Professional Documents
Culture Documents
ملف الأصول والإهلاك
ملف الأصول والإهلاك
من ح /المصروف
إلى ح /مجمع اإلهالك
مجموع 2013 2012
16738.25 16738.25 16738.25
5.00% 56,122.00
5.00% 58,005.00
5.00% 66,138.00
5.00% 69,191.00
5.00% 59,561.00
5.00% 58,562.00
5.00% 64,033.00
5.00% 68,337.00
5.00% 60,112.00
5.00% 57,527.00
5.00% 50,487.00
5.00% 69,479.00
5.00% 63,619.00
5.00% 62,731.00
5.00% 51,457.00
5.00% 57,716.00
5.00% 68,550.00
5.00% 66,901.00
5.00% 66,962.00
5.00% 54,766.00
5.00% 55,592.00
5.00% 69,647.00
5.00% 64,689.00
5.00% 65,851.00
5.00% 50,369.00
5.00% 55,255.00
5.00% 55,523.00
5.00% 67,043.00
5.00% 53,874.00
5.00% 67,015.00
5.00% 60,058.00
5.00% 66,981.00
5.00% 63,682.00
5.00% 60,211.00
5.00% 60,140.00
5.00% 66,782.00
5.00% 57,295.00
5.00% 63,086.00
5.00% 51,090.00
5.00% 56,911.00
5.00% 66,682.00
5.00% 54,014.00
5.00% 56,947.00
5.00% 55,890.00
5.00% 57,481.00
5.00% 65,362.00
5.00% 64,756.00
5.00% 54,513.00
5.00% 61,681.00
25.00% 62,021.00
25.00% 66,318.00
25.00% 61,661.00
25.00% 67,095.00
25.00% 58,482.00
25.00% 61,839.00
25.00% 64,571.00
25.00% 67,990.00
25.00% 57,050.00
25.00% 55,517.00
25.00% 62,663.00
25.00% 51,729.00
25.00% 65,337.00
25.00% 60,608.00
25.00% 50,873.00
25.00% 63,605.00
25.00% 66,080.00
25.00% 58,994.00
25.00% 59,323.00
25.00% 67,689.00
25.00% 56,799.00
25.00% 54,680.00
25.00% 59,645.00
25.00% 59,105.00
25.00% 53,137.00
25.00% 56,756.00
25.00% 64,007.00
25.00% 62,774.00
25.00% 64,875.00
25.00% 60,954.00
25.00% 65,424.00
25.00% 64,364.00
25.00% 53,480.00
25.00% 55,740.00
25.00% 55,701.00
25.00% 51,655.00
25.00% 63,210.00
25.00% 64,679.00
25.00% 61,911.00
25.00% 59,010.00
25.00% 62,372.00
25.00% 52,038.00
25.00% 60,626.00
25.00% 61,310.00
25.00% 67,701.00
25.00% 66,259.00
25.00% 68,297.00
25.00% 61,438.00
25.00% 59,292.00
25.00% 60,483.00
25.00% 53,173.00
25.00% 54,591.00
25.00% 61,413.00
25.00% 58,544.00
25.00% 51,723.00
25.00% 55,158.00
25.00% 51,749.00
25.00% 50,957.00
25.00% 52,401.00
25.00% 52,347.00
25.00% 60,552.00
25.00% 60,024.00
25.00% 55,750.00
25.00% 63,534.00
25.00% 51,898.00
12.50% 65,941.00
12.50% 62,555.00
12.50% 54,239.00
12.50% 69,230.00
12.50% 53,348.00
12.50% 64,688.00
12.50% 59,714.00
12.50% 69,438.00
12.50% 61,417.00
12.50% 53,065.00
12.50% 57,304.00
12.50% 58,830.00
12.50% 51,940.00
12.50% 65,266.00
12.50% 65,674.00
12.50% 53,845.00
12.50% 62,047.00
12.50% 55,697.00
12.50% 57,435.00
12.50% 65,270.00
12.50% 57,083.00
12.50% 60,784.00
12.50% 57,105.00
12.50% 50,411.00
12.50% 50,523.00
12.50% 63,703.00
25.00% 58,944.00
25.00% 56,638.00
25.00% 55,939.00
25.00% 58,733.00
25.00% 61,018.00
25.00% 66,924.00
25.00% 51,079.00
25.00% 65,566.00
25.00% 63,726.00
25.00% 69,133.00
25.00% 56,110.00
25.00% 59,404.00
25.00% 66,705.00
25.00% 66,663.00
25.00% 57,376.00
25.00% 60,909.00
25.00% 63,140.00
25.00% 58,649.00
25.00% 59,009.00
25.00% 69,709.00
25.00% 59,185.00
25.00% 53,911.00
25.00% 52,921.00
25.00% 56,841.00
25.00% 51,708.00
25.00% 65,559.00
25.00% 50,250.00
25.00% 51,420.00
12.50% 64,781.00
12.50% 51,715.00
12.50% 59,180.00
12.50% 53,828.00
12.50% 53,435.00
12.50% 51,004.00
12.50% 61,053.00
12.50% 50,120.00
12.50% 66,735.00
5.00% 50,930.00
5.00% 63,781.00
5.00% 56,413.00
5.00% 51,147.00
5.00% 67,524.00
5.00% 68,602.00
5.00% 58,888.00
5.00% 65,809.00
5.00% 51,511.00
5.00% 55,039.00
5.00% 56,117.00
5.00% 51,150.00
5.00% 68,891.00
5.00% 56,169.00
5.00% 63,288.00
5.00% 64,636.00
5.00% 57,763.00
5.00% 55,218.00
5.00% 57,613.00
5.00% 63,656.00
5.00% 56,431.00
5.00% 62,001.00
5.00% 58,385.00
5.00% 56,906.00
5.00% 56,697.00
5.00% 54,236.00
5.00% 65,716.00
5.00% 50,874.00
5.00% 69,601.00
5.00% 66,028.00
5.00% 62,124.00
5.00% 50,093.00
5.00% 62,323.00
5.00% 61,970.00
5.00% 59,333.00
5.00% 51,763.00
5.00% 56,918.00
5.00% 57,154.00
5.00% 63,745.00
5.00% 64,118.00
5.00% 54,636.00
5.00% 69,851.00
5.00% 53,209.00
5.00% 64,693.00
5.00% 63,769.00
5.00% 61,307.00
5.00% 64,601.00
5.00% 58,764.00
5.00% 63,869.00
25.00% 68,232.00
25.00% 56,138.00
25.00% 56,528.00
25.00% 67,944.00
25.00% 53,239.00
25.00% 64,538.00
25.00% 67,625.00
25.00% 68,357.00
25.00% 69,062.00
25.00% 58,956.00
25.00% 64,044.00
25.00% 50,493.00
25.00% 57,056.00
25.00% 62,814.00
25.00% 54,591.00
25.00% 59,175.00
25.00% 69,210.00
25.00% 56,129.00
25.00% 50,431.00
25.00% 60,071.00
25.00% 64,330.00
25.00% 53,299.00
25.00% 61,464.00
25.00% 59,231.00
25.00% 67,987.00
25.00% 69,289.00
25.00% 57,847.00
25.00% 66,285.00
25.00% 56,543.00
25.00% 63,457.00
25.00% 51,317.00
25.00% 69,413.00
25.00% 52,623.00
25.00% 57,099.00
25.00% 55,667.00
25.00% 56,976.00
25.00% 50,174.00
25.00% 62,636.00
25.00% 60,290.00
25.00% 65,862.00
25.00% 65,595.00
25.00% 63,667.00
25.00% 66,111.00
25.00% 69,398.00
25.00% 59,031.00
25.00% 64,754.00
25.00% 61,861.00
25.00% 52,209.00
25.00% 52,435.00
25.00% 54,957.00
25.00% 63,495.00
25.00% 53,391.00
25.00% 61,096.00
25.00% 56,822.00
25.00% 60,154.00
25.00% 61,082.00
25.00% 56,332.00
25.00% 63,962.00
25.00% 56,288.00
25.00% 63,587.00
25.00% 69,469.00
25.00% 65,602.00
25.00% 61,134.00
25.00% 55,955.00
25.00% 60,904.00
12.50% 50,267.00
12.50% 60,479.00
12.50% 64,731.00
12.50% 64,627.00
12.50% 55,747.00
12.50% 67,240.00
12.50% 51,362.00
12.50% 65,152.00
12.50% 51,263.00
12.50% 52,750.00
12.50% 69,533.00
12.50% 54,652.00
12.50% 51,065.00
12.50% 53,362.00
12.50% 56,738.00
12.50% 51,719.00
12.50% 61,144.00
12.50% 69,618.00
12.50% 68,218.00
12.50% 67,429.00
12.50% 55,328.00
12.50% 64,256.00
12.50% 63,407.00
12.50% 54,663.00
12.50% 51,480.00
12.50% 51,167.00
25.00% 50,520.00
25.00% 69,041.00
25.00% 65,375.00
25.00% 69,526.00
25.00% 51,025.00
25.00% 69,528.00
25.00% 69,101.00
25.00% 62,430.00
25.00% 69,951.00
25.00% 60,290.00
25.00% 69,704.00
25.00% 64,716.00
25.00% 69,988.00
25.00% 63,887.00
25.00% 69,093.00
25.00% 50,763.00
25.00% 54,639.00
25.00% 58,776.00
25.00% 61,812.00
25.00% 65,575.00
25.00% 50,068.00
25.00% 52,254.00
25.00% 65,178.00
25.00% 64,688.00
25.00% 62,337.00
25.00% 56,709.00
25.00% 63,370.00
25.00% 65,754.00
12.50% 68,983.00
12.50% 66,722.00
12.50% 60,746.00
12.50% 51,139.00
12.50% 59,079.00
12.50% 63,144.00
12.50% 52,206.00
12.50% 60,991.00
12.50% 55,082.00
5.00% 67,148.00
5.00% 69,215.00
5.00% 55,699.00
5.00% 66,764.00
5.00% 63,294.00
5.00% 53,065.00
5.00% 66,376.00
5.00% 58,192.00
5.00% 61,161.00
5.00% 57,878.00
5.00% 58,883.00
5.00% 52,078.00
5.00% 56,212.00
5.00% 65,001.00
5.00% 57,772.00
5.00% 68,593.00
5.00% 57,415.00
5.00% 55,928.00
5.00% 50,363.00
5.00% 57,328.00
5.00% 68,705.00
5.00% 54,630.00
5.00% 51,330.00
5.00% 62,364.00
5.00% 55,662.00
5.00% 54,890.00
5.00% 63,670.00
5.00% 57,812.00
5.00% 59,296.00
5.00% 61,400.00
5.00% 63,900.00
5.00% 57,380.00
5.00% 52,189.00
5.00% 57,871.00
5.00% 66,232.00
5.00% 58,486.00
5.00% 60,316.00
5.00% 53,626.00
5.00% 56,163.00
5.00% 67,168.00
5.00% 58,698.00
5.00% 68,143.00
5.00% 57,365.00
5.00% 52,891.00
5.00% 53,268.00
5.00% 67,981.00
5.00% 55,860.00
5.00% 52,918.00
5.00% 57,716.00
25.00% 60,233.00
25.00% 66,953.00
25.00% 55,753.00
25.00% 60,277.00
25.00% 51,698.00
25.00% 60,685.00
25.00% 59,363.00
25.00% 54,673.00
25.00% 67,106.00
25.00% 63,584.00
25.00% 54,468.00
25.00% 51,187.00
25.00% 67,274.00
25.00% 62,599.00
25.00% 68,622.00
25.00% 66,253.00
25.00% 62,243.00
25.00% 58,059.00
25.00% 64,275.00
25.00% 67,741.00
25.00% 69,480.00
25.00% 63,359.00
25.00% 66,581.00
25.00% 55,866.00
25.00% 69,865.00
25.00% 59,054.00
25.00% 68,386.00
25.00% 60,127.00
25.00% 53,931.00
25.00% 66,894.00
25.00% 68,071.00
25.00% 67,628.00
25.00% 63,730.00
25.00% 51,897.00
25.00% 52,816.00
25.00% 58,185.00
25.00% 57,278.00
25.00% 69,693.00
25.00% 64,428.00
25.00% 51,937.00
25.00% 68,176.00
25.00% 69,534.00
25.00% 69,086.00
25.00% 58,249.00
25.00% 63,037.00
25.00% 69,662.00
25.00% 61,252.00
25.00% 54,712.00
25.00% 65,954.00
25.00% 58,152.00
25.00% 69,550.00
25.00% 65,829.00
25.00% 50,309.00
25.00% 51,870.00
25.00% 57,765.00
25.00% 64,997.00
25.00% 69,252.00
25.00% 54,347.00
25.00% 54,892.00
25.00% 68,757.00
25.00% 54,309.00
25.00% 57,759.00
25.00% 66,241.00
25.00% 60,074.00
25.00% 52,497.00
12.50% 50,683.00
12.50% 67,192.00
12.50% 67,855.00
12.50% 66,373.00
12.50% 62,989.00
12.50% 59,720.00
12.50% 52,124.00
12.50% 61,131.00
12.50% 54,713.00
12.50% 61,452.00
12.50% 52,064.00
12.50% 58,818.00
12.50% 54,755.00
12.50% 63,303.00
12.50% 50,457.00
12.50% 60,034.00
12.50% 61,410.00
12.50% 64,061.00
12.50% 59,841.00
12.50% 55,766.00
12.50% 59,369.00
12.50% 63,070.00
12.50% 58,336.00
12.50% 51,635.00
12.50% 69,055.00
12.50% 55,978.00
25.00% 51,486.00
25.00% 53,923.00
25.00% 54,984.00
25.00% 66,713.00
25.00% 61,863.00
25.00% 58,428.00
25.00% 57,336.00
25.00% 67,894.00
25.00% 67,759.00
25.00% 63,883.00
25.00% 52,056.00
25.00% 52,090.00
25.00% 60,344.00
25.00% 63,851.00
25.00% 61,271.00
25.00% 54,328.00
25.00% 68,144.00
25.00% 60,699.00
25.00% 60,545.00
25.00% 57,728.00
25.00% 64,485.00
25.00% 57,226.00
25.00% 54,805.00
25.00% 55,957.00
25.00% 59,271.00
25.00% 55,661.00
25.00% 69,493.00
25.00% 58,596.00
12.50% 65,488.00
12.50% 53,350.00
12.50% 50,608.00
12.50% 56,215.00
12.50% 60,454.00
12.50% 57,104.00
12.50% 68,956.00
12.50% 64,863.00
12.50% 67,158.00
5.00% 65,285.00
5.00% 56,887.00
5.00% 53,981.00
5.00% 60,634.00
5.00% 69,948.00
5.00% 64,949.00
5.00% 64,303.00
5.00% 59,921.00
5.00% 50,141.00
5.00% 53,685.00
5.00% 62,829.00
5.00% 51,687.00
5.00% 58,927.00
5.00% 62,007.00
5.00% 58,440.00
5.00% 55,282.00
5.00% 66,729.00
5.00% 59,215.00
5.00% 68,417.00
5.00% 50,306.00
5.00% 69,345.00
5.00% 53,914.00
5.00% 69,152.00
5.00% 53,465.00
5.00% 52,976.00
5.00% 51,377.00
5.00% 51,139.00
5.00% 52,479.00
5.00% 63,858.00
5.00% 69,879.00
5.00% 65,007.00
5.00% 66,115.00
5.00% 56,745.00
5.00% 60,525.00
5.00% 59,985.00
5.00% 60,939.00
5.00% 53,852.00
5.00% 68,929.00
5.00% 65,806.00
5.00% 62,572.00
5.00% 63,655.00
5.00% 60,169.00
5.00% 57,181.00
5.00% 63,949.00
5.00% 57,670.00
5.00% 65,714.00
5.00% 51,932.00
5.00% 63,475.00
5.00% 57,908.00
25.00% 60,921.00
25.00% 62,694.00
25.00% 53,647.00
25.00% 68,478.00
25.00% 65,725.00
25.00% 61,609.00
25.00% 57,813.00
25.00% 67,184.00
25.00% 69,270.00
25.00% 64,491.00
25.00% 67,968.00
25.00% 62,668.00
25.00% 65,992.00
25.00% 57,915.00
25.00% 51,476.00
25.00% 61,814.00
25.00% 60,083.00
25.00% 68,062.00
25.00% 53,206.00
25.00% 66,451.00
25.00% 62,430.00
25.00% 69,764.00
25.00% 54,442.00
25.00% 62,873.00
25.00% 53,649.00
25.00% 67,667.00
25.00% 65,296.00
25.00% 51,096.00
25.00% 62,099.00
25.00% 64,069.00
25.00% 69,697.00
25.00% 60,997.00
25.00% 66,678.00
25.00% 55,017.00
25.00% 59,121.00
25.00% 68,993.00
25.00% 68,369.00
25.00% 68,175.00
25.00% 57,644.00
25.00% 58,158.00
25.00% 63,079.00
25.00% 55,813.00
25.00% 63,709.00
25.00% 61,885.00
25.00% 69,674.00
25.00% 57,517.00
25.00% 63,827.00
25.00% 52,740.00
25.00% 63,336.00
25.00% 69,627.00
25.00% 55,473.00
25.00% 66,221.00
25.00% 59,964.00
25.00% 54,363.00
25.00% 60,450.00
25.00% 68,805.00
25.00% 66,551.00
25.00% 65,361.00
25.00% 51,234.00
25.00% 51,605.00
25.00% 66,561.00
25.00% 66,727.00
25.00% 67,218.00
25.00% 67,696.00
25.00% 69,255.00
12.50% 66,914.00
12.50% 66,753.00
12.50% 69,863.00
12.50% 55,303.00
12.50% 69,787.00
12.50% 56,536.00
12.50% 67,963.00
12.50% 64,096.00
12.50% 51,438.00
12.50% 51,351.00
12.50% 57,178.00
12.50% 54,384.00
12.50% 61,146.00
12.50% 68,430.00
12.50% 52,531.00
12.50% 60,968.00
12.50% 56,901.00
12.50% 68,181.00
12.50% 53,933.00
12.50% 68,348.00
12.50% 69,449.00
12.50% 69,302.00
12.50% 51,384.00
12.50% 66,247.00
12.50% 55,152.00
12.50% 68,305.00
25.00% 66,543.00
25.00% 57,620.00
25.00% 61,518.00
25.00% 56,761.00
25.00% 67,484.00
25.00% 53,766.00
25.00% 60,516.00
25.00% 66,368.00
25.00% 52,288.00
25.00% 65,659.00
25.00% 66,742.00
25.00% 51,643.00
25.00% 62,731.00
25.00% 61,049.00
25.00% 68,446.00
25.00% 69,241.00
25.00% 65,991.00
25.00% 55,716.00
25.00% 69,867.00
25.00% 57,072.00
25.00% 66,751.00
25.00% 65,581.00
25.00% 65,611.00
25.00% 51,176.00
25.00% 67,783.00
25.00% 50,427.00
25.00% 68,806.00
25.00% 64,719.00
12.50% 68,569.00
12.50% 69,928.00
12.50% 62,856.00
12.50% 56,322.00
12.50% 65,406.00
12.50% 66,182.00
12.50% 68,636.00
12.50% 62,845.00
12.50% 59,857.00
5.00% 55,192.00
5.00% 67,532.00
5.00% 66,530.00
5.00% 50,756.00
5.00% 63,451.00
5.00% 63,360.00
5.00% 54,655.00
5.00% 52,627.00
5.00% 65,966.00
5.00% 69,020.00
5.00% 67,847.00
5.00% 58,886.00
5.00% 53,876.00
5.00% 69,515.00
5.00% 53,297.00
5.00% 53,528.00
5.00% 63,389.00
5.00% 57,007.00
5.00% 67,667.00
5.00% 52,124.00
5.00% 66,266.00
5.00% 55,936.00
5.00% 65,866.00
5.00% 60,486.00
5.00% 67,408.00
5.00% 55,447.00
5.00% 69,895.00
5.00% 56,295.00
5.00% 50,698.00
5.00% 69,197.00
5.00% 54,449.00
5.00% 56,133.00
5.00% 55,050.00
5.00% 53,383.00
5.00% 68,215.00
5.00% 57,384.00
5.00% 62,113.00
5.00% 50,969.00
5.00% 67,836.00
5.00% 53,471.00
5.00% 61,956.00
5.00% 67,586.00
5.00% 65,123.00
5.00% 53,501.00
5.00% 58,528.00
5.00% 66,143.00
5.00% 57,932.00
5.00% 67,739.00
5.00% 62,338.00
25.00% 66,859.00
25.00% 68,263.00
25.00% 57,298.00
25.00% 67,855.00
25.00% 68,693.00
25.00% 62,650.00
25.00% 57,825.00
25.00% 67,974.00
25.00% 59,101.00
25.00% 60,190.00
25.00% 67,655.00
25.00% 50,979.00
25.00% 50,598.00
25.00% 69,290.00
25.00% 53,566.00
25.00% 62,609.00
25.00% 55,730.00
25.00% 52,011.00
25.00% 58,545.00
25.00% 63,051.00
25.00% 55,135.00
25.00% 65,722.00
25.00% 66,799.00
25.00% 62,162.00
25.00% 59,156.00
25.00% 68,521.00
25.00% 51,982.00
25.00% 61,360.00
25.00% 54,455.00
25.00% 55,447.00
25.00% 56,180.00
25.00% 62,110.00
25.00% 58,374.00
25.00% 55,320.00
25.00% 61,745.00
25.00% 57,516.00
25.00% 55,603.00
25.00% 69,370.00
25.00% 69,852.00
25.00% 67,576.00
25.00% 64,385.00
25.00% 63,377.00
25.00% 69,901.00
25.00% 60,144.00
25.00% 60,613.00
25.00% 63,346.00
25.00% 67,637.00
25.00% 64,429.00
25.00% 66,286.00
25.00% 69,578.00
25.00% 50,009.00
25.00% 68,447.00
25.00% 69,918.00
25.00% 62,740.00
25.00% 56,060.00
25.00% 50,685.00
25.00% 53,699.00
25.00% 59,648.00
25.00% 60,599.00
25.00% 68,833.00
25.00% 58,101.00
25.00% 67,862.00
25.00% 54,367.00
25.00% 52,852.00
25.00% 52,314.00
12.50% 61,193.00
12.50% 51,518.00
12.50% 64,409.00
12.50% 56,281.00
12.50% 69,904.00
12.50% 60,748.00
12.50% 54,695.00
12.50% 67,649.00
12.50% 68,377.00
12.50% 53,995.00
12.50% 60,100.00
12.50% 68,462.00
12.50% 54,580.00
12.50% 62,307.00
12.50% 61,395.00
12.50% 66,349.00
12.50% 65,547.00
12.50% 68,741.00
12.50% 61,885.00
12.50% 60,685.00
12.50% 61,119.00
12.50% 58,115.00
12.50% 63,539.00
12.50% 51,397.00
12.50% 52,884.00
12.50% 62,824.00
25.00% 51,121.00
25.00% 52,335.00
25.00% 53,819.00
25.00% 67,330.00
25.00% 60,367.00
25.00% 68,254.00
25.00% 54,807.00
25.00% 54,127.00
25.00% 66,649.00
25.00% 57,525.00
25.00% 51,370.00
25.00% 53,489.00
25.00% 61,097.00
25.00% 69,210.00
25.00% 63,870.00
25.00% 50,307.00
25.00% 51,912.00
25.00% 58,775.00
25.00% 58,358.00
25.00% 58,445.00
25.00% 63,971.00
25.00% 54,728.00
25.00% 52,458.00
25.00% 61,323.00
25.00% 69,522.00
25.00% 67,072.00
25.00% 57,827.00
25.00% 57,683.00
12.50% 68,899.00
12.50% 69,214.00
12.50% 51,892.00
12.50% 61,231.00
12.50% 63,152.00
12.50% 50,496.00
12.50% 54,684.00
12.50% 62,129.00
12.50% 52,005.00
5.00% 61,757.00
5.00% 50,569.00
5.00% 56,357.00
5.00% 55,001.00
- - -
أكتوبر سبتمبر أغسطس يوليو يونيو مايو أبريل
- -
ديسمبر نوفمبر
)(empty اسم الحساب بدليل الحسابات
Total Result
2013 2012 2011 2010 مجموع من التكلفة التاريخية اسم الحساب بدليل الحسابات
16738.25 16738.25 ### 47,883.78 اثاث 19,828,557.00
7,634.78 أالت ومعدات 7,806,674.00
17,013.17 سيارات 8,469,712.00
18,673.86 مباني 14,940,768.00
3,844.95 معدات مكتبية 2,708,442.00
16738.25 16738.25 ### 95,050.54 53,754,153.00 Total Result
2014
16738.25
16738.25