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ACTION: MODE: C DOCID: JV PKA 96000000095 USERID: IOR009 <br /> APRV: Lf 7 OVR., :BATID STATUS <br /> H_ SECID: <br /> JOURNAL VOUCHER INPUT FORM RH <br /> JV DATE: 12 30 95 ACCTG PRD: BUDGET FY: 96 REVERSAL DATE: <br /> ACTION: E JOURNAL TYPE: BUDGET OVERRIDE IND: COMMENTS: CW <br /> DEBIT DOC TOTAL: 13 ,630.62 CREDIT DOC TOTAL: 13,630.62 <br /> CALC DEBIT TOTAL: 13 ,630.62 CALC CREDIT TOTAL: <br /> 13 ,630,62 <br /> ACCT SUB APPk <br /> OBJ SUB BS RPTG JOB/ <br /> TYPE FUND AGY ORG ORG CODE PROD FUNC REV O%R ACCT GBL CAT PROJECT <br /> -- ---- -- ---- ---- ---- <br /> . . . .VENDOR j PROVIDER-CUSTOMER. . ./ <br /> IND CODE NAME DESCRIPTION <br /> -- -------------- ----- <br /> ----- ----------------- ------- BANK <br /> ___ <br /> DEBIT AMOUNT CREDIT AMOUNT UNITS -/ CODE <br /> -- --------- --------- --- ---- <br /> 01- 22 211 PKA 2311 228E <br /> MOV EXP TO CORRECT ACCT <br /> 02- 22 270 PKA 139 1 ,615.00 2311 0.00 <br /> MOV EXP TO CORRECT ACCT <br /> i,615.00 0.00 <br /> B MY JOB LU #12 <br />