Drafts
1
$96,000unsubmitted
Awaiting approval
1
$184,200blocks close
Approved, not posted
0
$0ready to post
Posted this period
1
$1,388,900in statement
Entries
3 of 3 entries · session workspace
| Entry | Type | Counterparty / memo | Prod month | Amount | Status | Actions |
|---|---|---|---|---|---|---|
INV-77421 | AP invoice | Basin Water Logistics LLC Produced water hauling — June volumes, Sandhill Unit | 2026-06 | $184,200 | pending | |
CHK-559011 | Revenue distribution | Gulf Midstream Marketing June crude settlement — Delaware package | 2026-06 | $1,388,900 | posted | locked in snapshot |
ACCR-WORKOVER-06 | General journal | Operations accounting Accrue June workover not yet invoiced — North Ridge | 2026-06 | $96,000 | draft |