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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 دولار امريكي Active
1001001002003 USD - Arab Bank Acc # 0118/307169-3/511 5 دولار امريكي Active
1001001002004 USD - Arab Bank Acc # 0118/307169-3/512 5 دولار امريكي Active
1001001002005 JOD - Arab Bank Acc # 0118/307169-3/501 5 دينار اردني Active
1001002 Accounts Receivable 3
1001002001 Trade Accounts Receivable 4
1001002001001 Aqaba Development Corporation (ADC) 5 دولار امريكي Active
1001002001002 Retention %5 - Aqaba Development Corporation (ADC) 5 دولار امريكي 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
1001005006 Contract Assets 4
1001005006001 Contract Assets 5 دولار امريكي 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 GAS Entec Co. LTD. - Busan - Vendor 5 دولار امريكي Active
2001002001002 AG & P International Holdings PTE LTD - Vendor 5 دولار امريكي Active
2001002002 Service Providers 4
2001002002001 OnTime Transportation Co. 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 GAS Entec Co. LTD. - Busan - Sis 5 دولار امريكي Active
2001004001002 Issa Haddadin & Partners Co. - IHPCO - Sis 5 دينار اردني Active
2001004002 Related Parties - Owners 4
2001004002001 Related Parties - Ownership Accounts 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
2001005005 Contract Liabilities 4
2001005005001 Contract Liabilities 5 دولار امريكي 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
5002001001008001 Expense of Expected Credit Losses Provision Ad. 5 دينار اردني Active
5002001001009001 Property Fire Insurance Ad. 5 دينار اردني Active
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
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
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
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
5002001001014001 Programs & Services Subscriptions Ad. 5 دينار اردني Active
5002001001015001 Training Courses & Workshops Ad. 5 دينار اردني Active
5002001001016001 Gifts Ad. 5 دينار اردني Active
5002001001016002 Charity & Donations Ad. 5 دينار اردني Active
5002001001017001 Travel & Accommodations Ad. 5 دينار اردني Active
5002001001018001 Electricity Ad. 5 دينار اردني Active
5002001001019001 Water Ad. 5 دينار اردني Active
5002001001020001 Rent Ad. 5 دينار اردني Active
5002001001021001 Stationary Ad. 5 دينار اردني Active
5002001001021002 Visit Cards Ad. 5 دينار اردني Active
5002001001021003 Printers Inks & Paper Ad. 5 دينار اردني Active
5002001001022001 Advertisement Ad. 5 دينار اردني Active
5002001001023001 Sterilization & Cleaning Ad. 5 دينار اردني Active
5002001001024001 Hospitality Ad. 5 دينار اردني Active
5002001001025001 Transportation Ad. 5 دينار اردني Active
5002001001026001 Security Ad. 5 دينار اردني Active
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
5002001003 Provisions Expenses 4
5002001004 Property Insurance 4
5002001005 Maintenance Expenses 4
5002001006 Government Fees and Taxes 4
5002001007 Professional Fees 4
5002001008 Communications 4
5002001009 Subscriptions 4
5002001010 Training & Conferences 4
5002001011 Gifts & Charity 4
5002001012 Travel & Accommodation 4
5002001013 Electricity 4
5002001014 Water 4
5002001015 Rent 4
5002001016 Stationary & Printing 4
5002001017 Advertisement 4
5002001018 Sterilization & Cleaning 4
5002001019 Hospitality 4
5002001020 Transportation 4
5002001021 Security Expenses. 4
5002001022 Medical - Ad. 4
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
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