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[]
[]
["رئيسي","عــــام ","مساعد",null,null,"فرعي"]
[]
[1,null,null,null,"الأصول"]
[null,11,null,null,"الأصول الثابتة"]
[null,11,1101,{"$f":"C8&F8","v":"1101"},"سيارات"]
[null,null,1101,"11011","سيارات",1,"سيارة 1"]
[null,null,1101,"11012","سيارات",2,"سيارة 2"]
[null,11,1102,"1102","اجهزة حاسب الي وملحقاتها "]
[null,null,1102,"11021","اجهزة حاسب الي وملحقاتها ",1,"حاسوب 1"]
[null,null,1102,"11022","اجهزة حاسب الي وملحقاتها ",2,"حاسوب 2"]
[null,null,1102,"11023","اجهزة حاسب الي وملحقاتها ",3,"حاسوب 3"]
[null,null,1102,"11024","اجهزة حاسب الي وملحقاتها ",4,"حاسوب 4"]
[null,null,1102,"11025","اجهزة حاسب الي وملحقاتها ",5,"حاسوب 5"]
[null,11,1103,"1103","اثاث مكتبي "]
[null,11,1104,"1104","اصول اخرى"]
[null,11,1105,"1105"]
[null,12,null,"","أصول متداولة"]
[null,12,1201,"1201","النقدية بالخزينة "]
[null,null,1201,"12011","النقدية بالخزينة ",1,"الخزينة الرئيسية"]
[null,null,1201,"12012","النقدية بالخزينة ",2,"الخزينة الفرعية "]
[null,12,1202,"1202","المصارف"]
[null,null,1202,"12021","حسابات المصارف",1,"مصرف الأمان ( دولار )"]
[null,null,1202,"12022","حسابات المصارف",2,"المصرف المتحد ( دينار )"]
[null,null,1202,"12023","حسابات المصارف",3,"مصرف الجمهورية ( دينار )"]
[null,null,1202,"12024","حسابات المصارف",4,"المصرف الإسلامي ( دينار )"]
[null,12,1203,{"$f":"C29&F29","v":"1203"},"البطاقة المصرفية"]
[null,null,1203,{"$f":"C30&F30","v":"12031"},"بطاقة مصرفية 1",1]
[null,null,1203,{"$f":"C31&F31","v":"12032"},"بطاقة مصرفية 2",2]
[]
[null,12,1204,"1204","العملاء"]
[null,null,1204,"12041","العملاء",1]
[null,null,1204,"12042","العملاء",2]
[null,null,1204,"12043","العملاء",3]
[null,null,1204,"12044","العملاء",4]
[null,null,1204,"12045","العملاء",5]
[null,null,1204,"12046","العملاء",6]
[null,null,1204,"12047","العملاء",7]
[null,null,1204,"12048","العملاء",8]
[null,null,1204,"12049","العملاء",9]
[null,null,1204,"120410","العملاء",10]
[null,12,1205,"1205","مدينون متنوعون"]
[null,null,1205,"12051","مدينون متنوعون",1]
[null,null,1205,"12052","مدينون متنوعون",2]
[null,null,1205,"12053","مدينون متنوعون",3]
[null,null,1205,"12054","مدينون متنوعون",4]
[null,null,1205,"12055","مدينون متنوعون",5]
[null,null,1205,"12056","مدينون متنوعون",6]
[null,null,1205,"12057","مدينون متنوعون",7]
[null,null,1205,"12058","مدينون متنوعون",8]
[null,null,1205,"12059","مدينون متنوعون",9]
[null,null,1205,"120510","مدينون متنوعون",10]
[null,12,1206,"1206","ضمانات لدي الغير"]
[null,12,1207,"1207","الاعتمادات المستندية"]
[null,null,1207,"12071","الاعتمادات المستندية",1]
[null,null,1207,"12072","الاعتمادات المستندية",2]
[null,12,1208,"1208","العهد النقدية "]
[null,null,1208,"12081","العهد النقدية ",1]
[null,null,1208,"12082","العهد النقدية ",2]
[null,12,1209,"1209","دفعة مقدمة "]
[null,12,1210,"1210","العربون"]
[null,12,1211,"1211","إيرادات مستحقة"]
[null,12,1212,"1212","مصروفات مقدمة "]
[null,12,1213,"1213","دفعات مقدمة للغير"]
[null,12,null,""]
[null,null,null,""]
[2,null,null,"","الخصوم"]
[null,21,null,"","خصوم طويلة الأجل"]
[null,21,2101,"2101","القروض من المصارف طويلة الأجل "]
[null,21,2102,{"$f":"C72&F72","v":"2102"}," الاستثمارات طويلة الأجل "]
[null,21,2103,"2103"]
[null,21,2104,"2104"]
[null,21,2105,"2105"]
[null,21,2106,"2106"]
[null,21,2107,"2107"]
[null,21,2108,"2108"]
[null,21,2109,"2109"]
[null,22,null,"","خصوم متداولة"]
[null,22,2201,"2201","الموردون"]
[null,null,2201,"22011","الموردون",1]
[null,null,2201,"22012","الموردون",2]
[null,null,2201,"22013","الموردون",3]
[null,null,2201,"22014","الموردون",4]
[null,null,2201,"22015","الموردون",5]
[null,null,2201,"22016","الموردون",6]
[null,null,2201,"22017","الموردون",7]
[null,null,2201,"22018","الموردون",8]
[null,null,2201,"22019","الموردون",9]
[null,null,2201,"220110","الموردون",10]
[null,22,2202,"2202","الدائنون المتتوعون"]
[null,22,2203,"2203","المخصصات "]
[null,22,2204,"2204","مجمع اهلاك الاصول"]
[null,null,2204,"2204","مجمع اهلاك الاصول"]
[null,null,2204,"2204","مجمع اهلاك الاصول"]
[null,null,2204,"2204","مجمع اهلاك الاصول"]
[null,null,2204,"2204","مجمع اهلاك الاصول"]
[null,null,2204,"2204","مجمع اهلاك الاصول"]
[null,null,2204,"2204","مجمع اهلاك الاصول"]
[null,22,2205,"2205","مصروفات مستحقة "]
[null,22,2206,"2206","ايرادات مقدمة "]
[null,22,2207,"2207","دفعات مقدمة من الغير"]
[null,22,2208,"2208"]
[null,22,2413,"2413"]
[null,22,2209,"2209"]
[null,null,null,""]
[3,null,null,"","حقوق الملكية"]
[null,31,null,"","حقوق الملكية"]
[null,31,3101,"3101","رأس المال"]
[null,31,3102,"3102","جاري الشركاء"]
[null,null,3102,"31021","جاري الشركاء",1]
[null,null,3102,"31022","جاري الشركاء",2]
[null,null,3102,"31023","جاري الشركاء",3]
[null,null,3102,"31024","جاري الشركاء",4]
[null,null,3102,"31025","جاري الشركاء",5]
[null,null,3102,"31026","جاري الشركاء",6]
[null,null,3102,"31027","جاري الشركاء",7]
[null,null,3102,"31028","جاري الشركاء",8]
[null,31,3103,"3103","ارباح وخسائر مرحلة "]
[null,31,3104,"3104","ارباح وخسائر العام "]
[null,31,3105,"3105"]
[null,31,3106,"3106"]
[null,31,3107,"3107"]
[null,31,3108,"3108"]
[null,31,3109,"3109"]
[null,31,3110,"3110"]
[null,31,3111,"3111"]
[null,31,3112,"3112"]
[null,null,null,""]
[4,null,null,"","الايرادات",null,"الايرادات"]
[null,41,null,"","الإيرادات النقدية",null,null,null,null,null,null,401,{"$f":"L132&O132","v":"4011"},"معمل تحاليل",1]
[null,41,4101,"4101","معمل تحاليل"]
[null,null,4101,"41011","معمل تحاليل",1,"معمل تحاليل"]
[null,41,4102,"4102","الاسعاف"]
[null,41,4102,"41021"," الاسعاف",1," الاسعاف"]
[null,41,4103,"4103","قسم الباطنية"]
[null,41,4103,"41031","قسم الباطنية",1,"عائشة"]
[null,null,4103,"41032","قسم الباطنية",2,"محمد الهدوار"]
[null,null,4103,"41033","قسم الباطنية",3,"روضة"]
[null,null,4103,"41034","قسم الباطنية",4,"محمد البركي"]
[null,null,null,""]
[null,null,null,""]
[null,41,4104,"4104","عيادة القلب"]
[null,null,4104,"41041","عيادة القلب",1,"افتخار"]
[null,null,null,""]
[null,41,4105,"4105","قسم النساء والولادة"]
[null,null,4105,{"$f":"C148&F148","v":"41051"},"قسم النساء والولادة",1,"هويدا المعاتي"]
[null,null,4105,"41052","قسم النساء والولادة",2,"زينب الحراري"]
[null,null,4105,"41053","قسم النساء والولادة",3,"نجوى"]
[null,null,4105,"41054","قسم النساء والولادة",4,"اسماء المقرحي"]
[null,null,4105,"41055","قسم النساء والولادة",5,"هيفاء عون"]
[null,null,4105,"41056","قسم النساء والولادة",6,"فتحية شنشن"]
[]
[]
[]
[null,41,4106,"4106","اخصائى اطفال"]
[null,null,4106,"41061",null,1,"محمد سعد"]
[null,null,4106,"41062",null,2,2]
[null,null,4106,"41063",null,3,3]
[]
[null,41,4107,"4107","قسم الأطفال"]
[null,null,4107,"41071","قسم الأطفال",1,"عبدالمولى سعد"]
[null,null,4107,"41072","قسم الأطفال",2,"هنيدا المعاتي"]
[null,null,4107,"41073",null,3,3]
[null,null,4107,"41074",null,4,4]
[null,null,4107,"41075",null,5,5]
[null,41,4108,"4108","الايواء "]
[null,41,4108,"41081","الايواء ",1,"الايواء "]
[]
[null,41,4109,"4109","الصيدلية"]
[null,null,4109,"41091","الصيدلية",1,"الصيدلية"]
[]
[null,41,4110,"4110","اخصائى الجراحة"]
[null,null,4110,"41101","اخصائى الجراحة",1,"علي المعاتي"]
[null,null,4110,"41102",null,2,2]
[null,null,4110,"41103",null,3,3]
[null,41,4111,"4111","قسم الجراحة"]
[null,null,4111,"41111","قسم الجراحة",1,"خالد المعاتي"]
[null,null,4111,"41112","قسم الجراحة",2,"محمد الأخضر"]
[null,null,4111,"41113",null,3,"عمر المعاتي"]
[null,null,4111,"41114",null,4,4]
[null,null,4111,"41115",null,5,5]
[]
[null,41,4112,"4112","قسم العظام"]
[null,null,4112,"41121",null,1,"اليونيدر"]
[null,null,4112,"41122",null,2,2]
[null,null,4112,"41123",null,3,3]
[]
[null,41,4113,"4113","قسم الانف والحنجرة"]
[null,null,4113,"41131",null,1,1]
[null,null,4113,"41132",null,2,2]
[null,null,4113,"41133",null,3,3]
[]
[null,41,4114,"4114","انترا ساون"]
[null,null,4114,"4114",null,null,1]
[null,null,4114,"4114",null,null,2]
[]
[null,41,4115,"4115","قسم المسالك"]
[null,null,4115,"41151",null,1,"عبدالسلام الحامدي"]
[null,null,4115,"41152",null,2,2]
[null,null,4115,"41153",null,3,3]
[]
[null,41,4116,"4116","قسم العلاج الطبيعي"]
[null,null,4116,"41161",null,1,"العلاج الطبيعي"]
[null,null,4116,"41162",null,2,2]
[null,null,4116,"41163",null,3,3]
[]
[null,41,4117,"4117","حجامة"]
[null,null,4117,"41171",null,1,1]
[null,null,4117,"41172",null,2,2]
[null,null,4117,"41173",null,3,3]
[]
[null,41,4118,"4118","قسم الأسنان"]
[null,null,4118,{"$f":"C215&F215","v":"41181"},null,1,"نورالدين المعاتي"]
[null,null,4118,"41182",null,2,2]
[null,null,4118,"41183",null,3,3]
[null,41,4119,"4119","قسم الجلدية"]
[null,null,4119,"41191",null,1,1]
[null,null,4119,"41192",null,2,2]
[null,null,4119,"41193",null,3,3]
[]
[null,41,4120,"4120","قسم الاعصاب"]
[null,null,4120,"41201",null,1,1]
[null,null,4120,"41202",null,2,2]
[null,null,4120,"41203",null,3,3]
[]
[null,41,4121,"4121","قسم عيون"]
[null,null,4121,"41211",null,1,1]
[null,null,4121,"41212",null,2,2]
[null,null,4121,"41213",null,3,3]
[]
[null,41,4122,"4122","الأشاعة"]
[null,null,4122,"41221",null,1,"الأشاعة"]
[]
[]
[null,41,4101,{"$f":"C237&F237","v":"410121"},"قسم عيون",21,"قسم عيون"]
[null,41,4101,"410122","الأشاعة",22,"الأشاعة"]
[null,41,4101,"410123","(خصم مسموح به)",23,"(خصم مسموح به)"]
[null,41,4101,"410124","(مردودات المبيعات )",24,"(مردودات المبيعات )"]
[]
[]
[null,42,null,{"$f":"C243&F243","v":""},"إيرادات الصكوك "]
[null,null,4201,{"$f":"C244&F244","v":"4201"},"ايرادات صكوك"]
[null,null,4201,{"$f":"C245&F245","v":"42011"},"معمل التحاليل صك",1,"معمل التحاليل صك"]
[null,null,4201,{"$f":"C246&F246","v":"42012"},"قسم الاسعاف صك",2,"قسم الاسعاف صك"]
[null,null,4201,"42013","الايواء صك",3,"الايواء صك",null,null,null,null,"الاسعاف بطاقة"]
[null,null,4201,"42014","الصيدلية صك",4,"الصيدلية صك"]
[null,null,4201,"42015","قسم الأسنان صك",5,"قسم الأسنان صك",null,null,null,null,"الايواء صك"]
[null,null,4201,"42016","عيادة القلب صك",6,"عيادة القلب صك",null,null,null,null,"القلب بطاقة"]
[null,null,4201,"42017",null,7]
[null,null,4201,"42018",null,8]
[]
[null,43,null,{"$f":"C254&F254","v":""},"إيرادات البطاقة المصرفية "]
[null,null,4301,"4301","إيرادات البطاقة المصرفية "]
[null,null,4301,"43011","معمل التحاليل بطاقة",1,"معمل التحاليل بطاقة"]
[null,null,4301,"43012","قسم الاسعاف بطاقة",2,"قسم الاسعاف بطاقة"]
[null,null,4301,"43013","الايواء بطاقة",3,"الايواء بطاقة"]
[null,null,4301,"43014","الصيدلية بطاقة",4,"الصيدلية بطاقة"]
[null,null,4301,"43015","قسم الأسنان بطاقة",5,"قسم الأسنان بطاقة"]
[null,null,4301,"43016","عيادة القلب بطاقة",6,"عيادة القلب بطاقة"]
[]
[]
[]
[null,42,null,"","إيرادات أخرى "]
[null,42,4201,"4201","أرباح رأسمالية"]
[null,42,4202,"4202","ايرادات السنوات السابقة"]
[null,42,4203,"4203","تعويضات وغرامات على الغير"]
[null,42,4204,"4204","ايرادات متنوعة"]
[null,42,4205,"4205"]
[null,42,4206,"4206"]
[null,42,4207,"4207"]
[null,42,4208,"4208"]
[5,null,null,{"$f":"C274&F274","v":""},"مقبوضات أخرى"]
[null,51,5101,{"$f":"C275&F275","v":"5101"},"الخزينة الرئيسية"]
[null,null,5101,{"$f":"C276&F276","v":"51011"},"الخزينة الرئيسية",1,"الخزينة الرئيسية"]
[]
[]
[null,null,null,""]
[6,null,null,"","المصروفات"]
[null,61,null,"","المصروفات الادارية والعمومية"]
[null,null,6101,"6101","المصروفات الادارية والعمومية"]
[null,null,6101,"61011","المرتبات",1,"المرتبات"]
[null,null,6101,"61012","سلف",2,"سلف"]
[null,null,6101,"61013","قرطاسية",3,"قرطاسية"]
[null,null,6101,"61014","فنية",4,"فنية"]
[null,null,6101,"61015","مواد تنظيف",5,"مواد تنظيف"]
[null,null,6101,"61016","المطبخ",6,"المطبخ"]
[null,null,6101,"61017","اعاشة",7,"اعاشة"]
[null,null,6101,"61018","هاتف",8,"هاتف"]
[null,null,6101,"61019","نقل",9,"نقل"]
[null,null,6101,"610110","تعبئة غاز",10,"تعبئة غاز"]
[null,null,6101,"610111","تعبئة مياه",11,"تعبئة مياه"]
[null,null,6101,"610112","وقود",12,"وقود"]
[null,null,6101,"610113","ايجارات",13,"ايجارات"]
[null,null,6101,"610114","كهرباء",14,"كهرباء"]
[null,null,6101,"610115","مفروشات",15,"مفروشات"]
[null,null,6101,"610116","دعاية واعلان",16,"دعاية واعلان"]
[null,null,6101,"610117","صيانة",17,"صيانة"]
[null,null,6101,"610118","قطع غيار",18,"قطع غيار"]
[null,null,6101,"610119","م. نظافة",19,"م. نظافة"]
[null,null,6101,"610120","انترنت",20,"انترنت"]
[null,null,6101,"610121","تأمين",21,"تأمين"]
[null,null,6101,"610122","تراخيص",22,"تراخيص"]
[null,null,6101,"610123","منظومة الهجرة",23,"منظومة الهجرة"]
[null,null,6101,"610124","تصوير مستندات",24,"تصوير مستندات"]
[null,null,6101,"610125","عدد وأدوات",25,"عدد وأدوات"]
[null,null,6101,"610126","عمولة خدمات",26,"عمولة خدمات"]
[null,null,6101,"610127","عمـــــولات مصرفية ",27,"عمـــــولات مصرفية "]
[null,null,6101,"610128","ضــــرائب ورســـوم",28,"ضــــرائب ورســـوم"]
[null,null,6101,"610129","شركة مرسيليا",29,"شركة مرسيليا"]
[null,null,6101,"610130","مصـاريف و أتعـاب مهنية ",30,"مصـاريف و أتعـاب مهنية "]
[null,null,6101,"610131","غرامــات وجــــزاءات",31,"غرامــات وجــــزاءات"]
[null,null,6101,"610132","مصاريف مهام عمل",32,"مصاريف مهام عمل"]
[null,null,6101,"610133","مصروفات كهرباء",33,"مصروفات كهرباء"]
[null,null,6101,"610134","برامج برمجيات جاهزة",34,"برامج برمجيات جاهزة"]
[]
[]
[]
[null,62,null,null,"المصروفات الطبية"]
[null,null,6201,{"$f":"C321&F321","v":"6201"},"المصروفات الطبية"]
[null,null,6201,"62011","مستلزمات طبية",1,"مستلزمات طبية"]
[null,null,6201,"62012","اكسجين",2,"اكسجين"]
[null,null,6201,"62013","تحاليل خارجية",3,"تحاليل خارجية"]
[null,null,6201,"62014","ترجيع حالات",4,"ترجيع حالات"]
[null,null,6201,"62015","معمل الاسنان خ",5,"معمل الاسنان خ"]
[null,null,6201,"62016","قسم الحجامة",6,"قسم الحجامة"]
[null,null,6201,"62017","سيارة الإسعاف",7,"سيارة الإسعاف"]
[null,null,6201,"62018","صيانة أجهزة",8,"صيانة أجهزة"]
[null,null,6201,"62019","قسم الإسعاف",9,"قسم الإسعاف"]
[null,null,6201,"620110","قسم الاسنان",10,"قسم الاسنان"]
[null,null,6201,"620111","تصوير خارجي",11,"تصوير خارجي"]
[null,null,6201,"620112","ايجارات",12,"ايجارات"]
[null,null,6201,"620113","تحويل خارجي",13,"تحويل خارجي"]
[null,null,6201,"620114","حالات غير خالصة",14,"حالات غير خالصة"]
[null,null,6201,"620115","صيانة قسم العناية",15,"صيانة قسم العناية"]
[null,null,6201,"620116","متعاونين",16,"متعاونين"]
[null,null,6201,"620117","ادوية",17,"ادوية"]
[null,null,null,null,null,18]
[null,null,null,null,null,19]
[null,null,null,null,null,20]
[null,null,null,null,null,21]
[null,null,null,null,null,22]
[null,null,null,null,null,23]
[null,null,null,null,null,24]
[null,null,null,null,null,25]
[null,null,null,null,null,26]
[null,null,null,null,null,27]
[null,null,null,null,null,28]
[null,null,null,null,null,29]
[null,null,null,null,null,30]
[]
[]
[null,63,null,"","حصص الأطباء"]
[null,null,6301,{"$f":"C355&F355","v":"6301"},"حصص الأطباء"]
[null,null,6301,{"$f":"C356&F356","v":"63011"},"نور الدين",1,"نور الدين"]
[null,null,6301,"63012","احمد الهواري",2,"احمد الهواري"]
[null,null,6301,"63013","محمد سعد",3,"محمد سعد"]
[null,null,6301,"63014","عبدالمولي",4,"عبدالمولي"]
[null,null,6301,"63015","الطاهر البكوش",5,"الطاهر البكوش"]
[null,null,6301,"63016","احمد الودان",6,"احمد الودان"]
[null,null,6301,"63017","هنيدة المعاتي",7,"هنيدة المعاتي"]
[null,null,6301,"63018","دخيل عمر الشكري",8,"محمد الاخضر"]
[null,null,6301,"63019","هويدا المعاتي",9,"هويدا المعاتي"]
[null,null,6301,"630110","فاطمة اسكراب",10,"فاطمة اسكراب"]
[null,null,6301,"630111","عائشة الهندية",11,"عائشة الهندية"]
[null,null,6301,"630112","خالد تخدير",12,"خالد تخدير"]
[null,null,6301,"630113","فؤاد زكري",13,"فؤاد زكري"]
[null,null,6301,"630114","نجوى",14,"نجوى"]
[null,null,6301,"630115","عصام",15,"عصام"]
[null,null,6301,"630116","عبدالعزيز",16,"عبدالعزيز"]
[null,null,6301,"630117","عماد اسكراب",17,"عماد اسكراب"]
[null,null,6301,"630118","روضة محمد سليمان",18,"روضة محمد سليمان"]
[null,null,6301,"630119","ايمن",19,"ايمن"]
[null,null,6301,"630120","احمد",20,"احمد"]
[null,null,6301,"630121","عمر المبروك المعاتي",21,"عمر المبروك المعاتي"]
[null,null,6301,"630122","ريما",22,"ريما"]
[null,null,6301,"630123","خالد محمد  المعاتي",23,"خالد محمد  المعاتي"]
[null,null,6301,"630124","روضة محمد سليمان",24,"روضة محمد سليمان"]
[null,null,6301,"630125","مفتاح الشيباني",25,"مفتاح الشيباني"]
[null,null,6301,"630126","علي غميض",26,"علي غميض"]
[null,null,6301,"630127","خالد البريكي",27,"خالد البريكي"]
[null,null,6301,"630128","محمد ابو عجوة (تجميل)",28,"محمد ابو عجوة (تجميل)"]
[null,null,6301,"630129","محمد البركي",29,"محمد البركي"]
[null,null,6301,"630130","اليوندار",30,"اليوندار"]
[null,null,6301,"630131","عثمان ضو محمد",31,"عثمان ضو محمد"]
[null,null,6301,"630132","عبدالجليل محمد عبدالجليل",32,"عبدالجليل محمد عبدالجليل"]
[null,null,6301,"630133","افتخار ",33,"افتخار "]
[null,null,6301,"630134","ايناس",34,"ايناس"]
[null,null,6301,"630135","زينب عمار الحراري",35,"زينب عمار الحراري"]
[null,null,6301,"630136","يسرا",36,"يسرا"]
[null,null,6301,"630137","أسماء الفرجاني",37,"أسماء الفرجاني"]
[null,null,6301,"630138","عائشة الحراري",38,"عائشة الحراري"]
[null,null,6301,"630139","بسمة",39,"بسمة"]
[null,null,6301,"630140","امينة البريكي",40,"امينة البريكي"]
[null,null,6301,"630141","هناء",41,"هناء"]
[null,null,6301,"630142","فتحية شنشن",42,"فتحية شنشن"]
[null,null,6301,"630143","ريما",43,"ريما"]
[null,null,6301,"630144","سامية ",44,"سامية "]
[null,null,6301,"630145","علي ابوشهيوة",45,"علي ابوشهيوة"]
[null,null,6301,"630146","معمل التحاليل",46,"معمل التحاليل"]
[null,null,6301,"630147","صلاح",47,"صلاح"]
[null,null,6301,"630148","عبدالسلام الحامدي",48,"عبدالسلام الحامدي"]
[null,null,6301,"630149","حميدة",49,"حميدة"]
[null,null,6301,"630150","العلاج الطبيعي",50,"العلاج الطبيعي"]
[null,null,6301,"630151","عمران عبدالخالق المشري",51,"عمران عبدالخالق المشري"]
[null,null,6301,"630152","الصديق القنطري امهلهل",52,"الصديق القنطري امهلهل"]
[null,null,6301,"630153","ايمن",53,"ايمن"]
[null,null,6301,"630154","فرج المزوغي",54,"فرج المزوغي"]
[null,null,6301,"630155","سالم ادريس",55,"سالم ادريس"]
[null,null,6301,"630156","ربيعة",56,"ربيعة"]
[null,null,6301,"630157","سالم الازرق",57,"سالم الازرق"]
[null,null,6301,"630158","دكتور زائر",58,"دكتور زائر"]
[null,null,6301,"630159","اسماء المقرحي",59,"اسماء المقرحي"]
[null,null,6301,"630160","هيفاء",60,"هيفاء عون"]
[null,null,6301,"630161","هدى الديب",61,"هدى الديب"]
[null,null,6301,"630162","هويدا (الجلدية)",62,"هويدا (الجلدية)"]
[null,null,6301,"630163",null,63]
[null,null,6301,"630164",null,64]
[]
[null,64,null,{"$f":"C421&F421","v":""},"مسحوبات"]
[null,null,6401,{"$f":"C422&F422","v":"6401"},"مسحوبات شخصية"]
[null,null,6401,{"$f":"C423&F423","v":"64011"},null,1,"مسحوبات"]
[null,null,6401,{"$f":"C424&F424","v":"64012"},null,2]
[null,null,6401,"64013",null,3]
[]
[]
[]
[]
[]
[]
[]
[]
[null,65,null,"","مصروفات "]
[null,null,6401,{"$f":"C435&F435","v":"6401"},"مصروفات "]
[null,null,6401,{"$f":"C436&F436","v":"64011"},null,1]
[null,null,6401,{"$f":"C437&F437","v":"64012"},null,2]
[null,null,6401,"64013",null,3]
[null,null,6401,"64014",null,4]
[null,null,6401,"64015",null,5]
[null,null,6401,"64016",null,6]
[null,null,6401,"64017",null,7]
[null,null,6401,"64018",null,8]
[null,null,6401,"64019",null,9]
[null,null,6401,"640110",null,10]
[null,null,6401,"640111",null,11]
[]
[]
[null,66,null,"","مصروفات الإهلاك"]
[null,null,65,"651",null,1]
[null,null,65,"652",null,2]
[null,null,65,"653",null,3]
[null,null,65,"654",null,4]
[null,null,65,"655",null,5]
[null,null,65,"656",null,6]
[null,null,65,"657",null,7]
[null,null,65,"658",null,8]
[]
[]
[null,null,null,""]
[7,null,null,"","المشتريات"]
[null,71,null,"","صافي المشتريات"]
[null,61,6101,"6101","بضاعة اول المدة "]
[null,61,6102,"6102","المشتريات "]
[null,61,6103,"6103","(خصم مكتسب) "]
[null,61,6104,"6104","(مردودات المشتريات) "]
[]
[]
[]
[8,null,null,null,"المسحوبات"]
[null,81,null,null,"المسحوبات الشخصية"]
[null,81,8101,8101,"مسحوبات خاصة"]
[null,null,8101,{"$f":"C473&F473","v":"81011"},"المسحوبات",1,"المسحوبات"]

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[null,null,"تسجيل الحركة اليومية"]
[]
[null,null,null,null,null,null,null,null,"اجمالي المدين","اجمالي الدائن"]
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[]
["التاريخ","كود الحساب الرئيسي","الحساب الرئيسي","كود الحساب الفرعي","الحساب الفرعي","رقم الإيصال المالي","كود التفصيلي","الحساب التفصيلي","مدين","دائن"]
["2021-01-01",4,"الايرادات",4101,"معمل التحاليل",550,1,"معمل التحاليل",null,50]
["2021-01-01",4,"الايرادات",4103,"قسم الباطنية",551,1,"عائشة",null,100]
["2021-01-02",4,"الايرادات",4103,"قسم الباطنية",552,3,"روضة",null,200]
["2021-01-03",6,"المصروفات",6101,"المصروفات الادارية والعمومية",553,1,"المرتبات",300,300]
["2021-01-04",6,"المصروفات",6201,"المصروفات الطبية",554,1,"مستلزمات طبية",400]
["2021-01-05",4,"الايرادات",4111,"قسم الجراحة",555,1,"عمر المعاتي",null,50]
["2021-01-06",4,"الايرادات",4110,"اخصائي الجراحة",556,1,"علي المعاتي",null,50]
["2021-01-07",4,"الايرادات",4108,"الايواء",557,1,"الايواء",null,50]
["2021-01-08",4,"الايرادات",4109,"الصيدلية",558,1,"الصيدلية",null,50]
["2021-01-09",4,"الايرادات",4111,"قسم الجراحة",559,1,"خالد المعاتي",null,50]
["2021-01-10",4,"الايرادات",4104,"عيادة القلب",560,1,"افتخار",null,50]
["2021-01-11",4,"الايرادات",4111,"قسم الجراحة",561,1,"خالد المعاتي",null,50]
["2021-01-12",4,"الايرادات",4111,"قسم الجراحة",562,1,"محمد الأخضر",null,50]
["2021-01-13",4,"الايرادات",4111,"قسم الجراحة",563,1,"عمر المعاتي",null,50]
["2021-01-14",4,"الايرادات",4109,"عيادة القلب",564,1,"افتخار",null,50]
["2021-01-15",4,"الايرادات",4109,"عيادة القلب",565,1,"افتخار",null,50]
["2021-01-16",4,"الايرادات",4109,"عيادة القلب",566,1,"افتخار",null,50]
["2021-01-17",4,"الايرادات",4109,"عيادة القلب",567,1,"افتخار",null,50]
["2021-01-18",4,"الايرادات",4109,"عيادة القلب",568,1,"افتخار",null,50]
["2021-01-19",4,"الايرادات",4105,"قسم النساء والولادة",569,1,"هويدا المعاتي",null,50]
["2021-01-20",4,"الايرادات",4105,"قسم النساء والولادة",570,1,"زينب الحراري",null,50]
["2021-01-21",4,"الايرادات",4105,"قسم النساء والولادة",571,1,"نجوى",null,50]