DATE 03/22/93 PAGE 1
TIME 16:45:38
REPORT GL280
PROJECT ACCOUNTING EXTRACT REPORT
--------------------- FINANCIAL ---------------------- ------- STATISTICAL -------
PROJECT ID TRANS DEBIT AMOUNT CREDIT AMOUNT TRANS QUANTITY
---------- ------- ---------------------- ---------------------- ------- -------------------
LANSA 0 .00 .00 0 .00
LARA 0 .00 .00 0 .00
------- ---------------------- ---------------------- ------- -------------------
TOTAL 0 .00 .00 0 .00
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