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[null,"رقم الحساب","اسم الحساب","العملة"]

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[null,"م","الرقم","جذر","الرقم","رئيسي","الرقم","فرعي","الرقم","تحليلي1","الاغلاق","الجانب"]
[null,1000000,1,"الاصول"]
[null,1010000,null,null,101,"الاصول الثابتة"]
[null,1010100,null,null,null,null,10101,"اصول تاسيسية ثابتة"]
[null,1010101,null,null,null,null,null,null,1010101,"آثاث وديكور","ميزان","دائن"]
[null,1020000,null,null,102,"الاصول المتداولة"]
[null,1020100,null,null,null,null,10201,"النقدية"]
[null,1020101,null,null,null,null,null,null,1020101,"النقدية في الصندوق","ميزان","مدين"]
[null,1020102,null,null,null,null,null,null,1020102,"النقدية في البنوك","ميزان","مدين"]
[null,1020200,null,null,null,null,10202,"السلف والتأمینات المدینة"]
[null,1020201,null,null,null,null,null,null,1020201,"سلف العاملين","ميزان","مدين"]
[null,1020202,null,null,null,null,null,null,1020202,"التأمينات المدينة","ميزان","مدين"]
[null,1020300,null,null,null,null,10203,"المخازن"]
[null,1020301,null,null,null,null,null,null,1020301,"المخزون","متاجرة","مدين"]
[null,1020400,null,null,null,null,10204,"العملاء"]
[null,1020401,null,null,null,null,null,null,1020401,"محلات تجارية","ميزان","مدين"]
[null,1020402,null,null,null,null,null,null,1020402,"افراد","ميزان","مدين"]
[null,1020500,null,null,null,null,10205,"حسابات انتقالية اخرى"]
[null,1020501,null,null,null,null,null,null,1020501,"مصروفات مدفوعة مقدماً","ميزان","مدين"]
[null,1020502,null,null,null,null,null,null,1020502,"الإيرادات المستحقة","ميزان","دائن"]
[null,2000000,2,"الخصوم"]
[null,2010000,null,null,201,"الدائنون"]
[null,2010100,null,null,null,null,20101,"الموردين"]
[null,2010101,null,null,null,null,null,null,2010101,"موردين البضاعة","ميزان","دائن"]
[null,2010200,null,null,null,null,20102,"ذمم الموظفين"]
[null,2020000,null,null,202,"اوراق الدفع"]
[null,2020100,null,null,null,null,20201,"اوراق الدفع"]
[null,2020101,null,null,null,null,null,null,2020101,"كمبيالات","ميزان","دائن"]
[null,2020102,null,null,null,null,null,null,2020102,"كفالات","ميزان","دائن"]
[null,2020103,null,null,null,null,null,null,2020103,"سندات اذنية","ميزان","دائن"]
[null,2020104,null,null,null,null,null,null,2020104,"صفقات بيت التمويل","ميزان","دائن"]
[null,2030000,null,null,203,"المخصصات"]
[null,2030100,null,null,null,null,20301,"المخصصات"]
[null,2030101,null,null,null,null,null,null,2030101,"مخصص بضاعة تالفة ( انتهاء صلاحية )","ميزان","دائن"]
[null,2030102,null,null,null,null,null,null,2030102,"مخصص ديون مشكوك في تحصيلها","ميزان","دائن"]
[null,2030103,null,null,null,null,null,null,2030103,"مخصص جزاءات الموظفين","ميزان","دائن"]
[null,2040000,null,null,204,"فروق اسعار صرف عملات"]
[null,2040100,null,null,null,null,20401,"فروق اسعار صرف عملات"]
[null,2040101,null,null,null,null,null,null,2040101,"فروق اسعار صرف عملات","ميزان","دائن"]
[null,2050000,null,null,205,"المستحقات"]
[null,2050100,null,null,null,null,20501,"المستحقات"]
[null,2050101,null,null,null,null,null,null,2050101,"مستحقات عامة","ميزان","مدين"]
[null,2060000,null,null,206,"مجمعات الإهلاك"]
[null,2060100,null,null,null,null,20601,"مجمعات الإهلاك"]
[null,2060101,null,null,null,null,null,null,2060101,"مجمعات الإهلاك","ميزان","دائن"]
[null,2070000,null,null,207,"رأس المال وحقوق الملكية"]
[null,2070100,null,null,null,null,20701,"رأس المال"]
[null,2070101,null,null,null,null,null,null,2070101,"رأس المال الكلي","ميزان","دائن"]
[null,2070200,null,null,null,null,20702,"الارباح"]
[null,2070201,null,null,null,null,null,null,2070201,"احتياطي قانوني","ميزان","دائن"]
[null,2070202,null,null,null,null,null,null,2070202,"احتياطي اختياري","ميزان","دائن"]
[null,2070203,null,null,null,null,null,null,2070203,"صافي الربح","ميزان","دائن"]
[null,2070204,null,null,null,null,null,null,2070204,"ارباح محتجزة","ميزان","دائن"]
[null,2070300,null,null,null,null,20703,"جاري الشركاء"]
[null,2070301,null,null,null,null,null,null,2070301,"جاري الشركاء...............","ميزان","دائن"]
[null,3000000,3,"المصروفات"]
[null,3010000,null,null,301,"تكلفة البضاعة"]
[null,3010100,null,null,null,null,30101,"تكلفة البضاعة المباعة"]
[null,3010101,null,null,null,null,null,null,3010101,"إجمالي المشتريات","متاجرة","مدين"]
[null,3010102,null,null,null,null,null,null,3010102,"مردودات المبيعات","متاجرة","مدين"]
[null,3010103,null,null,null,null,null,null,3010103,"خصم مكتسب","متاجرة","مدين"]
[null,3010104,null,null,null,null,null,null,3010104,"تكلفة المبيعات ","متاجرة","مدين"]
[null,3020000,null,null,302,"المصروفات الإدارية والعمومية"]
[null,3020100,null,null,null,null,30201,"المصروفات الإدارية والعمومية"]
[null,3020101,null,null,null,null,null,null,3020101,"مرتبات ومصروفات موظفين","ارباح وخسائر","مدين"]
[null,3020102,null,null,null,null,null,null,3020102,"المواد المستخدمة","ارباح وخسائر","مدين"]
[null,3020103,null,null,null,null,null,null,3020103,"المصروفات التشغيلية","ارباح وخسائر","مدين"]
[null,3020104,null,null,null,null,null,null,3020104,"المصروفات المتنوعة","ارباح وخسائر","مدين"]
[null,3020105,null,null,null,null,null,null,3020105,"الرسوم والاشتراكات الحكومية","ارباح وخسائر","مدين"]
[null,3020106,null,null,null,null,null,null,3020106,"الأهلاكات","ارباح وخسائر","مدين"]
[null,3020107,null,null,null,null,null,null,3020107,"مصاريف غير تحميلية (ديون معدومة)","ارباح وخسائر","مدين"]
[null,3030000,null,null,303,"مصروفات راسمالية"]
[null,3030100,null,null,null,null,30301,"مصروفات راسمالية"]
[null,3030101,null,null,null,null,null,null,3030101,"مصروفات استهلاكات","ارباح وخسائر","مدين"]
[null,3030102,null,null,null,null,null,null,3030102,"مصروف اطفاء القفليات","ارباح وخسائر","مدين"]
[null,3030103,null,null,null,null,null,null,3030103,"مصروفات استهلاكات مصروفات ايرادية مؤجلة ","ارباح وخسائر","مدين"]
[null,3030104,null,null,null,null,null,null,3030104,"مصروف مخصصات ( اجازات و مكافات الموظفين )","ارباح وخسائر","مدين"]
[null,3030105,null,null,null,null,null,null,3030105,"مصروفات بضاعة تالفة","ارباح وخسائر","مدين"]
[null,3030106,null,null,null,null,null,null,3030106,"مصروف ديون مشكوك في تحصيلها","ارباح وخسائر","مدين"]
[null,4000000,4,"الايرادات"]
[null,4010000,null,null,401,"ايرادات النشاط"]
[null,4010100,null,null,null,null,40101,"ايرادات النشاط"]
[null,4010101,null,null,null,null,null,null,4010101,"صافي المبيعات","متاجرة","دائن"]
[null,4010102,null,null,null,null,null,null,4010102,"مردودات المشتروات","متاجرة","دائن"]