JE-0008
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JE-0008
BillBill BIL-0002 - Internet services from Dhiraagu PLC
Total Amount
MVR 1,620.00
Journal Lines
Account Code | Account Name | Description | Debit (MVR) | Credit (MVR) |
|---|---|---|---|---|
| 5300 | Utilities | Internet - February | 1,500.00 | - |
| 1500 | GST Input Tax (Receivable) | GGST 8% | 120.00 | - |
| 2000 | Accounts Payable | - | - | 1,620.00 |
Total DebitsMVR 1,620.00
Total CreditsMVR 1,620.00
DifferenceMVR 0.00Balanced