JE-0002

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JE-0002

Invoice

Invoice INV-0001 - Consulting services for Maldives Water & Sewerage Co.

Total Amount

MVR 16,200.00

Date

Jan 20, 2026

Source Type

InvoiceView Source

Created By

System

Created At

Jan 20, 2026, 09:15 AM

Journal Lines

Account Code
Account Name
Description
Debit (MVR)
Credit (MVR)
1200Accounts Receivable-16,200.00-
4100Service RevenueConsulting Services - January-15,000.00
2200GST Output Tax (Payable)GGST 8%-1,200.00
Total DebitsMVR 16,200.00
Total CreditsMVR 16,200.00
DifferenceMVR 0.00Balanced