PHC Port | Order Efficiency | Golden Door | Simpleology | Garden Fleet

PHC Port - Ledger Management

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

Project:
Display Currency:
Ledger ID Date Type Flow From Account To Account Category Description Amount Currency Display Currency Action
84 07-Jan-2026 Forecast In GF USA P003_Harakat_Abubakr Internet - AI pay 1,000.00 GBP £ 1,000.00 (GBP)
83 07-Jan-2026 Forecast In AbuBakr Harakat Sharepot Shareout Share amount from a donor 1,000.00 GBP £ 1,000.00 (GBP)
79 27-Nov-2025 Forecast Transfer GF USA GF Palawan Cat1 Transfer 1 desc 1,000.00 USD £ 787.40 (GBP)
78 27-Nov-2025 Actual Transfer AbuBakr Harakat GF USA Banking Initial GF Palawan Banking Deposit 10,000.00 PHP £ 128.29 (GBP)
80 08-Oct-2025 Forecast In AbuBakr Harakat GF Palawan Legal Services Notarization documents 2,000.00 PHP £ 25.66 (GBP)
41 25-Jun-2025 Actual Out GF USA [Payee account] PHC Services Follow-up PHC systems update (Order Efficiency) 2,200.00 GBP £ 2,200.00 (GBP)
40 18-Jun-2025 Actual Out N/A N/A Operations - Maintenance Dockside repair and inspection (GF boat) 560.00 £ (GBP)
39 14-Jun-2025 Actual In N/A N/A Travel - Employee Return flight: Manila → Athens (Greece) 1,250.00 USD £ 984.25 (GBP)
38 09-Jun-2025 Actual Out N/A N/A PHC Services Consulting (PHC 7-Day Review pilot) 7,000.00 NGN £ 3.54 (GBP)
37 05-Jun-2025 Actual Out N/A N/A Operations - Supplies Boat tools and general consumables 330.00 EUR £ 286.96 (GBP)

Showing 1 to 10 of 20 records