<br /> Adjustments & other entries to reconcile <br /> Improvement Component -not-ARS/not-MTO -Principle SDC <br /> FUND CODE DEPTID ACCOUNT JOURNAL DATE JE DESC JOURNAL ID JE AMOUNT <br /> 0.00 <br /> Reimbrusement Component -not-ARS/not-MTO -Principle SDC <br /> FUND CODE DEPTID ACCOUNT JOURNAL DATE JE DESC JOURNAL ID JE AMOUNT <br /> 0.00 <br /> <br />