Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2010-02-10 | 50 | 0 | I | Transferred dues to US1177 per Director's request, room is closed. | $0 | 2010-01-31 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2010-01-06 | 0 | 75 | I | Check #3053 - | $-75 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-11-02 | 0 | 75 | I | Check #3005 - | $-50 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $25 |
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