S/N | Code | Explanation | Exchange Rate | Ref No | Account | Debit | Credit | Date |
---|---|---|---|---|---|---|---|---|
1 | 231620 | Hiring of 2 X 500bbls horizontal storage tanks from 1st- 31st October, 2024 | 1.00 | EU/PHP2024/326 | 40000-EL-Production Solutions | 0.00 | 3,410,000.00 | 2024-10-31 |
2 | 231620 | VAT ON Hiring of 2 X 500bbls horizontal storage tanks from 1st- 31st October, 2024 | 1.00 | EU/PHP2024/326 | Vat Payable Revised Vat | 0.00 | 255,750.00 | 2024-10-31 |
3 | 231620 | Hiring of 2 X 500bbls horizontal storage tanks from 1st- 31st October, 2024 | 1.00 | EU/PHP2024/326 | 70000-EL-Production Solutions | 3,665,750.00 | 0.00 | 2024-10-31 |