(UNTITLED)

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP61-00763A000300030008-1
• Release Decision: RIFPUB
• Original Classification: S
• Document Page Count: 4
• Document Creation Date: November 11, 2016
• Document Release Date: March 4, 1999
• Sequence Number: 8
• Publication Date: January 24, 1956
• Content Type: FORM

ADJUSTMENTS TO BE MADE TO MOF'TNLY REPORT
DATE
24 January 1956
REPORTING STATION
TO ACCOUNTING SECTION
P D
REPORTING MONTH
YEAR
FROM: CERTIFYING OFFICER
MONTH
VOUCHER NO.
BE
MADE
O
ADJUSTMENTS T
OUNT
A
REMARKS
60061.8
~y
,~ya
T
p /y
Dr. 600
.1 886 1004-20-0001 02x.1
M
110.3
/~
Cr. 600.1 886 1001.-50--001 02.1
110.36
60061.9
0
2
.1
10 -00
1
Dr. 600.1 886 1004-
353L. 43
w
+
(
1
02
Cr. 600.1 1R04-50- 01 02.1
351.4
600815
Dr. 600.1 8% 1004-10-001 02.1
63.28
Or. 600.1 886 1004-00102.1
63.28
601041
Dr. 600.18861004--10-0010.1
69.9
Dr. 600.1 1004-10-001 02.1
77.01
Dr. 600.1 886 1004-10-002 02.]
r5-7
3
r. 600.1 886 1004-50--001 0
2.2
7
9.39
y
1
O600.1
Cr.
1004- 001 02.1
88
77401
~
~ S/6~
or. 600.1 4-5 -001 02.1 i
75.73
601071
Dr. 600.1 886 1004-10-001
62.25
02.1
02.1
Dr. 600.1 886
611.225
1004-10-001
.1
Dr. 600.1 ~ 1004-10.001 0
66.25
~ j
.1
Or. 600.1 886 1004-50-001 02
62.25
1
Cr. 600.1 886 1004-50-001 02.1
Cr, 600.1 886 1004-50-001 012.
66.25
6
6.5
601130
0r. 600.1 886 1004-10-001 02.1
F
362.83
02.1
Dr. 600.1 886 1004-10-002
77.9`-
/
Dr. 600.1 886
1 04-10-0
01 02.1
~yy,),y
'02.
0
a
Cr. 600.1 886 1004-50-001 02.1
362.83
Cr. 600.1 886 1004-" 001 02.1
-98
7
Cr, 600.1 886 1004-50-001 02.1
/j~
p
yy
:02.68
601226
866 10010- 011 02.1
Dr.
400.53
1004-10-001
1 886
600.1
02.1
Dr. 600.
410.43
6
1
[
#
100
Cr. 600.1 8D
4-50.001 1J2.1
400.53
~(
~/
~(}
1004-50-001 02.1
I
Cr. 600.1 8-
3
410.4
,yt
601277
~
1004-10-001 02.1
886
r. 600.2 8866
y
1004-50-001
C
Cr.
. 6 . 1 886 1
02.1
.82
5.82
5
601500
y
600.1 686 1004-10-001 02.1
Dr.
y
82.48
/
Dr. 600,1 886 1004-10-001 02.1
35.39
Cr. 600.1 686 1004-50-001 0-0011 02.1
811.49
Or. 600.1 1004--50.001 02.1
8
+
35.39
CERTIFICATION
CERTIFIED FOR PAYMENT OR CREDIT ..+
24 J.Rssry 1956
approved For Release : CIA-R
D A T E T F I C E R
Approved`Tor ReleasewLbP61-00763A000300&8-1 / _ r~ it
FORM NO_ 441 USE PREVIOUS EDITIONS. SECRET
 ADJUSTMENTS TO BE MADE TO MONTHLY REPORT
DATE
24 or"
TO ACCOUNTING SECTION
REPORTING
FROM: CERTIFYING OFFICER
REPORTING MONTH
YEAR
MONTH
VOUCHER NO.
S T
BE
M
ADE
ADJUSTTMENT
OO
AMOUNT
REMARKS
601501
Dr. }~~w~~. ^~ ~y,
~+
~y+
~
q
,1
M,
60.1 8G~y
02.1
63673
Cr. 600.1 886
1004-50-001
1004-1 02.1
83-73
q
601303
X
Dr. 600.1 888 104-101 -0
01 02.1
452.85
n
Cr'. 600.1 886 1004-50-001 02.1
452.63
6018,31
Dr. 600.1 886 2004-10-001 02.
378-98
+
Dr. 600.1
1004-10-'001 02.2
886
352-38
!
,
Cr. 600.1 886 1004-50--001 02.1
8
378.998
Cr. 600.1 886 1004-50-001 02.1
332-38
g
60244W
Dr. 600? 1 886 1004-10-001 02.l
39.0i 8
Cr. 600.1 886 2004-50-001 02.1
395.08
602449
Dr. 600.1 886 1004-10-001 02.1
128.32
Cr. 600.1 100 -5001 02.1
128o32
Psy P*rio*
602516
y~
Dr. 600.1 886 1004.10-001 01.1. 08
1,o6.23
Dr. 600.2 886 1004-10-002 07.0
4.81
Cr. 600.1 886 1004--50-aol 01.1. 08
08
19056.23
or. 600.1 1004-50--001 07.0
4.81
~j
602691
Dr.
600.1 886 1004-10-001 01.1 09
3s291.08
X
Dr. 600.1 886 1004-10--001 07.0
19.00
Or. 600.1 886 1004-"-001 01.1 09
5,291.08
Or. 6o0.1 886 1004-50--001 07.0
19.00
603','
D. 600.1 8% 1004-10--003, 01.1 10
392.?0
Dr. 600.1 886 1004-10-001 01.4 10
11.09
Dr. 600.1 886 1004-10-002 01.1 10
x233.03
Dr. 600.1 886 1004-10-001 07.0
1.5
Cr. 600.1 886 10
04--50-0001
1 1
0
01.
392.70
XI
/
[
(
Or. 600.1 886 1004-50-001 02.4
11.09
Cr, 600.1
886 1004-50-001 01..1 10
10
3,135.03
y
Cr, 600.1 686 1004-50-001 07.0
1.50
604803
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0
01.1
1
1
8 200-10-
01
392.X6/
8
~
~
y
+
y
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1
1.~50
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01.1 +
+ 21
6
0
0.1 88 10
0'7-" 001 01.1
j[y+
3~F2. (0
~
y
y
/
Or. 600.1 886 1004--503-001 07.0 11
1.50
CERTIFICATION
CERTIFIED FOR PAYMENT OR CREDIT
24 Janu*xy
DATE Approved For Release : CIA-R nn 0030008-1
AUTHORIZED CERTIFYING OFFICER
FORM.NO. 441
Approved Fo Release zd k1-00763AW03000
98-1A
 ADJUSTMENTS TO BE MADE
TO MONTHLY REPORT
DATE
24 J I
TO : ACCOUNTING
SECTION
REPORTING STATION
PO 0
FROM: CERTIFYING
OFFICER
REPORTING MONTH
YEAR
MONTH
VOUCHER NO.
ADJUSTMENTS TO BE MADE
AMOUNT
REMARKS
606086
Dr.
600.1
886
1004-10-001 01.1
32
92.70
Dr.
600.1
886
1004-10-00101.4
2
20.29
'Or .
600.1
8%
3.004-10-031 01.8
12
66.
Dr.
600.2
886
1004-10-001 07.0
1.50
Ur.
600.1
866
1004--001 01.1
12
392170
Or.
600.1
886
1004-5-001 01.4
22
10.29
Or.
600.1
8%
1004-5.001 01.8
12
66.24
Or.
600.1
886
10050--00.07.0
1.50
606085
Dr.
600.1
886
1004-10-001 01.1
12
760.85
Or,
600.1
1004.001 01.1
1
760.85
607131
Dr.
600.1
886
1004-10-001 01.1
13
392.70.
Dr.
600.1
886
1004-10-001 01.4
2
19.36
Dr.
600.1
886
1004-to--o02 01.8
13
309,
Dr.
600.1
886
1004-10-001 07.0
1.50
Or.
60
0 .1
886
1004-50-001 01.1
13
392.700
Cr.
/
600.1
886
1004-5.001 01.4
13
19.3 6
Or.
600.1
886
1004-50-001 01.8
3.3
3og.12
Or.
600.1
886
1004-50.001 07.0
1.50
603355
Dr.
600.1
8861
1004-10.00102.!
60.24
0r.
600.1
886
1004-10.001 02.2
352.10
Or.
600.1
886
1004-X-000 02.2
60.24
Or.
600.1
886
1004-10-000 02.1
352.10
604136
Dr.
600.1
8
86
2004-10-001 02.2
34w40
Cr.
6600.1
~
~
1004-10-000 02.1
34.40
600221
Dr.
6a0.1
$86
1004.10-0 #1 08.0
20.65
Dr.
600.1
886
1004-30-010 08.0
779-35
Or.
600.1
416
1004--001 08.0
800.00
603009
Dr.
600.1
886
1004-10-001 17.9
12,81
Or.
600.1
1004-50.001 17.9
12.81
605395
Dr.
600.1
886
1004-10-001 27.
21.11
Or.
600.1
886
1004-50-001 17.9
21.11
y j-
606490
Dr.
3..
886
1004-50-010 08.0
5.95
601658
Or.
303.2
1004-50-001 08.0
5.95
CERTIFICATION
CERTIFIED FOR PAYMENT OR
CREDIT
24 44904
For Release: CIA-R
1
D G 0 FICE R
FORM NO. 441
Approved ror Release E9~&9 -00763AA603000 0 -1
 ADJUSTMENTS TO BE MADE TO MONTHLY REPORT
DATE
TO . ACCOUNTING SECTION
REPORTING STATION
FROM: CERTIFYING OFFICER
REPORTING MONTH
YEAR
MONTH
VOUCHER NO.
ADJUSTMENTS TO BE MADE
AMOUNT
REMARKS
604737
Dr. 000.2 886 1004- o-o1o 02.1
49
7J
Cr. O600.1 886 1004-10-001 02.2
,
49?.
CERTIFICATION
CERTIFIED FOR PAYMENT OR CREDIT
21e '> a n "g `
o??ed For Release : CIA-R
DATE
AU HOR ZED CERTIFYING OFFICER
Approved For Release r t b 61-00763AA0030003 , -