1310 · Medical & Retail Inventory Asset
Control Account (System Sub-Ledger Only)Opening Balance
EGP 985,000
FY 2026 (debit normal)
Total Posted Debits
EGP 0
From posted Journal Entries
Total Posted Credits
EGP 142,000
From posted Journal Entries
Closing Derived Balance
EGP 843,000
1 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 985,000 |
| 05 Nov 2026 | JE-2026-0903 | expense EXP-NOV-OPS | November branch rent, Meta ads, and October doctor commissions accrual Zamalek Flagship | — | EGP 142,000 | EGP 843,000 |
| Closing Account Totals | EGP 0 | EGP 142,000 | EGP 843,000 | |||