Add / Edit Accrual Information .

Year : Month :  
 CostCodeAccrual_AmountInvoiceNumberComment
Edit  Delete 31351 31351 Management 103 Equipment $150.00
Edit  Delete 31360 Management 112 Printing + Stationery ($87.00)
Edit  Delete 31361 Management 113 Postage + Phone $0.00
Edit  Delete 31366 31601 Management 118 H&S (Risk) $100.00
Edit  Delete 31367 Management 199 Other Mgt Costs ($440.00)
Edit  Delete 31368 Utilities 201 Electricity $7,500.00
Edit  Delete 31372 Utilities 205 Oil $100.00
Edit  Delete 31374 Utilities 207 Water $0.00
Edit  Delete 31381 Services Security 305 Sec Staff (Contract) $0.00
Edit  Delete 31383 Services Security 307 CCTV $1,472.00
Add  Cancel   
---------------------------------------------------Total:

$0.00

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