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coFClso~ <br /> Unit: Cl~j/ Of EU <br /> Journal JD; CDE gene Finance <br /> oooooa407 bourn <br /> Journal Date: 06/10/ 9 al Entry pataii <br /> De$cnation: 2004 Run; 06/t0/20 <br /> GJN 3998 Ca ital Journal Referen ~ 08:pggM <br /> p Planning APproprration xfr ce Number: B <br /> JE page: <br /> 1 <br /> ~ttt pWA <br /> ~ pdh/ddc hedger Group; <br /> 1 Stfg ~ source: BUDGET DE7 <br /> 2 61799 312 9332 ~IIt ~t Fecal Year, pWA <br /> 61799 312 9332 97 ~~ll Accounting period: 2004 <br /> s7 slsoao 12 <br /> 91s020 Cep?taf Carryover <br /> Capital Carryover ~8~ <br /> ~lttlt <br /> 10,000,00 <br /> '10.000.00 <br /> <br /> Totals for Journal; OOOOOgg079 ~ en <br /> Total Lines: Z ~ ~ , v <br /> End Total Debits; $10,000.00 <br /> of Report Total Cred <br /> $10,000.00 <br /> <br />