S/N | Code | Explanation | Exchange Rate | Ref No | Account | Debit | Credit | Date |
---|---|---|---|---|---|---|---|---|
1 | 231629 | Hiring of a 250KVA generator for Frontier EWT Operations | 1.00 | EU/PHP2024/117 | 40000-EL-Production Solutions | 0.00 | 2,100,000.00 | 2024-05-31 |
2 | 231629 | VAT ON Hiring of a 250KVA generator for Frontier EWT Operations | 1.00 | EU/PHP2024/117 | Vat Payable Revised Vat | 0.00 | 157,500.00 | 2024-05-31 |
3 | 231629 | Hiring of a 250KVA generator for Frontier EWT Operations | 1.00 | EU/PHP2024/117 | 70000-EL-Production Solutions | 2,257,500.00 | 0.00 | 2024-05-31 |