Create Accounting Entries q / .3� (I ( y Page 1 of 1 <br /> I 0 Totals Regular Deposit <br /> �/ <br /> Accain no Emm.. Qt.»st cauc. <br />' Unit COE01 10 17772 Pawn% USC Soo 1 . <br /> ._. <br /> Currency <br /> Currency DatAte .__ <br /> Amount 49000 USO <br /> R Complete troy Event) )Q _.. _ .. <br /> Buoget status VAU <br /> Distribution Lines Fama*l I 11173 I Vte412I Oil® Fro • LS of e ' Laa1 <br /> CnanF4s0. !•ed0« VOLTS Par.34041001rf100011 II Omrtuwn Cnamnt U9ew MIAs MI® <br /> USWMnm A.unit low Amount un.ono. .•^ Amen Wn Funa ercgtan wmm <br /> Seronwo <br /> 1 1 C060 .190.00 ALTCN SAFER RESERV FEES 441100 9010 011 008 USO <br /> . 200E01 .18000NENOtmCKS RESERV FEES 441100 9610 011 X8 USO <br /> 1 SCOE01 2000.MISC.RESERV,FEES 441100 9810 011 204 USD <br /> 4 4CCE01 -1000 COneW.GRDN RESERV FEES 441101 9010 011 308 USD <br /> 5 5OOE01 19060 117100 011 USC <br /> 6 OCOE01 180,00 112100 011 USO <br /> 7 7C0E01 BOCCI 117100 011 USC <br /> B 000E01 112100 011 USD <br /> Tola <br /> Lira B Total OeOW 18000 USD Total Create 19000 Currant" USO Nal 000 <br /> __ <br /> SRavine,II RenSl II 1 <br /> Aomubp Envies I O-Rost Coati <br /> https://cesrvpsfs01.eugenel.net/psp/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS.P... 5/3/2018 <br />