S/N | Code | Explanation | Exchange Rate | Ref No | Account | Debit | Credit | Date |
---|---|---|---|---|---|---|---|---|
1 | 231063 | Additional Motorola ATEX intrinsically Safe Two way Radio for Frontier EWT | 1.00 | EU/PHP2024/110 | 40000-EL-Production Solutions | 0.00 | 570,000.00 | 2024-05-17 |
2 | 231063 | VAT Additional Motorola ATEX intrinsically Safe Two way Radio for Frontier EWT | 1.00 | EU/PHP2024/110 | Vat Payable Revised Vat | 0.00 | 42,750.00 | 2024-05-17 |
3 | 231063 | Additional Motorola ATEX intrinsically Safe Two way Radio for Frontier EWT | 1.00 | EU/PHP2024/110 | 70000-EL-Production Solutions | 612,750.00 | 0.00 | 2024-05-17 |