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Entered

Line Account Description


Debit Credit

1 101.10.62510.510.000.000 24,431.64 Journal Import Created

2 101.10.62510.510.111.000 383 Journal Import Created

3 101.10.62510.510.121.000 333 Journal Import Created

4 101.10.62510.510.131.000 139 Journal Import Created

5 101.10.62510.510.171.000 139 Journal Import Created

6 101.10.62510.510.172.000 94 Journal Import Created

7 101.10.62510.510.221.000 8 Journal Import Created

8 101.10.62510.510.232.000 2 Journal Import Created

9 101.10.62510.510.252.000 805 Journal Import Created

10 101.10.62510.510.253.000 4,740.64 Journal Import Created

11 101.10.62510.510.254.000 3,835.00 Journal Import Created

12 101.10.62510.510.256.000 790 Journal Import Created

13 101.10.62510.510.262.000 668 Journal Import Created

14 101.10.62510.510.264.000 3,805.00 Journal Import Created

15 101.10.62510.510.265.000 378 Journal Import Created

16 101.10.62510.510.266.000 614 Journal Import Created

17 101.10.62510.510.272.000 4,470.00 Journal Import Created

18 101.10.62510.510.273.000 1,539.00 Journal Import Created

19 101.10.62510.510.275.000 1 Journal Import Created

20 101.10.62510.510.311.000 327 Journal Import Created

21 101.10.62510.510.321.000 274 Journal Import Created

22 101.10.62510.510.331.000 418 Journal Import Created


22 101.10.62510.510.331.000 418 Journal Import Created

23 101.10.62510.510.410.000 276 Journal Import Created

24 101.10.62510.510.450.000 83 Journal Import Created

25 101.10.62510.510.460.000 112 Journal Import Created

26 101.10.62510.510.510.000 140 Journal Import Created

27 101.10.62510.510.550.000 58 Journal Import Created


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