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Datacorp
1 min ago
Caleb Flakelar commented on Admin
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Cristina Pride
1 day ago
Hi, How are you? What about our next meeting
30 Dec 2021
Datacorp
Caleb Flakelar commented on Admin
Karen Robinson
Wow ! this admin looks good and awesome design
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Dominic Keller
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Dominic Keller
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Statuary Reserves , دينار اردني
GAS Entec Co. Ltd (Busan) , دينار اردني
Legal Consultation Charges & Fees Ad. , دينار اردني
Travel & Accommodation ,
Non-Current Assets ,
Projects Cost of Sales - Consultancy , دينار اردني
Paid Up Capital ,
Other Accounts Payable ,
Main Salaries Eng. , دينار اردني
Research & Development Debit Balances ,
Non-Current Liabilities ,
Accrued Expenses. ,
Paid Up Capital ,
Main Salaries Ad. , دينار اردني
Banks - Current Accounts ,
Revenues From Investments ,
Resigned Employees Compensations - Ad. , دينار اردني
Couriers Documents & Samples Eng. , دينار اردني
Subscriptions ,
Cost of Sales & Expenses ,
Communications Eng. ,
Land Line & Fax Ad. , دينار اردني
Internet Communications Ad. , دينار اردني
Travel & Accommodations Ad. , دينار اردني
Visit Cards Eng. , دينار اردني
Mail & Couriers Ad. , دينار اردني
Hospitality Ad. , دينار اردني
Sales & Revenues ,
Training & Conferences ,
Internet Purchases Card , دينار اردني
Trade Accounts Receivable ,
Advertisement ,
Employees Accounts ,
Soft & Disposable Equipment ,
Banking Expenses ,
Inventory ,
Property Insurance ,
Building Maintenance Ad. , دينار اردني
Receivable Cheques & Bills ,
Transportation Wages Ad. , دينار اردني
Unearned Revenues. , دينار اردني
Direct Cost of Sales ,
Vendor Accounts Payable ,
Statutory Reserves ,
Medical Insurance Expense - Ad. , دينار اردني
The Retained Earnings , دينار اردني
Related Parties Sister Companies ,
Advertisement Ad. , دينار اردني
Bills & Cheques - Payable ,
Property & Equipment (Accumulated Depreciation) ,
Tax Consultation Fees & Charges Ad. , دينار اردني
Owner Equity ,
Transportation Ad. , دينار اردني
Deferred Cheques & Deposited at Bank , دينار اردني
Goods In Transit , دينار اردني
Recoverable Deposits & Insurances ,
vendors , دينار اردني
Sister Companies Accounts Payable , دينار اردني
Recoverable Deposits & Insurances Jo. , دينار اردني
Cash Accounts ,
Maintenance - Eng. ,
Stationary and Printables ,
Assets ,
Travel & Accommodations ,
Phone Communications - Eng. , دينار اردني
Service Providers ,
Other Revenue - Discounts Gained From Vendors , دينار اردني
USD - Arab Bank Acc # 0118/307169-3/511 , دولار امريكي
Buildings Depreciation Ad. , دينار اردني
Social Security Expense - Ad. , دينار اردني
Furniture & Decoration Depreciation Ad. , دينار اردني
Professional Fees ,
Ayman Abu Gharbieh (Employee) , دينار اردني
Governmental Accounts Payable ,
Rent ,
Electrical & Office Devices Maintenance Ad. , دينار اردني
Stationary & Printing ,
Visit Cards Ad. , دينار اردني
Revenue ,
Charity & Donations Ad. , دينار اردني
Programs & Services Subscriptions Ad. , دينار اردني
Financing Charges & Interests Jo. , دينار اردني
Bonuses Expense Eng. , دينار اردني
Expense of Expected Credit Losses Provision Ad. , دينار اردني
Travel & Accommodations - Our Sales Team - Eng. , دينار اردني
Property Fire Insurance Ad. , دينار اردني
Inventory. ,
Wages & Salaries ,
Resigned Employees Compensations - Eng. , دينار اردني
Maintenance Expenses ,
Related Parties - Owners ,
Social Security Corporation , دينار اردني
Security Expenses. ,
Transportation Wages Eng. , دينار اردني
Property & Equipment - Net Cost ,
Cash & Banks ,
Prepaid Rent , دينار اردني
Bonuses Expense - Ad. , دينار اردني
Banking Expenses - Jordan ,
Current Assets ,
Gifts Ad. , دينار اردني
Cell Phones Communications Ad. , دينار اردني
Transportation ,
Projects Sales , دينار اردني
Hospitality - Eng. ,
Communications ,
Vehicles Depreciation Ad. , دينار اردني
Depreciation Ad. ,
Furniture & Decoration , دينار اردني
Statuary Reserves ,
Direct Cost of Sales ,
Hospitality ,
GAS Entec Co Ltd (ASEZA) , دينار اردني
Expected Credit Losses (Trade Receivables) ,
Security Ad. , دينار اردني
Computers & Software Maintenance Ad. , دينار اردني
Local Credit Banks ,
Cost of Sales ,
Computers & Software Maintenance Ad. , دينار اردني
Bills & Cheques - Receivable ,
Furniture & Decoration Maintenance Ad. , دينار اردني
Expected Credit Losses (Trade Receivables) , دينار اردني
Property & Equipment ,
Goods In Transit ,
Other Debit Balances ,
USD - Arab Bank Acc # 0118/307169-3/512 , دينار اردني
Related Parties (Sister Companies) ,
Computers & Software , دينار اردني
Income Tax Ad. , دينار اردني
Electrical & Office Devices (Accumulated Depreciation) , دينار اردني
Payable to Related Parties ,
JOD - Arab Bank Acc # 0118/307169-3/500 , دينار اردني
Projects Cost of Sales - Labor , دينار اردني
Furniture & Decoration Maintenance Ad. , دينار اردني
Medical Expenses - Ad. , دينار اردني
Soft & Disposable Equipment Eng. , دينار اردني
Mostaqbal Engineering and Environmental Consultants , دينار اردني
Unearned Revenues ,
Translation & Legalization Fees Ad. , دينار اردني
Rented Property Additions Depreciation Ad. , دينار اردني
Printers Inks & Paper Ad. , دينار اردني
Accounts Receivable ,
Additions to Rented Properties , دينار اردني
Furniture & Decoration (Accumulated Depreciation) , دينار اردني
Administrative Expenses ,
Pity Cash - Ayman , دينار اردني
Computers & Software Depreciation Ad. , دينار اردني
Credit Banks ,
Aqaba Development Coorporation (ADC) , دينار اردني
Computers & Software (Accumulated Depreciation) , دينار اردني
Training Courses & Workshops Ad. , دينار اردني
Licenses & Registration Fees & Charges Ad. , دينار اردني
Provisions Expenses ,
The Retained Earnings ,
Water Ad. , دينار اردني
Medical - Ad. ,
Stationary Ad. , دينار اردني
Stationary Eng. , دينار اردني
Sterilization & Cleaning ,
Retained Earnings ,
Projects Cost of Sales - Equipments , دينار اردني
Electrical & Office Devices , دينار اردني
Prepaid Expenses. ,
Sterilization & Cleaning Ad. , دينار اردني
Liabilities ,
Salaries & Wages ,
Bills & Cheques - Payable , دينار اردني
Water ,
Revenues Against Clients Late Payments / Penalties , دينار اردني
Government Fees and Taxes ,
Governmental Fines Ad. , دينار اردني
Other Revenue ,
Vehicles (Accumulated Depreciation) , دينار اردني
Electricity ,
Printers Inks & Paper Eng. , دينار اردني
Projects Cost of Sales - Materials , دينار اردني
Income Tax Accounts , دينار اردني
Currency Exchange Revenue / Loss , دينار اردني
Receivable Revenues ,
Deferred Cheques & Bills In Hand , دينار اردني
Assets Termination Revenue / Loss , دينار اردني
Accrued Expenses Accounts , دينار اردني
Sales. ,
Electrical & Office Devices Maintenance Ad. , دينار اردني
Current Liabilities ,
Hospitality - Eng. , دينار اردني
Building Maintenance Ad. , دينار اردني
Paid Up Capital , دينار اردني
Revenues ,
Couriers & Samples ,
Arab Bank Credit Card , دينار اردني
Additions to Rented Property (Accumulated Depreciation) , دينار اردني
Rent Ad. , دينار اردني
Professional Dressing Allowances Ad. , دينار اردني
Medical Insurance Expense Eng. , دينار اردني
Receivable Related Parties ,
Inventory at Project Site , دينار اردني
Samples Survey & Analysis Eng. , دينار اردني
Buildings , دينار اردني
Site & Engineering Expenses ,
Revenues From Reserves Reversal. , دينار اردني
Vendors Accounts Payable ,
Long Term Investments ,
Electrical & Office Devices Depreciation Ad. , دينار اردني
Electricity Ad. , دينار اردني
Buildings (Accumulated Depreciation) , دينار اردني
Gifts & Charity ,
Sales ,
Bills & Cheques - Payable ,
Retained Earnings. ,
Tax Accounts ,
Banking Commissions Jo. , دينار اردني
Vehicles , دينار اردني
USD - Arab Bank Acc # 0118/307169-3/510 , دينار اردني
Value Added Tax Accounts , دينار اردني
Audit Fees Ad. , دينار اردني
Expenses. ,
Social Security Expense Eng. , دينار اردني
Reserves ,
Capital. ,
Receivable Revenues , دينار اردني
Currency
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