Report Date 2/4/21 1:57 AM

PTH
Post Mass Additions Report

Report Parameters
Book PTV CORP BOOK
Request Number 178103
 Report Date 2/4/21 1:57 AM
PTH
Post Mass Additions Report Page 1 of 1

Transaction Type Additions

Asset Number Description Company Dept Asset Account Cost Comments

1635 Addition 070 500 150200 4,000.00
Total for Transaction Type Additions 4,000.00
Total Cost for Report 4,000.00
Total Lines Posted for Report 1

End of Report