CONCATE BATCH_N JE_SOUR JE_CATE STATUS CURRENCJE_LINE_ PERIOD_ EFFECTIV ACCOUNT

2905-000- Closing Ba Manual 63 P QAR 14 DEC-21 ### 253452.5

2905-000- Manual 11 Manual 63 P QAR 11 JAN-22 ###
2905-000- Manual 11 Manual 63 P QAR 7 FEB-22 ### 330
2905-000- Manual 11 Manual 63 P QAR 8 MAR-22 ### 419300.4
2905-000- Manual 11 Manual 63 P QAR 9 APR-22 ### 26868.53
2905-000- Manual 11 Manual 63 P QAR 7 MAY-22 ###
2905-000- Manual 11 Manual 63 P QAR 9 JUN-22 ### 157740.4
2905-000- Manual 11 Manual 63 P QAR 8 JUL-22 ### 2089640
2905-000- Manual 11 Manual 63 P QAR 10 AUG-22 ###
ACCOUNTDESCRIPTREFEREN REFEREN REFEREN REFEREN REFEREN REFEREN REFEREN REFEREN

705 Account Receivable

AR
AR
AR
151620.9 AR
AR
AR
1581616 AR
REFEREN REFERENCDESCRIPTION_1

Feb 2022 Balances

March 2022 Balances
April 2022 Balances
May 2022 Balances
June 2022
July 2022 Balances
Aug 2022 Balances
SQL Statement
GJL.JE_LINE_NUM