JE-0004

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JE-0004

Invoice

Invoice INV-0003 - Fleet management system for Island Aviation Services

Total Amount

MVR 25,920.00

Date

Feb 5, 2026

Source Type

InvoiceView Source

Created By

System

Created At

Feb 5, 2026, 11:00 AM

Journal Lines

Account Code
Account Name
Description
Debit (MVR)
Credit (MVR)
1200Accounts Receivable-25,920.00-
4100Service RevenueFleet management system-24,000.00
2200GST Output Tax (Payable)GGST 8%-1,920.00
Total DebitsMVR 25,920.00
Total CreditsMVR 25,920.00
DifferenceMVR 0.00Balanced