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GJN 5057/4993 AJE 102285 Reversal
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GJN 5057/4993 AJE 102285 Reversal
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Entry Properties
Last modified
7/27/2017 3:53:45 PM
Creation date
7/27/2017 3:50:51 PM
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Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
005057
004993
Identification_Number
102285
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<br />Grant Revenue Account43186Difference (14,048.80) <br />FISCAL_YEARACCOUNTACCOUNT_DESCJE_AMOUNTJOURNAL_DATEDEPTID <br />201643186Amazon Active Transport Corrid 27.52 5/27/20169332 <br />201643186Amazon Active Transport Corrid (268.00)5/27/20169332 <br />201643186Amazon Active Transport Corrid (158.00)6/30/20169332 <br />201743186Amazon Active Transport Corrid (48.17)7/18/20169332 <br />201743186Amazon Active Transport Corrid 469.00 7/18/20169332 <br />201743186Amazon Active Transport Corrid 268.00 7/26/20169332 <br />201743186Amazon Active Transport Corrid (45.62)7/26/20169332 <br />201743186Amazon Active Transport Corrid 444.17 7/26/20169332 <br />201743186Amazon Active Transport Corrid (27.52)7/26/20169332 <br />201743186Amazon Active Transport Corrid 48.17 7/11/20169332 <br />201743186Amazon Active Transport Corrid (469.00)7/11/20169332 <br />201743186Amazon Active Transport Corrid (444.17)7/15/20169332 <br />201743186Amazon Active Transport Corrid 45.62 7/15/20169332 <br />201743186Amazon Active Transport Corrid 45.62 7/22/20169332 <br />201743186Amazon Active Transport Corrid (444.17)7/22/20169332 <br />201743186Amazon Active Transport Corrid 158.00 8/1/20169332 <br />201743186Amazon Active Transport Corrid (1,434.00) 8/26/20169332 <br />201743186Amazon Active Transport Corrid 147.27 8/26/20169332 <br />201743186Amazon Active Transport Corrid 122.44 9/23/20169332 <br />201743186Amazon Active Transport Corrid (1,192.21) 9/23/20169332 <br />201743186Amazon Active Transport Corrid 323.51 10/19/20169332 <br />201743186Amazon Active Transport Corrid (3,150.00) 10/19/20169332 <br />201743186Amazon Active Transport Corrid 36.97 12/27/20169332Should be Grant 189 <br />201743186Amazon Active Transport Corrid (360.00)12/27/20169332Should be Grant 189 <br />201743186Amazon Active Transport Corrid 1,570.9812/27/20169332 <br />201743186Amazon Active Transport Corrid (15,296.75) 12/27/20169332 <br /> (19,630.34) <br /> <br />
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