Project Budget Balance

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Project Name	PP-A/52-319 FFF/22A - Fellowship Programme: 2022

Component code	Component name
01	Proj.Costs: Disbursement to EA

Budget	$ 76,635.27
Total Expenses	$ -66,288.48
Settled Expenses	$ -66,288.00
Unsettled Expenses	$ 0.00
Balance	$ 10,346.79

Details of Budget Report
Transaction Date	Description	Base Amount	Debit/Credit	Account Code	Period	Transaction Reference	Journal No.
11/11/2022	BGT/Project Cost/FFF 22A	$ -76,635.27	C	EA-FFF-22A	2022/011	OT2023-00157	134
	Totals	$ -76,635.27

Project Name	PP-A/52-319 FFF/22A - Fellowship Programme: 2022

Details of Pledge Report
Transaction Date	Description	Base Amount	Debit/Credit	Account Code	Period	Transaction Reference	Journal No.
11/11/2022	Fellowships awarded at ITTC-58/2022	$ 76,635.27	D	BA-FFF-22A	2022/011	OT2023-00156	15627
	Totals	$ 76,635.27

Project Name	PP-A/52-319 FFF/22A - Fellowship Programme: 2022

Details of Receipt Report
Transaction Date	Description	Base Amount	Debit/Credit	Account Code	Period	Transaction Reference	Journal No.
11/11/2022	Allocate from FellowshipFund/2022	$ -76,635.27	C	RA-FFF-22A	2022/011	OT2023-00156	15627
	Totals	$ -76,635.27

Project Name	PP-A/52-319 FFF/22A - Fellowship Programme: 2022

Component code	Component name
01	Proj.Costs: Disbursement to EA

Budget	$ 76,635.27
Total Expenses	$ -66,288.48
Settled Expenses	$ -66,288.00
Unsettled Expenses	$ 0.00
Balance	$ 10,346.79

Details of Settled Expenses Report
Transaction Date	Description	Base Amount	Debit/Credit	Account Code	Period	Transaction Reference	Journal No.
01/18/2023	058/22A Panawe Simlewa/1st 85%/PPA52319	$ 7,055.00	D	EA-FFF-22A	2023/001	DR2023-00019	15590
01/27/2023	025/22A Hannie Taylan Martin/1st 85%/PPA52319	$ 2,685.38	D	EA-FFF-22A	2023/001	DR2023-00047	15602
01/27/2023	001/22A Vuthi Hong Tham/1st 85%/PPA52319	$ 4,250.00	D	EA-FFF-22A	2023/001	DR2023-00046	15601
02/01/2023	064/22A Kaina Ayeki/1st 85%/PPA52319	$ 6,715.00	D	EA-FFF-22A	2023/002	DR2023-00051	15605
02/08/2023	016/22A Kossi Bessan Amegnaglo/1st 85%/PPA52319	$ 5,565.80	D	EA-FFF-22A	2023/002	DR2023-00037	15614
02/10/2023	015/22A Achmad Solikhin/1st 85%/PPA52319	$ 4,250.00	D	EA-FFF-22A	2023/002	DR2023-00029	15618
02/15/2023	024/22A Ireana Lara Damken/1st 85%/PPA52319	$ 8,500.00	D	EA-FFF-22A	2023/002	DR2023-00073	15621
02/15/2023	009/22A Miguel Angel Laurente Cajacuri/1st 85%/FFF	$ 3,176.45	D	EA-FFF-22A	2023/002	DR2023-00057	15623
03/06/2023	059/22A Komlan Houelete/1st 85%/PPA52319	$ 4,335.00	D	EA-FFF-22A	2023/003	DR2023-00126	15631
03/06/2023	010/22A Aah Ahmad Almulqu/1st 85%/PPA52319	$ 4,250.00	D	EA-FFF-22A	2023/003	DR2023-00120	15630
04/12/2023	083/22A Laura Vargas/1st85%/PPA52319	$ 2,737.00	D	EA-FFF-22A	2023/004	DR2023-00087	15649
05/17/2023	063/22A Ratih Solichia Maharani/1st 85%/PPA52319	$ 7,281.10	D	EA-FFF-22A	2023/005	DR2023-00039	15680
05/31/2023	001/22A Vu Thi Hong Tham/2nd 15%/PPA52319	$ 750.00	D	EA-FFF-22A	2023/005	DR2023-00227	15692
09/22/2023	064/22A Kaina Ayeki/2nd 15%/PPA52319	$ 1,185.00	D	EA-FFF-22A	2023/009	DR2023-00407	15771
12/01/2023	016/22A Kossi Bessan Amegnaglo/2nd 15%/PPA52319	$ 982.20	D	EA-FFF-22A	2023/012	DR2023-00566	15809
01/12/2024	059/22A Komlan Houelete/2nd 15%/PPA52319	$ 765.00	D	EA-FFF-22A	2024/001	DR2024-00002	15838
02/14/2024	009/22A Miguel Angel Laurente Cajacuri 2nd FFF	$ 560.55	D	EA-FFF-22A	2024/002	DR2024-00095	15868
04/24/2024	058/22A Panawe Simlewa/2nd 15%/PPA52319	$ 1,245.00	D	EA-FFF-22A	2024/004	DR2024-00199	15922
	Totals	$ 66,288.48

SUN system ID	SPDFFF22A
SUN system name	PP-A/52-319 FFF/22A
Project name	PP-A/52-319 FFF/22A - Fellowship Programme: 2022
SUN data's last update	08/05/2024

Pledge	Receipt	Arrear
$76,635.27	$76,635.27	$0.00

Current Cash Available:	$10,346.79

Component code	Component name	Budget	Total expenses	Settled expenses	Unsettled expenses	Balance
01	Proj.Costs: Disbursement to EA	$ 76,635.27	$ -66,288.48	$ -66,288.00	$ 0.00	$ 10,346.79
	Subtotal	$ 76,635.27	$ -66,288.48	$ -66,288.00	$ 0.00	$ 10,346.79