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AJE 83233 <br />Originally <br />Charged to <br />GJN4861 <br />emplidpersb_n_amountpersp_r_amountpersp_o_amountpersp_n_amountpesrr_r_amountpesrr_o_amountpesrr_n_amount <br />11533018.6500000 <br />11533039.9600000 <br />After Adjustment <br />charged to <br />GJN4861 <br />1153307.9900000 <br />11533011.9900000 <br />Payroll Adjstment <br />632 to 131 <br />0.0038.630.000.000.000.000.00 <br />56103 <br /> <br />