Project Budget Balance

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Project Name	430-M - Expost Evaluation Pooled Fund (M)

Component code	Component name
00	N/A

Budget	$ 129,837.08
Total Expenses
Settled Expenses
Unsettled Expenses
Balance	$ 129,837.08

Details of Settled Expenses Report
Transaction Date	Description	Base Amount	Debit/Credit	Account Code	Period	Transaction Reference	Journal No.
06/02/2023	Access Travel/Patrick Durst/Philippines6'23	$ 831.08	D	E-EXP	2023/006	DR2023-00233	15691
06/23/2023	Patrick Durst/Stl. Ex-Post Eval./PHI 6'23	$ 1,608.39	D	E-EXP	2023/006	DR2023-00259	15701
11/06/2023	430-M/Jorge Malleux/SSA M23/14/2 of 2	$ 2,000.00	D	E-EXP	2023/011	DR2023-00503	15800
12/01/2023	Gan Kee Seng/2 of 2 SSA (I)I23/01	$ 1,500.00	D	E-EXP	2023/012	DR2023-00558	15810
12/01/2023	Patrick Durst/Con.2 of 2/(M)23/15/Ex-Post	$ 5,000.00	D	E-EXP	2023/012	DR2023-00557	15811
12/01/2023	Patrick Durst/Stl.ITTC-59/(M)23/15/Ex-Post	$ 561.80	D	E-EXP	2023/012	DR2023-00562	15812
	Totals	$ 11,501.27

SUN system ID	430-M
SUN system name	Expost Evaluation Pool (M)
Project name	430-M - Expost Evaluation Pooled Fund (M)
SUN data's last update	08/05/2024

Pledge	Receipt	Arrear
-	-	-

Current Cash Available:	$129,837.08

Component code	Component name	Budget	Total expenses	Settled expenses	Unsettled expenses	Balance
00	N/A	$ 129,837.08				$ 129,837.08