4140 · Skincare Retail & Pharmacy Dispensing Revenue
REVENUE
Opening Balance
EGP 0
FY 2026 (credit normal)
Total Posted Debits
EGP 0
From posted Journal Entries
Total Posted Credits
EGP 155,980
From posted Journal Entries
Closing Derived Balance
EGP 155,980
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 0 |
| 01 Nov 2026 | JE-2026-0901 | pos_invoice NOV-WEEK1-SUMMARY | First-week November multi-branch clinic treatments & retail revenue posting Sheikh Zayed Arkan | — | EGP 155,000 | EGP 155,000 |
| 06 Nov 2026 | JE-2026-0902 | pos_invoice INV-2026-1001 | POS Invoice INV-2026-1001 — Malak El-Sherbiny (Wallet + InstaPay) Zamalek Flagship | — | EGP 980 | EGP 155,980 |
| Closing Account Totals | EGP 0 | EGP 155,980 | EGP 155,980 | |||