6210 · Clinic Branches Rent & Mall Service Charges
EXPENSE
Opening Balance
EGP 0
FY 2026 (debit normal)
Total Posted Debits
EGP 185,000
From posted Journal Entries
Total Posted Credits
EGP 0
From posted Journal Entries
Closing Derived Balance
EGP 185,000
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 0 |
| 05 Nov 2026 | JE-2026-0903 | expense EXP-NOV-OPS | November branch rent, Meta ads, and October doctor commissions accrual Zamalek Flagship | EGP 185,000 | — | EGP 185,000 |
| Closing Account Totals | EGP 185,000 | EGP 0 | EGP 185,000 | |||