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Create Accounting EntriesIP I I I �/ Page I of 1 <br /> • <br /> • <br /> Q Totals J Create Accounting Entries <br /> Aavaa gGale•i Q. .d Octant I . <br /> Unit COE01 D 10750 Panning 30 Sea 1 <br /> COMM,Dfralh -`------ <br /> Amount 250.00 USD <br /> 2comma Garanti IQ <br /> 1390 916 SIMS Van <br /> Ols n: oon Una, FaNM1Maa 1 Final Mesa I L iii .',n1 • 1-baa • .Au <br /> CMnFiMM , @A!1paea Rataraxa Mbit 5 Ofl II QgMGaM1 Coe&Was Noes i° <br /> tnuma0.6‘6661� wont <br /> OL eta cine Annum Llw Onaa Aua1m um AW yeoman Gomm <br /> 1 1COE01 -560011ISC RESERV FESS 441100 9310 011 +,O6 USD <br /> 2 2COE01 .90.000WEN ROSE CRON RESERV FEES 44110a 9610 011 308 USO <br /> 1 3C0E01 •15000ALTCN BAKER RESERV FEES 441100 9310 011 ZOO USD <br /> 4 610001 6600 112100 011 USD <br /> 5 SCOE01' 9000 112100 011 USO <br /> 6 SCOE01 15000 112100 011 U50 <br /> j Total <br /> 1 Law 0 Total 0atlb 29000 USC Total Cattle* 29600 D•aS1cy USD Not --000 <br /> 1 Sa» iI Roan le Save II Ha* 1 --- <br /> AomMMp Enna,I Omen Centel <br /> https://cesrvpsfs02.eugenel.net/psp/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS.P... 7/9/2018 <br />