Name Type
Cash Bank Current Asset
Petty Cash Bank Current Asset
BOB Bank Bank Current Asset
Current Bank
Accounts Receivable Accounts Receivable Current Asset
Consumable Inventory Other Current Asset Current Asset
Undeposited Funds Other Current Asset Current Asset
Stock Other Current Asset Current Asset
Clinic Software Fixed Asset Current Asset
Fixed Assets Fixed Asset Current Asset
- Fixed Assets: Furniture and Fixtures Fixed Asset Current Asset
- Fixed Assets: Electrical Fittings Fixed Asset Current Asset
- Fixed Assets: Electronics Fixed Asset Current Asset
- Fixed Assets: Equipment Fixed Asset Current Asset
- Fixed Assets: Land Fixed Asset Current Asset
- Fixed Assets: Leasehold Improvements Fixed Asset Current Asset
- Fixed Assets: Vehicles Fixed Asset Current Asset
Security Deposits Asset Other Asset
Accounts Payable Accounts Payable Liabilities
Credit Card Credit Card
Visa Credit Card
Doctors Commision Payablee Other Current Liability
Outstanding Payroll Payable Other Current Liability
Outstanding Rent Payable Other Current Liability
Loan from Mr. Ashraf Other Current Liability
VAT Liability Other Current Liability
VAT Liability: VAT Input Other Current Liability
VAT Liability: VAT Output Other Current Liability
Tax Account ( Sales Taxes ) Other Current Liability
Share Capital Account Equity Liabilities
Members Equity Equity
Services Income Income
Cost of Goods Sold Cost of Goods Sold Direct Expense/ Cost of Goods Sold
Equipment Rental for Jobs Cost of Goods Sold Direct Expense/ Cost of Goods Sold
Merchant Account Fees Cost of Goods Sold Direct Expense/ Cost of Goods Sold
Purchase Discounts Cost of Goods Sold Direct Expense/ Cost of Goods Sold
Subcontractors Expense Cost of Goods Sold Direct Expense/ Cost of Goods Sold
Parts and Materials Cost of Goods Sold Direct Expense/ Cost of Goods Sold
Bank Charges Expense
Advertising and Promotion Expense
Consumable Expense Expense
Disinfection Expense
Doctors Commision & incentives Expense
Employees Incentives Expense Expense
Employees Overtime Expenses Expense
Google Expense Expense
Medical Equipment Charges Expense
Miscellaneous Expense Expense
Office cleaning expense Expense
Other Employees Expense Expense
Marketing Expense
Marketing: Facebook Expense
Trade License Expense Expense
Etisalat & DU Expense Expense
DHA License Expense
- DHA Staff License Expense
Meals and Entertainment Expense
Office Expense Expense
Payroll Expense Expense
Professional Fees Expense
Rent Expense
Repairs & Maintenance Expense
Depreciation Expense Expense
Taxes Expense
LAB Expense
Medical Waste Expense
Visa Expense Expense
Travelling & Entertainment Expense
Dewa Expense
Interest Expense Expense
Uncategorized Expense Expense
Taxes Expense
Telephone Expense
Utilities Expense
Estimates Non-Posting
Purchase Orders Non-Posting
BACS-Payroll Suspense
Giro Suspense
Balance Sheet
Balance Sheet
Balance Sheet
Balance Sheet
Balance Sheet
Balance Sheet
Balance Sheet
Balance Sheet
Balance Sheet
Balance Sheet
Balance Sheet
Balance Sheet
Balance Sheet
Balance Sheet
Balance Sheet
Balance Sheet
Balance Sheet
Balance Sheet
Profit & Loss A/c
Profit & Loss A/c
Profit & Loss A/c
Profit & Loss A/c
Profit & Loss A/c
Profit & Loss A/c
