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  • Change Minus B To F

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    tuayai1968
    9 views4 pages
    tool from excel for your change the minus from column B to F refer to the example in the instruction

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    Change Minus B to F

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    tool from excel for your change the minus from column B to F refer to the example in the instruction

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    9 views4 pages

    Change Minus B To F

    Uploaded by

    tuayai1968
    tool from excel for your change the minus from column B to F refer to the example in the instruction

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 4

    GLD320-05

    NESTHHO1

    Nestle Group Thailand


    G/L Account Balance Inquiry
    Journal Details
    Company
    51
    Cost Centre
    FC.F0200
    Account
    810.010.00000000
    Salaries
    Opening Balance
    82,410,172.32 Closing Balance
    Journal
    AP1558
    AP1683
    RV0313
    SSC004
    AJC007
    AP1807
    AP1837
    AP1837
    AJC012
    AP1904
    AP2011
    AP2011
    AP2020
    AP2020
    AP2104
    RE2201
    AJC030
    AP2570
    AP2655
    RE2209
    AJC048
    AJC050

    Description
    Mr.S.Surintrspanot J
    Mr.S.Surintrspanot J
    REFUND FROM MR. TY
    EXP.MR.SURINTRSPANOT
    ADJ.PR0202 OF FEB.
    allied inv of Mr.Bac
    TUITION FEE/MR.KEITH
    TUITION FEE III:2001
    ADJ.PR0102 AS OF JAN
    TUITION FEE/MR.KEITH
    ADD.PV.MAR'02-MR.YOS
    ADD.PV.MAR'02-MR.THO
    ADD.PV.AS AT MAR'02
    ADD.PV. AS AT MAR'02
    #5102044# INCOME TAX
    SALARY 2002
    UTILITY CHARGE MR.P.
    LANGUGE FEE-WIFE'TY
    ADD PV. MAR'02-MR.SI
    ACCRUED BONUS
    ADJ EXP FR SYSTEM AS
    ADJ.CAR LONE LICENES

    Amount
    7,618.94
    (7,618.94)
    (40,000.00)
    (26,295.84)
    (76,738.60)
    7,589.12
    96,000.00
    96,000.00
    3,186.06
    (96,000.00)
    114,904.00
    329,893.00
    738,034.00
    117,328.00
    25,470.00
    4,637,262.38
    4,680.00
    16,050.00
    298,343.00
    1,103,586.75
    (24,788,070.00)
    278,219.32

    NPPC981
    PSDIREK

    02 Period 03 t

    124,525,394

    AJC059 ADJ.CAR LOAN LICENCE


    PR0302 Payroll 03/2002
    PR0302 Payroll 03/2002

    223,975.93
    60,082,322.59
    (1,030,517.71)
    42,115,222.00
    F1=Help F3=Exit F7=Backward F8=Forward F11=Fold F12=Cancel
    F17=Summary Amount F19=Summary Quantity

    quiry
    s
    0200

    ance

    NPPC981
    PSDIREK

    19/09/02
    08:26:51

    02 Period 03 to 03
    124,525,394.32
    Quantity
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0

    0
    0
    0

    1=Fold F12=Cancel

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