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  • Master Budgets

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    Haresh Rajput
    11 views3 pages
    The document contains details of two group budgets under ITREB for 2017-2018 and 2018-2019 periods including budget name, period, type, and cost centers. It also lists expenses across different names, cost centers, transaction types, and amounts including indirect expenses and parental induction expenses totaling over Rs. 127,000 and income of Rs. 5,000.

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    accounts

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    Master-Budgets

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    The document contains details of two group budgets under ITREB for 2017-2018 and 2018-2019 periods including budget name, period, type, and cost centers. It also lists expenses across different names, cost centers, transaction types, and amounts including indirect expenses and parental induction expenses totaling over Rs. 127,000 and income of Rs. 5,000.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    11 views3 pages

    Master Budgets

    Uploaded by

    Haresh Rajput
    The document contains details of two group budgets under ITREB for 2017-2018 and 2018-2019 periods including budget name, period, type, and cost centers. It also lists expenses across different names, cost centers, transaction types, and amounts including indirect expenses and parental induction expenses totaling over Rs. 127,000 and income of Rs. 5,000.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    SrNo Budget Name Period From Period To Type

    1 Group Budget under ITREB (17-18) 1/1/2017 12/31/2018 Group


    1 Group
    1 Group
    1 Ledger
    1 Ledger
    1 Ledger
    1 CostCentre
    2 Group Budget under ITREB (18-19) 1/1/2018 12/31/2019 Group
    2 Group
    2 Group
    2 Ledger
    2 Ledger
    2 Ledger
    Name Cost Centre Trans Type Amount Expenses
    Indirect Expenses National On Closing Balance 10000
    Indirect Expenses Eastern On Closing Balance 20000
    Indirect Expenses Western On Closing Balance 15000
    Parental Induction Printing On Closing Balance 12000
    Parental Induction Stationary On Closing Balance 25000
    Parental Induction Western On Closing Balance 45000
    Beneficiary Contribution 1000
    Indirect Expenses National 10000
    Indirect Expenses Eastern 20000
    Indirect Expenses Western 15000
    Parental Induction Printing 12000
    Parental Induction Stationary 25000
    Parental Induction Western 45000
    Income Closing Balance

    3000 2000

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