PHC Port - Ledger Management

PHC Port - Ledger Management

Manage financial ledger entries for your project. Add new entries or edit existing ones.

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Ledger ID	Date	Type	Flow	From Account	To Account	Category	Description	Amount	Currency	Display Currency	Action

37	05-Jun-2025	Actual	Out	N/A	N/A	Operations - Supplies	Boat tools and general consumables	330.00	EUR	£ 286.96 (GBP)
36	01-Jun-2025	Actual	Out	N/A	N/A	Operations - Communication	Satellite modem and prepaid data	150.00		£ (GBP)
35	29-May-2025	Actual	Out	N/A	N/A	Travel - Project	Fuel and maintenance (GF utility boat)	420.00		£ (GBP)
34	22-May-2025	Actual	Out	N/A	N/A	Operations - Equipment	Spare propellers and batteries	280.00		£ (GBP)
33	20-May-2025	Actual	Out	N/A	N/A	Operations - Equipment	Drone purchase (environmental monitoring)	2,300.00		£ (GBP)
32	15-May-2025	Actual	Out	N/A	N/A	Travel - Project	Ferry transfer: Manila → Palawan (GF operations)	90.00		£ (GBP)
31	06-May-2025	Actual	Out	N/A	N/A	PHC Services	PHC onboarding + 12-month subscription (Order Efficiency Ltd)	18,000.00		£ (GBP)
30	04-Apr-2025	Actual	Out	N/A	N/A	Travel - Employee	Hotel (Manila) — 5 nights (onboarding)	60.00		£ (GBP)
29	02-Apr-2025	Actual	Out	N/A	N/A	Travel - Employee	Flight: Athens (Greece) → Manila (MNL) (employee)	1,320.00		£ (GBP)
28	18-Mar-2025	Actual	Out	N/A	N/A	Legal & Compliance	SEC registration and local filings (GF Palawan)	640.00		£ (GBP)

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