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30 Dec 2021
Datacorp
Caleb Flakelar commented on Admin
Karen Robinson
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Dominic Keller
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Statuary Reserves
GAS Entec Co. Ltd (Busan)
Legal Consultation Charges & Fees Ad.
Projects Cost of Sales - Consultancy
Main Salaries Eng.
Main Salaries Ad.
Resigned Employees Compensations - Ad.
Couriers Documents & Samples Eng.
Land Line & Fax Ad.
Internet Communications Ad.
Travel & Accommodations Ad.
Visit Cards Eng.
Mail & Couriers Ad.
Hospitality Ad.
Internet Purchases Card
Building Maintenance Ad.
Transportation Wages Ad.
Unearned Revenues.
Medical Insurance Expense - Ad.
The Retained Earnings
Advertisement Ad.
Tax Consultation Fees & Charges Ad.
Transportation Ad.
Deferred Cheques & Deposited at Bank
Goods In Transit
vendors
Sister Companies Accounts Payable
Recoverable Deposits & Insurances Jo.
Phone Communications - Eng.
Other Revenue - Discounts Gained From Vendors
USD - Arab Bank Acc # 0118/307169-3/511
Buildings Depreciation Ad.
Social Security Expense - Ad.
Furniture & Decoration Depreciation Ad.
Ayman Abu Gharbieh (Employee)
Electrical & Office Devices Maintenance Ad.
Visit Cards Ad.
Charity & Donations Ad.
Programs & Services Subscriptions Ad.
Financing Charges & Interests Jo.
Bonuses Expense Eng.
Expense of Expected Credit Losses Provision Ad.
Travel & Accommodations - Our Sales Team - Eng.
Property Fire Insurance Ad.
Resigned Employees Compensations - Eng.
Social Security Corporation
Transportation Wages Eng.
Prepaid Rent
Bonuses Expense - Ad.
Gifts Ad.
Cell Phones Communications Ad.
Projects Sales
Vehicles Depreciation Ad.
Furniture & Decoration
GAS Entec Co Ltd (ASEZA)
Security Ad.
Computers & Software Maintenance Ad.
Computers & Software Maintenance Ad.
Furniture & Decoration Maintenance Ad.
Expected Credit Losses (Trade Receivables)
USD - Arab Bank Acc # 0118/307169-3/512
Computers & Software
Income Tax Ad.
Electrical & Office Devices (Accumulated Depreciation)
JOD - Arab Bank Acc # 0118/307169-3/500
Projects Cost of Sales - Labor
Furniture & Decoration Maintenance Ad.
Medical Expenses - Ad.
Soft & Disposable Equipment Eng.
Mostaqbal Engineering and Environmental Consultants
Translation & Legalization Fees Ad.
Rented Property Additions Depreciation Ad.
Printers Inks & Paper Ad.
Additions to Rented Properties
Furniture & Decoration (Accumulated Depreciation)
Pity Cash - Ayman
Computers & Software Depreciation Ad.
Aqaba Development Coorporation (ADC)
Computers & Software (Accumulated Depreciation)
Training Courses & Workshops Ad.
Licenses & Registration Fees & Charges Ad.
Water Ad.
Stationary Ad.
Stationary Eng.
Projects Cost of Sales - Equipments
Electrical & Office Devices
Sterilization & Cleaning Ad.
Bills & Cheques - Payable
Revenues Against Clients Late Payments / Penalties
Governmental Fines Ad.
Vehicles (Accumulated Depreciation)
Printers Inks & Paper Eng.
Projects Cost of Sales - Materials
Income Tax Accounts
Currency Exchange Revenue / Loss
Deferred Cheques & Bills In Hand
Assets Termination Revenue / Loss
Accrued Expenses Accounts
Electrical & Office Devices Maintenance Ad.
Hospitality - Eng.
Building Maintenance Ad.
Paid Up Capital
Arab Bank Credit Card
Additions to Rented Property (Accumulated Depreciation)
Rent Ad.
Professional Dressing Allowances Ad.
Medical Insurance Expense Eng.
Inventory at Project Site
Samples Survey & Analysis Eng.
Buildings
Revenues From Reserves Reversal.
Electrical & Office Devices Depreciation Ad.
Electricity Ad.
Buildings (Accumulated Depreciation)
Banking Commissions Jo.
Vehicles
USD - Arab Bank Acc # 0118/307169-3/510
Value Added Tax Accounts
Audit Fees Ad.
Social Security Expense Eng.
Receivable Revenues
-- Select --
- 01
-- Select --
Statuary Reserves
GAS Entec Co. Ltd (Busan)
Legal Consultation Charges & Fees Ad.
Projects Cost of Sales - Consultancy
Main Salaries Eng.
Main Salaries Ad.
Resigned Employees Compensations - Ad.
Couriers Documents & Samples Eng.
Land Line & Fax Ad.
Internet Communications Ad.
Travel & Accommodations Ad.
Visit Cards Eng.
Mail & Couriers Ad.
Hospitality Ad.
Internet Purchases Card
Building Maintenance Ad.
Transportation Wages Ad.
Unearned Revenues.
Medical Insurance Expense - Ad.
The Retained Earnings
Advertisement Ad.
Tax Consultation Fees & Charges Ad.
Transportation Ad.
Deferred Cheques & Deposited at Bank
Goods In Transit
vendors
Sister Companies Accounts Payable
Recoverable Deposits & Insurances Jo.
Phone Communications - Eng.
Other Revenue - Discounts Gained From Vendors
USD - Arab Bank Acc # 0118/307169-3/511
Buildings Depreciation Ad.
Social Security Expense - Ad.
Furniture & Decoration Depreciation Ad.
Ayman Abu Gharbieh (Employee)
Electrical & Office Devices Maintenance Ad.
Visit Cards Ad.
Charity & Donations Ad.
Programs & Services Subscriptions Ad.
Financing Charges & Interests Jo.
Bonuses Expense Eng.
Expense of Expected Credit Losses Provision Ad.
Travel & Accommodations - Our Sales Team - Eng.
Property Fire Insurance Ad.
Resigned Employees Compensations - Eng.
Social Security Corporation
Transportation Wages Eng.
Prepaid Rent
Bonuses Expense - Ad.
Gifts Ad.
Cell Phones Communications Ad.
Projects Sales
Vehicles Depreciation Ad.
Furniture & Decoration
GAS Entec Co Ltd (ASEZA)
Security Ad.
Computers & Software Maintenance Ad.
Computers & Software Maintenance Ad.
Furniture & Decoration Maintenance Ad.
Expected Credit Losses (Trade Receivables)
USD - Arab Bank Acc # 0118/307169-3/512
Computers & Software
Income Tax Ad.
Electrical & Office Devices (Accumulated Depreciation)
JOD - Arab Bank Acc # 0118/307169-3/500
Projects Cost of Sales - Labor
Furniture & Decoration Maintenance Ad.
Medical Expenses - Ad.
Soft & Disposable Equipment Eng.
Mostaqbal Engineering and Environmental Consultants
Translation & Legalization Fees Ad.
Rented Property Additions Depreciation Ad.
Printers Inks & Paper Ad.
Additions to Rented Properties
Furniture & Decoration (Accumulated Depreciation)
Pity Cash - Ayman
Computers & Software Depreciation Ad.
Aqaba Development Coorporation (ADC)
Computers & Software (Accumulated Depreciation)
Training Courses & Workshops Ad.
Licenses & Registration Fees & Charges Ad.
Water Ad.
Stationary Ad.
Stationary Eng.
Projects Cost of Sales - Equipments
Electrical & Office Devices
Sterilization & Cleaning Ad.
Bills & Cheques - Payable
Revenues Against Clients Late Payments / Penalties
Governmental Fines Ad.
Vehicles (Accumulated Depreciation)
Printers Inks & Paper Eng.
Projects Cost of Sales - Materials
Income Tax Accounts
Currency Exchange Revenue / Loss
Deferred Cheques & Bills In Hand
Assets Termination Revenue / Loss
Accrued Expenses Accounts
Electrical & Office Devices Maintenance Ad.
Hospitality - Eng.
Building Maintenance Ad.
Paid Up Capital
Arab Bank Credit Card
Additions to Rented Property (Accumulated Depreciation)
Rent Ad.
Professional Dressing Allowances Ad.
Medical Insurance Expense Eng.
Inventory at Project Site
Samples Survey & Analysis Eng.
Buildings
Revenues From Reserves Reversal.
Electrical & Office Devices Depreciation Ad.
Electricity Ad.
Buildings (Accumulated Depreciation)
Banking Commissions Jo.
Vehicles
USD - Arab Bank Acc # 0118/307169-3/510
Value Added Tax Accounts
Audit Fees Ad.
Social Security Expense Eng.
Receivable Revenues
-- Select --
- 01
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