JE-0007
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JE-0007
ManualReversal of JE-0006
Total Amount
MVR 850.00
Date
Feb 16, 2026
Source Type
Manual
Created By
Ahmed Mohamed
Created At
Feb 16, 2026, 09:30 AM
This entry is a reversal of JE-0006
Journal Lines
Account Code | Account Name | Description | Debit (MVR) | Credit (MVR) |
|---|---|---|---|---|
| 5300 | Utilities | Reversal: Electricity - January | - | 850.00 |
| 1010 | Bank - BML Current Account | - | 850.00 | - |
Total DebitsMVR 850.00
Total CreditsMVR 850.00
DifferenceMVR 0.00Balanced