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Create Accounting Entries , ,• Page 1 of 1 <br /> • <br /> w, <br /> (O Total. J � .___ Create Accounting Entries <br /> New tura..I Holo 1 P.rsu+.IM Pay <br /> • Accaurng Doubts A g.RosMCore61 } <br /> UnitCO901 . D 1W15 I Rrrymtl 30 SPR 1 <br /> I Cmr.nay(Mails <br /> Amount 45.00 USD <br /> I <br /> W C4411 01440 N-----7Engy est: Q <br /> Budget SIMV. Vaal ..._.... ._. _____ <br /> Distribution Unn RNsa+lb.I Peel I Mow:1 p 1 IR Fret ! 16 M S Y UPI <br /> CIWFIMdt 943944 1 ,icu-noi ReMrw.Wamaod+ 1l fteartutan Creation/Up:F<:boaia IIn <br /> O4440e044 k Um/ tet Amoum 1M Ona Amaet w FUM Program Clore <br /> 1 ICCE01 .9003r1ENORICKS RESERV FEE 41100 9610 011 305 USD <br /> 2 2C0E01 75 COREFUNONENCRICKS RESERV FEE 441100 9510 011 306 USO <br /> S 300E01 -3C 93 MSC RESERV FEE 441100 9610 011 305 USD <br /> 4 4C0E01 90.00 112100 On USD <br /> 5 SCOE01 -T500 112100 011 USD <br /> e 6C0901 .3003 112100 011 USD <br /> `° <br /> Un.s 6 Total Debits 19500 Gunny USD Total trials 19600 Currency lac Net 0 C _ <br /> Mon ll RMant,Solna I• NOV, R.h.N -- _ <br /> Amovp19 Ger I D.Ros*Cared <br /> e .. L G <br /> https://cesrvpsfs02.eugene1.net/psp/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS.... 6/18/2018 <br />