2310 · VAT Output Payable (14% ETA)
LIABILITY
Opening Balance
EGP 164,000
FY 2026 (credit normal)
Total Posted Debits
EGP 0
From posted Journal Entries
Total Posted Credits
EGP 143,902.60
From posted Journal Entries
Closing Derived Balance
EGP 307,902.60
2 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 164,000 |
| 01 Nov 2026 | JE-2026-0901 | pos_invoice NOV-WEEK1-SUMMARY | First-week November multi-branch clinic treatments & retail revenue posting Zamalek Flagship | — | EGP 143,400 | EGP 307,400 |
| 06 Nov 2026 | JE-2026-0902 | pos_invoice INV-2026-1001 | POS Invoice INV-2026-1001 — Malak El-Sherbiny (Wallet + InstaPay) Zamalek Flagship | — | EGP 502.60 | EGP 307,902.60 |
| Closing Account Totals | EGP 0 | EGP 143,902.60 | EGP 307,902.60 | |||