Journal Entries

# Serials No. Entry Type Financial Year Doc Date Due Date Description Actions
0 2025-03-0001 Journal Voucher 2025 19/03/2025 19/03/2025
0 2025-01-0001 Journal Voucher 2025 02/01/2025 02/01/2025 ADC Payment Against Tax
0 2025-02-0007 Payment Voucher 2025 02/02/2025 02/02/2025 Travel & Accommodations (Eng. Mustafa)
0 2025-04-0002 Journal Voucher 2025 21/04/2025 21/04/2025
0 2025-01-0005 Payment Voucher 2025 27/01/2025 27/01/2025 Payment to GET ASEZA
0 2025-02-0001 Journal Voucher 2025 06/02/2025 06/02/2025 Bank Recon.
0 2025-02-0008 Payment Voucher 2025 04/02/2025 04/02/2025 Transfer Mallal and Namazie
0 2025-03-0002 Journal Voucher 2025 05/03/2025 05/03/2025
0 2025-02-0002 Journal Voucher 2025 11/02/2025 11/02/2025 Bank Recon.
0 2025-05-0005 Journal Voucher 2025 22/05/2025 22/05/2025
0 2025-02-0004 Journal Voucher 2025 24/02/2025 24/02/2025
0 2025-04-0001 Journal Voucher 2025 30/04/2025 30/04/2025
0 2025-02-0006 Journal Voucher 2025 27/02/2025 27/02/2025
0 2025-06-0001 Journal Voucher 2025 24/06/2025 24/06/2025
0 2025-02-0003 Journal Voucher 2025 18/02/2025 18/02/2025
0 2025-01-0008 Payment Voucher 2025 30/01/2025 30/01/2025 Eng. Ali Travel & accomodations Exp.
0 2024-10-0000 Journal Voucher 2024 24/10/2024 24/10/2024
0 2024-10-0001 Journal Voucher 2024 28/10/2024 28/10/2024
0 2025-01-0002 Journal Voucher 2025 23/01/2025 23/01/2025 Bank Recon
0 2025-02-0005 Journal Voucher 2025 26/02/2025 26/02/2025
0 2025-05-0006 Journal Voucher 2025 05/05/2025 05/05/2025
0 2025-01-0007 Journal Voucher 2025 30/01/2025 30/01/2025 Transport Expense
0 2025-06-0004 Journal Voucher 2025 30/06/2025 30/06/2025 Bank Recon.
0 2024-11-0001 Sales Invoice 2024 07/11/2024 22/12/2024 Employer's Advance Payment %15
0 2025-06-0002 Journal Voucher 2025 24/06/2025 24/06/2025
0 2025-01-0003 Payment Voucher 2025 27/01/2025 27/01/2025
0 2025-11-0000 Journal Voucher 2024 25/11/2024 25/11/2024
0 2024-12-0002 Journal Voucher 2024 31/12/2024 31/12/2024 Nexia's 2024 Audit fees
0 2024-12-0001 Receipt Voucher 2024 26/12/2024 26/12/2024 Partial Advance Payment from Employer - KUWAIT FUND FOR ARAB ECONOMIC DEVELOPMENT
0 2025-01-0004 Journal Voucher 2025 30/01/2025 30/01/2025
0 2024-10-0002 Journal Voucher 2024 31/10/2024 31/10/2024
0 2025-01-0006 Payment Voucher 2025 27/01/2025 27/01/2025 Payment to Seeking Talent
0 2025-06-0003 Journal Voucher 2025 24/06/2025 24/06/2025 Bank Recon.
0 2025-05-0004 Journal Voucher 2025 14/05/2025 14/05/2025
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