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31039
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31039
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Last modified
6/5/2019 1:40:09 PM
Creation date
6/5/2019 1:40:08 PM
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PW_Operating
PW_Document_Type_ Operating
MTO
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Create Accounting Entries CCI I Li I l (� Page 1 of 1 <br /> 0 Totals Create Accounting Entries _ I - - ., <br /> Accounting flume. 1HWfq Cala <br /> UnitCOE01 Ip3 0J9 / Rty'!+^L 30 _ S.q 1 <br /> Currency Debits N -- <br /> - Amemt 1.14'00 USD -_- <br /> Gomp1.A• Inn even '4 <br /> BWOat SUtuf YON ws...— <br /> DistributionLints Persona F�a I Final Vs/210BIH Fust '1+ la rte 'S LAR <br /> Gn4eN <br /> F. es 52:',.+. aat'.Reennor oimnKtltil j d00CMITa 114091.0.65.LeAl <br /> rum* smarm Gum. <br /> nSmu.treio1 OL urea IMA�et um bvm ' ate was <br /> Use <br /> 100001 -25500NENCRiCRS RESERV FEES 411100 9010 011 306 USD <br /> 2 3COe01 -050.00 ALTONBPXERRESERV FEES 441100 9010 011 303 VSD <br /> 3 300501 44303 ROC RESERVFEES 442100 9510 011 200 USO <br /> < 4COE01 25500 112100 on USD <br /> 5 5C0E01 5`5000 112100 011 USD <br /> e 600E01 :40.00 112100 011 U50 <br /> TO __ _- __-_. --. -. . <br /> U.ws 0 Tool bets 1.145.00 tunny USO Tea CMn 1.14600 Cun 1.$D N. 000 <br /> Saw 11 Rolm 10SaSRA I'. Notify :: Ran . <br /> Awasilrq Erns I Deposit Cermd <br /> yr <br /> hups://cesrvpsfs02.eugene 1.net/psp/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.P... 6/5/2019 <br />
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