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Table: journalentry_links

AutoId JOURNALENTRY_InternalId tranid total trandate id linkurl type status
1 7684494 11473 53.28 4/19/2021 7657628 /app/accounting/transactions/vendpymt.nl?whence= Bill Payment
2 7684494 53.28 7657628 Total
3 16285824 11766 260.00 6/14/2022 15123197 /app/accounting/transactions/vendpymt.nl?whence= Bill Payment
4 16285824 260.00 15123197 Total
5 9543951 11456 100.00 3/17/2021 7062760 /app/accounting/transactions/vendpymt.nl?whence= Bill Payment
6 9543951 100.00 7062760 Total
7 14633279 11739 125.00 5/11/2022 14536451 /app/accounting/transactions/vendpymt.nl?whence= Bill Payment
8 14633279 125.00 14536451 Total
9 15014507 11760 1164.32 6/2/2022 14952707 /app/accounting/transactions/vendpymt.nl?whence= Bill Payment
10 15014507 1164.32 14952707 Total
11 20078251 JES1900 200.00 3/30/2023 20078251 /app/accounting/transactions/journal.nl?whence= Journal
12 20078251 200.00 20078251 Total
13 5628928 11358 400.00 9/11/2020 4405465 /app/accounting/transactions/vendpymt.nl?whence= Bill Payment
14 5628928 400.00 4405465 Total
15 6008267 CMSWC15 684.61 2/14/2019 101516 /app/accounting/transactions/custcred.nl?whence= Credit Memo
16 6008267 684.61 101516 Total
17 10005176 PYMTS51220 1.80 2/24/2021 6680749 /app/accounting/transactions/custpymt.nl?whence= Payment
18 10005176 PYMTS62837 2.00 5/14/2021 8155266 /app/accounting/transactions/custpymt.nl?whence= Payment
19 10005176 PYMTS65203 0.19 6/9/2021 8611183 /app/accounting/transactions/custpymt.nl?whence= Payment
20 10005176 3.99 8611183 Total
21 23458023 11818 300.00 10/20/2022 17260619 /app/accounting/transactions/vendpymt.nl?whence= Bill Payment
22 23458023 300.00 17260619 Total
23 572846  VANGUARD ACH 3.7.19 1002.59 3/7/2019 512845 /app/accounting/transactions/vendpymt.nl?whence= Bill Payment
24 572846 1002.59 512845 Total
25 572969 250.88 4/9/2019 572967 /app/accounting/transactions/vendpymt.nl?whence= Bill Payment
26 572969 250.88 572967 Total
27 642199 320190340759285623 1763.65 2/3/2019 642197 /app/accounting/transactions/vendpymt.nl?whence= Bill Payment
28 642199 1763.65 642197 Total
29 673027 224.95 4/19/2019 673024 /app/accounting/transactions/vendpymt.nl?whence= Bill Payment
30 673027 224.95 673024 Total
31 749095 Zoro Amex 9088 4.30.19 $ 1,801.62 1801.62 4/30/2019 731500 /app/accounting/transactions/vendpymt.nl?whence= Bill Payment
32 749095 1801.62 731500 Total
33 815712 AEROTEK ACH 4.19.19 $ 1,854.00 1854.00 4/19/2019 670885 /app/accounting/transactions/vendpymt.nl?whence= Bill Payment
34 815712 1854.00 670885 Total
35 881900 419.96 4/29/2019 881887 /app/accounting/transactions/vendpymt.nl?whence= Bill Payment
36 881900 419.96 881887 Total
37 918193 50.00 5/31/2019 917653 /app/accounting/transactions/vendpymt.nl?whence= Bill Payment
38 918193 50.00 917653 Total
39 918202 315.00 5/31/2019 917650 /app/accounting/transactions/vendpymt.nl?whence= Bill Payment
40 918202 315.00 917650 Total
41 985850 WIRE IN19060707970912 19583.48 6/10/2019 985847 /app/accounting/transactions/vendpymt.nl?whence= Bill Payment
42 985850 19583.48 985847 Total
43 986549 10962 100.00 5/31/2019 917655 /app/accounting/transactions/vendpymt.nl?whence= Bill Payment
44 986549 100.00 917655 Total
45 997426 WIRE IN19052407892020 1589.70 5/24/2019 997415 /app/accounting/transactions/vendpymt.nl?whence= Bill Payment
46 997426 1589.70 997415 Total
47 997985 BELLA STONE WIRE 5.10.19 100% 9641.00 9641.00 5/10/2019 997979 /app/accounting/transactions/vendpymt.nl?whence= Bill Payment
48 997985 9641.00 997979 Total
49 1000858 13537.35 6/13/2019 1000657 /app/accounting/transactions/vendpymt.nl?whence= Bill Payment
50 1000858 13537.35 1000657 Total
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