JE-0006
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JE-0006
ManualReversedUtility bill payment - STELCO electricity for January
Total Amount
MVR 850.00
Date
Feb 15, 2026
Source Type
Manual
Created By
Ahmed Mohamed
Created At
Feb 15, 2026, 08:00 AM
This entry has been reversed by JE-0007
Journal Lines
Account Code | Account Name | Description | Debit (MVR) | Credit (MVR) |
|---|---|---|---|---|
| 5300 | Utilities | Electricity - January | 850.00 | - |
| 1010 | Bank - BML Current Account | - | - | 850.00 |
Total DebitsMVR 850.00
Total CreditsMVR 850.00
DifferenceMVR 0.00Balanced