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Direct Journal Page 1 of 1 <br /> 6 • DO - ‘ I <br /> ._"-'\ New Window I Help I Personalize Page <br /> Accounting Entries Deposit Control :•' <br /> I <br /> Unit COE01 eposi ID 411468 Payment 30 Seq 1 <br /> Currency Detailsiil <br /> Amount 163,909.44 US _ # <br /> ❑Complete Entry Event Q. <br /> Budget Status <br /> Distribution Lines Personalize <br /> I Find I View 2 1 1 --;I First if 1-22 of 22 a Last <br /> ChartFields Currency Details Budget Journal Reference Information Distribution Creation/Update Details rt. <br /> Distribution Unit Speed TypeWork <br /> GL <br /> SequenceP Line Amount Line DescrA Account Fund Pr <br /> unit <br /> 1 21 COE01 Speed Type 433.44 112100 535 <br /> 2 20 COE01 Speed Type 66.70 • 112100 535 <br /> 3 14 COE01 Speed Type 43,140.00 112100 511 <br /> 4 18 COE01 Speed Type 416.26 112100 535 <br /> 5 19 COE01 Speed Type 669.00 112100 535 <br /> 6 22 COE01 Speed Type 3,990.00 112100 131 <br /> 7 15 COE01 Speed Type 40.00 112100 619 <br /> 8 17 COE01 Speed Type 587.67 112100 534 <br /> 9 16 COE01 Speed Type 220.37 112100 131 <br /> 10 12 COE01 Speed Type 77,391.00 112100 616 <br /> 11 13 COE01 Speed Type 36,955.00 112100 616 <br /> 12 1 COE01 Speed Type -77,391.00 ADESA NW-D.GARFIELD 472100 9462 616 1C <br /> 13 2 COE01 Speed Type -36,955.00 ADESA NW-D.GARFIELD 472000 9462 616 1C <br /> 14 3 COE01 Speed Type -43,140.00 ADESA NW-D.GARFIELD 472100 9120 511 31 <br /> 15 4 COE01 Speed Type -40.00 ADESA NW-D.GARFIELD 479100 9462 619 1C <br /> 16 5 COE01 Speed Type -220.37 CC HOLDINGS-DARREN 441100 9010 131 31 <br /> 17 7 COE01 Speed Type -416.26 CC HOLDINGS-DARREN 441100 9010 535 3C <br /> 18 6 COE01 Speed Type -587.67 CC HOLDINGS-DARREN 441100 9010 534 3C <br /> 19 11 COE01 Speed Type -3,990.00 HOMES 4 GOOD/1100 CHAR-S.ALTE 422100 9650 131 31 <br /> 20 8 COE01 Speed Type -669.00 PAC RECYC-J.CARY-HOBBS 479100 9642 535 3C <br /> 21 10 COE01 Speed Type -433.44 PAC RECYCLE-M.HERRING 479100 9642 535 3C <br /> 22 9 COE01 Speed Type -66.70 SCHNITZER-M.PARKINS 617900 9473 535 3C <br /> Total <br /> Lines 22 Total Debits 163,909.44 Currency USD Total Credits 163,909.44 Currency USD Net 0.00 <br /> Save j Return to Search Notify Refresh <br /> Accounting Entries I Deposit Control <br /> https://fscm.eugenel.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS.NONC... 6/24/2021 <br />