| Description | Date | Journal | Amount (Debit) |
Amount (Credit) |
Balance |
|---|---|---|---|---|---|
| Initial Balance | 0.00 SR | 0.00 SR | 0.00 SR | ||
| POSS/2026/07/0073-دفع قيمة الفاتورة لـ Eyewear Shop/0008 (ESINV/2026/00008) باستخدام Mada | 2026-07-30 | POSS | 0.00 SR | 5.00 SR | -5.00 SR |
| INV/2026/00568-INV/2026/00568 | 2026-09-15 | INV | 21.21 SR | 0.00 SR | 16.21 SR |
| Total | 21.21 SR | 5.00 SR | 16.21 SR |