 | 2006-07-01 | 25 | 0 | I | Check #5199 - | $0 | 2006-06-01 | 25 | 0 | I | Check #4851 - | $-25 | 2006-05-01 | 25 | 0 | I | Check #4507 - | $-50 | 2006-04-01 | 25 | 0 | I | Check #4162 - | $-75 | 2006-03-10 | 0 | 66.15 | I | $-100 | 2006-03-10 | 0 | 183.85 | I | $-33.85 | 2006-03-01 | 25 | 0 | I | Check #3822 - | $150 | 2006-02-01 | 25 | 0 | I | Check #3491 - | $125 | 2006-01-01 | 25 | 0 | I | Check #3167 - | $100 | 2005-12-01 | 25 | 0 | I | Check #2849 - | $75 | 2005-11-01 | 25 | 0 | I | Check #2551 - | $50 | 2005-10-13 | 0 | 74.68 | I | $25 | 2005-10-13 | 0 | 25.32 | I | $99.68 | 2005-10-01 | 25 | 0 | I | Check #2271 - | $125 | 2005-09-01 | 25 | 0 | I | Check #1986 - | $100 | 2005-08-01 | 25 | 0 | I | Check #1705 - | $75 | 2005-07-01 | 25 | 0 | I | Check #687 - | $50 | 2005-06-01 | 25 | 0 | I | Check #305 - | $25 | 2005-05-01 | 25 | 0 | I | Check #363 - | $0 | 2005-04-01 | 25 | 0 | I | $-25 | 2005-03-01 | 25 | 0 | I | $-50 | 2005-02-01 | 25 | 0 | I | $-75 | 2005-01-01 | 0 | 31.46 | I | $-100 | 2005-01-01 | 25 | 0 | I | $-68.54 | 2004-12-31 | 0 | 93.54 | I | $-93.54 |
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