قيود اليومية
إدارة قيود اليومية
30
إجمالي القيود
30
مُرحّل
21,927.11
المبلغ الإجمالي
0
قيود مسودة
إنشاء قيد يومية
إدخالات اليومية الأخيرة
| تفاصيل القيد | التاريخ | الوصف | مدين | دائن | الحالة | إجراءات |
|---|---|---|---|---|---|---|
JE-202603-0008Super Administrator |
Mar 4, 2026 | Petty cash expense: صيانة برج | 2,800.00 | 2,800.00 | Posted | |
JE-202603-0023Super Administrator |
Mar 3, 2026 | Petty cash expense: بزنجان رومي | 349.00 | 349.00 | Posted | |
JE-202603-0022Super Administrator |
Mar 3, 2026 | Petty cash expense: توم | 90.00 | 90.00 | Posted | |
JE-202603-0021Super Administrator |
Mar 3, 2026 | Petty cash expense: طماطم | 160.00 | 160.00 | Posted | |
JE-202603-0020Super Administrator |
Mar 3, 2026 | Petty cash expense: بطاطس | 802.50 | 802.50 | Posted | |
JE-202603-0015Super Administrator |
Mar 3, 2026 | Petty cash expense: فلفل الوان | 65.00 | 65.00 | Posted | |
JE-202603-0014Super Administrator |
Mar 3, 2026 | Petty cash expense: خيار بلدي | 29.00 | 29.00 | Posted | |
JE-202603-0013Super Administrator |
Mar 3, 2026 | Petty cash expense: فوط | 45.00 | 45.00 | Posted | |
JE-202603-0012Super Administrator |
Mar 3, 2026 | Petty cash expense: كابوتشا | 15.00 | 15.00 | Posted | |
JE-202603-0010Super Administrator |
Mar 3, 2026 | Petty cash expense: بطاطس | 2,080.00 | 2,080.00 | Posted | |
JE-202603-0009Super Administrator |
Mar 3, 2026 | Petty cash expense: فلفل حامي | 40.00 | 40.00 | Posted | |
JE-202603-0019Super Administrator |
Mar 2, 2026 | Petty cash expense: فلفل رومي | 16.00 | 16.00 | Posted | |
JE-202603-0018Super Administrator |
Mar 2, 2026 | Petty cash expense: فلفل الوان | 64.03 | 64.03 | Posted | |
JE-202603-0017Super Administrator |
Mar 1, 2026 | Petty cash expense: خيار شاورما | 1,000.00 | 1,000.00 | Posted | |
JE-202603-0016Super Administrator |
Mar 1, 2026 | Petty cash expense: عطارة وتوابل | 295.00 | 295.00 | Posted | |
JE-202603-0011Super Administrator |
Mar 1, 2026 | Petty cash expense: بطاطس | 2,080.00 | 2,080.00 | Posted | |
JE-202602-0005Demo User |
Feb 22, 2026 | Petty cash expense: انبوبة غاز | 0.00 | 0.00 | Posted | |
JE-202602-0004النظام |
Feb 21, 2026 | POS Sale: POS-20260221-0001 | 300.00 | 300.00 | Posted | |
JE-202602-0003النظام |
Feb 20, 2026 | POS Sale: POS-20260220-0003 | 1,083.00 | 1,083.00 | Posted | |
JE-202602-0002النظام |
Feb 20, 2026 | POS Sale: POS-20260220-0002 | 0.00 | 0.00 | Posted | |
JE-202602-0001النظام |
Feb 20, 2026 | POS Sale: POS-20260220-0001 | 0.00 | 0.00 | Posted | |
JE-202603-0007Super Administrator |
Feb 2, 2026 | Petty cash expense: انبوبة غاز | 550.00 | 550.00 | Posted | |
JE-202603-0006Super Administrator |
Feb 2, 2026 | Petty cash expense: كهرياء | 200.00 | 200.00 | Posted | |
JE-202603-0005Super Administrator |
Feb 2, 2026 | Petty cash expense: خضار | 190.00 | 190.00 | Posted | |
JE-202603-0004Super Administrator |
Feb 2, 2026 | Petty cash expense: بطاطس | 325.00 | 325.00 | Posted |