I can't see the initial report. But I can tell you that what your screenshot shows is that you rolled $36,000 over from one retirement account to another of which $8000 was taxable - either because you kept it and didn't roll it over or because you rolled it over from a traditional to a Roth account.
Those numbers don't seem to jibe with what you are saying that you are trying to do. It looks like the entries that you made have been made in the wrong parts of the program.
@gamjatang
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