Please login to fork and edit this chart

Palestinian Territory, Occupied - Chart of Accounts


  • Assets
    • Fixed assets
      • Computer & Software
        • Computers
        • Software
      • Electrical devices
        • Air conditions
        • Printers
        • Faxes
      • Office furniture and equipment
        • furniture
        • equipment
        • Decorations
      • Lands and buildings
        • Lands
        • Buildings
      • Cars
        • transportation cars
        • Cars Staff
      • Machinery and equipment
        • Machines
        • equipments
      • Tools
        • Tool
      • Other assets
        • Establishment expenses
        • Projects under implementation
      • Deferred revenue expenses
        • Advertising campaigns
      • Depreciation Accumulated
        • Depreciation Accumulated of Computer & Software
        • Depreciation Accumulated of Electrical
        • Depreciation Accumulated of Office furniture and fixtures
        • Depreciation Accumulated of Land and Building Depreciation Complex
        • Depreciation Accumulated of Vehicle
        • Depreciation Accumulated of machinery and equipment
        • Depreciation Accumulated of tools
        • Depreciation Accumulated of other assets
        • Depreciation Accumulated of deferred expenses
    • Asset
      • Money in hand
        • Cash office
      • Monetary covenant
        • The monetary covenant of expenses
        • Monetary covenant of bank deposits
      • Banks
        • National Commercial Bank
        • Al Rajhi Bank
      • Letters of guarantee
        • Letter of guarantee
      • Letters of credit
        • Letter of credit
      • Receivables - customers
        • Local customers
        • External Customers
      • Accounts receivable - base company
        • Account receivable - base company
      • Others accounts receivable
        • Receivables - Employee loans
        • Other receivables
        • Insurance To others
        • Checks under settlement
        • Payments to suppliers
      • Expenses paid in advance
        • Prepaid advertising expenses
        • Pre-paid Property insurance expenses
        • Prepaid rents
        • Pre-paid health insurance
        • Pre-paid maintenance expenses
        • Prepaid Other expenses
        • Prepaid license fees
        • Prepaid Accommodation expenses
        • Prepaid Housing allowance
        • Prepaid Software maintenance
        • Prepaid insurance of cars
        • Prepaid Internet
      • Income due
        • Incomes due
    • Inventory
      • Spare Parts Stock
      • Tire Stock
      • Batteries Stock
  • Liabilities
    • Loans
      • Long term bank loans
        • long term loans
        • Short-term loans
          • Credit facilities
    • Accounts payable
      • Creditors
        • Local suppliers
        • External suppliers
        • Employee rights
        • Miscellaneous creditors
    • Other accounts payable
      • Reserves
        • Legal reserve
      • deserved payments
        • Audit fees payable
        • Telephone expenses due
        • Rental expenses due
        • Other accrued expenses due
        • Tickets payable
        • Electricity and water due
        • Accrued insurance
        • Internet due
        • Maintenance of software programs due
        • Salaries and wages due
        • Allowance for leave due
        • Commissions payable
      • Other payables
        • Payments by customers
        • Other payable
      • Provisions
        • Custom replacement and renewal
        • Custom Zakat
        • End of service specifier
  • Property rights
    • Property right
      • Equity capital
        • paid Capital
      • Profit / loss deported
        • Cumulative Profit / losses
        • Profit / loss for the period
      • Current Partners
        • Current Partner
  • Expenses
    • Adjustments
      • Prior year adjustments
        • Prior year adjustment
      • Settlement during the period
        • Settlement of inventory
        • Revaluation of assets
    • Sales cost
      • Sale cost
        • Sale costs
    • Selling and marketing expenses
      • Advertisement
        • Advertisements in newspapers
        • Gifts
        • Other ads
      • Marketing
        • Sales staff commission
        • Discount
        • Special discounts
      • Public relations
        • Public relation
        • Entertainment expenses
        • Donations
    • General and administrative expenses
      • Financial costs
        • Bank fees (credit facilities)
      • Bank costs
        • Banking expenses
      • Telephone and communications
        • Phones
        • Postal service
        • Internet expenses
        • Mobile
      • Depreciation expenses
        • Depreciation expense - computer and software
        • Depreciation expense - electrical appliances
        • Depreciation expense - office furniture and equipment
        • Depreciation expense - land and buildings
        • Depreciation expense - cars
        • Depreciation expense - machines and equipment
        • Depreciation expense - tools
        • Depreciation expense - other assets
        • Depreciation expense - Deferred deferred expenses
      • Insurance expenses
        • health insurance
        • Social Security
        • Auto Insurance
        • Property insurance
      • Salaries and wages
        • Basic salary
        • Additional work salary
      • Allowances
        • Food allowance
        • Housing allowance
        • Gasoline and transfers
        • Phone exchange
        • Other allowances
        • Traveling tickets
        • End of service
        • Annual vacations
        • Rewards
      • The cost of other labor
        • Accommodation expenses
        • Work permits
        • Exit and return fees
        • Fees for issuance of visas from abroad
        • Accommodation Staff
        • Maintenance of staff accommodation
        • Uniform costume expenses
        • Other labor expenses
      • Fees and subscriptions
        • License fees and trade register
        • Maintenance fees for computer programs
        • Traffic fees renewal forms
        • Other government fees
      • Publications and stationery
        • Printing and Publishing IDM
      • Professional fees
        • Audit fees
        • Remuneration fees
      • Rents
        • Office Rent
        • Rent staff accommodation
      • Maintenance expenses
        • Building Maintenance
        • Maintenance of office equipment
        • Computer maintenance
        • Cleaning expenses
        • General maintenance expenses
        • Maintenance of equipment and equipment
      • Travel expenses
        • Travel expenses and external transfers
        • Travel expenses and internal transfers
      • Buffet expenses
        • drinking water
        • Accommodation and other expenses
      • Car expenses
        • Fuel and oils
        • Repair and maintenance of cars
      • General Service Expenses
        • Electricity expenses
        • Water Company expenses
    • Miscellaneous expenses
      • Write-off expenses
        • Exclusion - fixed assets
      • Bad debts
        • Bad debt
      • Other expenses
        • Other expense
        • Replacement and renewal expenses
    • Taxes and Fees
      • Taxes
        • Zakat and Income
        • VAT
      • Fees
        • Customs fees
  • Revenue
    • Sales revenue
      • Sales
        • Cash sales
        • Cerdit sales
    • Miscellaneous income
      • Other income
        • Others income
        • Capital gains from sale of assets
        • Other operating income
        • Other incomes
      • Incentives
  • Paypal
    • pay
  • Reciveable
    • rec
  • Stock Adjustment
    • Stock
  • Stock Received But Not Billed
    • Stock Received
  • Stocks
    • Stockss

No comments yet. Start a new discussion.

Add Comment