Journal Entry Details
Journal: JRNL-20261005-0372-07 2026-10-05
- Transaction Code:
- TRX-20261005-0372
- Journal ID:
- 36949
- Account:
- 120401 - مخزون - المستودع الرئيسي
- Debit:
- 0.00
- Credit:
- 3.00
- Balance:
- 3.00 (Credit)
- Creation Date:
- 2026-10-05 15:22
- Created By:
- 21828b1b-b991-4285-90cb-49abbd5acc03
- Source Type:
- Invoice
- Source ID:
- 5030
Notes:
فاتورة رقم INV-2026-3843 - تخفيض مخزون للبضاعة المباعة (المستودع الرئيسي)
Source Data الفاتورة
- Invoice Type:
- Sales Invoice
- Invoice #:
- INV-2026-3843
- Date:
- 2026-10-05
- Total:
- 18.00
- Tax:
- 2.35
- Discount:
- 0.00
- Partner (Customer/Vendor):
- 1 (Information not available)