Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2013-05-01 | 200 | 0 | I | Room closed, absorbed overage. | $0 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2013-01-23 | 0 | 300 | I | Check #3226 - | $-275 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-10-10 | 0 | 125 | I | Payment of IAHR Dues | $-50 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-08-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-07-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2012-03-20 | 0 | 25 | I | Check #1018 - | $-100 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2011-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2011-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2011-06-08 | 0 | 300 | I | Check #2844 - | $-300 |
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