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30 June account includes Accounting Office accounts payable Accrued Expenditure Register adjustment advances allotment ledger amortization amount applicable apportionment Appropriation Reimbursement Activity assets authorized balance billing book value Bureau Voucher chargeable charged Chief of Engineers Civil collection column Commitment Ledger contract contractors control accounts copy Corps of Engineers debit Deposit Funds Deposits Register depreciation disbursing officer District Engineer district office Division Office employees ENG Form 3006a equipment estimated Finance and Accounting furnished income Journal Entry Jul 6h labor costs Ledger Account maintained ment military month monthly Multiple Purpose Projects obligating documents Office Military operating accounts Operating Expenses Operation and Maintenance overhead paragraph payment Plant in Service Posting Media prepared prior procedures recorded refunds reports Retirement Revolving Fund Schedule Standard Form subsidiary accounts subsidiary cost accounts tion transactions Transfers Treasury Trial Balance Truck Unapplied Undelivered Orders Undistributed Items Unobligated Commitments Warehouse Stock