JE-2026-0903 · Journal Voucher
Posted
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- Voucher Number
- JE-2026-0903
- Accounting Date
- 05 Nov 2026
- Source Module
- expense
- Reference Document
- EXP-NOV-OPS
- Branch Scope
- Zamalek Flagship
- Created By
- Hossam El-Din Fouad, CPA
- Posted Timestamp
- 05 Nov 2026, 12:00
- Double-Entry Check
- EGP 391,000 == EGP 391,000
Balanced Debit / Credit Lines
| # | Account Code & Name | Branch / Cost Center | Line Memo | Debit (EGP) | Credit (EGP) |
|---|---|---|---|---|---|
| 1 | 6210 · Clinic Branches Rent & Mall Service Charges | Zamalek Flagship | November branch rent, Meta ads, and October doctor commissions accrual | EGP 185,000 | — |
| 2 | 6230 · Digital Marketing & Influencer Campaigns | Zamalek Flagship | November branch rent, Meta ads, and October doctor commissions accrual | EGP 64,000 | — |
| 3 | 5110 · COGS — Injectables & Medical Consumables | Zamalek Flagship | November branch rent, Meta ads, and October doctor commissions accrual | EGP 142,000 | — |
| 4 | 1120 · CIB & QNB Corporate Bank Accounts | Zamalek Flagship | November branch rent, Meta ads, and October doctor commissions accrual | — | EGP 249,000 |
| 5 | 1310 · Medical & Retail Inventory Asset | Zamalek Flagship | November branch rent, Meta ads, and October doctor commissions accrual | — | EGP 142,000 |
| Balanced Voucher Totals | EGP 391,000 | EGP 391,000 | |||
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