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ACTION: MODE: C DOCID: JV PKA 96000000095 USERID: IOR009 STATUS <br /> APRV: L# 13 OVR: BATID: SECID: <br /> H 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: ew <br /> DEBIT DOC TOTAL: 13,630. 62 CREDIT DOC TOTAL: 13 ,630.62 <br /> CALL DEBIT TOTAL: 13 ,630.62 CALL CREDIT TOTAL: 13 ,630. 62 <br /> ACCT SUB APPR OBJ SUB BS RPTG JOB/ <br /> TYPE FUND AGY- ORG-ORG CODE PROD FUNC REV-O/R ACCT GBL- CAT- -PROJECT <br /> \. . . .VENDOR / PROVIDER-CUSTOMER. . ./ <br /> IND CODE NAME DESCRIPTION <br /> -- -------------- ------ - <br /> ------ ----------------- - <br /> EBIT AMOUNT CREDIT AMOUNT UNI <br /> --------------- ID <br /> TS BANK <br /> CODE <br /> -------------- <br /> --- <br /> 01- ,02 270 PKA ---- <br /> 2501 Bi39 <br /> 1,615.00 <br /> EARN REVENUE ON BD FFTR 02- (31 0.00 <br /> 270 PKA i39 5850 <br /> EARN REVENUE ON BD FFTR <br /> 1,615. 00 0.00 <br /> B MY JOB LU #12 <br />