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:
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Ledger ID Date Type Flow From Account To Account Category Description Amount Currency Display Currency Action
80 27-Nov-2025 Forecast In [donor] GF Palawan Legal Services Notarization documents 2,000.00 PHP £ 25.66 (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 [donor] GF USA Banking Initial GF Palawan Banking Deposit 10,000.00 PHP £ 128.29 (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)
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)

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