Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2013-09-24 | 0 | 0 | I | Room closed. | $0 | 2011-10-12 | 0 | 100 | I | Write off per Elaine. | $0 | 2011-10-01 | 25 | 0 | I | Monthly IAHR Fee | $100 | 2011-09-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2011-08-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2011-07-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2011-06-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2011-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2011-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2011-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2011-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2011-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2010-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2010-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2010-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2009-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2009-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2009-10-19 | 0 | 300 | I | Check #9627 - | $-275 | 2009-10-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2009-09-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2009-08-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2009-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2009-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2009-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2009-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2009-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2009-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2008-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2008-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2008-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2008-09-11 | 0 | 290 | I | Exchange Rate Difference | $-275 | 2008-09-11 | 0 | 10 | I | Given By Pursers at Spiritual Hunger | $15 | 2008-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2008-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2008-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2008-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2008-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2008-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2008-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2008-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2008-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2007-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2007-11-02 | 0 | 250 | I | Conversion Discount | $-225 | 2007-11-02 | 0 | 50 | I | Donation for Dues from Debbie Powell. | $25 | 2007-11-01 | 25 | 0 | I | Monthly IAHR Fee | $75 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $50 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $25 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $0 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $-25 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $-50 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $-75 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $-100 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $-125 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $-150 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $-175 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $-200 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $-225 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $-250 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $-275 | 2006-08-01 | 25 | 0 | I | Check #5685 - | $-300 | 2006-07-01 | 25 | 0 | I | Check #5331 - | $-325 | 2006-06-02 | 0 | 250 | I | $-350 | 2006-06-02 | 0 | 50 | I | $-100 | 2006-06-01 | 25 | 0 | I | Check #4974 - | $-50 | 2006-05-01 | 25 | 0 | I | Check #4624 - | $-75 | 2006-04-01 | 25 | 0 | I | Check #4274 - | $-100 | 2006-03-01 | 25 | 0 | I | Check #3923 - | $-125 | 2006-02-01 | 25 | 0 | I | Check #3583 - | $-150 | 2006-01-01 | 25 | 0 | I | Check #3251 - | $-175 | 2005-12-01 | 25 | 0 | I | Check #2924 - | $-200 | 2005-11-05 | 0 | 250 | I | $-225 | 2005-11-05 | 0 | 50 | I | $25 | 2005-11-01 | 25 | 0 | I | Check #2613 - | $75 | 2005-10-01 | 25 | 0 | I | $50 | 2005-09-01 | 25 | 0 | I | $25 | 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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