Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2012-06-13 | 0 | 50 | I | Write off, room closed. | $0 | 2012-05-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2012-04-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2012-03-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2012-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2012-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2011-12-31 | 0 | 75 | I | Check #91191 - | $-75 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 | 0000-00-00 | 0 | 0 | I | $0 |
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