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411481
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411481
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Last modified
10/28/2021 9:13:44 AM
Creation date
10/28/2021 9:13:43 AM
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Create Accounting Entries <br /> ' <br /> ieposit Control ( Z Z New Windex <br /> Deposit ID 411481 Paym _ V Seq 1 <br /> 2,022.20 U'I <br /> de Entry Event C; <br /> Personalize I Find I View 2 I LA I L First a 1-14 of 14 s Last <br /> .y Details Budget i Joumal Reference Information Distribution Creation/Update Details I')) <br /> .Unit Speed Type Line Amount Line Descry Account Work Unit Fund @ <br /> )E01 Speed Type 587.67 112100 534 <br /> )E01 Speed Type 38.40 112100 535 <br /> )E01 Speed Type 416.26 112100 535 <br /> )E01 Speed Type 220.37 112100 131 <br /> )E01 Speed Type 92.00 112100 131 <br /> DE01 Speed Type 10.00 112100 619 <br /> )E01 Speed Type 657.50 112100 535 <br /> )E01 Speed Type -220.37 CC HOLDINGS/D.BROWN 441100 9010 131 <br /> )E01 Speed Type -416.26 CC HOLDINGS/D.BROWN 441100 9010 535 <br /> )E01 Speed Type -587.67 CC HOLDINGS/D.BROWN 441100 9010 534 <br /> )E01 Speed Type -10.00 JURY DUTY/D.PLATA 479700 9463 619 <br /> )E01 Speed Type -92.00 LT POLES/WD PALLETS SALE 479100 9426 131 .. <br /> 3E01 Speed Type -657.50 PAC RECY-J.CARY HOBBS 479100 9642 535 <br /> 3E01 Speed Type -38.40 SCHNITZ-TIN/M.PARKINS 617900 9473 535 <br /> Total Debits 2,022.20 Currency USD Total Credits 2,022.20 Currency USD Net 0.00 <br /> Search i Notify Refresh <br /> .Control <br />
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