JOURNAL IS NOT SET UP    0           
JOURNAL IS NOT SET UP    0           
JOURNAL IS NOT SET UP    0           
DISBURSEMENTS JOURNAL    0           
JOURNAL IS NOT SET UP    0           
JOURNAL IS NOT SET UP    0           
GENERAL JOURNAL          0           
JOURNAL IS NOT SET UP    0           
JOURNAL IS NOT SET UP    0           
JOURNAL IS NOT SET UP    0           
JOURNAL IS NOT SET UP    0           
JOURNAL IS NOT SET UP    0           
JOURNAL IS NOT SET UP    0           
JOURNAL IS NOT SET UP    0           
JOURNAL IS NOT SET UP    0           
JOURNAL IS NOT SET UP    0           
JOURNAL IS NOT SET UP    0           
RECEIPTS JOURNAL         0           
JOURNAL IS NOT SET UP    0           
JOURNAL IS NOT SET UP    0           
JOURNAL IS NOT SET UP    0           
JOURNAL IS NOT SET UP    0           
JOURNAL IS NOT SET UP    0           
JOURNAL IS NOT SET UP    0           
JOURNAL IS NOT SET UP    0           
JOURNAL IS NOT SET UP    0           
0                                    
                                     
BONUS                    612         
                                     
                                     
                                     
                                     
                                     
                                     
INSURANCE PREMIUM        610         
                                     
                                     
                                     
                                     
                                     
                                     
                                     
                                     
                                     
                                     
TRAVEL ALLOWANCE         624