القيود اليومية
كل معاملة في النظام — الفواتير والمدفوعات تُرحَّل هنا تلقائياً
JE-0029Depreciation — delivery van (6 months)
2026-07-04 · KWD 750.000
| 6400 | Depreciation Expense | KWD 750.000 | |
| 1510 | Accumulated Depreciation | KWD 750.000 |
JE-0027Payment PAY-0006 for INV-0005دفعة
2026-07-04 · KWD 7,900.000
| 1110 | Bank Account — PAY-0006 | KWD 7,900.000 | |
| 1200 | Accounts Receivable — INV-0005 | KWD 7,900.000 |
JE-0025Sales invoice INV-0004فاتورة
2026-07-04 · KWD 6,400.000
| 1200 | Accounts Receivable — INV-0004 | KWD 6,400.000 | |
| 4200 | Service Revenue — Site services — phase 1 | KWD 6,400.000 |
JE-0024Payment PAY-0005 for INV-0003دفعة
2026-07-04 · KWD 8,000.000
| 1110 | Bank Account — PAY-0005 | KWD 8,000.000 | |
| 1200 | Accounts Receivable — INV-0003 | KWD 8,000.000 |
JE-0013Monthly payroll
2026-07-04 · KWD 3,500.000
| 6100 | Salaries & Wages — Salaries | KWD 3,200.000 | |
| 6150 | PIFSS Social Security (Employer) — PIFSS employer share | KWD 300.000 | |
| 1110 | Bank Account | KWD 3,500.000 |
JE-0026Sales invoice INV-0005فاتورة
2026-07-03 · KWD 7,900.000
| 1200 | Accounts Receivable — INV-0005 | KWD 7,900.000 | |
| 4100 | Sales Revenue — Wholesale goods — order A-131 | KWD 7,900.000 |
JE-0018Payment PAY-0002 for BILL-0003دفعة
2026-07-02 · KWD 950.000
| 2100 | Accounts Payable — BILL-0003 | KWD 950.000 | |
| 1110 | Bank Account — PAY-0002 | KWD 950.000 |
JE-0012Office rent — Kuwait City
2026-07-01 · KWD 1,200.000
| 6200 | Rent Expense | KWD 1,200.000 | |
| 1110 | Bank Account | KWD 1,200.000 |
JE-0011Monthly payroll
2026-06-25 · KWD 3,500.000
| 6100 | Salaries & Wages — Salaries | KWD 3,200.000 | |
| 6150 | PIFSS Social Security (Employer) — PIFSS employer share | KWD 300.000 | |
| 1110 | Bank Account | KWD 3,500.000 |
JE-0023Sales invoice INV-0003فاتورة
2026-06-20 · KWD 14,200.000
| 1200 | Accounts Receivable — INV-0003 | KWD 14,200.000 | |
| 4100 | Sales Revenue — Wholesale goods — order A-127 | KWD 11,400.000 | |
| 4200 | Service Revenue — Delivery & handling | KWD 2,800.000 |
JE-0017Purchase bill BILL-0003فاتورة
2026-06-15 · KWD 950.000
| 6500 | Marketing & Advertising — Campaign print & media | KWD 950.000 | |
| 2100 | Accounts Payable — BILL-0003 | KWD 950.000 |
JE-0010Office rent — Kuwait City
2026-06-01 · KWD 1,200.000
| 6200 | Rent Expense | KWD 1,200.000 | |
| 1110 | Bank Account | KWD 1,200.000 |
JE-0009Monthly payroll
2026-05-25 · KWD 3,500.000
| 6100 | Salaries & Wages — Salaries | KWD 3,200.000 | |
| 6150 | PIFSS Social Security (Employer) — PIFSS employer share | KWD 300.000 | |
| 1110 | Bank Account | KWD 3,500.000 |
JE-0022Payment PAY-0004 for INV-0002دفعة
2026-05-14 · KWD 9,800.000
| 1110 | Bank Account — PAY-0004 | KWD 9,800.000 | |
| 1200 | Accounts Receivable — INV-0002 | KWD 9,800.000 |
JE-0016Purchase bill BILL-0002فاتورة
2026-05-12 · KWD 3,250.000
| 6990 | Other Expenses — Freight & customs clearance | KWD 3,250.000 | |
| 2100 | Accounts Payable — BILL-0002 | KWD 3,250.000 |
JE-0008Office rent — Kuwait City
2026-05-01 · KWD 1,200.000
| 6200 | Rent Expense | KWD 1,200.000 | |
| 1110 | Bank Account | KWD 1,200.000 |
JE-0007Monthly payroll
2026-04-25 · KWD 3,500.000
| 6100 | Salaries & Wages — Salaries | KWD 3,200.000 | |
| 6150 | PIFSS Social Security (Employer) — PIFSS employer share | KWD 300.000 | |
| 1110 | Bank Account | KWD 3,500.000 |
JE-0020Payment PAY-0003 for INV-0001دفعة
2026-04-18 · KWD 12,750.000
| 1110 | Bank Account — PAY-0003 | KWD 12,750.000 | |
| 1200 | Accounts Receivable — INV-0001 | KWD 12,750.000 |
JE-0021Sales invoice INV-0002فاتورة
2026-04-06 · KWD 9,800.000
| 1200 | Accounts Receivable — INV-0002 | KWD 9,800.000 | |
| 4200 | Service Revenue — Advisory services — Q2 retainer | KWD 9,800.000 |
JE-0006Office rent — Kuwait City
2026-04-01 · KWD 1,200.000
| 6200 | Rent Expense | KWD 1,200.000 | |
| 1110 | Bank Account | KWD 1,200.000 |
JE-0005Monthly payroll
2026-03-25 · KWD 3,500.000
| 6100 | Salaries & Wages — Salaries | KWD 3,200.000 | |
| 6150 | PIFSS Social Security (Employer) — PIFSS employer share | KWD 300.000 | |
| 1110 | Bank Account | KWD 3,500.000 |
JE-0015Payment PAY-0001 for BILL-0001دفعة
2026-03-20 · KWD 8,500.000
| 2100 | Accounts Payable — BILL-0001 | KWD 8,500.000 | |
| 1110 | Bank Account — PAY-0001 | KWD 8,500.000 |
JE-0019Sales invoice INV-0001فاتورة
2026-03-10 · KWD 12,750.000
| 1200 | Accounts Receivable — INV-0001 | KWD 12,750.000 | |
| 4100 | Sales Revenue — Wholesale goods — order A-114 | KWD 12,750.000 |
JE-0004Office rent — Kuwait City
2026-03-01 · KWD 1,200.000
| 6200 | Rent Expense | KWD 1,200.000 | |
| 1110 | Bank Account | KWD 1,200.000 |
JE-0003Monthly payroll
2026-02-25 · KWD 3,500.000
| 6100 | Salaries & Wages — Salaries | KWD 3,200.000 | |
| 6150 | PIFSS Social Security (Employer) — PIFSS employer share | KWD 300.000 | |
| 1110 | Bank Account | KWD 3,500.000 |
JE-0014Purchase bill BILL-0001فاتورة
2026-02-08 · KWD 8,500.000
| 5100 | Cost of Goods Sold — Trade goods — Q1 restock | KWD 8,500.000 | |
| 2100 | Accounts Payable — BILL-0001 | KWD 8,500.000 |
JE-0028Purchase of delivery van
2026-02-03 · KWD 9,000.000
| 1500 | Property, Plant & Equipment | KWD 9,000.000 | |
| 1110 | Bank Account | KWD 9,000.000 |
JE-0002Office rent — Kuwait City
2026-02-01 · KWD 1,200.000
| 6200 | Rent Expense | KWD 1,200.000 | |
| 1110 | Bank Account | KWD 1,200.000 |
JE-0001Opening capital contribution
2026-01-01 · KWD 50,000.000
| 1110 | Bank Account | KWD 50,000.000 | |
| 3100 | Share Capital | KWD 50,000.000 |