DATE 01/21/95 ANDERSEN CONSULTING APPLICATIONS, INC PAGE
TIME 14:04:58 ANDERSEN APPLICATIONS - BRUSSELS CO 001
REPORT GL535C GL BOOK CODE REPORT LOC BRU
BOOK CODE FROM THROUGH REQUESTOR
PERIOD FROM 10/94 THROUGH 12/94
BOOK CODE TOTALS
BASE CURRENCY BEF BELGIAN FRANCS
PERIOD 10/94
BOOK CODE DESCRIPTION DEBIT CREDIT
---------- ---------------------------------------- ----------------- -----------------
GL GENERAL LEDGER JOURNALS 20.106,00 20.106,00
IA IA JOURNAL NUMBER 4,00 4,00
PERIOD 10/94 TOTAL 20.110,00 20.110,00
BASE CURRENCY BEF BELGIAN FRANCS
PERIOD 11/94
BOOK CODE DESCRIPTION DEBIT CREDIT
---------- ---------------------------------------- ----------------- -----------------
GL GENERAL LEDGER JOURNALS 2.212.788,00 1.989.274,00
PERIOD 11/94 TOTAL 2.212.788,00 1.989.274,00
BASE CURRENCY BEF BELGIAN FRANCS
PERIOD 12/94
BOOK CODE DESCRIPTION DEBIT CREDIT
---------- ---------------------------------------- ----------------- -----------------
GL GENERAL LEDGER JOURNALS 5.261.182,00 5.261.182,00
PERIOD 12/94 TOTAL 5.261.182,00 5.261.182,00
** END OF REPORT **
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