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Deprn.Computer Hardware & Software","106008","asset_current","False","","مجمع اهتلاك الكمبيوترات و قطع الغيار و البرمجيات" "egy_account_106009","Acc. Depreciation of Motor Vehicles","106009","asset_current","False","","مجمع اهتلاك السيارات" "egy_account_106010","Registration of Trademarks","106010","asset_current","False","","تسجيل العلامات التجارية" "egy_account_106011","Computer Card Renewal","106011","asset_current","False","","بطاقة تجديد كمبيوتر" "egy_account_201001","Bank Suspense Account","201001","asset_current","False","","حساب البنك المعلق" "egy_account_201002","Payables","201002","liability_payable","True","","الذمم الدائنة" "egy_account_201003","Credit Notes to Customers","201003","liability_current","False","","اشعار دائن للعملاء" "egy_account_201004","Accrued - Salaries","201004","liability_current","False","","الرواتب المستحقة" "egy_account_201005","Leave Tickets Provision","201005","liability_current","False","","مخصص تذاكر" "egy_account_201006","Leave Days Provision","201006","liability_current","False","","مخصص ايام اجازة" "egy_account_201007","Accrued - Commissions","201007","liability_current","False","","عمولة مستحقة" "egy_account_201008","Accrued Salaries Increment","201008","liability_current","False","","راتب اضافي مستحق" "egy_account_201009","Accrued-Staff Bonus","201009","liability_current","False","","مكافأة مستحقة" "egy_account_201010","Accrued Other Personnel Cost","201010","liability_current","False","","تكاليف موظفين مستحقة" "egy_account_201011","Accrued - Utilities","201011","liability_current","False","","فواتير مستحقة" "egy_account_201012","Accrued - Telephone","201012","liability_current","False","","نتكاليف هاتف مستحقة" "egy_account_201013","Accrued - Sponsorship","201013","liability_current","False","","تكفل مستحق" "egy_account_201014","Accrued - Audit Fees","201014","liability_current","False","","اتعاب تدقيق مستحقة" "egy_account_201015","Accrued - Office Rent","201015","liability_current","False","","ايجار مكتب مستحق" "egy_account_201016","Accrued Others","201016","liability_current","False","","اخرى مستحقة" "egy_account_201017","VAT Output","201017","liability_current","False","","مخرجات ضريبة القيمة المضافة" "egy_account_201018","Deferred income","201018","liability_current","False","","الإيرادات مؤجلة" "egy_account_201020","WHTax Payable - On behalf of suppliers","201020","liability_current","False","","ضريبة خصم المنبع للدفع عن الموردين" "egy_account_201021","Legal Reserve","201021","liability_current","False","","احتياطى قانوني" "egy_account_201022","Taxes Provision","201022","liability_current","False","","مخصص ضرائب ورسوم متنازع عليها" "egy_account_201023","Customer Provision","201023","liability_current","False","","مخصص الديون المشكوك في تحصيله" "egy_account_201024","Schedule Tax collected & payable","201024","liability_current","False","","ضريبة جدول دائنة" "egy_account_201025","Stamp Tax payable","201025","liability_current","False","","ضريبة الدمغة دائنة" "egy_account_201026","Social Contribution - 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اخرى" "egy_account_400016","Office Rent","400016","expense","False","","مصروف اجار مكتب" "egy_account_400017","Warehouse Rent","400017","expense","False","","مصروف ايجار مستودع" "egy_account_400018","Water & Electricity","400018","expense","False","","مصروف مياه و كهرباء" "egy_account_400019","Other Utility Cahrges","400019","expense","False","","مصروف خدمات اخرى" "egy_account_400020","Telephone","400020","expense","False","","مصروف هاتف" "egy_account_400021","Courrier","400021","expense","False","","مصروف شحن" "egy_account_400022","Web Site Hosting Fees","400022","expense","False","","رسوم استضافة موقع" "egy_account_400023","Others - Communication","400023","expense","False","","مصاريف اتصالات اخرى" "egy_account_400024","Air tickets","400024","expense","False","","مصاريف تذاكر طيران" "egy_account_400025","Hotel","400025","expense","False","","مصاريف فندق" "egy_account_400026","Meals","400026","expense","False","","مصاريف فندق" "egy_account_400027","Per Diem","400027","expense","False","","مصاريف يومية" "egy_account_400028","Others","400028","expense","False","","مصاريف اخرى" "egy_account_400029","Audit Fees","400029","expense","False","","مصروف اتعاب تدقيق" "egy_account_400031","Legal fees","400031","expense","False","","مصروف رسوم قانونية" "egy_account_400032","Trade License Fees","400032","expense","False","","مصروف رسوم الرخصة التجارية" "egy_account_400033","Others - Professional Fees","400033","expense","False","","مصروف أخرى الرسوم الفنية" "egy_account_400034","Other - Advertising Expenses","400034","expense","False","","مصروف أخرى مصاريف الإعلان" "egy_account_400035","Write Off Receivables & Payables","400035","expense","False","","مصروف شطب المدين و الذمم الدائنة" "egy_account_400036","Write Off Inventory","400036","expense","False","","مصروف فرق المخزون" "egy_account_400037","Amortisation of Preoperating Expenses","400037","expense","False","","مصروف إطفاء مصاريف" "egy_account_400038","Cash Shortage","400038","expense","False","","مصروف نقص نقدي" "egy_account_400039","Others - Provision & Write off","400039","expense","False","","مخصصات و فروقات اخرى" "egy_account_400040","Insurance","400040","expense","False","","مصروف تأمين" "egy_account_400041","Training","400041","expense","False","","مصروف تدريب" "egy_account_400042","Maintenance","400042","expense","False","","مصروف صيانة" "egy_account_400043","Security & Guard","400043","expense","False","","مصروف حراسة و امن" "egy_account_400044","Cleaning","400044","expense","False","","مصروف تنظيف" "egy_account_400045","Subscriptions","400045","expense","False","","مصروف الاشتراكات" "egy_account_400046","Gifts & Donations","400046","expense","False","","مصروف هدايا و هبات" "egy_account_400047","Kitchen and Buffet Expenses","400047","expense","False","","مصروف المطبخ وبوفيه" "egy_account_400048","Vehicle Expenses","400048","expense","False","","مصروف سيارة" "egy_account_400049","Convoyance Expenses","400049","expense","False","","مصروف نقل اصول" "egy_account_400050","Others - Office Various Expenses","400050","expense","False","","مصاريف مكتب اخرى" "egy_account_400051","Other Bank Charges","400051","expense","False","","مصروف الرسوم المصرفية الأخرى" "egy_account_400052","Loss On Fixed Assets Disposal","400052","expense","False","","مصروف خسارة بيع و تخلص من اصول" "egy_account_400053","Loss on Difference on Exchange","400053","expense","False","","مصروف خسارة على الفرق العملات" "egy_account_400054","Disposal of Business Branch","400054","expense","False","","مصروف وقف فرع من الاعمال" "egy_account_400055","Income Tax","400055","expense","False","","مصروف ضريبة الدخل" "egy_account_400056","Previous Year Adjustments Account","400056","expense","False","","مصروف حساب تسويات السنة السابقة" "egy_account_400057","Other Non Operating Expenses","400057","expense","False","","المصاريف غير التشغيلية" "egy_account_400058","Credit Card Charges","400058","expense","False","","مصروف رسوم بطاقات الائتمان" "egy_account_400059","Bank Finance & Loan Charges","400059","expense","False","","مصروف بنك التمويل والقروض" "egy_account_400060","Air Miles Card Charges","400060","expense","False","","مصروف رسوم بطاقة Air Miles" "egy_account_400061","Credit Card Swipe Charges","400061","expense","False","","مصروف رسوم بطاقات الائتمان" "egy_account_400062","PayPal Charges","400062","expense","False","","Paypal مصروف رسوم" "egy_account_400063","Amortization on Leasehold Improvement","400063","expense","False","","مصروف إطفاء تحسينات المستأجرة" "egy_account_400064","Depreciation Of Furniture & Office Equipment","400064","expense","False","","مصروف الاستهلاك الأثاث" "egy_account_400065","Depreciation Of Computer Hard & Soft","400065","expense","False","","مصروف الاستهلاك اجهزة الكمبيوتر" "egy_account_400066","Depreciation Of Motor Vehicles","400066","expense","False","","مصروف استهلاك المركبات" "egy_account_400067","Consultancy Fees","400067","expense","False","","رسوم الاستشارات" "egy_account_400068","Provision for Doubtful Debts","400068","expense","False","","مخصص الديون المعدومة" "egy_account_400069","Closing Account","400069","expense","False","","حساب ختامي" "egy_account_400070","Depreciation on right of use asset (IFRS 16)","400070","expense","False","","الاستهلاك في حق الأصول استخدام (IFRS 16)" "egy_account_400072","Interest Expense","400072","expense","False","","مصروف فائدة" "egy_account_400074","Bad Debts","400074","expense","False","","مصروف ديون معدومة" "egy_account_400075","Schedule Tax Expense","400075","expense","False","","مصروف ضريبة الجدول" "egy_account_400076","WH Tax Expense","400076","expense","False","","مصروف ضريبة خصم المنبع" "egy_account_400077","Stamp tax expense","400077","expense","False","","مصروف ضريبة الدمغة" "egy_account_400078","Social Contibution - Company portion expense","400078","expense","False","","مصروف تأمينات اجتماعية - من الشركة" "egy_account_400079","Cash Discount Loss","400079","expense","False","","" "egy_account_500001","Sales Account","500001","income","False","","مبيعات" "egy_account_500002","Sales of I/C","500002","income","False","","مبيعات شركات تابعة" "egy_account_500003","Management Consultancy Fees","500003","income","False","","مكاسب استشارات ادارية" "egy_account_500004","Sales from Other Region","500004","income","False","","مبيعات مناطق اخرى" "egy_account_500005","Advertising Income","500005","income","False","","دخل الإعلانات" "egy_account_500006","Branding Income","500006","income","False","","دخل علامات تجارية" "egy_account_500007","Space Rental Income","500007","income","False","","دخل تأجير" "egy_account_500008","Service Income","500008","income","False","","دخل خدمات" "egy_account_500009","Interest Revenue","500009","income","False","","ايراد فائدة" "egy_account_500010","Capital Gain","500010","income","False","","مكاسب رأس المال" "egy_account_500011","Gain On Difference Of Exchange","500011","income","False","","ربح فرق عملات" "egy_account_500013","Other Income","500013","income","False","","دخول اخرى" "egy_account_500014","Cash Discount Gain","500014","income_other","False","","" "egy_account_999001","Cash Difference Loss","999001","expense","False","","خسارة الفرق النقدي" "egy_account_999002","Cash Difference Gain","999002","income","False","","مكاسب الفرق النقدي" "egy_account_999999","Undistributed Profits/Losses","999999","equity_unaffected","False","","ارباح / خسائر غير موزعة"