{"aaData": [["4-1028", "FIELD SERVICE RECEIPT - PATIENT FUNDS (ACCOUNTABLE)\n", "\n- \n\n
\n", "DEPOSIT\n"], ["3230-1", "REFERENCE SLIP\n", "", "BOTH\n"], ["BALCARFWD", "", "", "DEPOSIT\n"], ["OF 1017-G", "JOURNAL VOUCHER\n", "\n- \n\n
\n", "BOTH\n"], ["SF 5515", "DEBIT VOUCHER\n", "\n- \n\n
\n", "WITHDRAWAL\n"], ["10-1098", "DEBIT VOUCHER\n", "\n- \n\n
\n", "WITHDRAWAL\n"], ["10-2920", "AUTHORIZATION FOR RELEASE OF PATIENT FUNDS\n", "\n- \n\n
\n", "WITHDRAWAL\n"], ["10-2675", "CONSOLIDATED REQUISITION FOR CASH WITHDRAWAL\n", "\n- \n\n
\n", "WITHDRAWAL\n"], ["4-4564", "TRANSFER OF DISBURSING AUTHORITY\n", "\n- \n\n
\n", "BOTH\n"], ["SF 1081", "VOUCHER AND SCHEDULE OF WITHDRAWALS AND CREDITS\n", "\n- \n\n
\n", "BOTH\n"], ["07-2064", "AUTHORITY TO RELEASE AND SHIP EFFECTS AND FUNDS\n", "\n- \n\n
\n", "WITHDRAWAL\n"], ["10-2696", "EXPENDITURE SCHEDULE & PURCHASE ORDER 36X6020 PFOP\n", "\n- \n\n
\n", "BOTH\n"], ["10-1083", "PATIENT'S OR MEMBER'S ACCOUNTS\n", "\n- \n\n
\n", "BOTH\n"], ["10-1126", "WITHDRAWAL OF PERSONAL FUNDS\n", "\n- \n\n
\n", "WITHDRAWAL\n"]]}