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Create Accounting Entries i7( <br /> Page 1 of 1 <br /> O Totals 1 —_ Create Accounting Entries <br /> . <br /> 1 Acso6E01644- I; QsfolrlCanVN I <br /> ukp <br /> Unit COE01 , ... 0 25717 Pa$mnonl Sea 1 <br /> Currellcj Details <br /> amount 161.56 1350 <br /> JCan. . re Esw4 'A <br /> Bu06N Maul Vy0 <br /> Ihslnbutmn Lines Peraaneste I Final Vnn2 I D I ll Feel ! 66a6 1 Iasi <br /> CnanFRWs Lha)el II JA(.W Rele.ena IHxrrdoen I[ Qnetuvn 7,7s46u:r Liter Net-i4 IQ <br /> Onin6rvu..i,f lun <br /> Ot We ts1#4 5 A Law Wac,a 4eau,1 Unit /Nut Program Cunm <br /> 1 10360 430WFATCr1 BAKER RESERV FEES 44110) 9610 011 306 USD <br /> 2 2CCED1 -400314ISC RESERV FEES 44110) 9610 011 306 USD <br /> 3 3CCE01 •7901PtletlC RECORDS RE(:UESTPEE 459200 9410 131 314 USD <br /> 4 4CCEDI 3745 REFUND ST_BANNER FEE 422190 9433 131 314 USD <br /> 5 5COE01 6000 112100 011 USD <br /> 6 6CCE01 4000 112100 011 USD <br /> 7 7 COE01 7901 112100 131 U51) <br /> 6 600E01 .3745 112100 191 050 <br /> To/41 <br /> Lines 6 Tasl Debits 'flet 45 Currency 050 TOW Credits 23046 Cunency USD Net OW <br /> Son Rsvn to Searm IW[. Re6etn <br /> AKgaLg[fain I D$SRI C4nVY <br /> https://cesrvpsfs02.eugenel.net/psp/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.... 3/11/2019 <br />