Details of Settled Expenses Report |
Transaction Date |
Description |
Base Amount |
Debit/Credit |
Account Code |
Period |
Transaction Reference |
Journal No. |
02/04/2019 |
046/18A/Yan Myo Naing/1st |
$ 3,465.00 |
D |
EA-FFF-18A |
2019/002 |
DR2019-00102 |
14787 |
02/05/2019 |
025/18A/Talia Lostaunau Garcia/1st |
$ 8,500.00 |
D |
EA-FFF-18A |
2019/002 |
DR2019-00099 |
14797 |
02/28/2019 |
102/18A/Bayron AlexanderRuiz Blandon/1st |
$ 6,200.75 |
D |
EA-FFF-18A |
2019/002 |
DR2019-00175 |
14817 |
03/05/2019 |
053/18A/Clerica Mucudos/1st |
$ 3,978.00 |
D |
EA-FFF-18A |
2019/003 |
DR2019-00176 |
14837 |
03/08/2019 |
066/18A/Ana Luiza Violato Espada/1st |
$ 8,418.40 |
D |
EA-FFF-18A |
2019/003 |
DR2019-00212 |
14840 |
03/08/2019 |
110/18A/V. Rahaingondrahety/1st |
$ 7,225.00 |
D |
EA-FFF-18A |
2019/003 |
DR2019-00215 |
14835 |
03/08/2019 |
057/18A/Daisy ChristianeZambiazi/1st |
$ 7,990.00 |
D |
EA-FFF-18A |
2019/003 |
DR2019-00180 |
14836 |
03/13/2019 |
055/18A/ Oscar Geovani Martinez/1st |
$ 5,525.00 |
D |
EA-FFF-18A |
2019/003 |
DR2019-00211 |
14845 |
03/13/2019 |
009/18A/ Dillon Raynel Husbands/1st |
$ 5,100.00 |
D |
EA-FFF-18A |
2019/003 |
DR2019-00212 |
14847 |
03/18/2019 |
069/18A/ Efrain Payan Cazaresz/CATIE/Tuition |
$ 2,200.00 |
D |
EA-FFF-18A |
2019/003 |
DR2019-00229 |
14848 |
03/18/2019 |
063/18A/ Imam Budiman/1st |
$ 7,873.55 |
D |
EA-FFF-18A |
2019/003 |
DR2019-00231 |
14849 |
03/18/2019 |
080/18A/ Lambok Punguan Sagala/1st |
$ 965.85 |
D |
EA-FFF-18A |
2019/003 |
DR2019-00232 |
14851 |
03/18/2019 |
080/18A/ Lambok Punguan Sagala/ColoradoUni |
$ 5,495.00 |
D |
EA-FFF-18A |
2019/003 |
DR2019-00233 |
14850 |
03/20/2019 |
006/18A/Madjouliba Komi Madaate Kpabeba/1st |
$ 1,714.00 |
D |
EA-FFF-18A |
2019/003 |
DR2019-00213 |
14856 |
03/20/2019 |
006/18A/Madjouliba Kpabeba/tuition |
$ 6,786.00 |
D |
EA-FFF-18A |
2019/003 |
DR2019-00258 |
14857 |
03/20/2019 |
014/18A/Raul Vasquez/Airfare |
$ 602.00 |
D |
EA-FFF-18A |
2019/003 |
DR2019-00259 |
14858 |
03/20/2019 |
069/18A/ Efrain Payan Cazaresz/1st |
$ 1,219.36 |
D |
EA-FFF-18A |
2019/003 |
DR2019-00213 |
14859 |
03/25/2019 |
023/18A/ John Hude Ekindi Moudingo/1st |
$ 2,275.45 |
D |
EA-FFF-18A |
2019/003 |
DR2019-00261 |
14860 |
04/01/2019 |
014/18A/ Raul Vasquez Alegria/CATIE/Tuition |
$ 3,000.00 |
D |
EA-FFF-18A |
2019/004 |
DR2019-00290 |
14865 |
04/01/2019 |
002/18A/LCM/Pyoabalo Alaba /Tuition/FFF |
$ 3,300.00 |
D |
EA-FFF-18A |
2019/004 |
DR2019-00288 |
14864 |
04/04/2019 |
002/18A/Pyoabalo Alaba /1st/FFF |
$ 1,140.40 |
D |
EA-FFF-18A |
2019/004 |
DR2019-00287 |
14873 |
04/04/2019 |
018/18A/ Kokou Amouzou Dety/1st/FFF |
$ 4,840.10 |
D |
EA-FFF-18A |
2019/004 |
DR2019-00177 |
14869 |
04/04/2019 |
020/18A/ Akotchiffor Kevin Geoffroy Djotan/1st/FFF |
$ 2,711.50 |
D |
EA-FFF-18A |
2019/004 |
DR2019-00181 |
14872 |
04/04/2019 |
105/18A/Iboukoun Lawin (Tuition)/2nd/FFF |
$ 3,894.00 |
D |
EA-FFF-18A |
2019/004 |
DR2019-00315 |
14871 |
04/05/2019 |
105/18A/Iboukoun Lawin/1st/FFF |
$ 3,793.40 |
D |
EA-FFF-18A |
2019/004 |
DR2019-00178 |
14870 |
04/05/2019 |
121/17A/Afuge Akame Junior Ramsy/1st/FFF |
$ 1,729.75 |
D |
EA-FFF-18A |
2019/004 |
DR2019-00311 |
14868 |
04/26/2019 |
054/18A/ Towanou Houetchegnon /1st/FFF |
$ 4,760.00 |
D |
EA-FFF-18A |
2019/004 |
DR2019-00386 |
14890 |
08/09/2019 |
019/18A/ Win Maung Aye /1st/FFF |
$ 2,452.25 |
D |
EA-FFF-18A |
2019/008 |
DR2019-00658 |
14938 |
09/27/2019 |
053/18A/ Clerica Mucudosi /2nd/FFF |
$ 702.00 |
D |
EA-FFF-18A |
2019/009 |
DR2019-00756 |
14955 |
11/22/2019 |
019/18A/ Win Maung Aye /Reinburse Tuitionfee/FFF |
$ 2,420.00 |
D |
EA-FFF-18A |
2019/011 |
DR2019-01002 |
15000 |
03/11/2020 |
066/18A/Ana Luiza Violato Espada/2nd |
$ 1,485.60 |
D |
EA-FFF-18A |
2020/003 |
DR2020-00187 |
15081 |
03/11/2020 |
080/18A/ Lambok Punguan Sagala/Final |
$ 1,140.15 |
D |
EA-FFF-18A |
2020/003 |
DR2020-00189 |
15082 |
03/11/2020 |
025/18A/Talia Lostaunau Garcia/2nd |
$ 1,500.00 |
D |
EA-FFF-18A |
2020/003 |
DR2020-00186 |
15080 |
03/11/2020 |
009/18A/ Dillon Raynel Husbands/2nd |
$ 900.00 |
D |
EA-FFF-18A |
2020/003 |
DR2020-00185 |
15069 |
03/18/2020 |
121/17A/Afuge Akame Junior Ramsy/Final |
$ 305.25 |
D |
EA-FFF-18A |
2020/003 |
DR2020-00200 |
15084 |
05/01/2020 |
018/18A/ Kokou Amouzou Dety/2nd/FFF |
$ 736.48 |
D |
EA-FFF-18A |
2020/005 |
DR2020-00257 |
15120 |
10/06/2020 |
020/18A/Jean-Bosco Saha Tchinda/2nd of 2 |
$ 478.50 |
D |
EA-FFF-18A |
2020/010 |
DR2020-00360 |
15177 |
01/31/2022 |
102/18A/Bayron AlexanderRuiz Blandon/2nd of 2 |
$ 1,094.25 |
D |
EA-FFF-18A |
2022/001 |
DR2022-00022 |
15381 |
03/02/2022 |
105/18A/Iboukoun Lawin/3rd (Final)/FFF |
$ 1,356.60 |
D |
EA-FFF-18A |
2022/003 |
DR2022-00071 |
15404 |
03/24/2022 |
006/18A/Madjouliba Komi M. Kpabeba/Final15%/PPA52319 |
$ 1,500.00 |
D |
EA-FFF-18A |
2022/003 |
DR2022-00120 |
15440 |
05/17/2023 |
055/18A Oscar Geovani Martinez/2nd 15%/PPA52319 |
$ 975.00 |
D |
EA-FFF-18A |
2023/005 |
DR2023-00188 |
15677 |
06/02/2023 |
110/18A Volana Nasolo Rahaingondrahety/2nd 15%/PPA52319 |
$ 1,275.00 |
D |
EA-FFF-18A |
2023/006 |
DR2023-00206 |
15693 |
|
Totals |
$ 133,023.59 |
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