FOIA
ADJUSTMENT TO BE MADE TO MONTHLY REPORT
Document Type:
Collection:
Document Number (FOIA) /ESDN (CREST):
CIA-RDP61-00763A000300030030-6
Release Decision:
RIFPUB
Original Classification:
S
Document Page Count:
2
Document Creation Date:
November 11, 2016
Document Release Date:
March 4, 1999
Sequence Number:
30
Case Number:
Publication Date:
May 16, 1956
Content Type:
FORM
File:
| Attachment | Size |
|---|---|
 CIA-RDP61-00763A000300030030-6.pdf | 94.06 KB |
Body:
ADJUSTMENTS TO BE MADE TO MONTHLY REPORT
DATE 16 1956.
TO : ACCOUNTING SECTION
REPORTING STATION
P05/DOl
FROM: CERTIFYING OFFICER
REPORTING MONTH
YEAR
lr
MONTH
VOUCHER NO.
ADJUSTMENTS TO BE MADE
AMOUNT
REMARKS
X536
r. 6
W.1-885.1 5u-0W- I99
$ 555-50
/
C
Cr.
600.1''885- 4 i.1o 8 . R
555-50
+ r !
612016
Dr. 6W.17-100 .10aO O1'-Q .9
71
,62.1.
155
Cr. +6oo.. -+ 6-1004-10-00-07,9
.
1
15s621.71
612016
Dr. .1-886-1004-10-004.o9.o
250,003.00
Cr. 6001oo -10-000-o9.O
250,003.00
611536
Dr. 60.1-866-1004-30-o1o-1"7.9
237.25
Cr. 6co. s-1004-'1Q-010-17.
237.25
~!
612262
Dr. +00.7 5-1004.5o-"o2W9.0
985,878.50
Cr. 600.1-: 6-1004, 50-002-09.0
785,878.50
612262
Dr. 600.1-885-1 4-50-C -o7.9
43,308.78
Cr., 600.1-886.10O4-50-Q0$.079
431,308.78
CERTIFICATION
CERTIFIED FOR PAYMENT OR CREDIT
GATE Approved For Release: VIA-
A0
0-A
AUT
ZEG CERTIFYING
FORM NO.
I MAY 55 441
Approved For Release(wdApP&1-00763AU00300030030-6
ADJUSTMENTS TO BE MADE TO MOBjTHLY REPORT
DATE ne
1956
May 1956
TO ACCOUNTING SECTION
REPORTINSG/sr,= ION
FROM: CERTIFYING OFFICER
REPORTING MONTH
May
YEAR
1956
MONTH
VOUCHER NO.
ADJUSTMENTS TO BE MADE
AMOUNT
REMARKS
A"= SYMBOL C TTON,
611536
Dr. 600.1-985-100450-0018-07.9
555.50
0 . 600.1-885-1004-2O-0o8-07.9
555.50
612018
+
Dr. 600.1' '{786-1oo4.1o..o11 / .9
15, 621.71
9r. 600.1-886-1004-10-000-07.9
15,621.11
r
61201
f`
iDr. 00.1 -100 j.-1o-004-09.O
250,00'3.00
Or.'~.600.1-886-1004-10.000-{19.0
250,,003.00
6)15.36
Dr. 600.1-086-1004-.3t -010-17.9
237, 25
Cr. 600.1-886-1004-10-010-17.9
237.25
6 2262 ya}f~AY
Dr. 600.1-885-1004-50-002-09.0
~~y~y~~y78l(y
983,8.50
C r. 600.1-886-1004-50-W2-09.0
.878.50
985
612262
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CERTIFICATION
CERTIFIED FOR PAYMENT OR CREDIT
DATE Approved For Release: CIA-RD-126- I
AUTHORIZE 1 FYING OFFICER
8AI
Approved or Release,,C Si UR6,1-00763A OO300030030-6
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