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403505
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403505
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Last modified
4/30/2020 10:39:35 AM
Creation date
4/30/2020 10:39:34 AM
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Direct Journal Page 1 of 1 <br /> Li . 2s- „lc <br /> 4 <br /> New`Aindow I Help I Personalize Page <br /> i Accounting Entries i, Qeposit Control <br /> Unit COE01 Deposi ID 403505 Payment 30 Seq 1 <br /> Currency Details <br /> Amount 12.182.16 SD V <br /> ®Complete Entry Event. ,Cl, <br /> Budget Status <br /> [Distribution Lines Personalize I Find I View 2 1 tom'j IR First t 1-8 of 8 a Last <br /> ChartFields ; Cyrrencv Details .n 5udget ,(ownal Referenceinformationt! Qistribu nn Creation r Update Details ; <br /> • Distnindion GL Unit Speed Type Line Amount Line Dever Account Wor1a Fund Pr, <br /> Sequence Unit <br /> 1 7COE01.... Speed Tyre 1.970.01 112100 536 <br /> 2 8 COE01 _Speed Type 316.50. :112100 619 <br /> 3 6COE01 Speed Tyne 9.850.05 112100 536 <br /> e 5COE01 Speed Type 45.60 112100 535 C% <br /> 5 4 COE01 Speed Type 316 50 i0VVA MTR TRUCK#203711 479100 9462 619 <br /> 45.16,11 <br /> 6 3 COE01 Speed Type_e 1 970.01 MAG DLVPPAETLAND#2020-05412 240100 536 414w_ <br /> 7 2 COE01 Speer Typ_ -9,850.05 MAG DVLP-WET LAND#2020-05412 459501 9699 536 97 C <br /> 8 1 COE01 Speed Type -4560'.PAC RECY-J.CARYHOBBS 479100 9642 ',535 30 <br /> 'Total <br /> Lines 8 Total Debits 12,182.16 Currency USD Total Credits 12.18216 Currency USD Net 000 <br /> Save j Return to Search F Notify i, Refresh <br /> Accounting Entries I Deposit Control <br /> https://cesrvpsfs02.eugenel.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS.... 4/30/2020 <br />
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