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LINE TRANS <br />NUNGR FNG PROSRA~ OBJECT CC kU)SER DATE <br /> <br />CHEC~ PO VENOSR (].AIM ~ <br />NGI~ER NUNEER NGI~)ER NUMBER kU~BER REFERE)4CE INUDICE kUt~ER <br /> <br />EXPEN~ED E~RE~ LI~UIDATE~ ADJOST~ENT TRANSFER <br /> <br /> 171 1 .04 391.~ 0 15376 12/P7/~ 8 .~ 8 8 8 YEAR END TR~J~SFER-AUTD POSTING <br /> .~ .~ .~ .~ 86.85 <br /> <br /> 17P I .~ ~1,~ 0 15376 1~/27/~ 8 .~ 8 8 8 YEAR EN~ TRANSFER-AUTO POSTING <br /> .~ .~ .88 .~ 86.~JCR <br /> <br /> 173 1 ,~5 121.00 0 15377 12/27/~ 8 .~ 0 8 8 YEAR END TRPt(SFER-AUTO POSTING <br /> .~ .~ ,~ .~ 148.84 <br />..................................................................................................................... <br /> <br /> 174 1 .5 118.~ 8 15377 12/27/~ 8 .~ 8 0 8 YEAR END TRANSFER-AUTO POSTING <br /> · ~ .88 . ~ . ~ 148.84CR <br />....................................................................................................................... <br /> <br /> 175 I ,~5 121.~ 0 1537B 12/27/~ 8 .88 B ~ 8 YEAR END TRANSFER-AUTD POSTING <br /> .~ .~ .~ .~ 201.93 <br /> <br />................................................................................................................................ <br /> <br /> 176 1 .85 111.~ 8 15378 12/~7/~ 8 .~ 8 8 8 YEAR END TRANSFER-AUTO POSTING <br /> .~ .~ .~ .~ 2~1.93CR <br /> <br />............................................................................................................................. <br /> <br /> 177 1 .~5 3~1.~ 8 15379 12/27/~ 8 .~ ~ 0 8 YEAR END TRANSFER-AUTD POSTING <br /> <br />......................................................................................................................... <br /> <br /> 178 1 .~5 111.~ 8 15379 12/27/88 8 .~ 0 8 0 YEAR ENG TRANSFER-AUTD POSTING <br /> <br />................................................................................................................ <br /> <br /> 179 I .~6 ~1.~ 8 1538~ 12/27/8 8 .8 8 8 8 YEAR END TRANSFER-AUTD POSlING <br /> .00 .~ .~ .~ .89 <br />..................................................................................................................... <br /> <br /> 18~ 1 .~6 118.~ 8 15388 12/27/88 0 .~ 8 8 8 YEAR EN~ T~qNEFER-AUTD POSTING <br /> .89CR <br /> <br />................................................................................................................. <br /> <br /> 181 1 ,~6 36~.~ 8 15381 12/27/~ 8 .~ 8 ~ 0 YEAR ENG TRANSFER-AUTD POSTING <br /> .~ .~ .~ .88 389.94 <br /> <br />........................................................................................................................... <br /> <br /> 18~ 1 .~6 110.00 8 15381 12/~7/~ ~ .~ 0 0 8 YEAR END T~qNGFER-AUTD POSTING <br /> .~ .~ .~ .~ 389.9~CR <br /> <br />............................................................................................................. <br /> <br /> 183 2 .81 112.~ 8 1538~ 12/27/80 0 .~ 8 0 8 YEAR E~ TRANSFER-AUTD POSTING <br /> .00 .00 .~ .~ 1~2.9~ <br /> <br />................................................................................................................. <br /> <br /> 184 2 .81 118.~ 0 1538~ 12/27/~ 0 .~ 8 8 8 YEAR EN~ TRANSFER--AUTD POSTING <br /> <br /> 185 2 .81 11~,~ 8 1It83 12/27/~ 8 ,~ 8 8 0 YEAR END TRANSFER-AUlD POSTING <br /> .~ .~ .~ .~ 133.80 <br /> <br /> 186 2 .81 111.~ 8 15383 12/P7/~ 8 .~ 8 8 8 YEAR END TRANSFER-AUTO POSTING <br /> .~ .~ .~ .~ 133,8~CR <br /> <br />....................................................................................................... <br /> <br /> 187 2 .81 112.88 8 1538~ 1~/27/~ 8 .~ 8 8 8 YEAR END TRANSFER-AUTD POSTING <br /> <br /> <br />