General Journal Register

Immutable double-entry journal register combining POS auto-postings, settlements, depreciation, expenses & manual adjustments.
Verify IntegrityNew Manual Journal
Posted Entries

3

Affecting live GL balances
Draft Vouchers

0

Pending Chief Accountant post
Reversed Entries

0

Offset by contra JE-REV entries
Posted Journal Volume

EGP 1,563,492.60

∑ Debit == ∑ Credit
Journal #Posting DateSource ModuleNarration & BranchTotal DebitTotal CreditStatus
JE-2026-090101 Nov 2026
pos invoice

NOV-WEEK1-SUMMARY

First-week November multi-branch clinic treatments & retail revenue posting

Zamalek Flagship · 6 lines · System Auto-Poster

EGP 1,168,400EGP 1,168,400
Posted
JE-2026-090206 Nov 2026
pos invoice

INV-2026-1001

POS Invoice INV-2026-1001 — Malak El-Sherbiny (Wallet + InstaPay)

Zamalek Flagship · 5 lines · Reem El-Khouly

EGP 4,092.60EGP 4,092.60
Posted
JE-2026-090305 Nov 2026
expense

EXP-NOV-OPS

November branch rent, Meta ads, and October doctor commissions accrual

Zamalek Flagship · 5 lines · Hossam El-Din Fouad, CPA

EGP 391,000EGP 391,000
Posted
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