ADJUSTMENTS TO MONTHLY REPORT

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP78-05256A000100030004-7
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 1
• Document Creation Date: November 11, 2016
• Document Release Date: September 25, 1998
• Sequence Number: 4
• Publication Date: March 1, 1951
• Content Type: FORM

ernes
pprove or a ease - ~40
DJUSTMENTS TO MONTHLY REPO
25X1A6
a 1. The following adjustments should be made to the
25X1
25X1
25X1
6a
TO Accounting Section
Date
FROM Certifying Officer
M I
SUBJECT: Adjustments to onthiy Report of
March
12-51
Station
Month
Year
Station
report for the period 1 - 31 March 1951
2. I certify that the adjustments detailed below have been examined
by me and
that it appears from data furnished me that such adjustments are
necessary
and for
official purposes. -
Month
Vou. No,
Adjustments to be Made
Amount
Remarks
W 1700
March
/ 3
Language Lessons - J. Q. Public
15.00
6a
.14/ 5
Club Dues - Golf Club
20,00
35.00
The above items have been suspended
pending specific approval of the Division.
Entry to be made:
Debit
a/c 320 Station Advances
.O0
O
Credit
a/c 511 cpenses - 1951
7800-09 XYZ - 07
d
OOA-B
2O- 0
~. n . o
Approved For Release 1999/
Authorized
Certifying
Officer
FORM .NO' 33-37