JE-0005

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JE-0005

Payment

Payment received from Maldives Water & Sewerage Co. for INV-0001

Total Amount

MVR 16,200.00

Date

Feb 10, 2026

Source Type

Payment

Created By

System

Created At

Feb 10, 2026, 04:45 PM

Journal Lines

Account Code
Account Name
Description
Debit (MVR)
Credit (MVR)
1010Bank - BML Current AccountPayment received - INV-000116,200.00-
1200Accounts Receivable--16,200.00
Total DebitsMVR 16,200.00
Total CreditsMVR 16,200.00
DifferenceMVR 0.00Balanced