JE_BATCHCONCATE POSTED_ BATCH_N JE_SOUR JE_CATE STATUS CURRENCJE_LINE_ PERIOD_

2106020 2901-107- ### ReceivableReceivableSales Invoi P QAR 2 FEB-24

2106021 2901-107- ### ReceivableReceivableSales Invoi P QAR 2 MAR-24
2122256 2901-107- ### reclassific Manual AdjustmentP QAR 1 FEB-24
2122299 2901-107- ### reclassific Manual AdjustmentP QAR 1 MAR-24
2124142 2901-107- ### ReceivableReceivableSales Invoi P QAR 2 MAR-24
2124143 2901-107- ### ReceivableReceivableSales Invoi P QAR 2 FEB-24
2150645 2901-107- ### ReceivableReceivableSales Invoi P QAR 2 FEB-24
2150647 2901-107- ### ReceivableReceivableSales Invoi P QAR 2 MAR-24
2175350 2901-107- ### revenue cl Manual AdjustmentP QAR 1 FEB-24
2175468 2901-107- ### REVENUE M Ranual AdjustmentP QAR 1 MAR-24
2180329 2901-107- ### ReceivableReceivableSales Invoi P QAR 2 APR-24
2180329 2901-107- ### ReceivableReceivableSales Invoi P QAR 2 APR-24
2180329 2901-107- ### ReceivableReceivableSales Invoi P QAR 2 APR-24
2203040 2901-107- ### ReceivableReceivableSales Invoi P QAR 2 MAR-24
2205573 2901-107- ### Revene RecManual AdjustmentP QAR 1 APR-24
2205578 2901-107- ### revenue re Manual AdjustmentP QAR 1 MAR-24
2212522 2901-107- ### ReceivableReceivableSales Invoi P QAR 2 APR-24
2230231 2901-107- ### ReceivableReceivableSales Invoi P QAR 2 MAY-24
2241188 2901-107- ### ReceivableReceivableSales Invoi P QAR 2 MAY-24
2241188 2901-107- ### ReceivableReceivableSales Invoi P QAR 2 MAY-24
2241188 2901-107- ### ReceivableReceivableSales Invoi P QAR 2 MAY-24
2241188 2901-107- ### ReceivableReceivableSales Invoi P QAR 2 MAY-24
2241188 2901-107- ### ReceivableReceivableSales Invoi P QAR 2 MAY-24
2253513 2901-107- ### ReceivableReceivableSales Invoi P QAR 2 MAY-24
2253513 2901-107- ### ReceivableReceivableSales Invoi P QAR 2 MAY-24
2253513 2901-107- ### ReceivableReceivableSales Invoi P QAR 2 MAY-24
2253513 2901-107- ### ReceivableReceivableSales Invoi P QAR 2 MAY-24
2253513 2901-107- ### ReceivableReceivableSales Invoi P QAR 2 MAY-24
2253513 2901-107- ### ReceivableReceivableSales Invoi P QAR 2 MAY-24
2253513 2901-107- ### ReceivableReceivableSales Invoi P QAR 2 MAY-24
2253513 2901-107- ### ReceivableReceivableSales Invoi P QAR 2 MAY-24
2253513 2901-107- ### ReceivableReceivableSales Invoi P QAR 2 MAY-24
EFFECTIV ACCOUNTACCOUNTDESCRIPTREFEREN REFEREN REFEREN REFEREN REFEREN REFEREN
### 11722.8 24500443 14129333 15108184
### 6180 24500444 14129334 15108185
### 11722.8
### 6180
### 600 24500506 14182171 15169211
### 235456 24500507 14182172 15169212
### 340192 24500586 14204700 15193858
### 1430661 24500588 14204812 15193973
### 575648
### 1431261
### 98052 24500662 14412717 15417649
### 1800 24500661 14412716 15417648
### 193730 24500663 14412718 15417650
### 7000 24500845 14473698 15485847
### 293582
### 7000 Le mariage
### 29014 24500859 14480636 15493758
### 520 24500858 14480633 15493755
### 32676.67 24500911 14577683 15596770
### 2837 24500913 14616623 15636753
### 1600 24500914 14616624 15636754
### 983 24500910 14577682 15596769
### 500 24500912 14616622 15636752
### 493 24501020 14658197 15686316
### 493 24501021 14658198 15686317
### 493 24501022 14658200 15686319
### 493 24501023 14658201 15686320
### 493 24501019 14658193 15686312
### 493 24501025 14658203 15686322
### 612.7 24501026 14658204 15686323
### 651.55 24501027 14658205 15686324
### 493 24501024 14658202 15686321
REFEREN REFEREN REFEREN REFERENCDESCRIPTION_1
18720579 2 11722.8 Invoice Transaction Type - AZS-Maintenance-INV Invoice Transaction Number -
18720580 2 6180 Invoice Transaction Type - AZS-Maintenance-INV Invoice Transaction Number -

18865071 2 600 Invoice Transaction Type - AZS-Maintenance-INV Invoice Transaction Number -

18865072 2 235456 Invoice Transaction Type - AZS-Maintenance-INV Invoice Transaction Number -
19188693 2 340192 Invoice Transaction Type - AZS-Maintenance-INV Invoice Transaction Number -
19188695 2 1430661.0 Invoice Transaction Type - AZS-Maintenance-INV Invoice Transaction Number -

19257360 2 98052 Invoice Transaction Type - AZS-Maintenance-INV Invoice Transaction Number -

19257359 2 1800 Invoice Transaction Type - AZS-Maintenance-INV Invoice Transaction Number -
19257361 2 193730 Invoice Transaction Type - AZS-Maintenance-INV Invoice Transaction Number -
19313428 2 7000 Invoice Transaction Type - AZS-Maintenance-INV Invoice Transaction Number -

19340189 2 29014 Invoice Transaction Type - AZS-Maintenance-INV Invoice Transaction Number -

19425565 2 520 Invoice Transaction Type - AZS-Maintenance-INV Invoice Transaction Number -
19453721 2 32676.67 Invoice Transaction Type - AZS-Maintenance-INV Invoice Transaction Number -
19453723 2 2837 Invoice Transaction Type - AZS-Maintenance-INV Invoice Transaction Number -
19453724 2 1600 Invoice Transaction Type - AZS-Maintenance-INV Invoice Transaction Number -
19453720 2 983 Invoice Transaction Type - AZS-Maintenance-INV Invoice Transaction Number -
19453722 2 500 Invoice Transaction Type - AZS-Maintenance-INV Invoice Transaction Number -
19517303 2 493 Invoice Transaction Type - AZS-Maintenance-INV Invoice Transaction Number -
19517304 2 493 Invoice Transaction Type - AZS-Maintenance-INV Invoice Transaction Number -
19517305 2 493 Invoice Transaction Type - AZS-Maintenance-INV Invoice Transaction Number -
19517306 2 493 Invoice Transaction Type - AZS-Maintenance-INV Invoice Transaction Number -
19517302 2 493 Invoice Transaction Type - AZS-Maintenance-INV Invoice Transaction Number -
19517308 2 493 Invoice Transaction Type - AZS-Maintenance-INV Invoice Transaction Number -
19517309 2 612.7 Invoice Transaction Type - AZS-Maintenance-INV Invoice Transaction Number -
19517310 2 651.55 Invoice Transaction Type - AZS-Maintenance-INV Invoice Transaction Number -
19517307 2 493 Invoice Transaction Type - AZS-Maintenance-INV Invoice Transaction Number -
oice Transaction Number - A2S-QIN-00005 Document Sequence Category - AZS-Maintenance-INV Document Number - 24500443
oice Transaction Number - A2S-QIN-00004 Document Sequence Category - AZS-Maintenance-INV Document Number - 24500444

oice Transaction Number - A2S-QIN-00008 Document Sequence Category - AZS-Maintenance-INV Document Number - 24500506
oice Transaction Number - A2S-QIN-00003 Document Sequence Category - AZS-Maintenance-INV Document Number - 24500507
oice Transaction Number - A2S-QIN-00002 Document Sequence Category - AZS-Maintenance-INV Document Number - 24500586
oice Transaction Number - A2S-QIN-00010 Document Sequence Category - AZS-Maintenance-INV Document Number - 24500588

oice Transaction Number - A2S-QIN-00013 Document Sequence Category - AZS-Maintenance-INV Document Number - 24500662
oice Transaction Number - A2S-QIN-00015 Document Sequence Category - AZS-Maintenance-INV Document Number - 24500661
oice Transaction Number - A2S-QIN-00012 Document Sequence Category - AZS-Maintenance-INV Document Number - 24500663
oice Transaction Number - A2S-QIN-00014 Document Sequence Category - AZS-Maintenance-INV Document Number - 24500845

oice Transaction Number - A2S-QIN-00016 Document Sequence Category - AZS-Maintenance-INV Document Number - 24500859
oice Transaction Number - A2S-QIN-00017 Document Sequence Category - AZS-Maintenance-INV Document Number - 24500858
oice Transaction Number - A2S-QIN-00018 Document Sequence Category - AZS-Maintenance-INV Document Number - 24500911
oice Transaction Number - A2S-QIN-00021 Document Sequence Category - AZS-Maintenance-INV Document Number - 24500913
oice Transaction Number - A2S-QIN-00020 Document Sequence Category - AZS-Maintenance-INV Document Number - 24500914
oice Transaction Number - A2S-QIN-00019 Document Sequence Category - AZS-Maintenance-INV Document Number - 24500910
oice Transaction Number - A2S-QIN-00022 Document Sequence Category - AZS-Maintenance-INV Document Number - 24500912
oice Transaction Number - A2S-QIN-00056 Document Sequence Category - AZS-Maintenance-INV Document Number - 24501020
oice Transaction Number - A2S-QIN-00055 Document Sequence Category - AZS-Maintenance-INV Document Number - 24501021
oice Transaction Number - A2S-QIN-00054 Document Sequence Category - AZS-Maintenance-INV Document Number - 24501022
oice Transaction Number - A2S-QIN-00053 Document Sequence Category - AZS-Maintenance-INV Document Number - 24501023
oice Transaction Number - A2S-QIN-00057 Document Sequence Category - AZS-Maintenance-INV Document Number - 24501019
oice Transaction Number - A2S-QIN-00051 Document Sequence Category - AZS-Maintenance-INV Document Number - 24501025
oice Transaction Number - A2S-QIN-00050 Document Sequence Category - AZS-Maintenance-INV Document Number - 24501026
oice Transaction Number - A2S-QIN-00049 Document Sequence Category - AZS-Maintenance-INV Document Number - 24501027
oice Transaction Number - A2S-QIN-00052 Document Sequence Category - AZS-Maintenance-INV Document Number - 24501024
umber - 24500443
umber - 24500444

umber - 24500506
umber - 24500507
umber - 24500586
umber - 24500588

umber - 24500662
umber - 24500661
umber - 24500663
umber - 24500845

umber - 24500859
umber - 24500858
umber - 24500911
umber - 24500913
umber - 24500914
umber - 24500910
umber - 24500912
umber - 24501020
umber - 24501021
umber - 24501022
umber - 24501023
umber - 24501019
umber - 24501025
umber - 24501026
umber - 24501027
umber - 24501024
SQL Statement
GJL.JE_LINE_NUM