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  2.  Journal Entry
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S/N Code Explanation Exchange Rate Ref No Account Debit Credit Date
1 231396 Flat Barge 1000 Tons (45m x 12m x 12.5m) Rental from 6th September, 2024, to 5th October , 2024 1.00 EU/PHP2024/288 40000-EL-Production Solutions 0.00 10,800,000.00 2024-10-24
2 231396 VAT ON Flat Barge 1000 Tons (45m x 12m x 12.5m) Rental from 6th September, 2024, to 5th October , 2024 1.00 EU/PHP2024/288 Vat Payable Revised Vat 0.00 810,000.00 2024-10-24
3 231396 Flat Barge 1000 Tons (45m x 12m x 12.5m) Rental from 6th September, 2024, to 5th October , 2024 1.00 EU/PHP2024/288 70000-EL-Production Solutions 11,610,000.00 0.00 2024-10-24