Project Budget Balance

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Project Name	PP-A/52-319 FFF/23A - Fellowship Programme:2023

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

Budget	$ 107,023.69
Total Expenses	$ -81,282.64
Settled Expenses	$ -81,282.00
Unsettled Expenses	$ 0.00
Balance	$ 25,741.05

Details of Budget Report
Transaction Date	Description	Base Amount	Debit/Credit	Account Code	Period	Transaction Reference	Journal No.
11/17/2023	BGT/Activity Costs/PPA52319 FFF 23A	$ -107,023.69	C	EA-FFF-23A	2023/011	OT2024-00095	145
	Totals	$ -107,023.69

Project Name	PP-A/52-319 FFF/23A - Fellowship Programme:2023

Details of Receipt Report
Transaction Date	Description	Base Amount	Debit/Credit	Account Code	Period	Transaction Reference	Journal No.
11/17/2023	Fellowships awarded at C59/23A	$ -107,023.69	C	RA-FFF-23A	2023/011	OT2024-00009	15833
	Totals	$ -107,023.69

Project Name	PP-A/52-319 FFF/23A - Fellowship Programme:2023

Details of Pledge Report
Transaction Date	Description	Base Amount	Debit/Credit	Account Code	Period	Transaction Reference	Journal No.
11/17/2023	Fellowships awarded at C59/23A	$ 107,023.69	D	BA-FFF-23A	2023/011	OT2024-00009	15833
	Totals	$ 107,023.69

Project Name	PP-A/52-319 FFF/23A - Fellowship Programme:2023

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

Budget	$ 107,023.69
Total Expenses	$ -81,282.64
Settled Expenses	$ -81,282.00
Unsettled Expenses	$ 0.00
Balance	$ 25,741.05

Details of Settled Expenses Report
Transaction Date	Description	Base Amount	Debit/Credit	Account Code	Period	Transaction Reference	Journal No.
01/17/2024	019/23A YE LWIN AUNG/1st85%/PPA52319	$ 4,930.00	D	EA-FFF-23A	2024/001	DR2024-00021	15841
01/17/2024	002/23A Bayadea Makoumambe/1st 85%/PPA52319	$ 6,009.50	D	EA-FFF-23A	2024/001	DR2024-00014	15839
01/17/2024	010/23A AGBODAN Kodjovi M. L?nar/1st 85%/PPA52319	$ 6,423.96	D	EA-FFF-23A	2024/001	DR2024-00016	15840
01/24/2024	048/23A Haryanto Yatap/1st 85%/PPA52319	$ 4,250.00	D	EA-FFF-23A	2024/001	DR2024-00046	15855
01/24/2024	091/23A Julio Alberto Salas Rabaza/1st 85%/PPA52319	$ 3,711.95	D	EA-FFF-23A	2024/001	DR2024-00029	15847
01/26/2024	060/23A /Albert A. Pi?n1st 85%/PPA52319	$ 5,236.00	D	EA-FFF-23A	2024/001	DR2024-00047	15850
02/01/2024	088/23A MARIA ISOLINA KUIRU CASTRO 1st 85%/PPA52319	$ 5,795.30	D	EA-FFF-23A	2024/002	DR2024-00073	15853
02/07/2024	066/23A Zoila Lasmit Cer?n Cancharis 1st 85%/PPA52319	$ 4,250.00	D	EA-FFF-23A	2024/002	DR2024-00081	15861
02/09/2024	005/23A MURUGHAN MANIKAM1st 85%/PPA52319	$ 3,506.25	D	EA-FFF-23A	2024/002	DR2024-00090	15863
02/20/2024	042/23A Victor Alexis Pena Lara/1st FFF	$ 5,769.36	D	EA-FFF-23A	2024/002	DR2024-00121	15871
02/20/2024	006/23A Suraj Goswam 1stFFF	$ 5,740.00	D	EA-FFF-23A	2024/002	DR2024-00108	15870
02/26/2024	041/23A Ambika 1st FFF	$ 7,933.90	D	EA-FFF-23A	2024/002	DR2024-00131	15872
03/13/2024	061/23A May Zun Phyo 1st85%/PPA52319	$ 5,100.00	D	EA-FFF-23A	2024/003	DR2024-00159	15891
03/29/2024	064/23AMohammad Yunus 1st 85%/PPA52319	$ 4,675.00	D	EA-FFF-23A	2024/003	DR2024-00213	15907
04/05/2024	017/23A Akakpo Komi 1st 85%/PPA52319	$ 7,951.42	D	EA-FFF-23A	2024/004	DR2024-00228	15908
	Totals	$ 81,282.64

SUN system ID	SPDFFF23A
SUN system name	PP-A/52-319 FFF/23A
Project name	PP-A/52-319 FFF/23A - Fellowship Programme:2023
SUN data's last update	08/05/2024

Pledge	Receipt	Arrear
$107,023.69	$107,023.69	$0.00

Current Cash Available:	$25,741.05

Component code	Component name	Budget	Total expenses	Settled expenses	Unsettled expenses	Balance
01	Proj.Costs: Disbursement to EA	$ 107,023.69	$ -81,282.64	$ -81,282.00	$ 0.00	$ 25,741.05
	Subtotal	$ 107,023.69	$ -81,282.64	$ -81,282.00	$ 0.00	$ 25,741.05