(Следует) до провести

[Бэкки]

Please help translate this phrase:
(Следует) до провести

The phrase is used as a column header in a table.
The table is an "Акт сверки взаиморасчетов."

Below the column header, there are two new columns, which say:
По данным учета сч. Корпорация "XXX" and
По данным учета сч. Филиал компании "YYY"

Each of those two columns are divided into "ДБ" and "КТ."

I understand everything except "Следует до провести."

Please help!

Thanks!

[Zh]

Делать бухгалтерскую проводку - to pass
может быть Is to be passed \ not yet passed \ should be passed
очень имхо

[Kovalskaya30]

try this
outstanding balance