[
  {
    "id": "je-purchase-10",
    "date": "2026-03-17T11:20:36.004Z",
    "description": "Purchase Order P/2026/0014 from مراد ابوسليم",
    "referenceType": "purchase_order",
    "referenceId": "P/2026/0014",
    "invoiceId": "po-16",
    "shipmentId": "SHP-29",
    "shipmentType": "internal",
    "lines": [
      {
        "accountId": "5110",
        "accountCode": "5110",
        "accountName": "تكلفة شراء بضاعة",
        "debit": 97.69999999999999,
        "credit": 0,
        "description": "Purchase Order P/2026/0014"
      },
      {
        "accountId": "2111-004",
        "accountCode": "2111-004",
        "accountName": "مراد ابوسليم",
        "debit": 0,
        "credit": 97.69999999999999,
        "description": "From مراد ابوسليم"
      },
      {
        "accountId": "2111-004",
        "accountCode": "2111-004",
        "accountName": "مراد ابوسليم",
        "debit": 521.7,
        "credit": 0,
        "description": "Payment for P/2026/0014"
      },
      {
        "accountId": "1110",
        "accountCode": "1110",
        "accountName": "الصندوق",
        "debit": 0,
        "credit": 521.7,
        "description": "Payment for P/2026/0014"
      }
    ],
    "createdBy": "Admin",
    "createdAt": "2026-03-17T11:20:36.004Z"
  },
  {
    "id": "je-purchase-9",
    "date": "2026-03-16T13:21:18.830Z",
    "description": "Purchase Order P/2026/0013 from محمد عاصي",
    "referenceType": "purchase_order",
    "referenceId": "P/2026/0013",
    "invoiceId": "po-15",
    "shipmentId": "SHP-28",
    "shipmentType": "internal",
    "lines": [
      {
        "accountId": "5110",
        "accountCode": "5110",
        "accountName": "تكلفة شراء بضاعة",
        "debit": 24,
        "credit": 0,
        "description": "Purchase Order P/2026/0013"
      },
      {
        "accountId": "2111-002",
        "accountCode": "2111-002",
        "accountName": "المورد الثاني",
        "debit": 0,
        "credit": 24,
        "description": "From محمد عاصي"
      }
    ],
    "createdBy": "Admin",
    "createdAt": "2026-03-16T13:21:18.830Z"
  },
  {
    "id": "je-adjust-13",
    "date": "2026-03-16T09:20:37.668Z",
    "description": "Inventory adjustment",
    "referenceType": "purchase_return",
    "referenceId": "prn-10",
    "shipmentId": "SHP-27",
    "shipmentType": "reverse",
    "invoiceId": "po-13",
    "lines": [
      {
        "accountId": "2111-004",
        "accountCode": "2111-004",
        "accountName": "مراد ابوسليم",
        "debit": 240,
        "credit": 0
      },
      {
        "accountId": "1170",
        "accountCode": "1170",
        "accountName": "مخزون بضاعة",
        "debit": 0,
        "credit": 240
      }
    ],
    "createdBy": "Admin",
    "createdAt": "2026-03-16T09:20:37.668Z"
  },
  {
    "id": "je-adjust-12",
    "date": "2026-03-16T09:20:03.315Z",
    "description": "Inventory adjustment",
    "referenceType": "purchase_return",
    "referenceId": "prn-9",
    "shipmentId": "SHP-26",
    "shipmentType": "reverse",
    "invoiceId": "po-13",
    "lines": [
      {
        "accountId": "2111-004",
        "accountCode": "2111-004",
        "accountName": "مراد ابوسليم",
        "debit": 240,
        "credit": 0
      },
      {
        "accountId": "1170",
        "accountCode": "1170",
        "accountName": "مخزون بضاعة",
        "debit": 0,
        "credit": 240
      }
    ],
    "createdBy": "Admin",
    "createdAt": "2026-03-16T09:20:03.315Z"
  },
  {
    "id": "je-purchase-8",
    "date": "2026-03-12T10:23:11.294Z",
    "description": "Purchase Order P/2026/0011 from مراد ابوسليم",
    "referenceType": "purchase_order",
    "referenceId": "P/2026/0011",
    "invoiceId": "po-13",
    "shipmentId": "SHP-25",
    "shipmentType": "internal",
    "lines": [
      {
        "accountId": "5110",
        "accountCode": "5110",
        "accountName": "تكلفة شراء بضاعة",
        "debit": 5400,
        "credit": 0,
        "description": "Purchase Order P/2026/0011"
      },
      {
        "accountId": "2111-004",
        "accountCode": "2111-004",
        "accountName": "مراد ابوسليم",
        "debit": 0,
        "credit": 5400,
        "description": "From مراد ابوسليم"
      }
    ],
    "createdBy": "Admin",
    "createdAt": "2026-03-12T10:23:11.294Z"
  },
  {
    "id": "je-purchase-7",
    "date": "2026-03-09T13:24:43.772Z",
    "description": "Purchase Order P/2026/0010 from مراد ابوسليم",
    "referenceType": "purchase_order",
    "referenceId": "P/2026/0010",
    "invoiceId": "po-12",
    "shipmentId": "SHP-24",
    "shipmentType": "internal",
    "lines": [
      {
        "accountId": "5110",
        "accountCode": "5110",
        "accountName": "تكلفة شراء بضاعة",
        "debit": 1608.256,
        "credit": 0,
        "description": "Purchase Order P/2026/0010"
      },
      {
        "accountId": "2111-004",
        "accountCode": "2111-004",
        "accountName": "مراد ابوسليم",
        "debit": 0,
        "credit": 1608.256,
        "description": "From مراد ابوسليم"
      }
    ],
    "createdBy": "Admin",
    "createdAt": "2026-03-09T13:24:43.772Z"
  },
  {
    "id": "je-purchase-6",
    "date": "2026-03-09T09:47:09.622Z",
    "description": "Purchase Order P/2026/0009 from مراد ابوسليم",
    "referenceType": "purchase_order",
    "referenceId": "P/2026/0009",
    "invoiceId": "po-11",
    "shipmentId": "SHP-23",
    "shipmentType": "internal",
    "lines": [
      {
        "accountId": "5110",
        "accountCode": "5110",
        "accountName": "تكلفة شراء بضاعة",
        "debit": 61.856,
        "credit": 0,
        "description": "Purchase Order P/2026/0009"
      },
      {
        "accountId": "2111-004",
        "accountCode": "2111-004",
        "accountName": "مراد ابوسليم",
        "debit": 0,
        "credit": 61.856,
        "description": "From مراد ابوسليم"
      }
    ],
    "createdBy": "Admin",
    "createdAt": "2026-03-09T09:47:09.622Z"
  },
  {
    "id": "je-purchase-5",
    "date": "2026-03-05T11:42:59.003Z",
    "description": "Purchase Order P/2026/0006 from مراد ابوسليم",
    "referenceType": "purchase_order",
    "referenceId": "P/2026/0006",
    "invoiceId": "po-8",
    "shipmentId": "SHP-21",
    "shipmentType": "internal",
    "lines": [
      {
        "accountId": "5110",
        "accountCode": "5110",
        "accountName": "تكلفة شراء بضاعة",
        "debit": 553.77,
        "credit": 0,
        "description": "Purchase Order P/2026/0006"
      },
      {
        "accountId": "1160",
        "accountCode": "1160",
        "accountName": "ضريبة مدخلات مشتريات",
        "debit": 88.6032,
        "credit": 0,
        "description": "Input tax for P/2026/0006"
      },
      {
        "accountId": "2111-004",
        "accountCode": "2111-004",
        "accountName": "مراد ابوسليم",
        "debit": 0,
        "credit": 642.3732,
        "description": "From مراد ابوسليم"
      }
    ],
    "createdBy": "Admin",
    "createdAt": "2026-03-05T11:42:59.003Z"
  },
  {
    "id": "je-purchase-4",
    "date": "2026-03-02T09:31:00.799Z",
    "description": "Purchase Order P/2026/0004 from علي الزبن",
    "referenceType": "purchase_order",
    "referenceId": "P/2026/0004",
    "invoiceId": "po-6",
    "shipmentId": "SHP-19",
    "shipmentType": "internal",
    "lines": [
      {
        "accountId": "5110",
        "accountCode": "5110",
        "accountName": "تكلفة شراء بضاعة",
        "debit": 37,
        "credit": 0,
        "description": "Purchase Order P/2026/0004"
      },
      {
        "accountId": "2111-003",
        "accountCode": "2111-003",
        "accountName": "علي الزبن",
        "debit": 0,
        "credit": 42.92,
        "description": "From علي الزبن"
      },
      {
        "accountId": "1160",
        "accountCode": "1160",
        "accountName": "ضريبة مدخلات مشتريات",
        "debit": 5.92,
        "credit": 0,
        "description": "Input tax for P/2026/0004"
      }
    ],
    "createdBy": "كاشير2",
    "createdAt": "2026-03-02T09:31:00.799Z"
  },
  {
    "id": "je-purchase-3",
    "date": "2026-03-02T09:30:15.888Z",
    "description": "Purchase Order P/2026/0003 from مراد ابوسليم",
    "referenceType": "purchase_order",
    "referenceId": "P/2026/0003",
    "invoiceId": "po-5",
    "shipmentId": "SHP-18",
    "shipmentType": "internal",
    "lines": [
      {
        "accountId": "5110",
        "accountCode": "5110",
        "accountName": "تكلفة شراء بضاعة",
        "debit": 2370,
        "credit": 0,
        "description": "Purchase Order P/2026/0003"
      },
      {
        "accountId": "2111-004",
        "accountCode": "2111-004",
        "accountName": "مراد ابوسليم",
        "debit": 0,
        "credit": 2370,
        "description": "From مراد ابوسليم"
      }
    ],
    "createdBy": "كاشير2",
    "createdAt": "2026-03-02T09:30:15.888Z"
  },
  {
    "id": "je-purchase-2",
    "date": "2026-03-01T09:59:13.729Z",
    "description": "Purchase Order P/2026/0002 from مراد ابوسليم",
    "referenceType": "purchase_order",
    "referenceId": "P/2026/0002",
    "invoiceId": "po-4",
    "shipmentId": "SHP-17",
    "shipmentType": "internal",
    "lines": [
      {
        "accountId": "5110",
        "accountCode": "5110",
        "accountName": "تكلفة شراء بضاعة",
        "debit": 1800,
        "credit": 0,
        "description": "Purchase Order P/2026/0002"
      },
      {
        "accountId": "2111-004",
        "accountCode": "2111-004",
        "accountName": "مراد ابوسليم",
        "debit": 0,
        "credit": 2088,
        "description": "From مراد ابوسليم"
      },
      {
        "accountId": "1160",
        "accountCode": "1160",
        "accountName": "ضريبة مدخلات مشتريات",
        "debit": 288,
        "credit": 0,
        "description": "Input tax for P/2026/0002"
      }
    ],
    "createdBy": "Admin",
    "createdAt": "2026-03-01T09:59:13.729Z"
  },
  {
    "id": "je-adjust-11",
    "date": "2026-03-01T08:19:52.007Z",
    "description": "Inventory adjustment",
    "referenceType": "purchase_return_cancel",
    "referenceId": "prn-8",
    "shipmentId": "SHP-16",
    "shipmentType": "adjustment",
    "invoiceId": "po-3",
    "lines": [
      {
        "accountId": "1170",
        "accountCode": "1170",
        "accountName": "مخزون بضاعة",
        "debit": 25,
        "credit": 0
      },
      {
        "accountId": "2111-004",
        "accountCode": "2111-004",
        "accountName": "مراد ابوسليم",
        "debit": 0,
        "credit": 25
      }
    ],
    "createdBy": "Admin",
    "createdAt": "2026-03-01T08:19:52.007Z"
  },
  {
    "id": "je-adjust-10",
    "date": "2026-03-01T08:06:49.254Z",
    "description": "Inventory adjustment",
    "referenceType": "purchase_return",
    "referenceId": "prn-8",
    "shipmentId": "SHP-15",
    "shipmentType": "reverse",
    "invoiceId": "po-3",
    "lines": [
      {
        "accountId": "2111-004",
        "accountCode": "2111-004",
        "accountName": "مراد ابوسليم",
        "debit": 25,
        "credit": 0
      },
      {
        "accountId": "1170",
        "accountCode": "1170",
        "accountName": "مخزون بضاعة",
        "debit": 0,
        "credit": 25
      }
    ],
    "createdBy": "Admin",
    "createdAt": "2026-03-01T08:06:49.254Z"
  },
  {
    "id": "je-purchase-1",
    "date": "2026-03-01T08:05:38.676Z",
    "description": "Purchase Order P/2026/0001 from مراد ابوسليم",
    "referenceType": "purchase_order",
    "referenceId": "P/2026/0001",
    "invoiceId": "po-3",
    "shipmentId": "SHP-14",
    "shipmentType": "internal",
    "lines": [
      {
        "accountId": "5110",
        "accountCode": "5110",
        "accountName": "تكلفة شراء بضاعة",
        "debit": 25,
        "credit": 0,
        "description": "Purchase Order P/2026/0001"
      },
      {
        "accountId": "2111-004",
        "accountCode": "2111-004",
        "accountName": "مراد ابوسليم",
        "debit": 0,
        "credit": 29,
        "description": "From مراد ابوسليم"
      },
      {
        "accountId": "1160",
        "accountCode": "1160",
        "accountName": "ضريبة مدخلات مشتريات",
        "debit": 4,
        "credit": 0,
        "description": "Input tax for P/2026/0001"
      }
    ],
    "createdBy": "Admin",
    "createdAt": "2026-03-01T08:05:38.676Z"
  },
  {
    "id": "je-reverse-backfill-1772450494672-1",
    "date": "2026-03-02T11:09:02.544Z",
    "description": "قيد عكسي لإلغاء فاتورة الشراء P/2026/0004",
    "referenceType": "purchase_order",
    "referenceId": "P/2026/0004",
    "invoiceId": "po-6",
    "lines": [
      {
        "accountId": "5110",
        "accountCode": "5110",
        "accountName": "تكلفة شراء بضاعة",
        "debit": 0,
        "credit": 37,
        "description": "Purchase Order P/2026/0004"
      },
      {
        "accountId": "2111-003",
        "accountCode": "2111-003",
        "accountName": "علي الزبن",
        "debit": 42.92,
        "credit": 0,
        "description": "From علي الزبن"
      },
      {
        "accountId": "1160",
        "accountCode": "1160",
        "accountName": "ضريبة مدخلات مشتريات",
        "debit": 0,
        "credit": 5.92,
        "description": "Reversal of input tax for P/2026/0004"
      }
    ],
    "createdBy": "system-backfill",
    "createdAt": "2026-03-02T11:21:34.671Z",
    "isReversal": true
  },
  {
    "id": "je-reverse-1",
    "date": "2026-03-05T11:43:24.327Z",
    "description": "قيد عكسي لإلغاء فاتورة الشراء P/2026/0006",
    "referenceType": "purchase_order",
    "referenceId": "P/2026/0006",
    "invoiceId": "po-8",
    "shipmentId": "SHP-22",
    "shipmentType": "reverse",
    "lines": [
      {
        "accountId": "5110",
        "accountCode": "5110",
        "accountName": "تكلفة شراء بضاعة",
        "debit": 0,
        "credit": 553.77,
        "description": "Purchase Order P/2026/0006"
      },
      {
        "accountId": "1160",
        "accountCode": "1160",
        "accountName": "ضريبة مدخلات مشتريات",
        "debit": 0,
        "credit": 88.6032,
        "description": "Input tax for P/2026/0006"
      },
      {
        "accountId": "2111-004",
        "accountCode": "2111-004",
        "accountName": "مراد ابوسليم",
        "debit": 642.3732,
        "credit": 0,
        "description": "From مراد ابوسليم"
      }
    ],
    "createdBy": "Admin",
    "createdAt": "2026-03-05T11:43:24.327Z"
  }
]