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Create Accounting Entries 4 ( 7-31 y Page 1 of 1 <br /> f O TSI 1 Create Accounting Entries <br /> Unit 00601 . C 30660 ;NOMA 00 Sap 2 __.. <br /> Gummy Dallis <br /> _ <br /> Ana1F6 160.00 u$D <br /> ®Ca1pMt. Entry byre 14 <br /> 0n094 Stan Vn4 —.-- - <br /> �M�fAOWen UMC <br /> Perlman 1 Fn01 View i spin FVn '114c6'L Lau <br /> I C1110F4I41 I. 914194 11 hinny R. .«e.Vanvmn ILINFItgaialenellOOR.Ipdllnalin C3 <br /> MtuW 0 Fool Penmen Conon600.0... OL 441111 L«Mpunl 199 Dacia <br /> 1 1 COE01 -90 00HENDRIC49 RESERV FEES 441100 9610 011 XS US0 <br /> 2 200E01 40006USCRE$ERVFEES 441100 9610 011 309 US0 <br /> 3 0CCE01 -1000ALTONSMtERRESERV FEES 441100 9610 011 306 USO <br /> 4 aCCE01 90.00 112100 011 USD <br /> 5 500E01 60.00 112103 011 uS0 <br /> 0 6COE01 1000 112100 011 USD <br /> Total <br /> L . 6 Total Onllts 16000 Currency LSD Tani Cada 16000 Cunncy 44$0 Nat 000___ <br /> rsew U Rnunb$0a0i 11nowy�11 I <br /> Accost*e_I Doan Cava <br /> https://cesrvpsfs02.eugenel.net/psp/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS.— 5/13/2019 <br />