Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2013-10-08 | 0 | 60 | I | Room closed. Write off $60 dues per Debbie. | $0 | 2013-10-01 | 30 | 0 | I | Monthly IAHR Fee | $60 | 2013-09-01 | 30 | 0 | I | Monthly IAHR Fee | $30 | 2013-08-21 | 0 | 110 | I | IAHR Dues Payment Invoice 25224 | $0 | 2013-08-01 | 30 | 0 | I | Monthly IAHR Fee | $110 | 2013-07-01 | 30 | 0 | I | Monthly IAHR Fee | $80 | 2013-06-06 | 0 | 55 | I | IAHR Dues Payment Invoice 25001 | $50 | 2013-06-01 | 30 | 0 | I | Monthly IAHR Fee | $105 | 2013-05-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2013-04-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2013-03-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2013-02-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2013-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2012-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2012-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2012-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2012-08-01 | 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 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2011-07-13 | 0 | 300 | I | Check #981881 - | $-300 |
|---|