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30388
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30388
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Last modified
5/13/2019 1:25:28 PM
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5/13/2019 1:25:28 PM
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PW_Document_Type_ Operating
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Create Accounting EntriesI II Page 1 of 1 <br /> 5 , , <br /> 10 TOtab I Create Accounting Entries <br /> Accounting Entries II QpactCakaI <br /> Un0 CDE01 30305 Pamir! 30 — .. Sag I <br /> 'Currency Dating _ <br /> A4004411 100.00 USO <br /> 'J COMWate Entry Ewa---_n <br /> Burgh Statue vasa —.. <br /> 0ictnbution Linea —.A._-- pw,Maite I yno I Vri21 03I■ 'VP W 1404 4 Last <br /> • Chuff t#44 , te...,m kw^a Ron.is«. IL OeagIM Cnnran/Uy060 S$ M <br /> ACt M won rum caw.. Curren♦ur. pL Mtn LemAmountLM',num Mtn <br /> SoMtenc <br /> 1COE01 .10000 ALTCNFAKER RESERV FEE 441100 9010 011 300 VSD <br /> 2 2C0E01 .3000 MISS RESERV FEE 441100 9010 011 300 USO ' <br /> 3 O00E131 150.00 112100 011 USO <br /> 4 400E01 3000 112100 011 USD <br /> Tota _.---__ <br /> Lille 4 Tota OtOW iir Comm USD TWS Coes 10000 Currency USO Net 0.O3 <br /> SM -I Raw IoSeth II Nay If I <br /> Axwf tg Eine I Oec-M Cana <br /> hups://cesrvpsfs02.eugenel.net/psp/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.... 5/13/2019 <br />
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