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Waste Charges Accrual550 for each stores Gl code
5200-690
2000-450
Posting Date Document No. Account Type G! Account No.
""#20#6 $%20#500#206& G! Account 5200-690
""#20#6 $%20#500#206& G! Account 5200-690
""#20#6 $%20#500#206& G! Account 5200-690
""#20#6 $%20#500#206& G! Account 5200-690
""#20#6 $%20#500#206& G! Account 5200-690
""#20#6 $%20#500#206& G! Account 5200-690
""#20#6 $%20#500#206& G! Account 5200-690""#20#6 $%20#500#206& G! Account 5200-690
""#20#6 $%20#500#206& G! Account 5200-690
""#20#6 $%20#500#206& G! Account 5200-690
""#20#6 $%20#500#206& G! Account 5200-690
""#20#6 $%20#500#206& G! Account 5200-690
""#20#6 $%20#500#206& G! Account 5200-690
""#20#6 $%20#500#206& G! Account 5200-690
""#20#6 $%20#500#206& G! Account 5200-690
""#20#6 $%20#500#206& G! Account 5200-690
""#20#6 $%20#500#206& G! Account 5200-690""#20#6 $%20#500#206& G! Account 5200-690
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""#20#6 $%20#500#206& G! Account 5200-690
""#20#6 $%20#500#206& G! Account 5200-690
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""#20#6 $%20#500#206& G! Account 5200-690""#20#6 $%20#500#206& G! Account 5200-690
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""#20#6 $%20#500#206& G! Account 5200-690
""#20#6 $%20#500#206& G! Account 5200-690
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""#20#6 $%20#500#206& G! Account 5200-690
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""#20#6 $%20#500#206& G! Account 5200-690
""#20#6 $%20#500#206& G! Account 5200-690
""#20#6 $%20#500#206& G! Account 5200-690
""#20#6 $%20#500#206& G! Account 5200-690
""#20#6 $%20#500#206& G! Account 5200-690
""#20#6 $%20#500#206& G! Account 5200-690
""#20#6 $%20#500#206& G! Account 5200-690""#20#6 $%20#500#206& G! Account 5200-690
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""#20#6 $%20#500#206& G! Account 5200-690
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""#20#6 $%20#500#206& G! Account 5200-690
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""#20#6 $%20#500#206& G! Account 5200-690
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""#20#6 $%20#500#206& G! Account 5200-690
""#20#6 $%20#500#206& G! Account 5200-690""#20#6 $%20#500#206& G! Account 5200-690
""#20#6 $%20#500#206& G! Account 5200-690
""#20#6 $%20#500#206& G! Account 2000-450
Posting Date Document Type Document No. G! Account No.
22"20#6 'n(oice $%)#20#6000 5200-690
22"20#6 'n(oice $%)#20#6000 5200-690
Posting Date Document Type Document No. G! Account No.
22920#6 $%)#20#60005200-690
22920#6 $%)#20#60005200-690
22920#6 $%)#20#60005200-690
22920#6 $%)#20#60005200-690
22920#6 $%)#20#60005200-690
22920#6 $%)#20#60005200-690
22920#6 $%)#20#60005200-690
22920#6 $%)#20#60005200-690
22920#6 $%)#20#60005200-690
22920#6 $%)#20#60005200-690
22920#6 $%)#20#60005200-690
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22920#6 $%)#20#60005200-690
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22920#6 $%)#20#60005200-690
22920#6 $%)#20#60005200-690
Posting Date Document No. Account Type G! Account No.
""#20#6 $%)#20#60002000-450
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""#20#6 $%)#20#60005200-690
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Dr\CR Name
D* +ther *enta,s
* Accrue /pense +thers
Waste Accrual Final mar 16
Description De1it Amount
Pro(ision for aste charges for mar #6 550
Pro(ision for aste charges for mar #6 550
Pro(ision for aste charges for mar #6 550
Pro(ision for aste charges for mar #6 550
Pro(ision for aste charges for mar #6 550
Pro(ision for aste charges for mar #6 550
Pro(ision for aste charges for mar #6 550Pro(ision for aste charges for mar #6 550
Pro(ision for aste charges for mar #6 550
Pro(ision for aste charges for mar #6 550
Pro(ision for aste charges for mar #6 550
Pro(ision for aste charges for mar #6 550
Pro(ision for aste charges for mar #6 550
Pro(ision for aste charges for mar #6 550
Pro(ision for aste charges for mar #6 550
Pro(ision for aste charges for mar #6 550
Pro(ision for aste charges for mar #6 550Pro(ision for aste charges for mar #6 550
Pro(ision for aste charges for mar #6 550
Pro(ision for aste charges for mar #6 550
Pro(ision for aste charges for mar #6 550
Pro(ision for aste charges for mar #6 550
Pro(ision for aste charges for mar #6 550
Pro(ision for aste charges for mar #6 550
Pro(ision for aste charges for mar #6 550
Pro(ision for aste charges for mar #6 550
Pro(ision for aste charges for mar #6 550Pro(ision for aste charges for mar #6 550
Pro(ision for aste charges for mar #6 550
Pro(ision for aste charges for mar #6 550
Pro(ision for aste charges for mar #6 550
Pro(ision for aste charges for mar #6 550
Pro(ision for aste charges for mar #6 550
Pro(ision for aste charges for mar #6 550
Pro(ision for aste charges for mar #6 550
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Pro(ision for aste charges for mar #6 550
Pro(ision for aste charges for mar #6 550
Pro(ision for aste charges for mar #6 550
Pro(ision for aste charges for mar #6 550
Pro(ision for aste charges for mar #6 550
Pro(ision for aste charges for mar #6 550
Pro(ision for aste charges for mar #6 550Pro(ision for aste charges for mar #6 550
Pro(ision for aste charges for mar #6 550
Pro(ision for aste charges for mar #6 550
Pro(ision for aste charges for mar #6 550
Pro(ision for aste charges for mar #6 550
Pro(ision for aste charges for mar #6 550
Pro(ision for aste charges for mar #6 550
Pro(ision for aste charges for mar #6 550
Pro(ision for aste charges for mar #6 550
Pro(ision for aste charges for mar #6 550Pro(ision for aste charges for mar #6 550
Pro(ision for aste charges for mar #6 550
Pro(ision for aste charges for mar #6
Description Gen. Posting Type
A(era )aste ontainer harges for 3+ No(-#5
A(era )aste ontainer harges for 3+ Dec - #5
OLD Entri
Description Gen. Posting Type
Pro(ision for aste charges for e1 #6
Pro(ision for aste charges for e1 #6
Pro(ision for aste charges for e1 #6
Pro(ision for aste charges for e1 #6
Pro(ision for aste charges for e1 #6
Pro(ision for aste charges for e1 #6
Pro(ision for aste charges for e1 #6
Pro(ision for aste charges for e1 #6
Pro(ision for aste charges for e1 #6
Pro(ision for aste charges for e1 #6
Pro(ision for aste charges for e1 #6
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Pro(ision for aste charges for e1 #6
Pro(ision for aste charges for e1 #6
Pro(ision for aste charges for e1 #6
Pro(ision for aste charges for e1 #6
Pro(ision for aste charges for e1 #6
Pro(ision for aste charges for e1 #6
Pro(ision for aste charges for e1 #6Pro(ision for aste charges for e1 #6
Pro(ision for aste charges for e1 #6
Pro(ision for aste charges for e1 #6
Pro(ision for aste charges for e1 #6
Pro(ision for aste charges for e1 #6
Pro(ision for aste charges for e1 #6
Pro(ision for aste charges for e1 #6
Pro(ision for aste charges for e1 #6
Pro(ision for aste charges for e1 #6
Pro(ision for aste charges for e1 #6Pro(ision for aste charges for e1 #6
Pro(ision for aste charges for e1 #6
Pro(ision for aste charges for e1 #6
Pro(ision for aste charges for e1 #6
Pro(ision for aste charges for e1 #6
Pro(ision for aste charges for e1 #6
Pro(ision for aste charges for e1 #6
Pro(ision for aste charges for e1 #6
Pro(ision for aste charges for e1 #6
Pro(ision for aste charges for e1 #6
Pro(ision for aste charges for e1 #6
Pro(ision for aste charges for e1 #6
Pro(ision for aste charges for e1 #6
Pro(ision for aste charges for e1 #6
Pro(ision for aste charges for e1 #6
Pro(ision for aste charges for e1 #6
Pro(ision for aste charges for e1 #6
Pro(ision for aste charges for e1 #6
Pro(ision for aste charges for e1 #6
Pro(ision for aste charges for e1 #6
Pro(ision for aste charges for e1 #6
Reversal
Description De1it Amount
Accrua, Austment for 3+ 3ar #6 26950
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Accrua, Austment for 3+ 3ar #6
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reit Amount *egion ost enter Pro7t ent 8a,. Account Type
$e#000# G! Account
$e#0006 G! Account
$e#000 G! Account
$e#0009 G! Account
$e#00#: G! Account
$e#00#9 G! Account
$e#0026 G! Account $e#002 G! Account
$e#00"0 G! Account
$e#00"# G! Account
$e#00"4 G! Account
$e#00"5 G! Account
$e#00" G! Account
$e#0040 G! Account
$e#004" G! Account
$e#0045 G! Account
$e#004: G! Account $e#004 G! Account
$e#0049 G! Account
$e#005# G! Account
$e#0052 G! Account
$e#0054 G! Account
$e#0055 G! Account
$e#005: G! Account
$e#006# G! Account
$e#0064 G! Account
$e#0066 G! Account $e#006 G! Account
$e#0069 G! Account
$e#00:2 G! Account
$e#00:5 G! Account
$e#00:: G! Account
$e#00: G! Account
$e#00:9 G! Account
$e#000 G! Account
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$e#00# G! Account
$e#002 G! Account
$e#00" G! Account
$e#004 G! Account
$e#005 G! Account
$e#006 G! Account
$e#00: G! Account $e#00 G! Account
$e#009 G! Account
$e#0090 G! Account
$e#009# G! Account
$e#009" G! Account
$e#0094 G! Account
$e#0095 G! Account
$e#0096 G! Account
$e#009: G! Account
$e#009 G! Account $e#0099 G! Account
$e#0#00 G! Account
29:00 $/D#0gen G! Account
Gen. 8us. Posting Gen. Pro. Posting Group Amount 8a,. Account Type
"#;"50.00G! Account
"#;"50.00G! Account
s
Gen. 8us. Posting Gen. Pro. Posting Group Amount 8a,. Account Type
550.00 G! Account
550.00 G! Account
550.00 G! Account
550.00 G! Account
550.00 G! Account
550.00 G! Account
550.00 G! Account
550.00 G! Account
550.00 G! Account
550.00 G! Account
550.00 G! Account
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550.00 G! Account
550.00 G! Account
550.00 G! Account
550.00 G! Account
550.00 G! Account
550.00 G! Account
550.00 G! Account 550.00 G! Account
550.00 G! Account
550.00 G! Account
550.00 G! Account
550.00 G! Account
550.00 G! Account
550.00 G! Account
550.00 G! Account
550.00 G! Account
550.00 G! Account 550.00 G! Account
550.00 G! Account
550.00 G! Account
550.00 G! Account
550.00 G! Account
550.00 G! Account
550.00 G! Account
550.00 G! Account
550.00 G! Account
550.00 G! Account
550.00 G! Account
550.00 G! Account
550.00 G! Account
550.00 G! Account
550.00 G! Account
550.00 G! Account
550.00 G! Account
550.00 G! Account
550.00 G! Account
550.00 G! Account
550.00 G! Account
reit Amount *egion ost enter Pro7t ent 8a,. Account Type
$/D#0G/N G! Account
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26950 $/D#0G/N G! Account
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8a,. Account No. /ntry No.
2:4925"6
2:4925"6
2:4925"6
2:4925"6
2:4925"6
2:4925"6
2:4925"62:4925"6
2:4925"6
2:4925"6
2:4925"6
2:4925"6
2:4925"6
2:4925"6
2:4925"6
2:4925"6
2:4925"62:4925"6
2:4925"6
2:4925"6
2:4925"6
2:4925"6
2:4925"6
2:4925"6
2:4925"6
2:4925"6
2:4925"62:4925"6
2:4925"6
2:4925"6
2:4925"6
2:4925"6
2:4925"6
2:4925"6
2:4925"6
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2:4925"6
2:4925"6
2:4925"6
2:4925"6
2:4925"6
2:4925"6
2:4925"62:4925"6
2:4925"6
2:4925"6
2:4925"6
2:4925"6
2:4925"6
2:4925"6
2:4925"6
2:4925"6
2:4925"62:4925"6
2:4925"6
2:4925":
8a,. Account No. /ntry No. *egion ost enter Pro7t ent
"029:069$/D#0G/N
"029:0:#$/D#0G/N
8a,. Account No. /ntry No. *egion o
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"#249"6 $/D#00"5 A!DAN0
"#249": $/D#00" A!DAN0
"#249" $/D#0040 A!DAN0
"#249"9 $/D#004" A!DAN0
"#24940 $/D#0045 A!DAN0
"#2494# $/D#004: A!DAN0
"#24942 $/D#004 A!DAN0"#2494" $/D#0049 A!DAN0
"#24944 $/D#005# A!DAN0
"#24945 $/D#0052 A!DAN0
"#24946 $/D#0054 A!DAN0
"#2494: $/D#0055 A!DAN0
"#2494 $/D#005: A!DAN0
"#24949 $/D#006# A!DAN0
"#24950 $/D#0064 A!DAN0
"#2495# $/D#0066 A!DAN0
"#24952 $/D#006 A!DAN0"#2495" $/D#0069 A!DAN0
"#24954 $/D#00:2 A!DAN0
"#24955 $/D#00:5 A!DAN0
"#24956 $/D#00:: A!DAN0
"#2495: $/D#00: A!DAN0
"#2495 $/D#00:9 A!DAN0
"#24959 $/D#000 A!DAN0
"#24960 $/D#00# A!DAN0
"#2496# $/D#002 A!DAN0
"#24962 $/D#00" A!DAN0
"#2496" $/D#004 A!DAN0
"#24964 $/D#005 A!DAN0
"#24965 $/D#006 A!DAN0
"#24966 $/D#00: A!DAN0
"#2496: $/D#00 A!DAN0
"#2496 $/D#009 A!DAN0
"#24969 $/D#0090 A!DAN0
"#249:0 $/D#009# A!DAN0
"#249:# $/D#009" A!DAN0
"#249:2 $/D#0094 A!DAN0
"#249:" $/D#0095 A!DAN0
8a,. Account No. /ntry No.
"#249:"
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"#249:"
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nternet accrualA,, stores #20 Gl code
=tores " #60 5200-6"0
)hs 4500 2000-450
Posting Date Document No. Account Type G! Account No.
""#20#6 $%20#500#206& G! Account 5200-6"0
""#20#6 $%20#500#206& G! Account 5200-6"0
""#20#6 $%20#500#206& G! Account 5200-6"0
""#20#6 $%20#500#206& G! Account 5200-6"0
""#20#6 $%20#500#206& G! Account 5200-6"0
""#20#6 $%20#500#206& G! Account 5200-6"0
""#20#6 $%20#500#206& G! Account 5200-6"0
""#20#6 $%20#500#206& G! Account 5200-6"0
""#20#6 $%20#500#206& G! Account 5200-6"0""#20#6 $%20#500#206& G! Account 5200-6"0
""#20#6 $%20#500#206& G! Account 5200-6"0
""#20#6 $%20#500#206& G! Account 5200-6"0
""#20#6 $%20#500#206& G! Account 5200-6"0
""#20#6 $%20#500#206& G! Account 5200-6"0
""#20#6 $%20#500#206& G! Account 5200-6"0
""#20#6 $%20#500#206& G! Account 5200-6"0
""#20#6 $%20#500#206& G! Account 5200-6"0
""#20#6 $%20#500#206& G! Account 5200-6"0
""#20#6 $%20#500#206& G! Account 5200-6"0""#20#6 $%20#500#206& G! Account 5200-6"0
""#20#6 $%20#500#206& G! Account 5200-6"0
""#20#6 $%20#500#206& G! Account 5200-6"0
""#20#6 $%20#500#206& G! Account 5200-6"0
""#20#6 $%20#500#206& G! Account 5200-6"0
""#20#6 $%20#500#206& G! Account 5200-6"0
""#20#6 $%20#500#206& G! Account 5200-6"0
""#20#6 $%20#500#206& G! Account 5200-6"0
""#20#6 $%20#500#206& G! Account 5200-6"0
""#20#6 $%20#500#206& G! Account 5200-6"0""#20#6 $%20#500#206& G! Account 5200-6"0
""#20#6 $%20#500#206& G! Account 5200-6"0
""#20#6 $%20#500#206& G! Account 5200-6"0
""#20#6 $%20#500#206& G! Account 5200-6"0
""#20#6 $%20#500#206& G! Account 5200-6"0
""#20#6 $%20#500#206& G! Account 5200-6"0
""#20#6 $%20#500#206& G! Account 5200-6"0
""#20#6 $%20#500#206& G! Account 5200-6"0
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""#20#6 $%20#500#206& G! Account 5200-6"0
""#20#6 $%20#500#206& G! Account 5200-6"0
""#20#6 $%20#500#206& G! Account 5200-6"0
""#20#6 $%20#500#206& G! Account 5200-6"0
""#20#6 $%20#500#206& G! Account 5200-6"0
""#20#6 $%20#500#206& G! Account 5200-6"0
""#20#6 $%20#500#206& G! Account 5200-6"0""#20#6 $%20#500#206& G! Account 5200-6"0
""#20#6 $%20#500#206& G! Account 5200-6"0
""#20#6 $%20#500#206& G! Account 5200-6"0
""#20#6 $%20#500#206& G! Account 5200-6"0
""#20#6 $%20#500#206& G! Account 5200-6"0
""#20#6 $%20#500#206& G! Account 5200-6"0
""#20#6 $%20#500#206& G! Account 5200-6"0
""#20#6 $%20#500#206& G! Account 5200-6"0
""#20#6 $%20#500#206& G! Account 5200-6"0
""#20#6 $%20#500#206& G! Account 5200-6"0""#20#6 $%20#500#206& G! Account 5200-6"0
""#20#6 $%20#500#206& G! Account 2000-450
Posting Date Document Type Document No. G! Account No.
""#20#6 'n(oice $%)#20#6000 5200-6"0
""#20#6 'n(oice $%)#20#6000 5200-6"0
""#20#6 'n(oice $%)#20#6000 5200-6"0
""#20#6 'n(oice $%)#20#6000 5200-6"0
""#20#6 'n(oice $%)#20#6000 5200-6"0
""#20#6 'n(oice $%)#20#6000 5200-6"0
""#20#6 'n(oice $%)#20#6000 5200-6"0
""#20#6 'n(oice $%)#20#6000 5200-6"0
""#20#6 'n(oice $%)#20#6000 5200-6"0
""#20#6 'n(oice $%)#20#6000 5200-6"0
""#20#6 'n(oice $%)#20#6000 5200-6"0
""#20#6 'n(oice $%)#20#6000 5200-6"0
""#20#6 'n(oice $%)#20#6000 5200-6"0
""#20#6 'n(oice $%)#20#6000 5200-6"0
""#20#6 'n(oice $%)#20#6000 5200-6"0
""#20#6 'n(oice $%)#20#6000 5200-6"0
""#20#6 'n(oice $%)#20#6000 5200-6"0
""#20#6 'n(oice $%)#20#6000 5200-6"0
""#20#6 'n(oice $%)#20#6000 5200-6"0
""#20#6 'n(oice $%)#20#6000 5200-6"0
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""#20#6 'n(oice $%)#20#6000 5200-6"0
""#20#6 'n(oice $%)#20#6000 5200-6"0
""#20#6 'n(oice $%)#20#6000 5200-6"0
""#20#6 'n(oice $%)#20#6000 5200-6"0
""#20#6 'n(oice $%)#20#6000 5200-6"0
""#20#6 'n(oice $%)#20#6000 5200-6"0
""#20#6 'n(oice $%)#20#6000 5200-6"0""#20#6 'n(oice $%)#20#6000 5200-6"0
""#20#6 'n(oice $%)#20#6000 5200-6"0
""#20#6 'n(oice $%)#20#6000 5200-6"0
""#20#6 'n(oice $%)#20#6000 5200-6"0
""#20#6 'n(oice $%)#20#6000 5200-6"0
""#20#6 'n(oice $%)#20#6000 5200-6"0
""#20#6 'n(oice $%)#20#6000 5200-6"0
""#20#6 'n(oice $%)#20#6000 5200-6"0
""#20#6 'n(oice $%)#20#6000 5200-6"0
""#20#6 'n(oice $%)#20#6000 5200-6"0""#20#6 'n(oice $%)#20#6000 5200-6"0
""#20#6 'n(oice $%)#20#6000 5200-6"0
""#20#6 'n(oice $%)#20#6000 5200-6"0
""#20#6 'n(oice $%)#20#6000 5200-6"0
""#20#6 'n(oice $%)#20#6000 5200-6"0
""#20#6 'n(oice $%)#20#6000 5200-6"0
""#20#6 'n(oice $%)#20#6000 5200-6"0
""#20#6 'n(oice $%)#20#6000 5200-6"0
""#20#6 'n(oice $%)#20#6000 5200-6"0
""#20#6 'n(oice $%)#20#6000 5200-6"0
""#20#6 'n(oice $%)#20#6000 5200-6"0
""#20#6 'n(oice $%)#20#6000 5200-6"0
""#20#6 'n(oice $%)#20#6000 5200-6"0
""#20#6 'n(oice $%)#20#6000 5200-6"0
""#20#6 'n(oice $%)#20#6000 5200-6"0
""#20#6 'n(oice $%)#20#6000 5200-6"0
""#20#6 'n(oice $%)#20#6000 5200-6"0
Posting Date Document No. Account Type G! Account No.
""#20#6 'n(oice $%)#20#6000 2000-450
""#20#6 'n(oice $%)#20#6000 5200-6"0
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Account name DR\CR
'nternet D*
Acrue ep other *
nternet Accrual Final mar 16
Description De1it Amount reit Amount
Pro(ision for 'nternet charges for mar #6 #20
Pro(ision for 'nternet charges for mar #6 #20
Pro(ision for 'nternet charges for mar #6 #20
Pro(ision for 'nternet charges for mar #6 #20
Pro(ision for 'nternet charges for mar #6 #20
Pro(ision for 'nternet charges for mar #6 #20
Pro(ision for 'nternet charges for mar #6 #20
Pro(ision for 'nternet charges for mar #6 #20
Pro(ision for 'nternet charges for mar #6 #20Pro(ision for 'nternet charges for mar #6 #20
Pro(ision for 'nternet charges for mar #6 #20
Pro(ision for 'nternet charges for mar #6 #20
Pro(ision for 'nternet charges for mar #6 #60
Pro(ision for 'nternet charges for mar #6 #20
Pro(ision for 'nternet charges for mar #6 #20
Pro(ision for 'nternet charges for mar #6 #20
Pro(ision for 'nternet charges for mar #6 #20
Pro(ision for 'nternet charges for mar #6 #20
Pro(ision for 'nternet charges for mar #6 #20Pro(ision for 'nternet charges for mar #6 #20
Pro(ision for 'nternet charges for mar #6 #20
Pro(ision for 'nternet charges for mar #6 #20
Pro(ision for 'nternet charges for mar #6 #20
Pro(ision for 'nternet charges for mar #6 #20
Pro(ision for 'nternet charges for mar #6 #20
Pro(ision for 'nternet charges for mar #6 #20
Pro(ision for 'nternet charges for mar #6 #20
Pro(ision for 'nternet charges for mar #6 #20
Pro(ision for 'nternet charges for mar #6 #20Pro(ision for 'nternet charges for mar #6 #20
Pro(ision for 'nternet charges for mar #6 #20
Pro(ision for 'nternet charges for mar #6 #20
Pro(ision for 'nternet charges for mar #6 #20
Pro(ision for 'nternet charges for mar #6 #20
Pro(ision for 'nternet charges for mar #6 #20
Pro(ision for 'nternet charges for mar #6 #20
Pro(ision for 'nternet charges for mar #6 #20
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Pro(ision for 'nternet charges for mar #6 #20
Pro(ision for 'nternet charges for mar #6 #20
Pro(ision for 'nternet charges for mar #6 #20
Pro(ision for 'nternet charges for mar #6 #20
Pro(ision for 'nternet charges for mar #6 #20
Pro(ision for 'nternet charges for mar #6 #20
Pro(ision for 'nternet charges for mar #6 #20Pro(ision for 'nternet charges for mar #6 #20
Pro(ision for 'nternet charges for mar #6 #20
Pro(ision for 'nternet charges for mar #6 #20
Pro(ision for 'nternet charges for mar #6 #20
Pro(ision for 'nternet charges for mar #6 #20
Pro(ision for 'nternet charges for mar #6 #20
Pro(ision for 'nternet charges for mar #6 #20
Pro(ision for 'nternet charges for mar #6 #20
Pro(ision for 'nternet charges for mar #6 #20
Pro(ision for 'nternet charges for mar #6 #20Pro(ision for 'nternet charges for )?# mar #6 4500
Pro(ision for 'nternet charges for )?# mar #6 #0420
OLD Entries
Description Gen. Posting Typ Gen. 8us. Posting
'nternet 8i,, for =tore @ 64
'nternet 8i,, for =tore @ 66
'nternet 8i,, for =tore @ 9
'nternet 8i,, for =tore @ 90
'nternet 8i,, for =tore @ 9#
'nternet 8i,, for =tore @ 9"
'nternet 8i,, for =tore @ #:
'nternet 8i,, for =tore @ #9
'nternet 8i,, for =tore @ 4:
'nternet 8i,, for =tore @ 49
'nternet 8i,, for =tore @ 6#
'nternet 8i,, for =tore @ :2
'nternet 8i,, for =tore @ :5
'nternet 8i,, for =tore @ ::
'nternet 8i,, for =tore @ :
'nternet 8i,, for =tore @ :9
'nternet 8i,, for =tore @ 0
'nternet 8i,, for =tore @ "0
'nternet 8i,, for =tore @ 94
'nternet 8i,, for =tore @ 95
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'nternet 8i,, for =tore @ 96
'nternet 8i,, for =tore @ 55
'nternet 8i,, for =tore @
'nternet 8i,, for =tore @ 4
'nternet 8i,, for =tore @ 5#
'nternet 8i,, for =tore @ 54
'nternet 8i,, for =tore @ #'nternet 8i,, for =tore @ 6
'nternet 8i,, for =tore @ 9:
'nternet 8i,, for =tore @ 9
'nternet 8i,, for =tore @ 99
'nternet 8i,, for =tore @ #00
'nternet 8i,, for =tore @ #
'nternet 8i,, for =tore @ 6
'nternet 8i,, for =tore @ 9
'nternet 8i,, for =tore @ 26
'nternet 8i,, for =tore @ "#'nternet 8i,, for =tore @ "4; 8,oce
'nternet 8i,, for =tore @ "4; e1 20#6
'nternet 8i,, for =tore @ "4; 3arch 20#6
'nternet 8i,, for =tore @ "5
'nternet 8i,, for ='B 3+NT?=; =tore @ "
'nternet 8i,, for =tore @ 40
'nternet 8i,, for =tore @ 4"
'nternet 8i,, for =tore @ 45
'nternet 8i,, for =tore @ 69
'nternet 8i,, for =tore @ 2
'nternet 8i,, for =tore @ "
'nternet 8i,, for =tore @ 4
'nternet 8i,, for =tore @ 5
'nternet 8i,, for =tore @ 6
'nternet 8i,, for =tore @ :
'nternet 8i,, for =tore @
'nternet 8i,, for =tore @ 9"; 8,oce
Reversal
Description De1it Amount reit Amount
Accrua, for 'nternet or 3+ 3ar20#6 #0:4.0#
Accrua, for 'nternet or 3+ 3ar20#6 #0:4.0#
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*egion ost enter Pro7t ent 8a,. Account Type 8a,. Account No.
$e#000# G! Account
$e#0006 G! Account
$e#000 G! Account
$e#0009 G! Account
$e#00#: G! Account
$e#00#9 G! Account
$e#0026 G! Account
$e#002 G! Account
$e#00"0 G! Account $e#00"# G! Account
$e#00"4 G! Account
$e#00"5 G! Account
$e#00" G! Account
$e#0040 G! Account
$e#004" G! Account
$e#0045 G! Account
$e#004: G! Account
$e#004 G! Account
$e#0049 G! Account $e#005# G! Account
$e#0052 G! Account
$e#0054 G! Account
$e#0055 G! Account
$e#005: G! Account
$e#006# G! Account
$e#0064 G! Account
$e#0066 G! Account
$e#006 G! Account
$e#0069 G! Account $e#00:2 G! Account
$e#00:5 G! Account
$e#00:: G! Account
$e#00: G! Account
$e#00:9 G! Account
$e#000 G! Account
$e#00# G! Account
$e#002 G! Account
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$e#00" G! Account
$e#004 G! Account
$e#005 G! Account
$e#006 G! Account
$e#00: G! Account
$e#00 G! Account
$e#009 G! Account $e#0090 G! Account
$e#009# G! Account
$e#009" G! Account
$e#0094 G! Account
$e#0095 G! Account
$e#0096 G! Account
$e#009: G! Account
$e#009 G! Account
$e#0099 G! Account
$e#0#00 G! Account $/D#0)?# G! Account
$/D#0)?# G! Account
Gen. Pro. Posting Group Amount 8a,. Account Type 8a,. Account No.
206.29 G! Account
206.29 G! Account
206.29 G! Account
206.29 G! Account
206.29 G! Account
206.29 G! Account
#99.00 G! Account
#99.00 G! Account
#99.00 G! Account
#99.00 G! Account
#99.00 G! Account
#99.00 G! Account
#99.00 G! Account
#99.00 G! Account
#99.00 G! Account
#99.00 G! Account
#99.00 G! Account
206.29 G! Account
206.29 G! Account
206.29 G! Account
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206.29 G! Account
206.29 G! Account
206.29 G! Account
206.29 G! Account
206.29 G! Account
206.29 G! Account
206.29 G! Account #99.00 G! Account
#99.00 G! Account
#99.00 G! Account
#99.00 G! Account
#99.00 G! Account
206.29 G! Account
25.#5 G! Account
206.29 G! Account
206.29 G! Account
#06.29 G! Account "".00 G! Account
#06.29 G! Account
#06.29 G! Account
#06.29 G! Account
99.00 G! Account
#06.29 G! Account
#06.29 G! Account
#06.29 G! Account
206.29 G! Account
206.29 G! Account
206.29 G! Account
206.29 G! Account
206.29 G! Account
206.29 G! Account
206.29 G! Account
206.29 G! Account
"".00 G! Account
*egion ost enter Pro7t ent 8a,. Account Type 8a,. Account No.
$/D#0G/N G! Account
$/D#0G/N G! Account
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/ntry No.
2:4925"6
2:4925"6
2:4925"6
2:4925"6
2:4925"6
2:4925"6
2:4925"6
2:4925"6
2:4925"62:4925"6
2:4925"6
2:4925"6
2:4925"6
2:4925"6
2:4925"6
2:4925"6
2:4925"6
2:4925"6
2:4925"62:4925"6
2:4925"6
2:4925"6
2:4925"6
2:4925"6
2:4925"6
2:4925"6
2:4925"6
2:4925"6
2:4925"62:4925"6
2:4925"6
2:4925"6
2:4925"6
2:4925"6
2:4925"6
2:4925"6
2:4925"6
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2:4925"6
2:4925"6
2:4925"6
2:4925"6
2:4925"6
2:4925"6
2:4925"62:4925"6
2:4925"6
2:4925"6
2:4925"6
2:4925"6
2:4925"6
2:4925"6
2:4925"6
2:4925"6
2:4925"62:4925"6
2:4925":
/ntry No. *egion ost e
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"292552# $/D#0096 A!DAN0C33
"2925522 $/D#0055 A!DAN0C33
"292552" $/D#000 A!DAN0C33
"2925524 $/D#004 A!DAN0C33
"2925525 $/D#005# A!DAN0C33
"2925526 $/D#0054 A!DAN0C33
"292552: $/D#00# A!DAN0C33"292552 $/D#006 A!DAN0C33
"2925529 $/D#009: A!DAN0C33
"29255"0 $/D#009 A!DAN0C33
"29255"# $/D#0099 A!DAN0C33
"29255"2 $/D#0#00 A!DAN0C33
"29255"" $/D#000# A!DAN0C33
"29255"4 $/D#0006 A!DAN0C33
"29255"5 $/D#0009 A!DAN0C33
"29255"6 $/D#0026 A!DAN0C33
"29255": $/D#00"# A!DAN0C33"29255" $/D#00"4 A!DAN0C33
"29255"9 $/D#00"4 A!DAN0C33
"2925540 $/D#00"4 A!DAN0C33
"292554# $/D#00"5 A!DAN0C33
"2925542 $/D#00" A!DAN0C33
"292554" $/D#0040 A!DAN0C33
"2925544 $/D#004" A!DAN0C33
"2925545 $/D#0045 A!DAN0C33
"2925546 $/D#0069 A!DAN0C33
"292554: $/D#002 A!DAN0C33
"292554 $/D#00" A!DAN0C33
"2925549 $/D#004 A!DAN0C33
"2925550 $/D#005 A!DAN0C33
"292555# $/D#006 A!DAN0C33
"2925552 $/D#00: A!DAN0C33
"292555" $/D#00 A!DAN0C33
"2925554 $/D#009" A!DAN0C33
/ntry No.
"2925554
"2925554
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!o"ile Accrual=tores #50 Gl Code
Area 3anagers 250 5200-400
3anagers 400 2000-"50
Posting Date Document No. Account Type G! Account No.
""#20#6 $%20#500#206& G! Account 5200-400
""#20#6 $%20#500#206& G! Account 5200-400
""#20#6 $%20#500#206& G! Account 5200-400
""#20#6 $%20#500#206& G! Account 5200-400
""#20#6 $%20#500#206& G! Account 5200-400
""#20#6 $%20#500#206& G! Account 5200-400
""#20#6 $%20#500#206& G! Account 5200-400
""#20#6 $%20#500#206& G! Account 5200-400
""#20#6 $%20#500#206& G! Account 5200-400
""#20#6 $%20#500#206& G! Account 5200-400
""#20#6 $%20#500#206& G! Account 5200-400
""#20#6 $%20#500#206& G! Account 5200-400
""#20#6 $%20#500#206& G! Account 5200-400
""#20#6 $%20#500#206& G! Account 5200-400
""#20#6 $%20#500#206& G! Account 5200-400
""#20#6 $%20#500#206& G! Account 5200-400
""#20#6 $%20#500#206& G! Account 5200-400
""#20#6 $%20#500#206& G! Account 5200-400
""#20#6 $%20#500#206& G! Account 5200-400
""#20#6 $%20#500#206& G! Account 5200-400""#20#6 $%20#500#206& G! Account 5200-400
""#20#6 $%20#500#206& G! Account 5200-400
""#20#6 $%20#500#206& G! Account 5200-400
""#20#6 $%20#500#206& G! Account 5200-400
""#20#6 $%20#500#206& G! Account 5200-400
""#20#6 $%20#500#206& G! Account 5200-400
""#20#6 $%20#500#206& G! Account 5200-400
""#20#6 $%20#500#206& G! Account 5200-400
""#20#6 $%20#500#206& G! Account 5200-400
""#20#6 $%20#500#206& G! Account 5200-400""#20#6 $%20#500#206& G! Account 5200-400
""#20#6 $%20#500#206& G! Account 5200-400
""#20#6 $%20#500#206& G! Account 5200-400
""#20#6 $%20#500#206& G! Account 5200-400
""#20#6 $%20#500#206& G! Account 5200-400
""#20#6 $%20#500#206& G! Account 5200-400
""#20#6 $%20#500#206& G! Account 5200-400
""#20#6 $%20#500#206& G! Account 5200-400
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""#20#6 $%20#500#206& G! Account 5200-400
""#20#6 $%20#500#206& G! Account 5200-400
""#20#6 $%20#500#206& G! Account 5200-400
""#20#6 $%20#500#206& G! Account 5200-400
""#20#6 $%20#500#206& G! Account 5200-400
""#20#6 $%20#500#206& G! Account 5200-400
""#20#6 $%20#500#206& G! Account 5200-400""#20#6 $%20#500#206& G! Account 5200-400
""#20#6 $%20#500#206& G! Account 5200-400
""#20#6 $%20#500#206& G! Account 5200-400
""#20#6 $%20#500#206& G! Account 5200-400
""#20#6 $%20#500#206& G! Account 5200-400
""#20#6 $%20#500#206& G! Account 5200-400
""#20#6 $%20#500#206& G! Account 5200-400
""#20#6 $%20#500#206& G! Account 5200-400
""#20#6 $%20#500#206& G! Account 5200-400
""#20#6 $%20#500#206& G! Account 5200-400""#20#6 $%20#500#206& G! Account 5200-400
""#20#6 $%20#500#206& G! Account 2000-"50
Posting Date Document Type Document No. G! Account No.
2"20#6 'n(oice $%)#20#6000 5200-400
2"20#6 'n(oice $%)#20#6000 5200-400
2"20#6 'n(oice $%)#20#6000 5200-400
2"20#6 'n(oice $%)#20#6000 5200-400
2"20#6 'n(oice $%)#20#6000 5200-400
2"20#6 'n(oice $%)#20#6000 5200-400
2"20#6 'n(oice $%)#20#6000 5200-400
2"20#6 'n(oice $%)#20#6000 5200-400
2"20#6 'n(oice $%)#20#6000 5200-400
2"20#6 'n(oice $%)#20#6000 5200-400
2"20#6 'n(oice $%)#20#6000 5200-400
2"20#6 'n(oice $%)#20#6000 5200-400
2"20#6 'n(oice $%)#20#6000 5200-400
2"20#6 'n(oice $%)#20#6000 5200-400
2"20#6 'n(oice $%)#20#6000 5200-400
2"20#6 'n(oice $%)#20#6000 5200-400
2"20#6 'n(oice $%)#20#6000 5200-400
2"20#6 'n(oice $%)#20#6000 5200-400
2"20#6 'n(oice $%)#20#6000 5200-400
2"20#6 'n(oice $%)#20#6000 5200-400
2"20#6 'n(oice $%)#20#6000 5200-400
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2#020#6 'n(oice $%)#20#6000 5200-400
2#020#6 'n(oice $%)#20#6000 5200-400
2#020#6 'n(oice $%)#20#6000 5200-400
2#020#6 'n(oice $%)#20#6000 5200-400
2#620#6 Payment P3T)#20#6 5200-400
2#:20#6 Payment P3T)#20#6 5200-400
2#:20#6 Payment P3T)#20#6 5200-4002#20#6 Payment P3T)#20#6 5200-400
2#20#6 Payment P3T)#20#6 5200-400
2#20#6 Payment P3T)#20#6 5200-400
2#20#6 Payment P3T)#20#6 5200-400
2#20#6 Payment P3T)#20#6 5200-400
22920#6 Payment P3T)#20#6 5200-400
22920#6 Payment P3T)#20#6 5200-400
22920#6 Payment P3T)#20#6 5200-400
22920#6 Payment P3T)#20#6 5200-400
22920#6 Payment P3T)#20#6 5200-400
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DR\CR Account name
D* 3o1i,e
* Acrure ep te,e
!o"ile #ill E$% &or 'tores
Description De1it Amount reit Amount
3o1i,e phone accrua, for 54 stores mar #6 #50
3o1i,e phone accrua, for 54 stores mar #6 #50
3o1i,e phone accrua, for 54 stores mar #6 #50
3o1i,e phone accrua, for 54 stores mar #6 #50
3o1i,e phone accrua, for 54 stores mar #6 #50
3o1i,e phone accrua, for 54 stores mar #6 #50
3o1i,e phone accrua, for 54 stores mar #6 #50
3o1i,e phone accrua, for 54 stores mar #6 #50
3o1i,e phone accrua, for 54 stores mar #6 #50
3o1i,e phone accrua, for 54 stores mar #6 #50
3o1i,e phone accrua, for 54 stores mar #6 #50
3o1i,e phone accrua, for 54 stores mar #6 #50
3o1i,e phone accrua, for 54 stores mar #6 #50
3o1i,e phone accrua, for 54 stores mar #6 #50
3o1i,e phone accrua, for 54 stores mar #6 #50
3o1i,e phone accrua, for 54 stores mar #6 #50
3o1i,e phone accrua, for 54 stores mar #6 #50
3o1i,e phone accrua, for 54 stores mar #6 #50
3o1i,e phone accrua, for 54 stores mar #6 #50
3o1i,e phone accrua, for 54 stores mar #6 #503o1i,e phone accrua, for 54 stores mar #6 #50
3o1i,e phone accrua, for 54 stores mar #6 #50
3o1i,e phone accrua, for 54 stores mar #6 #50
3o1i,e phone accrua, for 54 stores mar #6 #50
3o1i,e phone accrua, for 54 stores mar #6 #50
3o1i,e phone accrua, for 54 stores mar #6 #50
3o1i,e phone accrua, for 54 stores mar #6 #50
3o1i,e phone accrua, for 54 stores mar #6 #50
3o1i,e phone accrua, for 54 stores mar #6 #50
3o1i,e phone accrua, for 54 stores mar #6 #503o1i,e phone accrua, for 54 stores mar #6 #50
3o1i,e phone accrua, for 54 stores mar #6 #50
3o1i,e phone accrua, for 54 stores mar #6 #50
3o1i,e phone accrua, for 54 stores mar #6 #50
3o1i,e phone accrua, for 54 stores mar #6 #50
3o1i,e phone accrua, for 54 stores mar #6 #50
3o1i,e phone accrua, for 54 stores mar #6 #50
3o1i,e phone accrua, for 54 stores mar #6 #50
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3o1i,e phone accrua, for 54 stores mar #6 #50
3o1i,e phone accrua, for 54 stores mar #6 #50
3o1i,e phone accrua, for 54 stores mar #6 #50
3o1i,e phone accrua, for 54 stores mar #6 #50
3o1i,e phone accrua, for 54 stores mar #6 #50
3o1i,e phone accrua, for 54 stores mar #6 #50
3o1i,e phone accrua, for 54 stores mar #6 #503o1i,e phone accrua, for 54 stores mar #6 #50
3o1i,e phone accrua, for 54 stores mar #6 #50
3o1i,e phone accrua, for 54 stores mar #6 #50
3o1i,e phone accrua, for 54 stores mar #6 #50
3o1i,e phone accrua, for 54 stores mar #6 #50
3o1i,e phone accrua, for 54 stores mar #6 #50
3o1i,e phone accrua, for 54 stores mar #6 #50
3o1i,e phone accrua, for 54 stores mar #6 #50
3o1i,e phone accrua, for 54 stores mar #6 #50
3o1i,e ph accrua, stores Area 3ngs mar #6 25003o1i,e ph accrua, stores 3anagers mar #6 "200
3o1i,e phone accrua, for 54 stores mar #6 #"050
Description Gen. Posting Type Gen. 8us. Posting
3o1i,e 8i,, 3uhamme 3unir E2#220#5F 2 mon
3o1i,e 8i,, =@49 E2#2#5F " month
3o1i,e 8i,, =@45 E#4#220#5F
3o1i,e 8i,, =@4: E29##20#5F 2 month
3o1i,e 8i,, aisa, >han E#4#220#5F 2 month
3o1i,e 8i,, =@:5 E04#220#5F 2 month
3o1i,e 8i,, =@09 E#4#220#5F
3o1i,e 8i,, =@#9 E#4#220#5F
3o1i,e 8i,, =@"0 E#4#220#5F 2 month
3o1i,e 8i,, =@"4 E#4#220#5F
3o1i,e 8i,, =@4" E#4#220#5F
3o1i,e 8i,, u1air han E#4#220#5F 2 month
3o1i,e 8i,, =@69 E#4#220#5F 2 month
3o1i,e 8i,, =aa 3uhamme E#4#220#5F
3o1i,e 8i,, =@6# E2##20#5F 2 month
3o1i,e 8i,, *iHan E#4#220#5F " month
3o1i,e 8i,, =@40 E#4#220#5F
3o1i,e 8i,, =@"# E#4#220#5F
3o1i,e 8i,, =@"5 E#4#220#5F
3o1i,e 8i,, =@" E#4#220#5F
3o1i,e 8i,, =@" E#4#220#5F
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3o1i,e for store @ :
3o1i,y /pense for store @ :
ain /pense for store @ :
=T *echarge for =tore @ :
e,, Phones for ne opening; =@ :;3ohsin ,ai
3o1i,e Phone for store @ #; Amarnath ,aim
3o1i,e Phone for store @ #; Amarnath ,aim3o1i,e Phone for store @ #; Amarnath ,aim
Noia 3o1i,e for store @ 9; Da,a ,aim
3o1i,e /pense; ,aim 1y
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*egion ost enter Pro7t ent 8a,. Account Type 8a,. Account No.
$e#000# G! Account
$e#0006 G! Account
$e#000 G! Account
$e#0009 G! Account
$e#00#: G! Account
$e#00#9 G! Account
$e#0026 G! Account
$e#002 G! Account
$e#00"0 G! Account
$e#00"# G! Account
$e#00"4 G! Account
$e#00"5 G! Account
$e#00" G! Account
$e#0040 G! Account
$e#004" G! Account
$e#0045 G! Account
$e#004: G! Account
$e#004 G! Account
$e#0049 G! Account
$e#005# G! Account $e#0052 G! Account
$e#0054 G! Account
$e#0055 G! Account
$e#005: G! Account
$e#006# G! Account
$e#0064 G! Account
$e#0066 G! Account
$e#006 G! Account
$e#0069 G! Account
$e#00:2 G! Account $e#00:5 G! Account
$e#00:: G! Account
$e#00: G! Account
$e#00:9 G! Account
$e#000 G! Account
$e#00# G! Account
$e#002 G! Account
$e#00" G! Account
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$e#004 G! Account
$e#005 G! Account
$e#006 G! Account
$e#00: G! Account
$e#00 G! Account
$e#009 G! Account
$e#0090 G! Account $e#009# G! Account
$e#009" G! Account
$e#0094 G! Account
$e#0095 G! Account
$e#0096 G! Account
$e#009: G! Account
$e#009 G! Account
$e#0099 G! Account
$e#0#00 G! Account
$e#0A3 G! Account*eg#00"-A G! Account
$/D#0)?# G! Account
Gen. Pro. Posting Group Amount 8a,. Account Type 8a,. Account No.
449G! Account
60.6: G! Account
#:.4 G! Account
26"." G! Account
4#2.#5 G! Account
"9.92 G! Account
#4.# G! Account
#22.29 G! Account
"4#.5# G! Account
##9.96 G! Account
#2#.06 G! Account
42.# G! Account
"#4.46 G! Account
2"4.#4 G! Account
":.59 G! Account
659.: G! Account
2#5.:5 G! Account
#:4.9 G! Account
4"0.66 G! Account
256G! Account
49#. G! Account
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0 G! Account
#0 G! Account
#0 G! Account
40 G! Account
65 G! Account
:0 G! Account
-:0G! Account:0 G! Account
:0 G! Account
250G! Account
240G! Account
# G! Account
:5 G! Account
:0 G! Account
#50G! Account
60 G! Account
##0G! Account
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/ntry No.
2:4925"6
2:4925"6
2:4925"6
2:4925"6
2:4925"6
2:4925"6
2:4925"6
2:4925"6
2:4925"6
2:4925"6
2:4925"6
2:4925"6
2:4925"6
2:4925"6
2:4925"6
2:4925"6
2:4925"6
2:4925"6
2:4925"6
2:4925"62:4925"6
2:4925"6
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2:4925"6
2:4925"6
2:4925"6
2:4925"6
2:4925"6
2:4925"62:4925"6
2:4925"6
2:4925"6
2:4925"6
2:4925"6
2:4925"6
2:4925"6
2:4925"6
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2:4925"6
2:4925"6
2:4925"6
2:4925"6
2:4925"6
2:4925"6
2:4925"62:4925"6
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2:4925"6
2:4925"6
2:4925"6
2:4925"6
2:4925"6
2:4925"62:4925"6
2:4925":
/ntry No. *egion ost enter Pro7t ent
29"#06$/D#0)?#
29"#0:$/D#0049
29"#0$/D#0045
29"#09$/D#004:
29"#090$/D#0A3
29"#09#$/D#00:5
29"#092$/D#0009
29"#09"$/D#00#9
29"#094$/D#00"0
29"#095$/D#00"4
29"#096$/D#004"
29"#09:$/D#0A3
29"#09$/D#0069
29"#099$/D#0A3
29"#0900$/D#006#
29"#090#$/D#0A3
29"#090:$/D#0040
29"#090$/D#00"#
29"#0909$/D#00"5
29"#09#0$/D#00"
29"#09#4$/D#00"
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29:""9"5$/D#00:
29:""944$/D#00:
29:""94:$/D#00:
29:""94$/D#00:
299:0246$/D#00:
"00"6"5:$/D#00#
"00:2##6$/D#00#"00:229:$/D#00#
"0#9:4#"$/D#009
"020#":$/D#0A3
"020#6#*/G#005-A
"020#69*/G#00#-A
"05:#:2$/D#0090
"05:#:"4$/D#00
"05:#:"5$/D#00
"05:#:42$/D#004
"05:#:4"$/D#004
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'a&et Accrual!ocation amount Gl code
=tores #20 5200-"5
2000-450
Posting Date Document No. Account Type G! Account No.
""#20#6$%20#500#206& G! Account 5200-"5
""#20#6$%20#500#206& G! Account 5200-"5
""#20#6$%20#500#206& G! Account 5200-"5
""#20#6$%20#500#206& G! Account 5200-"5
""#20#6$%20#500#206& G! Account 5200-"5
""#20#6$%20#500#206& G! Account 5200-"5
""#20#6$%20#500#206& G! Account 5200-"5
""#20#6$%20#500#206& G! Account 5200-"5
""#20#6$%20#500#206& G! Account 5200-"5""#20#6$%20#500#206& G! Account 5200-"5
""#20#6$%20#500#206& G! Account 5200-"5
""#20#6$%20#500#206& G! Account 5200-"5
""#20#6$%20#500#206& G! Account 5200-"5
""#20#6$%20#500#206& G! Account 5200-"5
""#20#6$%20#500#206& G! Account 5200-"5
""#20#6$%20#500#206& G! Account 5200-"5
""#20#6$%20#500#206& G! Account 5200-"5
""#20#6$%20#500#206& G! Account 5200-"5
""#20#6$%20#500#206& G! Account 5200-"5""#20#6$%20#500#206& G! Account 5200-"5
""#20#6$%20#500#206& G! Account 5200-"5
""#20#6$%20#500#206& G! Account 5200-"5
""#20#6$%20#500#206& G! Account 5200-"5
""#20#6$%20#500#206& G! Account 5200-"5
""#20#6$%20#500#206& G! Account 5200-"5
""#20#6$%20#500#206& G! Account 5200-"5
""#20#6$%20#500#206& G! Account 5200-"5
""#20#6$%20#500#206& G! Account 5200-"5
""#20#6$%20#500#206& G! Account 5200-"5""#20#6$%20#500#206& G! Account 5200-"5
""#20#6$%20#500#206& G! Account 5200-"5
""#20#6$%20#500#206& G! Account 5200-"5
""#20#6$%20#500#206& G! Account 5200-"5
""#20#6$%20#500#206& G! Account 5200-"5
""#20#6$%20#500#206& G! Account 5200-"5
""#20#6$%20#500#206& G! Account 5200-"5
""#20#6$%20#500#206& G! Account 5200-"5
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""#20#6$%20#500#206& G! Account 5200-"5
""#20#6$%20#500#206& G! Account 5200-"5
""#20#6$%20#500#206& G! Account 5200-"5
""#20#6$%20#500#206& G! Account 5200-"5
""#20#6$%20#500#206& G! Account 5200-"5
""#20#6$%20#500#206& G! Account 5200-"5
""#20#6$%20#500#206& G! Account 5200-"5""#20#6$%20#500#206& G! Account 5200-"5
""#20#6$%20#500#206& G! Account 5200-"5
""#20#6$%20#500#206& G! Account 5200-"5
""#20#6$%20#500#206& G! Account 5200-"5
""#20#6$%20#500#206& G! Account 5200-"5
""#20#6$%20#500#206& G! Account 5200-"5
""#20#6$%20#500#206& G! Account 5200-"5
""#20#6$%20#500#206& G! Account 5200-"5
""#20#6$%20#500#206& G! Account 5200-"5
""#20#6$%20#500#206& G! Account 5200-"5""#20#6$%20#500#206& G! Account 2000-450
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DR)CR Account Name
D* /Juipment
* Accrue /pense +th
'a&et( Accural &or !ar
Description De1it Amount
ire =afety - 3onth,y harge - Pr( for 54 stores #20
ire =afety - 3onth,y harge - Pr( for 54 stores #20
ire =afety - 3onth,y harge - Pr( for 54 stores #20
ire =afety - 3onth,y harge - Pr( for 54 stores #20
ire =afety - 3onth,y harge - Pr( for 54 stores #20
ire =afety - 3onth,y harge - Pr( for 54 stores #20
ire =afety - 3onth,y harge - Pr( for 54 stores #20
ire =afety - 3onth,y harge - Pr( for 54 stores #20
ire =afety - 3onth,y harge - Pr( for 54 stores #20ire =afety - 3onth,y harge - Pr( for 54 stores #20
ire =afety - 3onth,y harge - Pr( for 54 stores #20
ire =afety - 3onth,y harge - Pr( for 54 stores #20
ire =afety - 3onth,y harge - Pr( for 54 stores #20
ire =afety - 3onth,y harge - Pr( for 54 stores #20
ire =afety - 3onth,y harge - Pr( for 54 stores #20
ire =afety - 3onth,y harge - Pr( for 54 stores #20
ire =afety - 3onth,y harge - Pr( for 54 stores #20
ire =afety - 3onth,y harge - Pr( for 54 stores #20
ire =afety - 3onth,y harge - Pr( for 54 stores #20ire =afety - 3onth,y harge - Pr( for 54 stores #20
ire =afety - 3onth,y harge - Pr( for 54 stores #20
ire =afety - 3onth,y harge - Pr( for 54 stores #20
ire =afety - 3onth,y harge - Pr( for 54 stores #20
ire =afety - 3onth,y harge - Pr( for 54 stores #20
ire =afety - 3onth,y harge - Pr( for 54 stores #20
ire =afety - 3onth,y harge - Pr( for 54 stores #20
ire =afety - 3onth,y harge - Pr( for 54 stores #20
ire =afety - 3onth,y harge - Pr( for 54 stores #20
ire =afety - 3onth,y harge - Pr( for 54 stores #20ire =afety - 3onth,y harge - Pr( for 54 stores #20
ire =afety - 3onth,y harge - Pr( for 54 stores #20
ire =afety - 3onth,y harge - Pr( for 54 stores #20
ire =afety - 3onth,y harge - Pr( for 54 stores #20
ire =afety - 3onth,y harge - Pr( for 54 stores #20
ire =afety - 3onth,y harge - Pr( for 54 stores #20
ire =afety - 3onth,y harge - Pr( for 54 stores #20
ire =afety - 3onth,y harge - Pr( for 54 stores #20
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ire =afety - 3onth,y harge - Pr( for 54 stores #20
ire =afety - 3onth,y harge - Pr( for 54 stores #20
ire =afety - 3onth,y harge - Pr( for 54 stores #20
ire =afety - 3onth,y harge - Pr( for 54 stores #20
ire =afety - 3onth,y harge - Pr( for 54 stores #20
ire =afety - 3onth,y harge - Pr( for 54 stores #20
ire =afety - 3onth,y harge - Pr( for 54 stores #20ire =afety - 3onth,y harge - Pr( for 54 stores #20
ire =afety - 3onth,y harge - Pr( for 54 stores #20
ire =afety - 3onth,y harge - Pr( for 54 stores #20
ire =afety - 3onth,y harge - Pr( for 54 stores #20
ire =afety - 3onth,y harge - Pr( for 54 stores #20
ire =afety - 3onth,y harge - Pr( for 54 stores #20
ire =afety - 3onth,y harge - Pr( for 54 stores #20
ire =afety - 3onth,y harge - Pr( for 54 stores #20
ire =afety - 3onth,y harge - Pr( for 54 stores #20
ire =afety - 3onth,y harge - Pr( for 54 stores #20ire =afety - 3onth,y harge - Pr( for 54 stores
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ers
6
reit Amount *egion ost enter Pro7t ent
$e#000#
$e#0006
$e#000
$e#0009
$e#00#:
$e#00#9
$e#0026
$e#002
$e#00"0 $e#00"#
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$e#00"
$e#0040
$e#004"
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$e#004:
$e#004
$e#0049 $e#005#
$e#0052
$e#0054
$e#0055
$e#005:
$e#006#
$e#0064
$e#0066
$e#006
$e#0069 $e#00:2
$e#00:5
$e#00::
$e#00:
$e#00:9
$e#000
$e#00#
$e#002
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$e#00"
$e#004
$e#005
$e#006
$e#00:
$e#00
$e#009 $e#0090
$e#009#
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$e#0095
$e#0096
$e#009:
$e#009
$e#0099
$e#0#00640$/D#0)?#
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8a,. Account Type 8a,. Account No. /ntry No.
G! Account 2:4925"6
G! Account 2:4925"6
G! Account 2:4925"6
G! Account 2:4925"6
G! Account 2:4925"6
G! Account 2:4925"6
G! Account 2:4925"6
G! Account 2:4925"6
G! Account 2:4925"6G! Account 2:4925"6
G! Account 2:4925"6
G! Account 2:4925"6
G! Account 2:4925"6
G! Account 2:4925"6
G! Account 2:4925"6
G! Account 2:4925"6
G! Account 2:4925"6
G! Account 2:4925"6
G! Account 2:4925"6G! Account 2:4925"6
G! Account 2:4925"6
G! Account 2:4925"6
G! Account 2:4925"6
G! Account 2:4925"6
G! Account 2:4925"6
G! Account 2:4925"6
G! Account 2:4925"6
G! Account 2:4925"6
G! Account 2:4925"6G! Account 2:4925"6
G! Account 2:4925"6
G! Account 2:4925"6
G! Account 2:4925"6
G! Account 2:4925"6
G! Account 2:4925"6
G! Account 2:4925"6
G! Account 2:4925"6
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G! Account 2:4925"6
G! Account 2:4925"6
G! Account 2:4925"6
G! Account 2:4925"6
G! Account 2:4925"6
G! Account 2:4925"6
G! Account 2:4925"6G! Account 2:4925"6
G! Account 2:4925"6
G! Account 2:4925"6
G! Account 2:4925"6
G! Account 2:4925"6
G! Account 2:4925"6
G! Account 2:4925"6
G! Account 2:4925"6
G! Account 2:4925"6
G! Account 2:4925"6G! Account 2:4925":
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*est Control AccrualLocation amount Gl code
hs #500 5200-5:0
=tores 200 2000-450
Posting Date Document No. Account Type G! Account No.
""#20#6$%20#500#206& G! Account 5200-5:0
""#20#6$%20#500#206& G! Account 5200-5:0
""#20#6$%20#500#206& G! Account 5200-5:0
""#20#6$%20#500#206& G! Account 5200-5:0
""#20#6$%20#500#206& G! Account 5200-5:0
""#20#6$%20#500#206& G! Account 5200-5:0
""#20#6$%20#500#206& G! Account 5200-5:0
""#20#6$%20#500#206& G! Account 5200-5:0
""#20#6$%20#500#206& G! Account 5200-5:0""#20#6$%20#500#206& G! Account 5200-5:0
""#20#6$%20#500#206& G! Account 5200-5:0
""#20#6$%20#500#206& G! Account 5200-5:0
""#20#6$%20#500#206& G! Account 5200-5:0
""#20#6$%20#500#206& G! Account 5200-5:0
""#20#6$%20#500#206& G! Account 5200-5:0
""#20#6$%20#500#206& G! Account 5200-5:0
""#20#6$%20#500#206& G! Account 5200-5:0
""#20#6$%20#500#206& G! Account 5200-5:0
""#20#6$%20#500#206& G! Account 5200-5:0""#20#6$%20#500#206& G! Account 5200-5:0
""#20#6$%20#500#206& G! Account 5200-5:0
""#20#6$%20#500#206& G! Account 5200-5:0
""#20#6$%20#500#206& G! Account 5200-5:0
""#20#6$%20#500#206& G! Account 5200-5:0
""#20#6$%20#500#206& G! Account 5200-5:0
""#20#6$%20#500#206& G! Account 5200-5:0
""#20#6$%20#500#206& G! Account 5200-5:0
""#20#6$%20#500#206& G! Account 5200-5:0
""#20#6$%20#500#206& G! Account 5200-5:0""#20#6$%20#500#206& G! Account 5200-5:0
""#20#6$%20#500#206& G! Account 5200-5:0
""#20#6$%20#500#206& G! Account 5200-5:0
""#20#6$%20#500#206& G! Account 5200-5:0
""#20#6$%20#500#206& G! Account 5200-5:0
""#20#6$%20#500#206& G! Account 5200-5:0
""#20#6$%20#500#206& G! Account 5200-5:0
""#20#6$%20#500#206& G! Account 5200-5:0
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""#20#6$%20#500#206& G! Account 5200-5:0
""#20#6$%20#500#206& G! Account 5200-5:0
""#20#6$%20#500#206& G! Account 5200-5:0
""#20#6$%20#500#206& G! Account 5200-5:0
""#20#6$%20#500#206& G! Account 5200-5:0
""#20#6$%20#500#206& G! Account 5200-5:0
""#20#6$%20#500#206& G! Account 5200-5:0""#20#6$%20#500#206& G! Account 5200-5:0
""#20#6$%20#500#206& G! Account 5200-5:0
""#20#6$%20#500#206& G! Account 5200-5:0
""#20#6$%20#500#206& G! Account 5200-5:0
""#20#6$%20#500#206& G! Account 5200-5:0
""#20#6$%20#500#206& G! Account 5200-5:0
""#20#6$%20#500#206& G! Account 5200-5:0
""#20#6$%20#500#206& G! Account 5200-5:0
""#20#6$%20#500#206& G! Account 5200-5:0
""#20#6$%20#500#206& G! Account 5200-5:0""#20#6$%20#500#206& G! Account 5200-5:0
""#20#6$%20#500#206& G! Account 2000-450
Posting Date Document Type Document No. G! Account No.
2#520#6 'n(oice $%)#20#6000#5" 5200-5:0
2#520#6 'n(oice $%)#20#6000#54 5200-5:0
2#520#6 'n(oice $%)#20#6000#55 5200-5:0
2#520#6 'n(oice $%)#20#6000#56 5200-5:0
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DR)CR Account Name
D* pest contro,
* Acrue ep other
*est Accural &or mDescription De1it Amount
Pest ontro, accrua, for mar #6 200
Pest ontro, accrua, for mar #6 200
Pest ontro, accrua, for mar #6 200
Pest ontro, accrua, for mar #6 200
Pest ontro, accrua, for mar #6 200
Pest ontro, accrua, for mar #6 200
Pest ontro, accrua, for mar #6 200
Pest ontro, accrua, for mar #6 200
Pest ontro, accrua, for mar #6 200Pest ontro, accrua, for mar #6 200
Pest ontro, accrua, for mar #6 200
Pest ontro, accrua, for mar #6 200
Pest ontro, accrua, for mar #6 200
Pest ontro, accrua, for mar #6 200
Pest ontro, accrua, for mar #6 200
Pest ontro, accrua, for mar #6 200
Pest ontro, accrua, for mar #6 200
Pest ontro, accrua, for mar #6 200
Pest ontro, accrua, for mar #6 200Pest ontro, accrua, for mar #6 200
Pest ontro, accrua, for mar #6 200
Pest ontro, accrua, for mar #6 200
Pest ontro, accrua, for mar #6 200
Pest ontro, accrua, for mar #6 200
Pest ontro, accrua, for mar #6 200
Pest ontro, accrua, for mar #6 200
Pest ontro, accrua, for mar #6 200
Pest ontro, accrua, for mar #6 200
Pest ontro, accrua, for mar #6 200Pest ontro, accrua, for mar #6 200
Pest ontro, accrua, for mar #6 200
Pest ontro, accrua, for mar #6 200
Pest ontro, accrua, for mar #6 200
Pest ontro, accrua, for mar #6 200
Pest ontro, accrua, for mar #6 200
Pest ontro, accrua, for mar #6 200
Pest ontro, accrua, for mar #6 200
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Pest ontro, accrua, for mar #6 200
Pest ontro, accrua, for mar #6 200
Pest ontro, accrua, for mar #6 200
Pest ontro, accrua, for mar #6 200
Pest ontro, accrua, for mar #6 200
Pest ontro, accrua, for mar #6 200
Pest ontro, accrua, for mar #6 200Pest ontro, accrua, for mar #6 200
Pest ontro, accrua, for mar #6 200
Pest ontro, accrua, for mar #6 200
Pest ontro, accrua, for mar #6 200
Pest ontro, accrua, for mar #6 200
Pest ontro, accrua, for mar #6 200
Pest ontro, accrua, for mar #6 200
Pest ontro, accrua, for mar #6 200
Pest ontro, accrua, for mar #6 200
Pest ontro, accrua, for mar #6 200Pest ontro, accrua, for )?# mar #6 #500
Pest ontro, accrua, for mar #6
Description Gen. Posting Type
Pest ontro,; 'N% Date ###6-"###6
Pest ontro,;3aah 'N% Date ###6-"###6
Pest ontro,; 3aah 'N% Date ##2#5-"##2
Pest ontro,; 'N% Date ##2#5-"##2#5
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ar 16reit Amount *egion ost enter Pro7t ent
$e#000#
$e#0006
$e#000
$e#0009
$e#00#:
$e#00#9
$e#0026
$e#002
$e#00"0 $e#00"#
$e#00"4
$e#00"5
$e#00"
$e#0040
$e#004"
$e#0045
$e#004:
$e#004
$e#0049 $e#005#
$e#0052
$e#0054
$e#0055
$e#005:
$e#006#
$e#0064
$e#0066
$e#006
$e#0069 $e#00:2
$e#00:5
$e#00::
$e#00:
$e#00:9
$e#000
$e#00#
$e#002
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$e#00"
$e#004
$e#005
$e#006
$e#00:
$e#00
$e#009 $e#0090
$e#009#
$e#009"
$e#0094
$e#0095
$e#0096
$e#009:
$e#009
$e#0099
$e#0#00 $/D#0)?#
#2"00 $/D#0gen
Gen. 8us. Posting Group Gen. Pro. Posting Group Amount
5;00.00
2;600.00
#;00.00
5;200.00
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8a,. Account Type 8a,. Account No. /ntry No.
G! Account 2:4925"6
G! Account 2:4925"6
G! Account 2:4925"6
G! Account 2:4925"6
G! Account 2:4925"6
G! Account 2:4925"6
G! Account 2:4925"6
G! Account 2:4925"6
G! Account 2:4925"6G! Account 2:4925"6
G! Account 2:4925"6
G! Account 2:4925"6
G! Account 2:4925"6
G! Account 2:4925"6
G! Account 2:4925"6
G! Account 2:4925"6
G! Account 2:4925"6
G! Account 2:4925"6
G! Account 2:4925"6G! Account 2:4925"6
G! Account 2:4925"6
G! Account 2:4925"6
G! Account 2:4925"6
G! Account 2:4925"6
G! Account 2:4925"6
G! Account 2:4925"6
G! Account 2:4925"6
G! Account 2:4925"6
G! Account 2:4925"6G! Account 2:4925"6
G! Account 2:4925"6
G! Account 2:4925"6
G! Account 2:4925"6
G! Account 2:4925"6
G! Account 2:4925"6
G! Account 2:4925"6
G! Account 2:4925"6
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G! Account 2:4925"6
G! Account 2:4925"6
G! Account 2:4925"6
G! Account 2:4925"6
G! Account 2:4925"6
G! Account 2:4925"6
G! Account 2:4925"6G! Account 2:4925"6
G! Account 2:4925"6
G! Account 2:4925"6
G! Account 2:4925"6
G! Account 2:4925"6
G! Account 2:4925"6
G! Account 2:4925"6
G! Account 2:4925"6
G! Account 2:4925"6
G! Account 2:4925"6G! Account 2:4925"6
G! Account 2:4925":
8a,. Account Type 8a,. Account No. /ntry No. *egion ost enter Pro7t ent
G! Account 299229:4 $/D#0G/N
G! Account 299229:: $/D#0G/N
G! Account 299229:9 $/D#0G/N
G! Account 299229# $/D#0G/N
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Fuel AccrualGl Code DR\CR Account Name
5200-#20 D* ue, for Poer
5200-20 D* ue, for %eiche,
2000-450 r Accrue /p +ther
Posting Date Document No. Account Type G! Account No.
""#20#6 $%20#500#206& G! Account 5200-#20
""#20#6 $%20#500#206& G! Account 2000-450
Posting Date Document Type Document No. G! Account No.2#020#6 'n(oice $%)#20#6000#"5& 5200-#20
2#020#6 'n(oice $%)#20#6000#"5& 5200-#20
Posting Date Document Type Document No. G! Account No.
2#020#6 'n(oice $%)#20#6000#22& 5200-20
2#020#6 'n(oice $%)#20#6000#22& 5200-20
2#020#6 'n(oice $%)#20#6000#22& 5200-202#020#6 'n(oice $%)#20#6000#22& 5200-20
2#020#6 'n(oice $%)#20#6000#22& 5200-20
2#020#6 'n(oice $%)#20#6000#22& 5200-20
2#020#6 'n(oice $%)#20#6000#22& 5200-20
2#020#6 'n(oice $%)#20#6000#22& 5200-20
2#020#6 'n(oice $%)#20#6000#22& 5200-20
2#020#6 'n(oice $%)#20#6000#"5& 5200-20
2#20#6Payment P3T)#20#6000""5200-20
2220#6 'n(oice $%)#20#6000#9:& 5200-20
2220#6 'n(oice $%)#20#6000#9:& 5200-202220#6 'n(oice $%)#20#6000#9:& 5200-20
2220#6 'n(oice $%)#20#6000#9:& 5200-20
2220#6 'n(oice $%)#20#6000#9:& 5200-20
2220#6 'n(oice $%)#20#6000#9:& 5200-20
2220#6 'n(oice $%)#20#6000#9:& 5200-20
2220#6 'n(oice $%)#20#6000#9:& 5200-20
2220#6 'n(oice $%)#20#6000#9:& 5200-20
2220#6 'n(oice $%)#20#6000#9:& 5200-20
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2220#6 'n(oice $%)#20#6000#9:& 5200-20
2220#6 'n(oice $%)#20#6000#9:& 5200-20
2220#6 'n(oice $%)#20#6000#9:& 5200-20
2220#6 'n(oice $%)#20#6000#9:& 5200-20
2220#6 'n(oice $%)#20#6000#9& 5200-20
2220#6 'n(oice $%)#20#6000#9& 5200-20
2220#6 'n(oice $%)#20#6000#9& 5200-202220#6 'n(oice $%)#20#6000#9& 5200-20
2220#6 'n(oice $%)#20#6000#9& 5200-20
2220#6 'n(oice $%)#20#6000#9& 5200-20
2220#6 'n(oice $%)#20#6000#9& 5200-20
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Fuel Accrual &or !ar 16Description De1it Amount reit Amount
Generator Diese, or =tore @ : 3ar #6 #0000
Generator Diese, or =tore @ : 3ar #6 #0000
Description Gen. Posting Typ Gen. 8us. PostingDiese, /pense for store :
Diese, for generator; store @ 6
Description Gen. Posting Typ Gen. 8us. Posting
Diese, for Truc #662; msK 56:; Ahsan ,ai
Diese, for truc "505; msK"0"9; Ahsan ,ai
Diese, for truc 6#:"; Ahsan c,aimDiese, for truc "502; msK 6559; Ahsan ,a
Diese, for truc 4#25; ms 295:; Ahsan ,ai
Diese, for truc 5:25; msK "":6; Ahsan ,a
Diese, for truc 90:; msK 29:; Ahsan ,a
Diese, for trcu 699; msK 2454; Ahsan ,a
Diese, for truc 4#24; msK "4"; Ahsan ,a
ue, /pense for +ct; No(; Dec #5; =aa 3
ue, ost - %ehic,e; ,aime 1y Noman
Diese, for truc @ 90:; >3=K 2:56
Diese, for truc @ 4#25; >3=K "#6:Diese, for truc @ 699; >3=K "#"2
Diese, for truc @ 5:25; >3=K 29::
Diese, for truc @ "502 >3=K 46:
Diese, for truc @ 4#24; >3=K "49"
Diese, for truc @"505; >3=K 206
Diese, for truc @"505; >3=K 206
Diese, for truc @ 4#24; >3=K "49"
Diese, for truc @ "502 >3=K 46:
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Diese, for truc @ 5:25; >3=K 29::
Diese, for truc @ 699; >3=K "#"2
Diese, for truc @ 4#25; >3=K "#6:
Diese, for truc @ 90:; >3=K 2:56
Diese, for truc @ 90:; >3=K 2:56
Diese, for truc @ 4#25; >3=K "#6:
Diese, for truc @ 699; >3=K "#"2Diese, for truc @ 5:25; >3=K 29::
Diese, for truc @ "502 >3=K 46:
Diese, for truc @ 4#24; >3=K "49"
Diese, for truc @"505; >3=K 206
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*egion ost enter Pro7t ent 8a,. Account Type 8a,. Account No.
$/D#00: G! Account
$/D#0)?# G! Account
Gen. Pro. Posting Group Amount 8a,. Account Type 8a,. Account No.";964.00G! Account
#;0:.00G! Account
Gen. Pro. Posting Group Amount 8a,. Account Type 8a,. Account No.
"5 G! Account
559G! Account
569G! Account6#G! Account
600G! Account
54"G! Account
#9G! Account
60"G! Account
642G! Account
469G! Account
"00G! Account
2:2G! Account
"#0G! Account2:G! Account
29:G! Account
424G! Account
44:G! Account
26G! Account
-26G! Account
-44:G! Account
-424G! Account
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-29:G! Account
-2:G! Account
-"#0G! Account
-2:2G! Account
2:2G! Account
"#0G! Account
2:G! Account29:G! Account
424G! Account
44:G! Account
26G! Account
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/ntry No.
2:4925"6
2:4925":
/ntry No. *egion ost enter Pro7t ent29:""90$/D#00:
29:""909$/D#006
/ntry No. *egion ost enter Pro7t ent
296:::90$/D#0)?#
296:::9#$/D#0)?#
296:::92$/D#0)?#296:::9"$/D#0)?#
296:::94$/D#0)?#
296:::95$/D#0)?#
296:::96$/D#0)?#
296:::9:$/D#0)?#
296::09$/D#0)?#
29:""949$/D#0A3
"020#62*/G#005-A
"0:62252$/D#0)?#
"0:6225"$/D#0)?#"0:62254$/D#0)?#
"0:62255$/D#0)?#
"0:62256$/D#0)?#
"0:6225:$/D#0)?#
"0:6225$/D#0)?#
"0:6"6:"$/D#0)?#
"0:6"6:4$/D#0)?#
"0:6"6:5$/D#0)?#
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"0:6"6:6$/D#0)?#
"0:6"6::$/D#0)?#
"0:6"6:$/D#0)?#
"0:6"6:9$/D#0)?#
"0:6":20$/D#0)?#
"0:6":2#$/D#0)?#
"0:6":22$/D#0)?#"0:6":2"$/D#0)?#
"0:6":24$/D#0)?#
"0:6":25$/D#0)?#
"0:6":26$/D#0)?#
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