S/N | Code | Explanation | Exchange Rate | Ref No | Account | Debit | Credit | Date |
---|---|---|---|---|---|---|---|---|
1 | 231068 | Motorola ATEX intrinsically Safe Two way Radio for Frontier EWT Project | 1.00 | EU/PHP2024/67 | 40000-EL-Production Solutions | 0.00 | 1,710,000.00 | 2024-04-22 |
2 | 231068 | VAT ON Motorola ATEX intrinsically Safe Two way Radio for Frontier EWT Project | 1.00 | EU/PHP2024/67 | Vat Payable Revised Vat | 0.00 | 128,250.00 | 2024-04-22 |
3 | 231068 | Motorola ATEX intrinsically Safe Two way Radio for Frontier EWT Project | 1.00 | EU/PHP2024/67 | 70000-EL-Production Solutions | 1,838,250.00 | 0.00 | 2024-04-22 |