FINANCE DIVISION - ACCOUNTS BRANCH 21 NOVEMBER - 27 NOVEMBER 1956 ACTIVITY REPORT
Document Type:
Collection:
Document Number (FOIA) /ESDN (CREST):
CIA-RDP61-00901A000100010003-6
Release Decision:
RIPPUB
Original Classification:
S
Document Page Count:
1
Document Creation Date:
December 12, 2016
Document Release Date:
May 13, 1998
Sequence Number:
3
Case Number:
Publication Date:
November 27, 1956
Content Type:
REPORT
File:
Attachment | Size |
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![]() | 66.85 KB |
Body:
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WaWbor of Durew $cb.dulss
lrioatb1y RsconciUation to 1w performed In causetion
with flume ad Moot Costrol of Propertyt
49 115 23 w z
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3, lb.atre CaaeACaM lrvc:~u~estiaxt r.ooatcilsd torn August 1955 a
It 4=3018nts hoes Fidgts. r.COnCil d TAM Jose 1954
2. Cabh Proaureawat reeoocil.d tbrn 30 Airil 3.956
0. ldgts. & f Paciproaal Accts. {Lbw 368, 195, & 40)t
1. !!i's oI rs, . Lactger 1Nbnth Ly it 0
.fetus recacil ad thrw August 1956
$. Per JOasts C,* o
1. Osasra1 Ledger & Stock Status Value w
its rsconci.lsa thrut 30 srptedbsr 1956
A. R.adg+oartsrss
,dlo ountss fayal as Docscosnts mi i uidatsd in Mccamts ' (
Payable Trial Belanc* of 1 October 1956 >2,1
sr of Ad3umta.nt Touchers an hood, in Maacmts
*sasivsbl.
Class *0 Acaamtinp s
A. lumber in Acco mts *z nch
D. Number oo had 30 days or soars
3'/A's In ti nc. Divisicot
25X1A6A
A. Number in Accounts ss oh Payroll
31, Number in Accotots Branch
C. number with Certifying officer & Area sit Officer
71 75 ..t-: z 12
45 362
Z.dg.r Posti*s t
A. Date at Last Os ersl Ledger Po.tins 13 govmber 1956
s. Date of Last Detail Posting 13 savember 1956
4. bsr of dare on had - Osa+eres Wow potting
D. Iuiwsr of day, an hma ? Detail Postiiag
25
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R ies V ekly Mtivity for period fro ,
14 - 90 $ov r 19560
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:. Appravsd-For,.Release 200215MOR TIUM
61-00901A000100010003-6