Palestinian Territory, Occupied

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Palestinian Territory, Occupied - Chart of Accounts

Assets - cS4
- Asset - cS4 Payable
  - Accounts receivable - base company - cS4
    - Account receivable - base company - cS4
  - Banks - cS4 Bank
    - Al Rajhi Bank - cS4 Bank
    - National Commercial Bank - cS4 Bank
  - Expenses paid in advance - cS4
    - Pre-paid health insurance - cS4
    - Pre-paid maintenance expenses - cS4
    - Pre-paid Property insurance expenses - cS4
    - Prepaid Accommodation expenses - cS4
    - Prepaid advertising expenses - cS4
    - Prepaid Housing allowance - cS4
    - Prepaid insurance of cars - cS4
    - Prepaid Internet - cS4
    - Prepaid license fees - cS4
    - Prepaid Other expenses - cS4
    - Prepaid rents - cS4
    - Prepaid Software maintenance - cS4
  - Income due - cS4
    - Incomes due - cS4
  - Letters of credit - cS4
    - Letter of credit - cS4
  - Letters of guarantee - cS4
    - Letter of guarantee - cS4
  - Monetary covenant - cS4 Cash
    - Monetary covenant of bank deposits - cS4 Cash
    - The monetary covenant of expenses - cS4 Cash
  - Money in hand - cS4 Cash
    - Cash office - cS4 Cash
  - Others accounts receivable - cS4
    - Checks under settlement - cS4
    - Insurance To others - cS4
    - Other receivables - cS4
    - Payments to suppliers - cS4
    - Receivables - Employee loans - cS4
  - Receivables - customers - cS4 Receivable
    - External Customers - cS4
    - Local customers - cS4
- Fixed assets - cS4 Fixed Asset
  - Cars - cS4 Fixed Asset
    - Cars Staff - cS4 Fixed Asset
    - transportation cars - cS4 Fixed Asset
  - Computer & Software - cS4 Fixed Asset
    - Computers - cS4 Fixed Asset
    - Software - cS4 Fixed Asset
  - Deferred revenue expenses - cS4 Fixed Asset
    - Advertising campaigns - cS4 Fixed Asset
  - Depreciation Accumulated - cS4 Accumulated Depreciation
    - Depreciation Accumulated of Computer & Software - cS4 Accumulated Depreciation
    - Depreciation Accumulated of deferred expenses - cS4 Accumulated Depreciation
    - Depreciation Accumulated of Electrical - cS4 Accumulated Depreciation
    - Depreciation Accumulated of Land and Building Depreciation Complex - cS4 Accumulated Depreciation
    - Depreciation Accumulated of machinery and equipment - cS4 Accumulated Depreciation
    - Depreciation Accumulated of Office furniture and fixtures - cS4 Accumulated Depreciation
    - Depreciation Accumulated of other assets - cS4 Accumulated Depreciation
    - Depreciation Accumulated of tools - cS4 Accumulated Depreciation
    - Depreciation Accumulated of Vehicle - cS4 Accumulated Depreciation
  - Electrical devices - cS4 Fixed Asset
    - Air conditions - cS4 Fixed Asset
    - Faxes - cS4 Fixed Asset
    - Printers - cS4 Fixed Asset
  - Lands and buildings - cS4 Fixed Asset
    - Buildings - cS4 Fixed Asset
    - Lands - cS4 Fixed Asset
  - Machinery and equipment - cS4 Fixed Asset
    - equipments - cS4 Fixed Asset
    - Machines - cS4 Fixed Asset
  - Office furniture and equipment - cS4 Fixed Asset
    - Decorations - cS4 Fixed Asset
    - equipment - cS4 Fixed Asset
    - furniture - cS4 Fixed Asset
  - Other assets - cS4 Fixed Asset
    - Establishment expenses - cS4 Fixed Asset
    - Projects under implementation - cS4 Fixed Asset
  - Tools - cS4 Fixed Asset
    - Tool - cS4 Fixed Asset
- Inventory - cS4
  - Batteries Stock - cS4
  - Spare Parts Stock - cS4
  - Tire Stock - cS4
Expenses - cS4
- Adjustments - cS4 Expenses Included In Valuation
  - Prior year adjustments - cS4 Expenses Included In Valuation
    - Prior year adjustment - cS4 Expenses Included In Valuation
  - Settlement during the period - cS4 Expenses Included In Valuation
    - Revaluation of assets - cS4 Expenses Included In Valuation
    - Settlement of inventory - cS4 Expenses Included In Valuation
- General and administrative expenses - cS4
  - Allowances - cS4
    - Annual vacations - cS4
    - End of service - cS4
    - Food allowance - cS4
    - Gasoline and transfers - cS4
    - Housing allowance - cS4
    - Other allowances - cS4
    - Phone exchange - cS4
    - Rewards - cS4
    - Traveling tickets - cS4
  - Bank costs - cS4
    - Banking expenses - cS4
  - Buffet expenses - cS4
    - Accommodation and other expenses - cS4
    - drinking water - cS4
  - Car expenses - cS4
    - Fuel and oils - cS4
    - Repair and maintenance of cars - cS4
  - Depreciation expenses - cS4 Depreciation
    - Depreciation expense - cars - cS4 Depreciation
    - Depreciation expense - computer and software - cS4 Depreciation
    - Depreciation expense - Deferred deferred expenses - cS4 Depreciation
    - Depreciation expense - electrical appliances - cS4 Depreciation
    - Depreciation expense - land and buildings - cS4 Depreciation
    - Depreciation expense - machines and equipment - cS4 Depreciation
    - Depreciation expense - office furniture and equipment - cS4 Depreciation
    - Depreciation expense - other assets - cS4 Depreciation
    - Depreciation expense - tools - cS4 Depreciation
  - Fees and subscriptions - cS4
    - License fees and trade register - cS4
    - Maintenance fees for computer programs - cS4
    - Other government fees - cS4
    - Traffic fees renewal forms - cS4
  - Financial costs - cS4
    - Bank fees (credit facilities) - cS4
  - General Service Expenses - cS4
    - Electricity expenses - cS4
    - Water Company expenses - cS4
  - Insurance expenses - cS4
    - Auto Insurance - cS4
    - health insurance - cS4
    - Property insurance - cS4
    - Social Security - cS4
  - Maintenance expenses - cS4
    - Building Maintenance - cS4
    - Cleaning expenses - cS4
    - Computer maintenance - cS4
    - General maintenance expenses - cS4
    - Maintenance of equipment and equipment - cS4
    - Maintenance of office equipment - cS4
  - Professional fees - cS4
    - Audit fees - cS4
    - Remuneration fees - cS4
  - Publications and stationery - cS4
    - Printing and Publishing IDM - cS4
  - Rents - cS4
    - Office Rent - cS4
    - Rent staff accommodation - cS4
  - Salaries and wages - cS4
    - Additional work salary - cS4
    - Basic salary - cS4
  - Telephone and communications - cS4
    - Internet expenses - cS4
    - Mobile - cS4
    - Phones - cS4
    - Postal service - cS4
  - The cost of other labor - cS4
    - Accommodation expenses - cS4
    - Accommodation Staff - cS4
    - Exit and return fees - cS4
    - Fees for issuance of visas from abroad - cS4
    - Maintenance of staff accommodation - cS4
    - Other labor expenses - cS4
    - Uniform costume expenses - cS4
    - Work permits - cS4
  - Travel expenses - cS4
    - Travel expenses and external transfers - cS4
    - Travel expenses and internal transfers - cS4
- Miscellaneous expenses - cS4
  - Bad debts - cS4
    - Bad debt - cS4
  - Other expenses - cS4
    - Other expense - cS4
    - Replacement and renewal expenses - cS4
  - Write-off expenses - cS4
    - Exclusion - fixed assets - cS4
- Sales cost - cS4 Cost of Goods Sold
  - Sale cost - cS4 Cost of Goods Sold
    - Sale costs - cS4 Cost of Goods Sold
- Selling and marketing expenses - cS4
  - Advertisement - cS4
    - Advertisements in newspapers - cS4
    - Gifts - cS4
    - Other ads - cS4
  - Marketing - cS4
    - Discount - cS4
    - Sales staff commission - cS4
    - Special discounts - cS4
  - Public relations - cS4
    - Donations - cS4
    - Entertainment expenses - cS4
    - Public relation - cS4
- Taxes and Fees - cS4
  - Fees - cS4
    - Customs fees - cS4
  - Taxes - cS4
    - VAT - cS4
    - Zakat and Income - cS4
Liabilities - cS4
- Accounts payable - cS4
  - Creditors - cS4
    - Employee rights - cS4
    - External suppliers - cS4
    - Local suppliers - cS4
    - Miscellaneous creditors - cS4
- Loans - cS4
  - Long term bank loans - cS4
    - long term loans - cS4
    - Short-term loans - cS4
      - Credit facilities - cS4
- Other accounts payable - cS4
  - deserved payments - cS4
    - Accrued insurance - cS4
    - Allowance for leave due - cS4
    - Audit fees payable - cS4
    - Commissions payable - cS4
    - Electricity and water due - cS4
    - Internet due - cS4
    - Maintenance of software programs due - cS4
    - Other accrued expenses due - cS4
    - Rental expenses due - cS4
    - Salaries and wages due - cS4
    - Telephone expenses due - cS4
    - Tickets payable - cS4
  - Other payables - cS4
    - Other payable - cS4
    - Payments by customers - cS4
  - Provisions - cS4
    - Custom replacement and renewal - cS4
    - Custom Zakat - cS4
    - End of service specifier - cS4
  - Reserves - cS4
    - Legal reserve - cS4
Paypal - cS4
- pay - cS4 Payable
Property rights - cS4
- Property right - cS4
  - Current Partners - cS4
    - Current Partner - cS4
  - Equity capital - cS4
    - paid Capital - cS4
  - Profit / loss deported - cS4
    - Cumulative Profit / losses - cS4
    - Profit / loss for the period - cS4
Reciveable - cS4
- rec - cS4 Receivable
Revenue - cS4
- Miscellaneous income - cS4
  - Incentives - cS4
  - Other income - cS4
    - Capital gains from sale of assets - cS4
    - Other incomes - cS4
    - Other operating income - cS4
    - Others income - cS4
- Sales revenue - cS4
  - Sales - cS4
    - Cash sales - cS4
    - Cerdit sales - cS4
Stock Adjustment - cS4
- Stock - cS4 Stock Adjustment
Stock Received But Not Billed - cS4
- Stock Received - cS4 Stock Received But Not Billed
Stocks - cS4
- Stockss - cS4 Stock

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