BILL11
| Account | Cost Center | Debit | Credit | Running Total |
|---|---|---|---|---|
| 5101 – Lodging Expenses | Colombia Flow Lines: Confidence in the Air | 358.80 | ||
| 2000 – Accounts Payable | Colombia Flow Lines: Confidence in the Air | 358.80 | ||
| 5101 – Lodging Expenses | Colombia Flow Lines: Confidence in the Air | 358.80 | ||
| 2000 – Accounts Payable | Colombia Flow Lines: Confidence in the Air | 358.80 | ||
| 5101 – Lodging Expenses | Colombia Flow Lines: Confidence in the Air | 326.18 | ||
| 2000 – Accounts Payable | Colombia Flow Lines: Confidence in the Air | 326.18 | ||
| 5100 – Tour Expenses | Colombia Flow Lines: Confidence in the Air | 50.00 | ||
| 2000 – Accounts Payable | Colombia Flow Lines: Confidence in the Air | 50.00 | ||
| 5101 – Lodging Expenses | Colombia Flow Lines: Confidence in the Air | 34.06 | ||
| 2000 – Accounts Payable | Colombia Flow Lines: Confidence in the Air | 34.06 | ||
| 5900 – Travel & Meals | Colombia Flow Lines: Confidence in the Air | 27.22 | ||
| 2000 – Accounts Payable | Colombia Flow Lines: Confidence in the Air | 27.22 | ||
| 5100 – Tour Expenses | Colombia Flow Lines: Confidence in the Air | 34.05 | ||
| 2000 – Accounts Payable | Colombia Flow Lines: Confidence in the Air | 34.05 | ||
| Totals | 1189.11 | 1189.11 | ||