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Ii <br /> Page 1 of 1 <br /> Create Accounting Entries S/] b <br /> 1 -; <br /> f 0 Totals Mania; Create Accounting Entries <br /> pwavdnotS <br /> F�glp _IQi9Q cora <br /> UM coeo+ 0.820•811)0.820•811) tsaPima* 30 Sq tr _-- —' <br /> tirnnCY pw.il: <br /> Amount 21000 USD <br /> 2 canwn easy erg _. <br /> sant Situ vru _ Ratawiu l R.a l View x l 01 d Fix W t.4 a. • u+1 <br /> OnvliossR Um* <br /> aarrt>,.6.i 2002+1 k^^W R455"005110nn*0" (a.ssu.alcn.6aa1WOW o..n. 1 <br /> wnn <br /> --_. .- — .•`— Pon, .mita" Cumn <br /> OOM0011. MUS. LMI1n..M IAD Owe. Mm.l. un <br /> ..Rn.n.FUSD <br /> 1 1COE01 <br /> .120.00 WSC RESERV FEES 441100 9610 011 300 <br /> 2 2 00E0 <br /> -9000 OWEN RCSE CRON RESERV FEES 441100 9610 611 309 uS0 <br /> 3 9UJE01 <br /> 1x000 112100 C11 LW <br /> 113100 01! VSD <br /> 4 <br /> .CCE01 <br /> TOW —_- VSO CnTetiCoatsx1000 GayaGayatan 000 <br /> Linos � Teal 31000 VSO T <br /> So. 11 Return t.SSU% Ji <br /> Aa»vYp Finn I C.pae en <br /> L1 <br /> r <br /> https://cesrvpsfs02.eugenel.net/psp/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS.... 5/24/2018 <br />