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[2,"شركة بلومون للسياحة - مصري",null,null,null,null,2,"ضريبة القيمة المضافة حج",null,null,null,{"$f":"'[1]القيود اليوميه 0'!I2","v":"ميزان المراجعة"},"1ق عمرة"]
[3,"شركة اكرام تورز - تريكي",null,null,null,null,3,"ايجار المحلات - ايجارات اخري - متنوع",null,null,null,{"$f":"'[1]القيود اليوميه 0'!I3","v":"البنك"},"2ص عمرة"]
[4,"شركة الحسام للسياحة - مصري",null,null,null,null,4,"ايجار الفندق ( نقدا - شيك بنك )",null,null,null,{"$f":"'[1]القيود اليوميه 0'!I4","v":"سندات قبض"},"3ق حج"]
[5,"شركة السنون - جزائري",null,null,null,null,5,"شيك مؤسسة ( ايجار الفندق )",null,null,null,{"$f":"'[1]القيود اليوميه 0'!I5","v":"سندات صرف"},"4ص حج"]
[6,null,null,null,null,null,6,"1ص مصروفات نثرية",null,null,null,{"$f":"'[1]القيود اليوميه 0'!I6","v":"فواتير حج"},"متنوع-ايجار"]
[7,null,null,null,null,null,7,"2ص مرتبات العاملين",null,null,null,{"$f":"'[1]القيود اليوميه 0'!J1","v":"ارباح و خسائر 1"}]
[8,null,null,null,null,null,8,"3ص فواتير الكهرباء",null,null,null,{"$f":"'[1]القيود اليوميه 0'!J2","v":"راس المال 2"}]
[9,null,null,null,null,null,9,"4ص فواتير مياه",null,null,null,{"$f":"'[1]القيود اليوميه 0'!J3","v":"سلف و رد 3"}]
[10,null,null,null,null,null,10,"5ص فواتير ويتات المياه",null,null,null,{"$f":"'[1]القيود اليوميه 0'!J4","v":"مقدمات عمرة 4"}]
[11,null,null,null,null,null,11,"6ص عقد صيانة المصاعد",null,null,null,{"$f":"'[1]القيود اليوميه 0'!J5","v":"تسكين خارج عمرة 5"}]
[12,null,null,null,null,null,12,"7ص مصروفات صيانة المصاعد",null,null,null,{"$f":"'[1]القيود اليوميه 0'!J6","v":"قبض صرف حج 6"}]
[13,null,null,null,null,null,13,"8ص عقد الشرالات",null,null,null,{"$f":"'[1]القيود اليوميه 0'!K1","v":"ف7"}]
[14,null,null,null,null,null,14,"9ص مصروفات صيانة الشرالات",null,null,null,{"$f":"'[1]القيود اليوميه 0'!K2","v":"ف8"}]
[15,null,null,null,null,null,15,"10ص عقد انزار الحريق",null,null,null,{"$f":"'[1]القيود اليوميه 0'!K3","v":"ف9"}]
[16,null,null,null,null,null,16,"11ص مصروفات صيانة انزار الحريق",null,null,null,{"$f":"'[1]القيود اليوميه 0'!K4","v":"ف10"}]
[17,null,null,null,null,null,17,"12ص عقد رفع المخلفات",null,null,null,{"$f":"'[1]القيود اليوميه 0'!K5","v":"ف11"}]
[18,null,null,null,null,null,18,"13ص شراء ادوات النظافة",null,null,null,{"$f":"'[1]القيود اليوميه 0'!L1","v":"ف12"}]
[19,null,null,null,null,null,19,"14ص شراء ادوات الكهرباء",null,null,null,{"$f":"'[1]القيود اليوميه 0'!L2","v":"ف13"}]
[20,null,null,null,null,null,20,"15ص مصنعيات الكهرباء",null,null,null,{"$f":"'[1]القيود اليوميه 0'!L3","v":"ف14"}]
[21,null,null,null,null,null,21,"16ص شراء ادوات سباكة",null,null,null,{"$f":"'[1]القيود اليوميه 0'!L4","v":"ف15"}]
[22,null,null,null,null,null,22,"17ص مصنعية صيانة السباكة",null,null,null,{"$f":"'[1]القيود اليوميه 0'!L5","v":"ف16"}]
[23,null,null,null,null,null,23,"18ص المطبعة"]
[24,null,null,null,null,null,24,"19ص فاتورة المغسلة",null,null,null,"start"]
[25,null,null,null,null,null,25,"20ص مصروفات صيانة الفندق"]
[26,null,null,null,null,null,26]
[27,null,null,null,null,null,27]
[28,null,null,null,null,null,28]
[29,null,null,null,null,null,29]
[30,null,null,null,null,null,30]
[31,null,null,null,null,null,31]
[32,null,null,null,null,null,32]
[33,null,null,null,null,null,33]
[34,null,null,null,null,null,34]
[35,null,null,null,null,null,35]
[36,null,null,null,null,null,36]
[37,null,null,null,null,null,37,"50ص مصروفات تقديرية لصيانة نهاية الفترة"]
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[null,null,null,"يوزر 4","يوزر 3","يوزر 2"]
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[null,null,null,"2ص عمرة"]