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

106	31-Mar-2026	Actual	In	GF USA	Sharepot	Shareout	Share as illustrative example for march26.	100.00	GBP	£ 100.00 (GBP)
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)

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