Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2013-01-25 | 0 | 15 | I | IAHR Dues Payment Invoice 24858 | $0 | 2013-01-01 | 5 | 0 | I | Monthly IAHR Fee | $15 | 2012-12-01 | 5 | 0 | I | Monthly IAHR Fee | $10 | 2012-11-06 | 0 | 5 | I | Dues payment by the Kati's | $5 | 2012-11-01 | 5 | 0 | I | Monthly IAHR Fee | $10 | 2012-10-01 | 5 | 0 | I | Monthly IAHR Fee | $5 | 2012-09-10 | 0 | 10 | I | IAHR Dues Payment Invoice 24669 | $0 | 2012-09-01 | 5 | 0 | I | Monthly IAHR Fee | $10 | 2012-08-01 | 5 | 0 | I | Monthly IAHR Fee | $5 | 2012-07-26 | 0 | 40 | I | IAHR Dues Payment Invoice 24508 | $0 | 2012-07-01 | 5 | 0 | I | Monthly IAHR Fee | $40 | 2012-06-01 | 5 | 0 | I | Monthly IAHR Fee | $35 | 2012-05-01 | 5 | 0 | I | Monthly IAHR Fee | $30 | 2012-04-01 | 5 | 0 | I | Monthly IAHR Fee | $25 | 2012-03-01 | 5 | 0 | I | Monthly IAHR Fee | $20 | 2012-02-01 | 5 | 0 | I | Monthly IAHR Fee | $15 | 2012-01-01 | 5 | 0 | I | Monthly IAHR Fee | $10 | 2011-12-01 | 5 | 0 | I | Monthly IAHR Fee | $5 | 2011-11-17 | 0 | 300 | I | IAHR Dues Payment Invoice 23883 | $0 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $300 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2010-10-27 | 0 | 300 | I | IAHR Dues Payment Invoice 19735 | $-25 | 2010-10-01 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2010-09-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2010-08-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2010-06-30 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2010-05-31 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2010-04-30 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2010-03-31 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2010-02-28 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-09-16 | 0 | 300 | I | IAHR Dues Payment Invoice 15544 | $-50 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $250 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $225 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $200 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $175 | 2009-05-01 | 25 | 0 | I | Monthly IAHR Fee | $150 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2008-02-10 | 0 | 300 | I | IAHR Dues Payment Invoice 9074 | $-225 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2007-05-01 | 0 | 300 | I | IAHR Dues Payment Invoice 4842 | $-175 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $125 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2006-08-01 | 25 | 0 | I | Check #5719 - | $-75 | 2006-07-01 | 25 | 0 | I | Check #5361 - | $-100 | 2006-06-01 | 25 | 0 | I | Check #5005 - | $-125 | 2006-05-01 | 25 | 0 | I | Check #4655 - | $-150 | 2006-04-01 | 25 | 0 | I | Check #4307 - | $-175 | 2006-03-01 | 25 | 0 | I | Check #3959 - | $-200 | 2006-02-03 | 0 | 300 | I | $-225 | 2006-02-01 | 25 | 0 | I | Check #3619 - | $75 | 2006-01-01 | 25 | 0 | I | Check #3287 - | $50 | 2005-12-01 | 25 | 0 | I | Check #2960 - | $25 | 2005-11-01 | 25 | 0 | I | Check #2649 - | $0 | 2005-10-01 | 25 | 0 | I | Check #2359 - | $-25 | 2005-09-01 | 25 | 0 | I | Check #2074 - | $-50 | 2005-08-01 | 25 | 0 | I | Check #1789 - | $-75 | 2005-07-01 | 25 | 0 | I | Check #765 - | $-100 | 2005-06-07 | 0 | 175 | I | $-125 | 2005-06-01 | 25 | 0 | I | Check #593 - | $50 | 2005-05-01 | 25 | 0 | I | Check #490 - | $25 | 2005-04-01 | 25 | 0 | I | $0 | 2005-03-01 | 25 | 0 | I | $-25 | 2005-02-01 | 25 | 0 | I | Check #1 - | $-50 | 2005-01-01 | 25 | 0 | I | $-75 | 2004-12-31 | 0 | 100 | I | $-100 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 |
|---|