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  2.  Journal Entry
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S/N Code Explanation Exchange Rate Ref No Account Debit Credit Date
1 231397 Flat Barge 1000 Tons (45m x 12m x 12.5m) Rental from 6th October to 11th October , 2024 1.00 EU/PHP2024/307 40000-EL-Production Solutions 0.00 2,160,000.00 2024-10-24
2 231397 VAT ON Flat Barge 1000 Tons (45m x 12m x 12.5m) Rental from 6th October to 11th October , 2024 1.00 EU/PHP2024/307 Vat Payable Revised Vat 0.00 162,000.00 2024-10-24
3 231397 Flat Barge 1000 Tons (45m x 12m x 12.5m) Rental from 6th October to 11th October , 2024 1.00 EU/PHP2024/307 70000-EL-Production Solutions 2,322,000.00 0.00 2024-10-24