Project Budget Balance

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Project Name	ADMIN Z0-19D08 Financing Infrastructure (Consultants) - ADMIN Z0-19D08 Financing Infrastructure (Consultants)

Component code	Component name
00	No Budget Component

Budget	$ 100,000.00
Total Expenses	$ 0.00
Settled Expenses
Unsettled Expenses	$ 0.00
Balance	$ 100,000.00

Details of Budget Report
Transaction Date	Description	Base Amount	Debit/Credit	Account Code	Period	Transaction Reference	Journal No.
02/13/2023	Trsf.fm Z0-17D09/Decision 8(LV)/ consultants	$ -100,000.00	C	Z0-19D08	2023/002	OT2023-00133	57
	Totals	$ -100,000.00

SUN system ID	ADMZ19D08
SUN system name	ADMIN Z0-19D08 Consultants
Project name	ADMIN Z0-19D08 Financing Infrastructure (Consultants) - ADMIN Z0-19D08 Financing Infrastructure (Consultants)
SUN data's last update	08/05/2024

Pledge	Receipt	Arrear
-	-	-

Current Cash Available:	$100,000.00

Component code	Component name	Budget	Total expenses	Settled expenses	Unsettled expenses	Balance
00	No Budget Component	$ 100,000.00	$ 0.00	$ 0.00	$ 0.00	$ 100,000.00
	Subtotal	$ 100,000.00	$ 0.00	$ 0.00	$ 0.00	$ 100,000.00