General Ledger
View and manage all journal entries and transactions.
Journal Entries
Total Debit: OMR 50,550.00Total Credit: OMR 50,550.00
| Date | Reference ID | Account | Partner | Debit (OMR) | Credit (OMR) | Status |
|---|---|---|---|---|---|---|
| 2026-01-22 | a1b2c3d4... | 1010 - Bank | Al Madina Trading LLC | 15,000.00 | - | Posted |
| 2026-01-22 | b2c3d4e5... | 4000 - Revenue | Al Madina Trading LLC | - | 15,000.00 | Posted |
| 2026-01-21 | c3d4e5f6... | 5000 - Expenses | Muscat Supplies Co. | 3,200.00 | - | Posted |
| 2026-01-21 | d4e5f6a7... | 2000 - Accounts Payable | Muscat Supplies Co. | - | 3,200.00 | Posted |
| 2026-01-20 | e5f6a7b8... | 1200 - Accounts Receivable | Gulf Enterprises WLL | 8,500.00 | - | Draft |
| 2026-01-20 | f6a7b8c9... | 4000 - Revenue | Gulf Enterprises WLL | - | 8,500.00 | Draft |
| 2026-01-19 | a7b8c9d0... | 1010 - Bank | Salalah Industries | 22,000.00 | - | Posted |
| 2026-01-19 | b8c9d0e1... | 1200 - Accounts Receivable | Salalah Industries | - | 22,000.00 | Posted |
| 2026-01-18 | c9d0e1f2... | 5000 - Expenses | Office World Oman | 1,850.00 | - | Posted |
| 2026-01-18 | d0e1f2a3... | 1010 - Bank | Office World Oman | - | 1,850.00 | Posted |