Journal Line
Records: 10
| ID | Line Number | Gl Account Code | Line Text | Debit Amount | Credit Amount | Cost Centre Code | Profit Centre Code | Supplier Code | Customer Code | Project Code | |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
1 | 1 | 620110 | Labour | 2,100.00 | 0.00 | 4100 | MOBILE | - | - | - |
|
|
2 | 2 | 620120 | Parts | 2,450.00 | 0.00 | 4100 | MOBILE | - | - | - |
|
|
3 | 3 | 620130 | External services | 300.00 | 0.00 | 4100 | MOBILE | - | - | - |
|
|
4 | 4 | 219900 | Maintenance clearing | 0.00 | 4,850.00 | - | - | - | - | - |
|
|
5 | 1 | 620100 | Maintenance | 1,000.00 | 0.00 | BAD-MINE | MOBILE | - | - | - |
|
|
6 | 2 | 219900 | Maintenance clearing | 0.00 | 1,000.00 | - | - | - | - | - |
|
|
7 | 1 | 620120 | BRG-6208 x 2.0 issued to WO-1005 | 169.00 | 0.00 | 4110 | FIXED | - | - | - |
|
|
8 | 2 | 219900 | Clearing for DEM-0006 | 0.00 | 169.00 | - | - | - | - | - |
|
|
9 | 1 | 620120 | AGG-40MM x 120.0 issued to HW-0003 | 2,220.00 | 0.00 | 4100 | INFRA | - | - | - |
|
|
10 | 2 | 219900 | Clearing for DEM-0007 | 0.00 | 2,220.00 | - | - | - | - | - |
1 : 10 : 12
of 2