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Direct Journal 7/9' I I Page 1 of 1 <br /> N.-Window'1 Iw 1 Penmen R.00I <br /> Account/6i Enbsn jcoocc Corn ; <br /> us WE01 tID 20742 Raymrt 30 Sp 1 <br /> Currenry Details <br /> Amount 12000 VSD <br /> FE Co.ip.t. Entry Event el <br /> EVOrt 94.0 Vw0 <br /> DbMquuon Linos 134Ham tto I F�+.I'Mw2 I aa I IN Fast 4 1J al. 4'm l <br /> I pwtF'tlp. l E II,IaW Ru nb <br /> n .l.r.ninfOR atn II.Qa'W11 C1M0an+Dos 044444l <br /> p.derbn0LUN too AmountLM DOW. Award ISM IUM horn Como <br /> SWirwOr 1 I COE01 -3000t0.SC RESEW FEES 441100 9010 011 DOS USD <br /> ' 2 200E01 .90.00 HENORICKS RESERV FEES 441100 9610 011 a USD <br /> a 300E01 112100 011 USD <br /> ' 4 4C0E01 90.00 112100 O11 USD <br /> TOW <br /> tyres a Total Debits 1a.00 twenty USD Total C..dt. 12000 Currency uS0 fM 000 <br /> San II Rwanio Sera I Moldy <br /> kr-caning Emw 1 Owosa COMM <br /> https://cesrvpsfs02.eugenel.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS.N... 7/9/2018 <br />