JE-2026-0901 · Journal Voucher
Posted
Immutable General Ledger Record: Posted entries cannot be edited or deleted. Use 'Reverse Entry' to post an audited contra-voucher.
- Voucher Number
- JE-2026-0901
- Accounting Date
- 01 Nov 2026
- Source Module
- pos_invoice
- Reference Document
- NOV-WEEK1-SUMMARY
- Branch Scope
- Zamalek Flagship
- Created By
- System Auto-Poster
- Posted Timestamp
- 05 Nov 2026, 21:00
- Double-Entry Check
- EGP 1,168,400 == EGP 1,168,400
Balanced Debit / Credit Lines
| # | Account Code & Name | Branch / Cost Center | Line Memo | Debit (EGP) | Credit (EGP) |
|---|---|---|---|---|---|
| 1 | 1120 · CIB & QNB Corporate Bank Accounts | Zamalek Flagship | First-week November multi-branch clinic treatments & retail revenue posting | EGP 920,000 | — |
| 2 | 1110 · Branch Cash Drawers & Safes | Zamalek Flagship | First-week November multi-branch clinic treatments & retail revenue posting | EGP 248,400 | — |
| 3 | 4120 · Laser & Energy Treatments Revenue | Zamalek Flagship | First-week November multi-branch clinic treatments & retail revenue posting | — | EGP 460,000 |
| 4 | 4130 · Injectables (Botox, Fillers, PRP) Revenue | New Cairo 5A Waterway | First-week November multi-branch clinic treatments & retail revenue posting | — | EGP 410,000 |
| 5 | 4140 · Skincare Retail & Pharmacy Dispensing Revenue | Sheikh Zayed Arkan | First-week November multi-branch clinic treatments & retail revenue posting | — | EGP 155,000 |
| 6 | 2310 · VAT Output Payable (14% ETA) | Zamalek Flagship | First-week November multi-branch clinic treatments & retail revenue posting | — | EGP 143,400 |
| Balanced Voucher Totals | EGP 1,168,400 | EGP 1,168,400 | |||
Audit Trail (Before / After)
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