Journal Entry Details

Journal Entry Details

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Journal: JRNL-20261005-0365-03 2026-10-05

Transaction Code:: TRX-20261005-0365
Journal ID:: 36938
Account:: 21020101 - ضريبة القيمة المضافة الدائنة (مبيعات)

Debit:: 0.00
Credit:: 0.65
Balance:: 0.65 (Credit)

Creation Date:: 2026-10-05 15:17
Created By:: 21828b1b-b991-4285-90cb-49abbd5acc03

Source Type:: Invoice
Source ID:: 5029

Notes:

فاتورة رقم INV-2026-3842 - ضريبة مبيعات مستحقة

Source Data الفاتورة

Invoice Type:: Sales Invoice
Invoice #:: INV-2026-3842
Date:: 2026-10-05

Total:: 5.00
Tax:: 0.65
Discount:: 0.00

Partner (Customer/Vendor):: 1 (Information not available)

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