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["رقم المركز ","القسم ","المركز الانتاجى ","رقم الحساب","وصف الحساب","مدين","دائن"]
[1001,null,null,"230201000000","تأمينات اجتماعية ص"]
[3007,null,null,"230401000000","إهلاك مبانى وإنشاءات"]
[1001,null,null,"230401000000","إهلاك مبانى وإنشاءات"]
[1001,null,null,"230402000000","إهلاك ماكينات التريكو"]
[1001,null,null,"230408000000","إهلاك مولد كهرباء وكمبروسور"]
[1001,null,null,230500100000,"م. تشغيل أخري ص"]
[1001,null,null,"230503010000","مصاريف رسوم ص"]
[1001,null,null,"230507020000","مصاريف سفر داخلى ص"]
[1001,null,null,"230511010000","منح ومزايا ص"]
[1001,null,null,"230518010000","صيانة آلات ص"]
[1001,null,null,"230515010000","إصلاح وصيانة ص"]
[1001,null,null,"230519010000","بدل غذاء ص"]
[1001,null,null,230521010000,"إستهلاك مياه ص"]
[1001,null,null,"230522010000","إنتقالات ص"]
[1001,null,null,"230525010000","إستهلاك كهرباء ص"]
[1001,null,null,"230527010100","الأجر الصناعي ص"]
[1001,null,null,"230527020100","الأجر الأضافى ص"]
[1001,null,null,"230528010000","مصاريف تشغيل لدى الغير ص"]
[1001,null,null,"230529010000","مصاريف نقل ص"]
[1001,null,null,"230535010200","بدل ملبس ص"]
[1001,null,null,"230535010300","بدل مسكن ص"]
[1001,null,null,"230701000000","م. تأمين حريق وسطو ص"]
[1001,null,null,"230506010000","مصاريف علاج ص"]
[1001,null,null,"230563000000","م. مساهمة تكافلية - اجور ص"]
[1001,null,null,"230509010000","لوازم كمبيوتر ص"]
[1002,null,null,"230201000000","تأمينات اجتماعية ص"]
[1002,null,null,"230401000000","إهلاك مبانى وإنشاءات"]
[1002,null,null,"230406000000","إهلاك م.صباغة وتجهيز وتحلية"]
[1002,null,null,"230408000000","إهلاك مولد كهرباء وكمبروسور"]
[1002,null,null,"230500100000","م. تشغيل أخري ص"]
[1002,null,null,"230503010000","مصاريف رسوم ص"]
[1002,null,null,"230509010000","لوازم كمبيوتر ص"]
[1002,null,null,"230511010000","منح ومزايا ص"]
[1002,null,null,"230515010000","إصلاح وصيانة ص"]
[1002,null,null,"230514010000","صيانة غلايات ص"]
[1002,null,null,"230518010000","صيانة آلات ص"]
[1002,null,null,"230519010000","بدل غذاء ص"]
[1002,null,null,"230561000000","مصاريف صناعية متنوعة"]
[1002,null,null,"230521010000","إستهلاك مياه ص"]
[1002,null,null,"230563000000","م. مساهمة تكافلية - اجور ص"]
[1003,null,null,"230563000000","م. مساهمة تكافلية - اجور ص"]
[1002,null,null,"230522010000","إنتقالات ص"]
[1002,null,null,"230524010000","وقود وقوى محركة ص"]
[1002,null,null,"230525010000","إستهلاك كهرباء ص"]
[1002,null,null,"230526010000","مصاريف تشغيل ص"]
[1002,null,null,"230527010100","الأجر الصناعي ص"]
[1002,null,null,"230527010200","م.ايجار سكن عاملين ص"]
[1002,null,null,"230527020100","الأجر الأضافى ص"]
[1002,null,null,"230528010000","مصاريف تشغيل لدى الغير ص"]
[1002,null,null,"230529010000","مصاريف نقل ص"]
[1002,null,null,"230530000000","لوازم محطة تحلية المياه ص"]
[1002,null,null,"230535010200","بدل ملبس ص"]
[1002,null,null,"230535010300","بدل مسكن ص"]
[1002,null,null,"230701000000","م. تأمين حريق وسطو ص"]
[1002,null,null,"230507010000","مصاريف سفر للخارج ص"]
[1002,null,null,"230506010000","مصاريف علاج ص"]
[1002,null,null,"230507020000","مصاريف سفر داخلى ص"]
[1002,null,null,"230505010000","صيانة مباني ص"]
[1003,null,null,"230201000000","تأمينات اجتماعية ص"]
[1003,null,null,"230401000000","إهلاك مبانى وإنشاءات"]
[1003,null,null,"230408000000","إهلاك مولد كهرباء وكمبروسور"]
[1003,null,null,"230411000000","إهلاك ماكينات القص"]
[1003,null,null,"230500100000","م. تشغيل أخري ص"]
[1003,null,null,"230511010000","منح ومزايا ص"]
[1003,null,null,"230518010000","صيانة آلات ص"]
[1003,null,null,"230519010000","بدل غذاء ص"]
[1003,null,null,"230521010000","إستهلاك مياه ص"]
[1003,null,null,"230522010000","إنتقالات ص"]
[1003,null,null,"230525010000","إستهلاك كهرباء ص"]
[1003,null,null,"230527010100","الأجر الصناعي ص"]
[1003,null,null,"230527020100","الأجر الأضافى ص"]
[1003,null,null,"230535010200","بدل ملبس ص"]
[1003,null,null,"230535010300","بدل مسكن ص"]
[1003,null,null,"230701000000","م. تأمين حريق وسطو ص"]
[1003,null,null,"230509010000","لوازم كمبيوتر ص"]
[1005,null,null,"230201000000","تأمينات اجتماعية ص"]
[1005,null,null,"230401000000","إهلاك مبانى وإنشاءات"]
[1005,null,null,"230402000000","إهلاك ماكينات التريكو"]
[1005,null,null,"230408000000","إهلاك مولد كهرباء وكمبروسور"]
[1005,null,null,"230506010000","مصاريف علاج ص"]
[1005,null,null,"230511010000","منح ومزايا ص"]
[1005,null,null,"230519010000","بدل غذاء ص"]
[1005,null,null,"230521010000","إستهلاك مياه ص"]
[1005,null,null,"230522010000","إنتقالات ص"]
[1005,null,null,"230525010000","إستهلاك كهرباء ص"]
[1005,null,null,"230527010100","الأجر الصناعي ص"]
[1005,null,null,"230527020100","الأجر الأضافى ص"]
[1005,null,null,"230535010200","بدل ملبس ص"]
[1005,null,null,"230535010300","بدل مسكن ص"]
[1005,null,null,"230701000000","م. تأمين حريق وسطو ص"]
[1005,null,null,"230500100000","م. تشغيل أخري ص"]
[1005,null,null,"230505010000","صيانة مباني ص"]
[1005,null,null,"230518010000","صيانة آلات ص"]
[1006,null,null,"230502010000","إيجارات ص"]
[1006,null,null,"230507020000","مصاريف سفر داخلى ص"]
[1006,null,null,"230511010000","منح ومزايا ص"]
[1006,null,null,"230528020000","م. تشغيل لدى الغير شركات شقيقة"]
[1006,null,null,"230528010000","مصاريف تشغيل لدى الغير ص"]
[1006,null,null,230529010000,"مصاريف نقل ص"]
[1007,null,null,"230522010000","إنتقالات ص"]
[1007,null,null,270123000000,"تصوير مستندات وأخرى"]
[1008,null,null,"230201000000","تأمينات اجتماعية ص"]
[1008,null,null,"230401000000","إهلاك مبانى وإنشاءات"]
[1008,null,null,"230402000000","إهلاك ماكينات التريكو"]
[1008,null,null,"230408000000","إهلاك مولد كهرباء وكمبروسور"]
[1008,null,null,"230507020000","مصاريف سفر داخلى ص"]
[1008,null,null,"230511010000","منح ومزايا ص"]
[1008,null,null,"230519010000","بدل غذاء ص"]
[1008,null,null,"230521010000","إستهلاك مياه ص"]
[1008,null,null,"230522010000","إنتقالات ص"]
[1008,null,null,"230525010000","إستهلاك كهرباء ص"]
[1008,null,null,"230527010100","الأجر الصناعي ص"]
[1008,null,null,"230527020100","الأجر الأضافى ص"]
[1005,null,null,"230528010000","مصاريف تشغيل لدى الغير ص"]
[1008,null,null,"230535010200","بدل ملبس ص"]
[1008,null,null,"230535010300","بدل مسكن ص"]
[1008,null,null,"230570000000","م. عينات ص"]
[1008,null,null,"230701000000","م. تأمين حريق وسطو ص"]
[1008,null,null,"230529010000","مصاريف نقل ص"]
[1008,null,null,"230515010000","إصلاح وصيانة ص"]
[1008,null,null,"230500100000","م. تشغيل أخري ص"]
[1008,null,null,"230509010000","لوازم كمبيوتر ص"]
[1009,null,null,"230201000000","تأمينات اجتماعية ص"]
[1009,null,null,"230401000000","إهلاك مبانى وإنشاءات"]
[1009,null,null,"230406000000","إهلاك م.صباغة وتجهيز وتحلية"]
[1009,null,null,"230408000000","إهلاك مولد كهرباء وكمبروسور"]
[1009,null,null,"230500100000","م. تشغيل أخري ص"]
[1009,null,null,"230503010000","مصاريف رسوم ص"]
[1009,null,null,"230509010000","لوازم كمبيوتر ص"]
[1009,null,null,"230511010000","منح ومزايا ص"]
[1009,null,null,"230515010000","إصلاح وصيانة ص"]
[1009,null,null,"230514010000","صيانة غلايات ص"]
[1009,null,null,"230518010000","صيانة آلات ص"]
[1009,null,null,"230519010000","بدل غذاء ص"]
[1009,null,null,"230563000000","م. مساهمة تكافلية - اجور ص"]
[1009,null,null,"230521010000","إستهلاك مياه ص"]
[1009,null,null,"230522010000","إنتقالات ص"]
[1009,null,null,"230524010000","وقود وقوى محركة ص"]
[1009,null,null,"230525010000","إستهلاك كهرباء ص"]
[1009,null,null,"230526010000","مصاريف تشغيل ص"]
[1009,null,null,"230527010100","الأجر الصناعي ص"]
[1009,null,null,"230527010200","م.ايجار سكن عاملين ص"]
[1009,null,null,"230527020100","الأجر الأضافى ص"]
[1009,null,null,"230528010000","مصاريف تشغيل لدى الغير ص"]
[1009,null,null,"230529010000","مصاريف نقل ص"]
[1009,null,null,"230560000000","م. كمبروسور الهواء ص"]
[1009,null,null,"230535010200","بدل ملبس ص"]
[1009,null,null,"230535010300","بدل مسكن ص"]
[1009,null,null,"230701000000","م. تأمين حريق وسطو ص"]
[1009,null,null,"230507010000","مصاريف سفر للخارج ص"]
[1009,null,null,"230506010000","مصاريف علاج ص"]
[1009,null,null,"230507020000","مصاريف سفر داخلى ص"]
[1009,null,null,"230505010000","صيانة مباني ص"]
[2001,null,null,"230527020100","الأجر الأضافى ص"]
[2001,null,null,"230201000000","تأمينات اجتماعية ص"]
[2001,null,null,"230519010000","بدل غذاء ص"]
[2001,null,null,"230527010100","الأجر الصناعي ص"]
[2001,null,null,"230535010200","بدل ملبس ص"]
[2001,null,null,"230535010300","بدل مسكن ص"]
[2001,null,null,"270112000000","منح ومزايا ع"]
[2001,null,null,"230563000000","م. مساهمة تكافلية - اجور ص"]
[2001,null,null,"230561000000","مصاريف صناعية متنوعة"]
[2001,null,null,"230507020000","مصاريف سفر داخلى ص"]
[2001,null,null,"230522010000","إنتقالات ص"]
[2001,null,null,"230521010000","إستهلاك مياه ص"]
[2001,null,null,"272803180000","إستهلاك كهرباء ص"]
[2001,null,null,"230701000000","م. تأمين حريق وسطو ص"]
[2001,null,null,"230515010000","إصلاح وصيانة ص"]
[2001,null,null,"230511010000","منح ومزايا ص"]
[1001,null,null,"230517010000","سيارات ص"]
[2001,null,null,"230525010000","إستهلاك كهرباء ص"]
[2001,null,null,"230401000000","إهلاك مبانى وإنشاءات"]
[2002,null,null,272803150000,"مصاريف سفر داخلى "]
[1010,null,null,"230201000000","تأمينات اجتماعية ص"]
[1010,null,null,"230401000000","إهلاك مبانى وإنشاءات"]
[1010,null,null,"230507020000","مصاريف سفر داخلى ص"]
[1010,null,null,"230511010000","منح ومزايا ص"]
[1010,null,null,"230519010000","بدل غذاء ص"]
[1010,null,null,"230521010000","إستهلاك مياه ص"]
[1010,null,null,"230522010000","إنتقالات ص"]
[1010,null,null,"230525010000","إستهلاك كهرباء ص"]
[1010,null,null,"230527010100","الأجر الصناعي ص"]
[1010,null,null,"230527020100","الأجر الأضافى ص"]
[1010,null,null,"230535010200","بدل ملبس ص"]
[1010,null,null,"230535010300","بدل مسكن ص"]
[2004,null,null,"230201000000","تأمينات اجتماعية ص"]
[2004,null,null,"230401000000","إهلاك مبانى وإنشاءات"]
[2004,null,null,"230506010000","مصاريف علاج ص"]
[2004,null,null,"230507020000","مصاريف سفر داخلى ص"]
[1001,null,null,"230508010000","صيانة مولد ص"]
[2004,null,null,"230511010000","منح ومزايا ص"]
[2004,null,null,"230515010000","إصلاح وصيانة ص"]
[2004,null,null,"230563000000","م. مساهمة تكافلية - اجور ص"]
[2004,null,null,"230518010000","صيانة آلات ص"]
[2004,null,null,"230519010000","بدل غذاء ص"]
[2004,null,null,"230521010000","إستهلاك مياه ص"]
[2004,null,null,"230522010000","إنتقالات ص"]
[2004,null,null,"230525010000","إستهلاك كهرباء ص"]
[2004,null,null,"230527010100","الأجر الصناعي ص"]
[2004,null,null,"230527020100","الأجر الأضافى ص"]
[2004,null,null,"230529010000","مصاريف نقل ص"]
[2004,null,null,"230535010200","بدل ملبس ص"]
[2004,null,null,"230535010300","بدل مسكن ص"]
[2005,null,null,"230401000000","إهلاك مبانى وإنشاءات"]
[2005,null,null,"230504010000","لوازم معمل ص"]
[2005,null,null,"230515010000","إصلاح وصيانة ص"]
[2005,null,null,"230527010100","الأجر الصناعي ص"]
[2005,null,null,"230201000000","تأمينات اجتماعية ص"]
[2005,null,null,"230406000000","إهلاك م.صباغة وتجهيز وتحلية"]
[2005,null,null,"230408000000","إهلاك مولد كهرباء وكمبروسور"]
[2005,null,null,"230500100000","م. تشغيل أخري ص"]
[1010,null,null,"230503010000","مصاريف رسوم ص"]
[3007,null,null,"230509010000","لوازم كمبيوتر ص"]
[2005,null,null,"230511010000","منح ومزايا ص"]
[2005,null,null,"230514010000","صيانة غلايات ص"]
[2005,null,null,"230518010000","صيانة آلات ص"]
[2005,null,null,"230519010000","بدل غذاء ص"]
[2005,null,null,"230521010000","إستهلاك مياه ص"]
[2005,null,null,"230522010000","إنتقالات ص"]
[2005,null,null,"230524010000","وقود وقوى محركة ص"]
[2005,null,null,"230525010000","إستهلاك كهرباء ص"]
[2005,null,null,"230526010000","مصاريف تشغيل ص"]
[2001,null,null,"230527010200","م.ايجار سكن عاملين ص"]
[2005,null,null,"230527020100","الأجر الأضافى ص"]
[1003,null,null,"230528010000","مصاريف تشغيل لدى الغير ص"]
[2005,null,null,"230529010000","مصاريف نقل ص"]
[2005,null,null,"230530000000","لوازم محطة تحلية المياه ص"]
[2005,null,null,"230535010200","بدل ملبس ص"]
[2005,null,null,"230535010300","بدل مسكن ص"]
[2005,null,null,"230701000000","م. تأمين حريق وسطو ص"]
[2005,null,null,"230507010000","مصاريف سفر للخارج ص"]
[2005,null,null,"230506010000","مصاريف علاج ص"]
[2005,null,null,"230507020000","مصاريف سفر داخلى ص"]
[2005,null,null,"230505010000","صيانة مباني ص"]
[2006,null,null,"270114000000","إنتقالات ع"]
[2006,null,null,"270118000000","إصلاح وصيانة ع"]
[2006,null,null,"270125000000","بدل غذاء ع"]
[2006,null,null,"270132010100","المرتب العمومي ع"]
[2006,null,null,"270123000000","تصوير مستندات وأخرى ع"]
[2006,null,null,"270134010200","بدل ملبس ع"]
[2006,null,null,"270134010300","بدل مسكن ع"]
[2006,null,null,"270901000000","تأمينات اجتماعية ع"]
[2006,null,null,"270112000000","منح ومزايا ع"]
[2006,null,null,"270131020000","مصاريف سفر داخلى ع"]
[2006,null,null,"270129000000","تليفون وفاكس ع"]
[2006,null,null,"270119000000","لوازم كمبيوتر ع"]
[1010,null,null,"230510010000","مصاريف نظافة ص"]
[2007,null,null,"230201000000","تأمينات اجتماعية ص"]
[2007,null,null,"230401000000","إهلاك مبانى وإنشاءات"]
[2007,null,null,"270119000000","لوازم كمبيوتر ص"]
[2007,null,null,"230414000000","إهلاك موازين"]
[1001,null,null,"230510010000","مصاريف نظافة ص"]
[2007,null,null,"230511010000","منح ومزايا ص"]
[2007,null,null,"230515010000","إصلاح وصيانة ص"]
[2007,null,null,"230513010000","صيانة كهرباء ص"]
[2007,null,null,"230519010000","بدل غذاء ص"]
[2007,null,null,"230522010000","إنتقالات ص"]
[2007,null,null,"230527010100","الأجر الصناعي ص"]
[2007,null,null,"230527020100","الأجر الأضافى ص"]
[2007,null,null,"230535010200","بدل ملبس ص"]
[2007,null,null,"230535010300","بدل مسكن ص"]
[2007,null,null,"230701000000","م. تأمين حريق وسطو ص"]
[2007,null,null,"230503010000","مصاريف رسوم ص"]
[3001,null,null,"270112000000","منح ومزايا ع"]
[3001,null,null,"270114000000","إنتقالات ع"]
[3001,null,null,"270125000000","بدل غذاء ع"]
[3001,null,null,"270132010100","المرتب العمومي ع"]
[3001,null,null,"270132010200","مصاريف سكن عاملين ع"]
[3001,null,null,"270134010200","بدل ملبس ع"]
[3001,null,null,"270134010300","بدل مسكن ع"]
[3001,null,null,"270901000000","تأمينات اجتماعية ع"]
[3001,null,null,"270157000000","م. مساهمة تكافلية - مرتب ع"]
[3001,null,null,"270119000000","لوازم كمبيوتر ع"]
[3001,null,null,"270123000000","تصوير مستندات وأخرى ع"]
[3001,null,null,"270115000000","مصاريف نظافة ع"]
[1009,null,null,"270121000000","م. ضيافة وإستقبال ع"]
[3001,null,null,"270118000000","إصلاح وصيانة ع"]
[3001,null,null,"270131020000","مصاريف سفر داخلى ع"]
[3002,null,null,"270112000000","منح ومزايا ع"]
[3002,null,null,"270114000000","إنتقالات ع"]
[3002,null,null,"270118000000","إصلاح وصيانة ع"]
[3002,null,null,"270125000000","بدل غذاء ع"]
[3002,null,null,"270131020000","مصاريف سفر داخلى ع"]
[3002,null,null,"270132010100","المرتب العمومي ع"]
[3002,null,null,"270134010200","بدل ملبس ع"]
[3002,null,null,"270134010300","بدل مسكن ع"]
[3002,null,null,"272803010000","م نقل"]
[3002,null,null,"270901000000","تأمينات اجتماعية ع"]
[3002,null,null,"270117000000","بريد ودمغة ع"]
[3002,null,null,"270123000000","تصوير مستندات وأخرى ع"]
[3002,null,null,"270127000000","إكراميات ع"]
[3002,null,null,"270140000000","صيانة أثاث (ع)"]
[3003,null,null,"270112000000","منح ومزايا ع"]
[3003,null,null,"270114000000","إنتقالات ع"]
[3003,null,null,"270118000000","إصلاح وصيانة ع"]
[3003,null,null,"270125000000","بدل غذاء ع"]
[3003,null,null,"270132010100","المرتب العمومي ع"]
[3003,null,null,"270157000000","م. مساهمة تكافلية - مرتب ع"]
[3003,null,null,"270134010200","بدل ملبس ع"]
[3003,null,null,"270134010300","بدل مسكن ع"]
[3003,null,null,"270901000000","تأمينات اجتماعية ع"]
[3004,null,null,"270112000000","منح ومزايا ع"]
[3004,null,null,"270114000000","إنتقالات ع"]
[3004,null,null,"270123000000","تصوير مستندات وأخرى ع"]
[3004,null,null,"270125000000","بدل غذاء ع"]
[3004,null,null,"270131020000","مصاريف سفر داخلى ع"]
[3004,null,null,"270132010100","المرتب العمومي ع"]
[3004,null,null,"270134010200","بدل ملبس ع"]
[3004,null,null,"270157000000","م. مساهمة تكافلية - مرتب ع"]
[3004,null,null,"270134010300","بدل مسكن ع"]
[3004,null,null,"270140000000","صيانة أثاث (ع)"]
[3004,null,null,"270901000000","تأمينات اجتماعية ع"]
[3007,null,null,"270126000000","سيارات ع"]
[3004,null,null,"270129000000","تليفون وفاكس ع"]
[3004,null,null,"270119000000","لوازم كمبيوتر ع"]
[3004,null,null,"270108000000","رسوم وعوائد وإشتراكات ع"]
[3005,null,null,"270112000000","منح ومزايا ع"]
[3005,null,null,"270114000000","إنتقالات ع"]
[3005,null,null,"270118000000","إصلاح وصيانة ع"]
[3005,null,null,"270125000000","بدل غذاء ع"]
[3005,null,null,"270132010100","المرتب العمومي ع"]
[3005,null,null,"270132020100","المرتب الأضافى ع"]
[3005,null,null,"270134010200","بدل ملبس ع"]
[3005,null,null,"270134010300","بدل مسكن ع"]
[3005,null,null,"270901000000","تأمينات اجتماعية ع"]
[3005,null,null,"270119000000","لوازم كمبيوتر ع"]
[3005,null,null,"270106000000","مصاريف علاج ع"]
[3005,null,null,"270123000000","تصوير مستندات وأخرى ع"]
[3005,null,null,"270129000000","تليفون وفاكس ع"]
[3006,null,null,"272801040000","اجر اساسى"]
[3006,null,null,"272801100000","بدل ملبس"]
[3006,null,null,"272801110000","بدل غذاء"]
[3006,null,null,"272801120000","بدل مسكن"]
[3006,null,null,"272801130000","تامينات اجتماعية"]
[3006,null,null,"272803150000","م سفر داخلى"]
[3006,null,null,"272803070000","انتقالات"]
[3006,null,null,"272803110000","م تليفون و فاكس"]
[3006,null,null,"272803010000","م نقل"]
[3006,null,null,"272801030000","منح ومزايا"]
[3006,null,null,"272803100000","لوازم كمبيوتر"]
[1001,null,null,"230561000000","مصاريف صناعية متنوعة"]
[3007,null,null,203509010000,"لوازم كمبيوتر ص"]
[3007,null,null,"230201000000","تأمينات اجتماعية ص"]
[3007,null,null,"230409000000","إهلاك اجهزة إطفاء"]
[3007,null,null,"230410000000","إهلاك إجهزة كهربائية وم. تصوير"]
[3007,null,null,"230412000000","إهلاك اجهزة كمبيوتر وبرامج"]
[3007,null,null,"230414000000","إهلاك موازين"]
[3007,null,null,"230420000000","إهلاك تركيبات عامة"]
[3007,null,null,"230500100000","مصاريف تشغيل اخري ص"]
[3007,null,null,"230501010000","مصاريف تدريب ص"]
[2005,null,null,"230527010200","م.ايجار سكن عاملين ص"]
[3007,null,null,230502010000,"إيجارات ص"]
[3007,null,null,"230503010000","مصاريف رسوم ص"]
[3007,null,null,230504010000,"لوازم معمل ص"]
[3007,null,null,"230505010000","صيانة مباني ص"]
[3007,null,null,"230506010000","مصاريف علاج ص"]
[3007,null,null,230507010000,"مصاريف سفر للخارج ص"]
[3007,null,null,"230507020000","مصاريف سفر داخلى ص"]
[3007,null,null,"230508010000","صيانة مولد ص"]
[3007,null,null,230510010000,"مصاريف نظافة ص"]
[3007,null,null,"230511010000","منح ومزايا ص"]
[3007,null,null,"230513010000","صيانة كهرباء ص"]
[3007,null,null,"230515010000","إصلاح وصيانة ص"]
[3007,null,null,"230518010000","صيانة آلات ص"]
[3007,null,null,"230519010000","بدل غذاء ص"]
[3007,null,null,"230521010000","إستهلاك مياه ص"]
[3007,null,null,"230522010000","إنتقالات ص"]
[3007,null,null,"230525010000","إستهلاك كهرباء ص"]
[1001,null,null,"230526010000","مصاريف تشغيل ص"]
[3007,null,null,"230527010100","الأجر الصناعي ص"]
[3007,null,null,"230527010200","م.ايجار سكن عاملين ص"]
[3007,null,null,"230529010000","مصاريف نقل ص"]
[3007,null,null,"230535010200","بدل ملبس ص"]
[3007,null,null,"230535010300","بدل مسكن ص"]
[3007,null,null,"230540000000","أمن وسلامة ص"]
[3007,null,null,"230560000000","م. كمبروسور الهواء ص"]
[3007,null,null,"270104000000","دعاية وإعلان ع"]
[3007,null,null,230562000000,"مكافات ص"]
[3007,null,null,"230570000000","م. عينات ص"]
[3007,null,null,"230517010000","سيارات ص"]
[1002,null,null,"230517010000","سيارات ص"]
[3007,null,null,"230701000000","م. تأمين حريق وسطو ص"]
[3007,null,null,"250301000000","مصاريف تصدير"]
[3007,null,null,"270101000000","مصاريف حديقة ع"]
[3007,null,null,"270105000000","ايجارات ع"]
[3007,null,null,"270106000000","مصاريف علاج ع"]
[3007,null,null,"270107000000","صيانة مبانى ع"]
[3007,null,null,"270108000000","رسوم وعوائد وإشتراكات ع"]
[3007,null,null,270109000000,"مكافات ع"]
[3007,null,null,"270111000000","أمن وسلامة ع"]
[3007,null,null,"270112000000","منح ومزايا ع"]
[3007,null,null,"270114000000","إنتقالات ع"]
[3007,null,null,"270115000000","مصاريف نظافة ع"]
[3007,null,null,270116000000,"لوازم الة تصوير ع"]
[3007,null,null,"270117000000","بريد ودمغة ع"]
[3007,null,null,"270118000000","إصلاح وصيانة ع"]
[3007,null,null,"270119000000","لوازم كمبيوتر ع"]
[3007,null,null,270119100000,"مصاريف فاكس و تليفون ع"]
[1002,null,null,"270120000000","م. ضيافة وإستقبال ع"]
[3007,null,null,"270121000000","مصاريف بوفيه ع"]
[3007,null,null,270122000000,"أتعاب محأماه ع"]
[3007,null,null,"270123000000","تصوير مستندات وأخرى ع"]
[3007,null,null,"270124000000","مصاريف قضائية ع"]
[3007,null,null,"270125000000","بدل غذاء ع"]
[3007,null,null,"270127000000","إكراميات ع"]
[3007,null,null,"270128000000","أتعاب محاسبة ع"]
[3007,null,null,270128100000,"مصاريف محاسبة ع"]
[3007,null,null,270128200000,"إستشارات مهنية ع"]
[3007,null,null,"270129000000","تليفون وفاكس ع"]
[3007,null,null,"270131010000","مصاريف سفر للخارج ع"]
[3007,null,null,"270131020000","مصاريف سفر داخلى ع"]
[3007,null,null,"270132010100","المرتب العمومي ع"]
[3007,null,null,"270132010200","مصاريف سكن عاملين ع"]
[3007,null,null,"270134010200","بدل ملبس ع"]
[3007,null,null,"270134010300","بدل مسكن ع"]
[3007,null,null,"270135000000","صيانة كهرباء عامة ع"]
[3007,null,null,"270137000000","م. ادارية ع"]
[3007,null,null,"270138000000","رواتب وبدلات مجلس الادارة"]
[3007,null,null,"270140000000","صيانة أثاث (ع)"]
[3007,null,null,270141000000,"مصاريف تدريب (ع)"]
[3007,null,null,"270143000000","إستهلاك كهرباء (ع)"]
[3007,null,null,"270144000000","إستهلاك مياه (ع)"]
[3007,null,null,270145000000,"إستشارات ادارية ع"]
[3007,null,null,"270147000000","غرامة وفوائد و م .تأخير - ع"]
[3007,null,null,"270148000000","حراسات وغرامات خامات مستوردة ع"]
[3007,null,null,"270150000000","مصروفات متنوعة ع"]
[3007,null,null,270201000000,"خصم مسموح به"]
[3007,null,null,270202000000,"غرامات و تعويضات عملاء"]
[3007,null,null,"271302000000","فروق عملة سداد QNB"]
[3007,null,null,"270310100000","مصاريف بنكية CIB"]
[3007,null,null,270310200000,"مصاريف بنكية MAIB"]
[3007,null,null,"270310300000","مصاريف بنكية عامة"]
[3007,null,null,270310500000,"عمولة أعلى رصيد مدين CIB"]
[3007,null,null,270310800000,"ف _بنكية_حـ/ مكشوف CIB"]
[3007,null,null,270310900000,"ف _بنكية_حـ/ مكشوف MAIB"]
[3007,null,null,"270311100000","مصاريف بنكية خ الضمان CIB"]
[3007,null,null,270311101000,"مصاريف تحصيل وقطع CIB"]
[3007,null,null,"270311400000","مصاريف بنكية بنك QNB"]
[3007,null,null,270311600000,"فوائدسحب علي المكشوف QNB"]
[3007,null,null,270311700000,"عمولة أعلى رصيد مدين QNB"]
[3007,null,null,"270311800000","مصاريف بنكية بنك ADIB"]
[3007,null,null,"270503000000","فروق عملة حـ/ جارية MAIB"]
[3007,null,null,"270601000000","فروق عملة سداد CIB"]
[3007,null,null,"270603000000","فروق عملة حـ/ جارية CIB"]
[3007,null,null,"271303000000","فروق عملة حـ/ جارية QNB"]
[3007,null,null,270604000000,"فروق عملة أخرى CIB"]
[3007,null,null,270606000000,"فروق عملةإعادة تقييم قروض CIB"]
[3007,null,null,"270701000000","تأمين حريق وسطو ع"]
[3007,null,null,270801000000,"تأمين على الحياة لصالح CIB"]
[3007,null,null,"270901000000","تأمينات اجتماعية ع"]
[3007,null,null,"271010000000","إهلاك السيارات"]
[3007,null,null,"271020000000","إهلاك أثاث"]
[3007,null,null,"271040000000","إهلاك تليفونات وفاكسات"]
[3007,null,null,"271201010000","فوائد قروض CIB"]
[3007,null,null,"271201020000","فوائد قروضADIB"]
[3007,null,null,"271301000000","فروق عملة إعادة تقييم رصيد QNB"]
[3007,null,null,"270157000000","م. مساهمة تكافلية - مرتب ع"]
[3007,null,null,271350000000,"صيانة كهرباء ع"]
[3007,null,null,"271501000000","فروق عملة إعادة تقييم رصيد ADIB"]
[3007,null,null,"271502000000","فروق عملة سداد ADIB"]
[3007,null,null,"271503000000","فروق عملة حـ/ جارية ADIB"]
[3007,null,null,"271601000000","فروق عملة إعادة تقييم الحسابات"]
[3007,null,null,"271602000000","فروق عملةإعادةتقييم رصيد CIB"]
[3007,null,null,271805000000,"م. انخفاض في المدينون"]
[3007,null,null,"271803000000","م. مخصص ض أرباح تجارية وصناعية"]
[3007,null,null,271901000000,"م. ضرائب مؤجلة"]
[3007,null,null,"272001000000","فروق عملةإعادة تقييم قروض ADIB"]
[3007,null,null,"272101000000","فروق عملة أخرى"]
[3007,null,null,"270311500000","مصاريف بنكية خطابات ضمان ADIB"]
[3007,null,null,"273001000000","م. ضرائب عقارية"]
[3008,null,null,"270201000000","خصم مسموح به"]
[3008,null,null,"272801030000","منح ومزايا"]
[3008,null,null,"272801040000","اجر اساسى"]
[3008,null,null,"272801050000","اجر اضافى"]
[3008,null,null,"272801070000","عمولات مندوبى البيع و التوزيع"]
[3008,null,null,"272801100000","بدل ملبس"]
[3008,null,null,"272801110000","بدل غذاء"]
[3008,null,null,"272801120000","بدل مسكن"]
[3008,null,null,"272801130000","تامينات اجتماعية"]
[3008,null,null,"272802010000","مواد تعبئة"]
[3008,null,null,"272803010000","م نقل"]
[3008,null,null,"272803050000","رسوم و اشتراكات"]
[3008,null,null,"272803030000","ايجارات"]
[3008,null,null,"272803070000","انتقالات"]
[3008,null,null,"272803080000","م نظافة"]
[3008,null,null,"272803090000","اصلاح و صيانة"]
[3008,null,null,"272803100000","لوازم كمبيوتر"]
[3008,null,null,"272803110000","م تليفون و فاكس"]
[3008,null,null,"272803140000","اكراميات"]
[3008,null,null,"272803170000","صيانة اثاث"]
[3008,null,null,"272803180000","استهلاك كهرباء"]
[3008,null,null,"272803160000","صيانة كهرباء"]
[3008,null,null,"272804000000","م.مساهمة تكافلية - اجور بيعى"]
[3008,null,null,"272803130000","تصوير مستندات وأخرى"]
[3008,null,null,"272803190000","استهلاك مياه"]
[1011,null,null,"230527010100","الأجر الصناعي ص"]
[1011,null,null,"230535010200","بدل ملبس ص"]
[1011,null,null,"230519010000","بدل غذاء ص"]
[1011,null,null,"230535010300","بدل مسكن ص"]
[1011,null,null,"230201000000","تأمينات اجتماعية ص"]
[1011,null,null,"272803010000","م نقل"]
[1011,null,null,"230521010000","إستهلاك مياه ص"]
[1011,null,null,"230506010000","مصاريف علاج ص"]
[1011,null,null,230561000000,"مصاريف صناعية متنوعة"]
[1011,null,null,"230563000000","م. مساهمة تكافلية - اجور ص"]
[1011,null,null,"230522010000","إنتقالات ص"]
[1011,null,null,"230527020100","الأجر الأضافى ص"]
[1011,null,null,"272803100000","لوازم كمبيوتر"]
[1011,null,null,"272803120000","م بوفيه"]
[3006,null,null,"272803140000","اكراميات"]
[1011,null,null,"272803150000","م سفر داخلى"]
[3007,null,null,"270120000000","م. ضيافة وإستقبال ع"]
[3020,null,null,"270111000000","أمن وسلامة ع"]
[1011,null,null,"272803130000","تصوير مستندات وأخرى"]
[1011,null,null,230529010000,"مصاريف نقل ص"]
[1011,null,null,230503010000,"مصاريف رسوم ص"]
[1011,null,null,"230525010000","إستهلاك كهرباء ص"]
[1011,null,null,"272803170000","صيانة اثاث"]
[1011,null,null,"230511010000","منح ومزايا ص"]
[3010,null,null,"272801030000","منح ومزايا"]
[3010,null,null,"272803070000","انتقالات"]
[3010,null,null,"272803140000","اكراميات"]
[3010,null,null,"272801040000","اجر اساسى"]
[3010,null,null,"272801070000","عمولات مندوبى البيع و التوزيع"]
[3010,null,null,"270201000000","خصم مسموح به"]
[3010,null,null,"272803010000","م نقل"]
[3010,null,null,"272803180000","استهلاك كهرباء"]
[3010,null,null,"272803160000","صيانة كهرباء"]
[3010,null,null,"272803080000","م نظافة"]
[3011,null,null,"270201000000","خصم مسموح به"]
[3011,null,null,"272801030000","منح ومزايا"]
[3011,null,null,"272801040000","اجر اساسى"]
[3011,null,null,"272801070000","عمولات مندوبى البيع و التوزيع"]
[3011,null,null,"272801100000","بدل ملبس"]
[3011,null,null,"272801110000","بدل غذاء"]
[3011,null,null,"272801120000","بدل مسكن"]
[3011,null,null,"272801130000","تامينات اجتماعية"]
[3011,null,null,"272803010000","م نقل"]
[3011,null,null,"272802010000","مواد تعبئة"]
[3011,null,null,"272803030000","ايجارات"]
[3011,null,null,"272803050000","رسوم و اشتراكات"]
[3011,null,null,"272803100000","لوازم كمبيوتر"]
[3011,null,null,"272803160000","صيانة كهرباء"]
[3011,null,null,"272803190000","إستهلاك مياه "]
[3011,null,null,"272803180000","استهلاك كهرباء"]
[3011,null,null,"272804000000","م.مساهمة تكافلية - اجور بيعى"]
[3011,null,null,"272803070000","انتقالات"]
[3011,null,null,"270119000000","لوازم كمبيوتر ع"]
[3011,null,null,"272803090000","اصلاح و صيانة"]
[3014,null,null,"230507020000","مصاريف سفر داخلى ص"]
[3014,null,null,230529010000,"مصاريف نقل ص"]
[3014,null,null,"230528010000","مصاريف تشغيل لدى الغير ص"]
[3015,null,null,"230507020000","مصاريف سفر داخلى ص"]
[3015,null,null,"230529010000","مصاريف نقل ص"]
[3015,null,null,"230528010000","مصاريف تشغيل لدى الغير ص"]
[3016,null,null,"230529010000","مصاريف نقل ص"]
[3016,null,null,230528010000,"مصاريف تشغيل لدى الغير ص"]
[3017,null,null,"230507020000","مصاريف سفر داخلى ص"]
[3017,null,null,"230528010000","مصاريف تشغيل لدى الغير ص"]
[3018,null,null,"230201000000","تأمينات اجتماعية ص"]
[3018,null,null,"230511010000","منح ومزايا ص"]
[3018,null,null,"230515010000","إصلاح وصيانة ص"]
[3018,null,null,"230519010000","بدل غذاء ص"]
[3018,null,null,"230527010100","الأجر الصناعي ص"]
[3007,null,null,"230527020100","الأجر الأضافى ص"]
[3018,null,null,"230535010200","بدل ملبس ص"]
[3018,null,null,"230535010300","بدل مسكن ص"]
[1010,null,null,"230506010000","مصاريف علاج ص"]
[1008,null,null,"230518010000","صيانة آلات ص"]
[2002,null,null,"272801040000","اجر اساسى"]
[2002,null,null,"272801130000","تامينات اجتماعية"]
[2002,null,null,"272803180000","استهلاك كهرباء"]
[2002,null,null,"272801100000","بدل ملبس"]
[2002,null,null,"272801110000","بدل غذاء"]
[2002,null,null,"272801120000","بدل مسكن"]
[2002,null,null,"272803070000","انتقالات"]
[2002,null,null,"272803190000","إستهلاك مياه "]
[2002,null,null,"272803240000","م ضيافة"]
[2002,null,null,"272803280000","إهلاك مبانى وإنشاءات"]
[2002,null,null,272803260000,"تأمين حريق وسطو معارض"]
[2002,null,null,"272803270000","مصاريف سفر للخارج "]
[1010,null,null,"230701000000","م. تأمين حريق وسطو ص"]
[2005,null,null,"230563000000","م. مساهمة تكافلية - اجور ص"]
[2004,null,null,"230561000000","مصاريف صناعية متنوعة"]
[2004,null,null,"230701000000","م. تأمين حريق وسطو ص"]
[2006,null,null,"230507020000","مصاريف سفر داخلى ص"]
[2006,null,null,"230522010000","إنتقالات ص"]
[2006,null,null,"230529010000","مصاريف نقل ص"]
[2006,null,null,"270701000000","تأمين حريق وسطو ع"]
[3001,null,null,"270701000000","تأمين حريق وسطو ع"]
[3002,null,null,"270701000000","تأمين حريق وسطو ع"]
[3003,null,null,"270701000000","تأمين حريق وسطو ع"]
[3005,null,null,270141000000,"مصاريف تدريب (ع)"]
[3005,null,null,"270701000000","تأمين حريق وسطو ع"]
[3011,null,null,"272803260000","تأمين حريق وسطو معارض"]
[3018,null,null,"230522010000","إنتقالات ص"]
[3018,null,null,"230701000000","م. تأمين حريق وسطو ص"]
[2002,null,null,"272803090000","اصلاح و صيانة"]
[2007,null,null,"230506010000","مصاريف علاج ص"]
[2007,null,null,"230525010000","إستهلاك كهرباء ص"]
[3003,null,null,"270143000000","إستهلاك كهرباء (ع)"]
[3011,null,null,"272803140000","اكراميات"]
[1008,null,null,"230527010200","م.ايجار سكن عاملين ص"]
[3011,null,null,"272803170000","صيانة اثاث"]
[1005,null,null,"230507020000","مصاريف سفر داخلى ص"]
[3002,null,null,"270115000000","مصاريف نظافة ع"]
[3010,null,null,"272803170000","صيانة اثاث"]
[3010,null,null,272803040000,"صيانة مبانى"]
[3003,null,null,"270123000000","تصوير مستندات وأخرى ع"]
[1008,null,null,"230560000000","م. كمبروسور الهواء ص"]
[3008,null,null,"272803260000","تأمين حريق وسطو معارض"]
[1005,null,null,"230515010000","إصلاح وصيانة ص"]
[2002,null,null,"272803150000","م سفر داخلى"]
[1006,null,null,"230522010000","إنتقالات ص"]
[2002,null,null,"272801030000","منح ومزايا"]
[2007,null,null,"230507020000","مصاريف سفر داخلى ص"]
[3001,null,null,"270140000000","صيانة أثاث (ع)"]
[3002,null,null,"270143000000","إستهلاك كهرباء (ع)"]
[3017,null,null,"230522010000","إنتقالات ص"]
[3005,null,null,"270131020000","مصاريف سفر داخلى ع"]
[1010,null,null,"230563000000","م. مساهمة تكافلية - اجور ص"]
[1010,null,null,"230518010000","صيانة آلات ص"]
[1001,null,null,"230560000000","م. كمبروسور الهواء ص"]
[1003,null,null,"230510010000","مصاريف نظافة ص"]
[1002,null,null,"230560000000","م. كمبروسور الهواء ص"]
[1003,null,null,"230515010000","إصلاح وصيانة ص"]
[1003,null,null,"230560000000","م. كمبروسور الهواء ص"]
[3003,null,null,"270129000000","تليفون وفاكس ع"]
[3005,null,null,"230527020100","الأجر الأضافى ع"]
[3006,null,null,"272801070000","عمولات مندوبى البيع و التوزيع"]
[3016,null,null,"230522010000","إنتقالات ص"]
[3006,null,null,272803290000,"م.تسويقية"]
[3011,null,null,272803280000,"إهلاك مبانى وإنشاءات"]
[3006,null,null,"250301000000","مصاريف تصدير"]
[1010,null,null,"270132010100","المرتب العمومي ع"]
[1008,null,null,"230526010000","مصاريف تشغيل ص"]
[3002,null,null,"270129000000","تليفون وفاكس ع"]
[3010,null,null,"272801100000","بدل ملبس"]
[3010,null,null,"272801110000","بدل غذاء"]
[3010,null,null,"272801120000","بدل مسكن"]
[3010,null,null,"272801130000","تامينات اجتماعية"]
[3010,null,null,"272803030000","ايجارات"]
[2002,null,null,"272803110000","م تليفون و فاكس"]
[3001,null,null,"270143000000","إستهلاك كهرباء (ع)"]
[3010,null,null,"272803050000","رسوم و اشتراكات"]
[3019,null,null,"270112000000","منح ومزايا ع"]
[3019,null,null,"270114000000","إنتقالات ع"]
[3004,null,null,"270118000000","إصلاح وصيانة ع"]
[3019,null,null,"270125000000","بدل غذاء ع"]
[3019,null,null,"270132010100","المرتب العمومي ع"]
[3019,null,null,"270132020100","المرتب الأضافى ع"]
[3019,null,null,"270134010200","بدل ملبس ع"]
[3019,null,null,"270134010300","بدل مسكن ع"]
[3019,null,null,"270901000000","تأمينات اجتماعية ع"]
[3019,null,null,"270119000000","لوازم كمبيوتر ع"]
[3019,null,null,"270106000000","مصاريف علاج ع"]
[3019,null,null,"270123000000","تصوير مستندات وأخرى ع"]
[3019,null,null,"270118000000","إصلاح وصيانة ع"]
[3019,null,null,270141000000,"مصاريف تدريب (ع)"]
[3019,null,null,"270157000000","م. مساهمة تكافلية - مرتب ع"]
[3019,null,null,"270701000000","تأمين حريق وسطو ع"]
[3019,null,null,"270131020000","مصاريف سفر داخلى ع"]
[3019,null,null,"230527020100","الأجر الأضافى ع"]
[3020,null,null,"270112000000","منح ومزايا ع"]
[3020,null,null,"270114000000","إنتقالات ع"]
[3020,null,null,"270118000000","إصلاح وصيانة ع"]
[3020,null,null,"270125000000","بدل غذاء ع"]
[3020,null,null,"270132010100","المرتب العمومي ع"]
[3020,null,null,"270132020100","المرتب الأضافى ع"]
[3020,null,null,"270134010200","بدل ملبس ع"]
[3020,null,null,"270134010300","بدل مسكن ع"]
[3020,null,null,"270901000000","تأمينات اجتماعية ع"]
[3020,null,null,"270119000000","لوازم كمبيوتر ع"]
[3020,null,null,"270120000000","م. ضيافة وإستقبال ع"]
[3020,null,null,"270129000000","تليفون وفاكس ع"]
[3020,null,null,"270106000000","مصاريف علاج ع"]
[3020,null,null,"270701000000","تأمين حريق وسطو ع"]
[3020,null,null,"270131020000","مصاريف سفر داخلى ع"]
[3020,null,null,"230527020100","الأجر الأضافى ع"]
[1008,null,null,"230505010000","صيانة مباني ص"]
[1011,null,null,"230505010000","الأجر الأضافى ص"]
[3010,null,null,"272802010000","مواد تعبئة"]
[3010,null,null,"272801050000","اجر اضافى"]
[3011,null,null,"272801050000","اجر اضافى"]
[2007,null,null,"230510010000","مصاريف نظافة ص"]
[3010,null,null,"272803100000","لوازم كمبيوتر"]
[3006,null,null,272801010000,"مصاريف علاج ص"]
[1010,null,null,"230507010000","مصاريف سفر للخارج ص"]
[3008,null,null,"272803040000","صيانة مبانى"]
[3024,null,null,"270201000000","خصم مسموح به"]
[3024,null,null,"272801030000","منح ومزايا"]
[3024,null,null,"272801040000","اجر اساسى"]
[3024,null,null,"272801050000","اجر اضافى"]
[3024,null,null,"272801070000","عمولات مندوبى البيع و التوزيع"]
[3024,null,null,"272801100000","بدل ملبس"]
[3024,null,null,"272801110000","بدل غذاء"]
[3024,null,null,"272801120000","بدل مسكن"]
[3024,null,null,"272801130000","تامينات اجتماعية"]
[3024,null,null,"272802010000","مواد تعبئة"]
[3024,null,null,"272803010000","م نقل"]
[3024,null,null,"272803050000","رسوم و اشتراكات"]
[3024,null,null,"272803030000","ايجارات"]
[3024,null,null,"272803070000","انتقالات"]
[3024,null,null,"272803080000","م نظافة"]
[3006,null,null,"272803090000","اصلاح و صيانة"]
[3024,null,null,"272803100000","لوازم كمبيوتر"]
[3011,null,null,"272803110000","م تليفون و فاكس"]
[3024,null,null,"272803140000","اكراميات"]
[3024,null,null,"272803170000","صيانة اثاث"]
[3024,null,null,"272804000000","م.مساهمة تكافلية - اجور بيعى"]
[3024,null,null,"272803180000","استهلاك كهرباء"]
[3024,null,null,"272803160000","صيانة كهرباء"]
[3011,null,null,"272803130000","ادوات كتابية و مطبوعات"]
[3024,null,null,"272803020000","دعاية و اعلان"]
[3024,null,null,"272803260000","تأمين حريق وسطو معارض"]
[3011,null,null,272803040000,"صيانة مبانى"]
[3024,null,null,"272803130000","ادوات كتابية و مطبوعات"]
[1001,null,null,"270120000000","م. ضيافة وإستقبال ع"]
[1002,null,null,"230513010000","صيانة كهرباء ص"]
[1003,null,null,"230507020000","مصاريف سفر داخلى ص"]
[3007,null,null,270121000000,"م. ضيافة وإستقبال ع"]
[3006,null,null,270131020000,"مصاريف سفر داخلى ع"]
[1003,null,null,"230529010000","مصاريف نقل ص"]
[1005,null,null,"230570000000","م. عينات ص"]
[1010,null,null,"230527010200","م.ايجار سكن عاملين ص"]
[3002,null,null,"270106000000","مصاريف علاج ع"]
[2007,null,null,"230521010000","إستهلاك مياه ص"]
[1002,null,null,"230402000000","إهلاك ماكينات الصباغة"]
[1005,null,null,"230529010000","مصاريف نقل ص"]
[2007,null,null,"230529010000","مصاريف نقل ص"]
[3006,null,null,"272804000000","م.مساهمة تكافلية - اجور بيعى"]
[3006,null,null,272803260000,"تأمين حريق وسطو معارض"]
[1010,null,null,210118010000,"مشروعات تحت التنفيذ"]
[1010,null,null,"230529010000","مصاريف نقل ص"]
[3003,null,null,"270132020100","المرتب الأضافى ع"]
[3011,null,null,"272803020000","دعاية و اعلان"]
[1010,null,null,"230502010000","إيجارات ص"]
[1010,null,null,"230513010000","صيانة كهرباء ص"]
[1010,null,null,"230515010000","إصلاح وصيانة ص"]
[1010,null,null,"230560000000","م. كمبروسور الهواء ص"]
[1010,null,null,272803260000,"م. تأمين حريق وسطو ص"]
[1001,null,null,"230505010000","صيانة مباني ص"]
[1010,null,null,"230505010000","صيانة مباني ص"]
[2007,null,null,"230505010000","صيانة مباني ص"]
[3003,null,null,"270119000000","لوازم كمبيوتر ع"]
[1010,null,null,"270108000000","رسوم وعوائد وإشتراكات ع"]
[1001,null,null,"230527010200","م.ايجار سكن عاملين ص"]
[2002,null,null,"272803010000","م نقل"]
[1010,null,null,"270127000000","إكراميات ع"]
[1010,null,null,"230561000000","مصاريف صناعية متنوعة"]
[3020,null,null,"270117000000","بريد ودمغة ع"]
[2002,null,null,272803040000,"صيانة مبانى"]
[2002,null,null,"272803170000","صيانة اثاث"]
[2004,null,null,"230505010000","صيانة مباني ص"]
[2006,null,null,"270157000000","م. مساهمة تكافلية - اجور ص"]
[2006,null,null,"270140000000","صيانة أثاث (ع)"]
[3001,null,null,"270107000000","صيانة مبانى ع"]
[3001,null,null,"270129000000","تليفون وفاكس ع"]
[3002,null,null,"270124000000","مصاريف قضائية ع"]
[3002,null,null,"270157000000","م. مساهمة تكافلية - مرتب ع"]
[3002,null,null,"270107000000","صيانة مبانى ع"]
[3020,null,null,"270157000000","م. مساهمة تكافلية - مرتب ع"]
[3020,null,null,"270107000000","صيانة مبانى ع"]
[3005,null,null,"270157000000","م. مساهمة تكافلية - مرتب ع"]
[3005,null,null,"270140000000","صيانة أثاث (ع)"]
[3006,null,null,"272803130000","تصوير مستندات وأخرى"]
[1010,null,null,"230517010000","سيارات ص"]
[2007,null,null,"230563000000","م. مساهمة تكافلية - اجور ص"]
[2007,null,null,"230561000000","مصاريف صناعية متنوعة"]
[3007,null,null,"270155000000","م مساهمة تكافلية"]
[3007,null,null,"270320100000","م.فوائد إيجار تمويلى"]
[3007,null,null,"272803010000","م نقل"]
[3007,null,null,"220304400000","أوراق الدفع QNB"]
[3007,null,null,"230563000000","م. مساهمة تكافلية - اجور ص"]

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