I have ICICI Bank feed set in bank account. Now from ICICI Bank account I paid 4324 Rs with GST to Make my trip for two different airlines flight booking. Now three parties including MakeMyTrip generated invoices totaling 4324 Rs. 

I Need to adjust that 4324 Bank feed to three invoices. Please guide. Please note that acccount type is common for every transaction i.e. Travel Expense.

Note : I tried following but not successful

1. Generated only service amount + GST invoice on MMT remaining two invoices on other two parties

2. Paid whole 4324 Rs to MakeMyTrip 

3. Created Manual Journal with transactions as attached

4. Not getting credit amount to other two parties. Bills are not able to set paid.