GL Source
Company Code Location Cost Center
Value Description Value Description Value
10001 Petromin Corporatio 910101001 Head Office 1801
Cost Center Natural Account Intercompany Future Account
Description Value Description Value Description Value Description
Information Te5210101 Salaries & Wages 00000 Default Value 0000 Default Value
Future Account Natural Account Clubbing
Income Statement / Financial Statement Financial Statement
Value Description
Balance Sheet Line Items Line Items Detailed
0000 Default Value Income Statement OVERHEAD EMPLOYEE RELATED CO
Cost Center clubbing Current
Beginning
Functional Jan Feb Mar Apr May Jun
Balance
GENERAL & ADMINISTRATIVE 0 163130 0 0 0 0 0
Year: 2024 Actual
Adjustment Ending
Jul Aug Sep Oct Nov Dec Jan
Period Balance
0 0 0 0 0 0 0 163130 315000
Current Year: 2024 Budget
Feb Mar Apr May Jun Jul Aug Sep Oct Nov
315000 315000 315000 315000 315000 315000 315000 315000 315000 315000
Previous
Total Annual Beginning
Dec Jan Feb Mar Apr May Jun
Budget Balance
315000 3780000 0 0 0 650775 193475 159975 159975
Year: 2023 Actual
Adjustment Ending
Jul Aug Sep Oct Nov Dec
Period Balance
150180 150180 150180 153530 153530 153530 0 2075330
