1130 · Card Terminal (Visa/MC) Clearing
Control Account (System Sub-Ledger Only)Opening Balance
EGP 68,500
FY 2026 (debit normal)
Total Posted Debits
EGP 0
From posted Journal Entries
Total Posted Credits
EGP 0
From posted Journal Entries
Closing Derived Balance
EGP 68,500
0 posted lines
Chronological Account Ledger & Running Balance
Click any JE number to inspect full double-entry voucher| Date | Journal Entry | Source / Ref | Description & Branch | Debit (EGP) | Credit (EGP) | Running Balance |
|---|---|---|---|---|---|---|
| 2026-01-01 | OB-FY2026 | Opening Balance | Brought-forward opening ledger balance | — | — | EGP 68,500 |
| Closing Account Totals | EGP 0 | EGP 0 | EGP 68,500 | |||