logo small logo dark logo small logo

Chart Of Account

Code Name Level Currency Status Actions
1 Assets 1
1001 Current Assets 2
1001001 Cash & Banks 3
1001001001 Cash Accounts 4
1001001001001 Pity Cash - Ayman 5 دينار اردني Active
1001001001002 Internet Purchases Card 5 دينار اردني Active
1001001002 Banks - Current Accounts 4
1001001002001 JOD - Arab Bank Acc # 0118/307169-3/500 5 دينار اردني Active
1001001002002 USD - Arab Bank Acc # 0118/307169-3/510 5 دينار اردني Active
1001001002003 USD - Arab Bank Acc # 0118/307169-3/511 5 دولار امريكي Active
1001001002004 USD - Arab Bank Acc # 0118/307169-3/512 5 دينار اردني Active
1001002 Accounts Receivable 3
1001002001 Trade Accounts Receivable 4
1001002001001 Aqaba Development Coorporation (ADC) 5 دينار اردني Active
1001002002 Expected Credit Losses (Trade Receivables) 4
1001002002001 Expected Credit Losses (Trade Receivables) 5 دينار اردني Active
1001003 Bills & Cheques - Receivable 3
1001003001 Receivable Cheques & Bills 4
1001003001001 Deferred Cheques & Bills In Hand 5 دينار اردني Active
1001003001002 Deferred Cheques & Deposited at Bank 5 دينار اردني Active
1001004 Receivable Related Parties 3
1001004001 Related Parties (Sister Companies) 4
1001004001001 GAS Entec Co Ltd (ASEZA) 5 دينار اردني Active
1001005 Other Debit Balances 3
1001005001 Employees Accounts 4
1001005001001 Ayman Abu Gharbieh (Employee) 5 دينار اردني Active
1001005002 Prepaid Expenses. 4
1001005002001 Prepaid Rent 5 دينار اردني Active
1001005003 Receivable Revenues 4
1001005003001 Receivable Revenues 5 دينار اردني Active
1001005004 Recoverable Deposits & Insurances 4
1001005004001 Recoverable Deposits & Insurances Jo. 5 دينار اردني Active
1001005005 Goods In Transit 4
1001005005001 Goods In Transit 5 دينار اردني Active
1001006 Inventory 3
1001006001 Inventory. 4
1001006001001 Inventory at Project Site 5 دينار اردني Active
1001007 Research & Development Debit Balances 3
1002 Non-Current Assets 2
1002001 Long Term Investments 3
1002002 Property & Equipment - Net Cost 3
1002002001 Property & Equipment 4
1002002001001 Buildings 5 دينار اردني Active
1002002001002 Furniture & Decoration 5 دينار اردني Active
1002002001003 Electrical & Office Devices 5 دينار اردني Active
1002002001004 Computers & Software 5 دينار اردني Active
1002002001005 Vehicles 5 دينار اردني Active
1002002001006 Additions to Rented Properties 5 دينار اردني Active
1002002002 Property & Equipment (Accumulated Depreciation) 4
1002002002001 Buildings (Accumulated Depreciation) 5 دينار اردني Active
1002002002002 Furniture & Decoration (Accumulated Depreciation) 5 دينار اردني Active
1002002002003 Electrical & Office Devices (Accumulated Depreciation) 5 دينار اردني Active
1002002002004 Computers & Software (Accumulated Depreciation) 5 دينار اردني Active
1002002002005 Vehicles (Accumulated Depreciation) 5 دينار اردني Active
1002002002006 Additions to Rented Property (Accumulated Depreciation) 5 دينار اردني Active
2 Liabilities 1
2001 Current Liabilities 2
2001001 Credit Banks 3
2001001001 Local Credit Banks 4
2001001001001 Arab Bank Credit Card 5 دينار اردني Active
2001002 Vendor Accounts Payable 3
2001002001 Vendors Accounts Payable 4
2001002001001 vendors 5 دينار اردني Active
2001002002 Service Providers 4
2001002002001 Mostaqbal Engineering and Environmental Consultants 5 دينار اردني Active
2001003 Bills & Cheques - Payable 3
2001003001 Bills & Cheques - Payable 4
2001003001001 Bills & Cheques - Payable 5 دينار اردني Active
2001004 Payable to Related Parties 3
2001004001 Related Parties Sister Companies 4
2001004001001 Sister Companies Accounts Payable 5 دينار اردني Active
2001004002 Related Parties - Owners 4
2001004002001 GAS Entec Co. Ltd (Busan) 5 دينار اردني Active
2001005 Other Accounts Payable 3
2001005001 Tax Accounts 4
2001005001001 Income Tax Accounts 5 دينار اردني Active
2001005001002 Value Added Tax Accounts 5 دينار اردني Active
2001005002 Accrued Expenses. 4
2001005002001 Accrued Expenses Accounts 5 دينار اردني Active
2001005003 Governmental Accounts Payable 4
2001005003001 Social Security Corporation 5 دينار اردني Active
2001005004 Unearned Revenues 4
2001005004001 Unearned Revenues. 5 دينار اردني Active
2002 Non-Current Liabilities 2
3 Owner Equity 1
3001 Capital. 2
3001001 Paid Up Capital 3
3001001001 Paid Up Capital 4
3001001001001 Paid Up Capital 5 دينار اردني Active
3002 Reserves 2
3002001 Statutory Reserves 3
3002001001 Statuary Reserves 4
3002001001001 Statuary Reserves 5 دينار اردني Active
3003 Retained Earnings 2
3003001 Retained Earnings. 3
3003001001 The Retained Earnings 4
3003001001001 The Retained Earnings 5 دينار اردني Active
4 Revenue 1
4001 Sales & Revenues 2
4001001 Sales 3
4001001001 Sales. 4
4001001001001 Projects Sales 5 دينار اردني Active
4001002 Revenues 3
4001002001 Other Revenue 4
4001002001001 Currency Exchange Revenue / Loss 5 دينار اردني Active
4001002001002 Assets Termination Revenue / Loss 5 دينار اردني Active
4001002001003 Revenues From Reserves Reversal. 5 دينار اردني Active
4001002001004 Revenues Against Clients Late Payments / Penalties 5 دينار اردني Active
4001002001005 Other Revenue - Discounts Gained From Vendors 5 دينار اردني Active
4001002002 Revenues From Investments 4
5 Cost of Sales & Expenses 1
5001 Cost of Sales 2
5001001 Direct Cost of Sales 3
5001001001 Direct Cost of Sales 4
5001001001001 Projects Cost of Sales - Equipments 5 دينار اردني Active
5001001001002 Projects Cost of Sales - Materials 5 دينار اردني Active
5001001001003 Projects Cost of Sales - Labor 5 دينار اردني Active
5001001001004 Projects Cost of Sales - Consultancy 5 دينار اردني Active
5002 Expenses. 2
5002001 Administrative Expenses 3
5002001001 Wages & Salaries 4
5002001001001 Main Salaries Ad. 5 دينار اردني Active
5002001001002 Transportation Wages Ad. 5 دينار اردني Active
5002001001003 Social Security Expense - Ad. 5 دينار اردني Active
5002001001004 Medical Insurance Expense - Ad. 5 دينار اردني Active
5002001001005 Bonuses Expense - Ad. 5 دينار اردني Active
5002001001006 Professional Dressing Allowances Ad. 5 دينار اردني Active
5002001001007 Resigned Employees Compensations - Ad. 5 دينار اردني Active
5002001001008 Provisions Expenses 4
5002001001008001 Expense of Expected Credit Losses Provision Ad. 5 دينار اردني Active
5002001001009 Property Insurance 4
5002001001009001 Property Fire Insurance Ad. 5 دينار اردني Active
5002001001010 Maintenance Expenses 4
5002001001010001 Building Maintenance Ad. 5 دينار اردني Active
5002001001010002 Furniture & Decoration Maintenance Ad. 5 دينار اردني Active
5002001001010003 Electrical & Office Devices Maintenance Ad. 5 دينار اردني Active
5002001001010004 Computers & Software Maintenance Ad. 5 دينار اردني Active
5002001001011 Government Fees and Taxes 4
5002001001011001 Income Tax Ad. 5 دينار اردني Active
5002001001011002 Licenses & Registration Fees & Charges Ad. 5 دينار اردني Active
5002001001011003 Governmental Fines Ad. 5 دينار اردني Active
5002001001012 Professional Fees 4
5002001001012001 Audit Fees Ad. 5 دينار اردني Active
5002001001012002 Legal Consultation Charges & Fees Ad. 5 دينار اردني Active
5002001001012003 Tax Consultation Fees & Charges Ad. 5 دينار اردني Active
5002001001012004 Translation & Legalization Fees Ad. 5 دينار اردني Active
5002001001013 Communications 4
5002001001013001 Land Line & Fax Ad. 5 دينار اردني Active
5002001001013002 Cell Phones Communications Ad. 5 دينار اردني Active
5002001001013003 Internet Communications Ad. 5 دينار اردني Active
5002001001013004 Mail & Couriers Ad. 5 دينار اردني Active
5002001001014 Subscriptions 4
5002001001014001 Programs & Services Subscriptions Ad. 5 دينار اردني Active
5002001001015 Training & Conferences 4
5002001001015001 Training Courses & Workshops Ad. 5 دينار اردني Active
5002001001016 Gifts & Charity 4
5002001001016001 Gifts Ad. 5 دينار اردني Active
5002001001016002 Charity & Donations Ad. 5 دينار اردني Active
5002001001017 Travel & Accommodation 4
5002001001017001 Travel & Accommodations Ad. 5 دينار اردني Active
5002001001018 Electricity 4
5002001001018001 Electricity Ad. 5 دينار اردني Active
5002001001019 Water 4
5002001001019001 Water Ad. 5 دينار اردني Active
5002001001020 Rent 4
5002001001020001 Rent Ad. 5 دينار اردني Active
5002001001021 Stationary & Printing 4
5002001001021001 Stationary Ad. 5 دينار اردني Active
5002001001021002 Visit Cards Ad. 5 دينار اردني Active
5002001001021003 Printers Inks & Paper Ad. 5 دينار اردني Active
5002001001022 Advertisement 4
5002001001022001 Advertisement Ad. 5 دينار اردني Active
5002001001023 Sterilization & Cleaning 4
5002001001023001 Sterilization & Cleaning Ad. 5 دينار اردني Active
5002001001024 Hospitality 4
5002001001024001 Hospitality Ad. 5 دينار اردني Active
5002001001025 Transportation 4
5002001001025001 Transportation Ad. 5 دينار اردني Active
5002001001026 Security Expenses. 4
5002001001026001 Security Ad. 5 دينار اردني Active
5002001001027 Medical - Ad. 4
5002001001027001 Medical Expenses - Ad. 5 دينار اردني Active
5002001002 Depreciation Ad. 4
5002001002001 Buildings Depreciation Ad. 5 دينار اردني Active
5002001002002 Furniture & Decoration Depreciation Ad. 5 دينار اردني Active
5002001002003 Electrical & Office Devices Depreciation Ad. 5 دينار اردني Active
5002001002004 Computers & Software Depreciation Ad. 5 دينار اردني Active
5002001002005 Vehicles Depreciation Ad. 5 دينار اردني Active
5002001002006 Rented Property Additions Depreciation Ad. 5 دينار اردني Active
5002002 Site & Engineering Expenses 3
5002002001 Salaries & Wages 4
5002002001001 Main Salaries Eng. 5 دينار اردني Active
5002002001002 Transportation Wages Eng. 5 دينار اردني Active
5002002001003 Social Security Expense Eng. 5 دينار اردني Active
5002002001004 Medical Insurance Expense Eng. 5 دينار اردني Active
5002002001005 Bonuses Expense Eng. 5 دينار اردني Active
5002002001006 Resigned Employees Compensations - Eng. 5 دينار اردني Active
5002002002 Travel & Accommodations 4
5002002002001 Travel & Accommodations - Our Sales Team - Eng. 5 دينار اردني Active
5002002003 Communications Eng. 4
5002002003001 Phone Communications - Eng. 5 دينار اردني Active
5002002004 Couriers & Samples 4
5002002004001 Couriers Documents & Samples Eng. 5 دينار اردني Active
5002002004002 Samples Survey & Analysis Eng. 5 دينار اردني Active
5002002005 Soft & Disposable Equipment 4
5002002005001 Soft & Disposable Equipment Eng. 5 دينار اردني Active
5002002006 Stationary and Printables 4
5002002006001 Stationary Eng. 5 دينار اردني Active
5002002006002 Visit Cards Eng. 5 دينار اردني Active
5002002006003 Printers Inks & Paper Eng. 5 دينار اردني Active
5002002007 Hospitality - Eng. 4
5002002007001 Hospitality - Eng. 5 دينار اردني Active
5002002008 Maintenance - Eng. 4
5002002008001 Building Maintenance Ad. 5 دينار اردني Active
5002002008002 Furniture & Decoration Maintenance Ad. 5 دينار اردني Active
5002002008003 Electrical & Office Devices Maintenance Ad. 5 دينار اردني Active
5002002008004 Computers & Software Maintenance Ad. 5 دينار اردني Active
5002003 Banking Expenses 3
5002003001 Banking Expenses - Jordan 4
5002003001001 Banking Commissions Jo. 5 دينار اردني Active
5002003001002 Financing Charges & Interests Jo. 5 دينار اردني Active
Theme Settings
Choose Layout
Vertical
Horizontal
Color Scheme
Light
Dark
Layout Mode
Fluid
Boxed
Detached
Topbar Color
Light
Dark
Brand
Menu Color
Light
Dark
Brand
Layout Position
Buy Now