JE-0009
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JE-0009
ManualAdjustingYear-end accrual adjustment for unbilled revenue
Total Amount
MVR 7,500.00
Date
Feb 25, 2026
Source Type
Manual
Created By
Ahmed Mohamed
Created At
Feb 25, 2026, 05:00 PM
Journal Lines
Account Code | Account Name | Description | Debit (MVR) | Credit (MVR) |
|---|---|---|---|---|
| 1200 | Accounts Receivable | Accrued revenue - consulting | 7,500.00 | - |
| 4100 | Service Revenue | Accrued revenue - consulting | - | 7,500.00 |
Total DebitsMVR 7,500.00
Total CreditsMVR 7,500.00
DifferenceMVR 0.00Balanced