DELETE FROM [Accounting].[SubLedger]
GO
DELETE FROM [Accounting].[GeneralLedger]
GO
DELETE FROM [Accounting].[GroupLedger]
GO
SET IDENTITY_INSERT [Accounting].[GroupLedger] ON 

GO
INSERT [Accounting].[GroupLedger] ([ID], [Code], [Title], [LatinTitle], [Kind], [Comment]) VALUES (1, 11, N'داراییهای جاری', NULL, 1001, NULL)
GO
INSERT [Accounting].[GroupLedger] ([ID], [Code], [Title], [LatinTitle], [Kind], [Comment]) VALUES (2, 12, N'داراييهاي غيرجاري', NULL, 1001, NULL)
GO
INSERT [Accounting].[GroupLedger] ([ID], [Code], [Title], [LatinTitle], [Kind], [Comment]) VALUES (3, 21, N'بدهيهاي جاري', NULL, 1001, NULL)
GO
INSERT [Accounting].[GroupLedger] ([ID], [Code], [Title], [LatinTitle], [Kind], [Comment]) VALUES (4, 22, N'بدهيهاي غير جاري', NULL, 1001, NULL)
GO
INSERT [Accounting].[GroupLedger] ([ID], [Code], [Title], [LatinTitle], [Kind], [Comment]) VALUES (5, 31, N'حقوق صاحبان سهام', NULL, 1001, NULL)
GO
INSERT [Accounting].[GroupLedger] ([ID], [Code], [Title], [LatinTitle], [Kind], [Comment]) VALUES (6, 41, N'فروش و درآمدها', NULL, 1002, NULL)
GO
INSERT [Accounting].[GroupLedger] ([ID], [Code], [Title], [LatinTitle], [Kind], [Comment]) VALUES (7, 51, N'بهاي تمام شده كالاي فروش رفته', NULL, 1002, NULL)
GO
INSERT [Accounting].[GroupLedger] ([ID], [Code], [Title], [LatinTitle], [Kind], [Comment]) VALUES (8, 61, N'هزينه ها', NULL, 1002, NULL)
GO
INSERT [Accounting].[GroupLedger] ([ID], [Code], [Title], [LatinTitle], [Kind], [Comment]) VALUES (9, 62, N'ساير هزينه‌ها و درآمدها', NULL, 1002, NULL)
GO
INSERT [Accounting].[GroupLedger] ([ID], [Code], [Title], [LatinTitle], [Kind], [Comment]) VALUES (10, 71, N'حسابهاي انتظامي', NULL, 1003, NULL)
GO
SET IDENTITY_INSERT [Accounting].[GroupLedger] OFF
GO
SET IDENTITY_INSERT [Accounting].[GeneralLedger] ON 

GO
INSERT [Accounting].[GeneralLedger] ([ID], [GroupLedgerID], [Code], [Title], [LatinTitle], [Comment]) VALUES (1, 1, 1110, N'موجودی نقد و بانک', NULL, NULL)
GO
INSERT [Accounting].[GeneralLedger] ([ID], [GroupLedgerID], [Code], [Title], [LatinTitle], [Comment]) VALUES (2, 1, 1111, N'سپرده های کوتاه مدت', NULL, NULL)
GO
INSERT [Accounting].[GeneralLedger] ([ID], [GroupLedgerID], [Code], [Title], [LatinTitle], [Comment]) VALUES (3, 1, 1112, N'حسابهاو اسناد دریافتنی', NULL, NULL)
GO
INSERT [Accounting].[GeneralLedger] ([ID], [GroupLedgerID], [Code], [Title], [LatinTitle], [Comment]) VALUES (4, 1, 1113, N'سایر حسابهای دریافتنی', NULL, NULL)
GO
INSERT [Accounting].[GeneralLedger] ([ID], [GroupLedgerID], [Code], [Title], [LatinTitle], [Comment]) VALUES (5, 1, 1114, N'موجودی انبارها', NULL, NULL)
GO
INSERT [Accounting].[GeneralLedger] ([ID], [GroupLedgerID], [Code], [Title], [LatinTitle], [Comment]) VALUES (6, 1, 1115, N'سفارش و اقلام در راه', NULL, NULL)
GO
INSERT [Accounting].[GeneralLedger] ([ID], [GroupLedgerID], [Code], [Title], [LatinTitle], [Comment]) VALUES (7, 1, 1116, N'پیش پرداختها', NULL, NULL)
GO
INSERT [Accounting].[GeneralLedger] ([ID], [GroupLedgerID], [Code], [Title], [LatinTitle], [Comment]) VALUES (8, 1, 1117, N'موجودی مواد و کالا', NULL, NULL)
GO
INSERT [Accounting].[GeneralLedger] ([ID], [GroupLedgerID], [Code], [Title], [LatinTitle], [Comment]) VALUES (9, 2, 1210, N'دارايي‌هاي ثابت', NULL, NULL)
GO
INSERT [Accounting].[GeneralLedger] ([ID], [GroupLedgerID], [Code], [Title], [LatinTitle], [Comment]) VALUES (10, 2, 1211, N'استهلاك انباشته', NULL, NULL)
GO
INSERT [Accounting].[GeneralLedger] ([ID], [GroupLedgerID], [Code], [Title], [LatinTitle], [Comment]) VALUES (11, 2, 1212, N'سپرده‌هاو مطالبات بلند مدت', NULL, NULL)
GO
INSERT [Accounting].[GeneralLedger] ([ID], [GroupLedgerID], [Code], [Title], [LatinTitle], [Comment]) VALUES (12, 2, 1213, N'ساير دارائيها', NULL, NULL)
GO
INSERT [Accounting].[GeneralLedger] ([ID], [GroupLedgerID], [Code], [Title], [LatinTitle], [Comment]) VALUES (13, 3, 2110, N'حسابها و اسناد پرداختني', NULL, NULL)
GO
INSERT [Accounting].[GeneralLedger] ([ID], [GroupLedgerID], [Code], [Title], [LatinTitle], [Comment]) VALUES (14, 3, 2111, N'ساير حسابهاي پرداختني', NULL, NULL)
GO
INSERT [Accounting].[GeneralLedger] ([ID], [GroupLedgerID], [Code], [Title], [LatinTitle], [Comment]) VALUES (15, 3, 2112, N'سپرده‌هاي دريافتي', NULL, NULL)
GO
INSERT [Accounting].[GeneralLedger] ([ID], [GroupLedgerID], [Code], [Title], [LatinTitle], [Comment]) VALUES (16, 3, 2113, N'پيش‌دريافتها', NULL, NULL)
GO
INSERT [Accounting].[GeneralLedger] ([ID], [GroupLedgerID], [Code], [Title], [LatinTitle], [Comment]) VALUES (17, 3, 2114, N'ذخيره ماليات', NULL, NULL)
GO
INSERT [Accounting].[GeneralLedger] ([ID], [GroupLedgerID], [Code], [Title], [LatinTitle], [Comment]) VALUES (18, 3, 2115, N'تسهيلات و اعتبارات مالي دريافتي', NULL, NULL)
GO
INSERT [Accounting].[GeneralLedger] ([ID], [GroupLedgerID], [Code], [Title], [LatinTitle], [Comment]) VALUES (19, 3, 2116, N' ساير ذخاير', NULL, NULL)
GO
INSERT [Accounting].[GeneralLedger] ([ID], [GroupLedgerID], [Code], [Title], [LatinTitle], [Comment]) VALUES (20, 4, 2210, N' حسابها و اسناد پرداختني بلند مدت', NULL, NULL)
GO
INSERT [Accounting].[GeneralLedger] ([ID], [GroupLedgerID], [Code], [Title], [LatinTitle], [Comment]) VALUES (21, 4, 2211, N'تسهيلات مالي دريافتي بلند مدت', NULL, NULL)
GO
INSERT [Accounting].[GeneralLedger] ([ID], [GroupLedgerID], [Code], [Title], [LatinTitle], [Comment]) VALUES (22, 4, 2212, N' ذخيره مزاياي پايان خدمت كاركنان', NULL, NULL)
GO
INSERT [Accounting].[GeneralLedger] ([ID], [GroupLedgerID], [Code], [Title], [LatinTitle], [Comment]) VALUES (23, 5, 3110, N'سرمايه', NULL, NULL)
GO
INSERT [Accounting].[GeneralLedger] ([ID], [GroupLedgerID], [Code], [Title], [LatinTitle], [Comment]) VALUES (24, 5, 3111, N' اندوخته قانوني', NULL, NULL)
GO
INSERT [Accounting].[GeneralLedger] ([ID], [GroupLedgerID], [Code], [Title], [LatinTitle], [Comment]) VALUES (25, 5, 3112, N'سود (زيان ) انباشته', NULL, NULL)
GO
INSERT [Accounting].[GeneralLedger] ([ID], [GroupLedgerID], [Code], [Title], [LatinTitle], [Comment]) VALUES (26, 5, 3113, N'سود (زيان ) جاري', NULL, NULL)
GO
INSERT [Accounting].[GeneralLedger] ([ID], [GroupLedgerID], [Code], [Title], [LatinTitle], [Comment]) VALUES (27, 5, 3114, N'برداشت جاری شرکاء', NULL, NULL)
GO
INSERT [Accounting].[GeneralLedger] ([ID], [GroupLedgerID], [Code], [Title], [LatinTitle], [Comment]) VALUES (28, 6, 4110, N'فروش', NULL, NULL)
GO
INSERT [Accounting].[GeneralLedger] ([ID], [GroupLedgerID], [Code], [Title], [LatinTitle], [Comment]) VALUES (29, 6, 4111, N'برگشت از فروش وتخفيفات', NULL, NULL)
GO
INSERT [Accounting].[GeneralLedger] ([ID], [GroupLedgerID], [Code], [Title], [LatinTitle], [Comment]) VALUES (30, 6, 4112, N'ساير درآمد‌ها و هزينه‌ها', NULL, NULL)
GO
INSERT [Accounting].[GeneralLedger] ([ID], [GroupLedgerID], [Code], [Title], [LatinTitle], [Comment]) VALUES (31, 7, 51110, N'بهاي تمام شده كالاي فروش رفته', NULL, NULL)
GO
INSERT [Accounting].[GeneralLedger] ([ID], [GroupLedgerID], [Code], [Title], [LatinTitle], [Comment]) VALUES (32, 8, 6110, N'هزينه هاي  حقوق ودستمزد', NULL, NULL)
GO
INSERT [Accounting].[GeneralLedger] ([ID], [GroupLedgerID], [Code], [Title], [LatinTitle], [Comment]) VALUES (33, 8, 6111, N'هزينه هاي كاركنان', NULL, NULL)
GO
INSERT [Accounting].[GeneralLedger] ([ID], [GroupLedgerID], [Code], [Title], [LatinTitle], [Comment]) VALUES (34, 8, 6112, N'هزينه هاي عملياتي', NULL, NULL)
GO
INSERT [Accounting].[GeneralLedger] ([ID], [GroupLedgerID], [Code], [Title], [LatinTitle], [Comment]) VALUES (35, 9, 6210, N'هزينه‌هاي بازاريابي و توزيع و فروش', NULL, NULL)
GO
INSERT [Accounting].[GeneralLedger] ([ID], [GroupLedgerID], [Code], [Title], [LatinTitle], [Comment]) VALUES (36, 9, 6211, N'هزينه هاي مالي', NULL, NULL)
GO
INSERT [Accounting].[GeneralLedger] ([ID], [GroupLedgerID], [Code], [Title], [LatinTitle], [Comment]) VALUES (37, 9, 6212, N'ساير هزينه ها و درآمدهاي غير عملياتي', NULL, NULL)
GO
INSERT [Accounting].[GeneralLedger] ([ID], [GroupLedgerID], [Code], [Title], [LatinTitle], [Comment]) VALUES (38, 10, 7110, N'حسابهاي انتظامي به نفع شركت', NULL, NULL)
GO
INSERT [Accounting].[GeneralLedger] ([ID], [GroupLedgerID], [Code], [Title], [LatinTitle], [Comment]) VALUES (39, 10, 7111, N'حسابهاي انتظامي به عهده شركت', NULL, NULL)
GO
INSERT [Accounting].[GeneralLedger] ([ID], [GroupLedgerID], [Code], [Title], [LatinTitle], [Comment]) VALUES (40, 10, 7112, N'طرف حسابهاي انتظامي', NULL, NULL)
GO
SET IDENTITY_INSERT [Accounting].[GeneralLedger] OFF
GO
SET IDENTITY_INSERT [Accounting].[SubLedger] ON 

GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (1, 1, 111001, N'صندوق ریالی', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (2, 1, 111002, N'صندوق ارزی', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (3, 1, 111003, N'تنخواه گردانهای ریالی', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (4, 1, 111004, N'تنخواه گردانهای ارزی', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (5, 1, 111005, N'موجودی بانکهای ریالی', N'', 1, N'', 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (6, 1, 111006, N'موجودی بانکهای ارزی', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (7, 1, 111007, N'موجودی کارتخوان ریالی', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (8, 1, 111008, N'موجودی کارتخوان ارزی', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (9, 1, 111009, N'وجوه در راه', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (10, 1, 111010, N'موجودی واریز نامه های ارزی', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (11, 2, 111101, N'سپرده های گمرکی', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (12, 2, 111102, N'سپرده ضمانت نامه های بانکی', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (13, 2, 111103, N'سایر سپرده ها', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (14, 3, 111201, N'حسابهای دریافتنی', N'', 1, N'', 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (15, 3, 111202, N'چکهای دریافتنی نزد صندوق', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (16, 3, 111203, N'چکهای درجریان وصول', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (17, 3, 111204, N'ذخیره مطالبات مشکوک الوصول', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (18, 3, 111205, N'اسناد واخواست شده', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (19, 3, 111206, N'اسناد ریالی دریافتنی نزد بانک', N'', 1, N'', 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (20, 4, 111301, N'مساعده حقوق', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (21, 4, 111302, N'وام کارکنان', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (22, 4, 111303, N'خسارت قابل دریافت ازبیمه', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (23, 4, 111304, N'سایر حسابها و اسناد دریافتنی', N'', 1, N'', 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (24, 4, 111305, N'کسری و اضافات صندوق', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (25, 4, 111310, N'مالیات ارزش افزوده پرداختی', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (26, 5, 111401, N'موجودی انبار', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (27, 5, 111402, N'واسط کرایه حمل موجودی', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (28, 6, 111501, N'بهای اصلی سفارش', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (29, 6, 111502, N'هزینه های ثبت سفارش', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (30, 6, 111503, N'هزینه های بیمه سفارش', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (31, 6, 111504, N'هزینه های بانکی سفارش', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (32, 6, 111505, N'هزینه های گمرکی', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (33, 6, 111506, N'حقوق وعوارض بندری', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (34, 6, 111507, N'هزینه بازرسی', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (35, 6, 111508, N'هزینه حق العمل ترخیص', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (36, 6, 111509, N'هزینه حمل', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (37, 6, 111510, N'سایر هزینه ها', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (38, 6, 111511, N'هزینه قبل از گشایش اعتبار', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (39, 7, 111601, N'پیش پرداخت هزینه‌های جاری', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (40, 7, 111602, N'پیش پرداخت بیمه دارائیها', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (41, 7, 111603, N'پیش پرداخت مالیات', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (42, 7, 111604, N'پیش پرداخت اجاره', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (43, 7, 111605, N'پیش پرداخت هزینه سود وکارمزدوامها', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (44, 7, 111606, N'پیش پرداخت مالیات ارزش افزوده', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (45, 7, 111607, N'پیش پرداخت عوارض ارزش افزوده', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (46, 8, 111701, N'موجودی کالا', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (47, 9, 121001, N'زمین', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (48, 9, 121002, N'ساختمانها', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (49, 9, 121003, N'وسائط نقلیه', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (50, 9, 121004, N'اثاثیه ومنصوبات', N'', 1, N'', 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (51, 9, 121005, N' تجهیزات امنیتی،رایانه ای و شبکه', N'', 1, N'', 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (52, 9, 121006, N'گاز', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (53, 9, 121007, N'دستگاه گیرنده حشرات', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (54, 9, 121008, N'ابزار آلات', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (55, 9, 121009, N'جاروبرقی', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (56, 9, 121010, N'کپسول آتش نشانی', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (57, 9, 121011, N'تبلت', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (58, 9, 121012, N'قفل و کلید', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (59, 9, 121013, N'نردبان', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (60, 9, 121014, N'گاو صندوق', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (61, 9, 121015, N'لوازم التحریر و نوشت افزار', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (62, 9, 121016, N'سبد پلاستیکی بزرگ', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (63, 9, 121017, N'بیسیم', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (64, 9, 121018, N'ترازو', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (65, 9, 121019, N'دستگاه اسکناس شمار', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (66, 9, 121020, N'سینی قنادی', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (67, 9, 121021, N'پایه استیل و طناب', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (68, 9, 121022, N'ترمومتر لیزری', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (69, 9, 121023, N'دستگاه ها و لوازم شروع کار', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (70, 10, 121101, N'استهلاک انباشته ساختمانها', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (71, 10, 121102, N'استهلاک انباشته وسائط نقلیه', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (72, 10, 121103, N'استهلاک انباشته اثاثیه و منصوبات', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (73, 11, 121201, N'سپرده‌های بلند مدت نزد بانکها', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (74, 12, 121301, N'حق الامتیازها و ودایع', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (75, 12, 121302, N'نرم افزار‌ها', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (76, 13, 211001, N'حسابهای پرداختنی', N'', 1, N'', 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (77, 13, 211002, N'اسناد پرداختنی ریالی', N'', 1, N'', 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (78, 13, 211003, N'اسنادپرداختنی ارزی', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (79, 13, 211004, N'حسابهای پرداختنی رسمی ', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (80, 14, 211101, N'مالیات بر در آمدشرکت', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (81, 14, 211102, N'مالیات حقوق ودستمزد کارکنان', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (82, 14, 211103, N'مالیات تکلیفی اشخاص ثالث', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (83, 14, 211104, N'حق بیمه پرداختنی کارکنان - سازمان تامین اجتماعی', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (84, 14, 211105, N'حق بیمه پرداختنی اشخاص ثالت - سازمان تامین اجتماعی', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (85, 14, 211106, N'حقوق ودستمزد پرداختنی', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (86, 14, 211107, N'عیدی وپاداش پرداختنی', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (87, 14, 211108, N'هزینه‌های پرداختنی', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (88, 14, 211111, N'عوارض ارزش افزوده پرداختی', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (89, 14, 211112, N'سایر حسابهای پرداختنی', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (90, 14, 211113, N'مالیات بر ارزش افزوده دریافتنی', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (91, 14, 211114, N'حق مسکن و خواربار ', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (92, 14, 211115, N'حق مسئولیت', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (93, 15, 211201, N'سپرده‌های دریافتی حسن انجام کار', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (94, 15, 211202, N'سایر سپرده‌های دریافتی', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (95, 16, 211301, N'پیش‌دریافت فروش', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (96, 16, 211302, N'سایر پیش‌دریافتها', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (97, 17, 211401, N'ذخیره مالیات', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (98, 18, 211501, N'وامهای پرداختی کوتاه مدت - فروش اقساطی', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (99, 18, 211502, N'وامهای دریافتی کوتاه مدت - سلف', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (100, 18, 211503, N'وام دریافتی کوتاه مدت - اشخاص', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (101, 19, 211601, N'ذخیره مرخصی استفاده‌ نشده', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (102, 19, 211602, N' سایر ذخایر', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (103, 20, 221001, N'حسابهای پرداختنی بلند مدت', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (104, 20, 221002, N'اسنادپرداختنی بلند مدت ریالی', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (105, 20, 221003, N'اسنادپرداختنی بلند مدت ارزی', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (106, 21, 221101, N'وامهای پرداختنی بلند مدت - فروش اقساطی', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (107, 21, 221102, N'وامهای پرداختنی بلند مدت - سلف', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (108, 22, 221201, N' ذخیره مزایای پایان خدمت کارکنان', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (109, 23, 311001, N'سرمایه', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (110, 24, 311101, N' اندوخته قانونی', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (111, 25, 311201, N'سود (زیان ) انباشته', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (112, 26, 311301, N'سود (زیان ) جاری', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (113, 27, 311401, N'برداشت', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (114, 28, 411001, N'فروش محصولات', N'', 1, N'', 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (115, 28, 411002, N'فروش کافه', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (116, 28, 411003, N'فروش خدمات', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (117, 29, 411101, N'برگشت از فروش محصولات', N'', 1, N'', 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (118, 29, 411102, N'برگشت از فروش کافه', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (119, 29, 411103, N'برگشت از فروش خدمات', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (120, 29, 411104, N'تخفیفات فروش محصولات', N'', 1, N'', 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (121, 29, 411105, N'تخفیفات فروش کافه', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (122, 29, 411106, N'تخفیفات فروش خدمات', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (123, 30, 411201, N'سود و زیان فروش ضایعات', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (124, 30, 411202, N'سایر هزینه‌ها و درآمدها', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (125, 30, 411203, N'تخفیفات نقدی فروش', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (126, 30, 411204, N'تخفیفات نقدی خرید', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (127, 30, 411205, N'سود بانکی پیش بینی نشده', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (128, 31, 511001, N'بهای تمام شده کالای فروش رفته داخلی', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (129, 31, 511002, N'بهای تمام شده کالای فروش رفته خارجی', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (130, 31, 511003, N'بهای تمام شده خدمات', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (131, 32, 611001, N'حقوق پایه', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (132, 32, 611002, N'اضافه کاری', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (133, 32, 611003, N'حق شیفت وشبکاری', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (134, 32, 611004, N'حق مسئولیت پرسنل', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (135, 32, 611005, N'فوق العاده مسکن وخواروبار', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (136, 32, 611006, N'حق اولاد', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (137, 32, 611007, N'عیدی وپاداش', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (138, 32, 611008, N'بیمه سهم کارفرما', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (139, 32, 611009, N'بازخرید سنوات خدمت کارکنان', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (140, 32, 611010, N'مرخصی استفاده نشده', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (141, 32, 611011, N'بیمه بیکاری', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (142, 32, 611012, N'حقوق و مزایای متفرقه', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (143, 32, 611013, N'روند حقوق', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (144, 32, 611015, N'فوق العاده شغل', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (145, 32, 611016, N'ماه های 31 روزه', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (146, 32, 611017, N'مانده از قبل', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (147, 32, 611018, N'بن کارگری', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (148, 32, 611020, N'هزینه دستمزد کارکرد روزانه ', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (149, 33, 611101, N'سفر ، اقامت وفوق العاده ماموریت', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (150, 33, 611102, N'ایاب وذهاب', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (151, 33, 611103, N'سایر هزینه های کارکنان', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (152, 33, 611104, N'کادو تولد کارکنان', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (153, 33, 611105, N'هزینه پوشاک پرسنل', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (154, 33, 611131, N'هزینه بهداشت و درمان پرسنل', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (155, 34, 611201, N'هزینه های تعمیر ونگهداری', N'', 1, N'', 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (156, 34, 611202, N'هزینه برق مصرفی', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (157, 34, 611203, N'بیمه دارائیهای ثابت', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (158, 34, 611204, N'بیمه موجودیها', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (159, 34, 611205, N'هزینه ملزومات مصرفی', N'', 1, N'', 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (160, 34, 611206, N'هزینه پست وتلفن', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (161, 34, 611207, N'هزینه اجاره محل', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (162, 34, 611208, N'هزینه پیک', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (163, 34, 611209, N'هزینه پذیرایی', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (164, 34, 611210, N'هزینه غذا', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (165, 34, 611211, N'هزینه های مصرفی', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (166, 34, 611212, N'هزینه مواد شوینده', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (167, 34, 611213, N'هزینه های کافه', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (168, 34, 611214, N'هزینه بازگشت وجه به مردم', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (169, 34, 611215, N'هزینه دستخوش', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (170, 34, 611216, N'هزینه جعبه', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (171, 34, 611217, N'هزینه ملزومات قنادی', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (172, 34, 611218, N'هزینه مواد اولیه', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (173, 34, 611219, N'هزینه ایاب ذهاب', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (174, 34, 611220, N'هزینه حمل', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (175, 34, 611221, N'هزینه آگهی چاپ و تبلیغات', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (176, 34, 611222, N'هزینه سوخت وسائط نقلیه', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (177, 34, 611223, N'هزینه های ثبتی حقوقی', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (178, 34, 611224, N'هزینه های شهرداری', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (179, 34, 611225, N'هزینه گاز مصرفی', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (180, 34, 611226, N'هزینه نظافت و بهداشت', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (181, 34, 611227, N'هزینه اینترنت', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (182, 34, 611228, N'سایر هزینه ها', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (183, 34, 611229, N'هزینه اجرت روزانه', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (184, 34, 611230, N'هزینه خدمات مالی و مالیاتی', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (185, 34, 611231, N'بیمه آتش سوزی ', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (186, 34, 611232, N'هزینه آب مصرفی', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (187, 34, 611233, N'هزینه پشتیبانی سایت', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (188, 34, 611234, N'هزینه های قنادی', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (189, 35, 621001, N'هزینه آگهی و تبلیغات', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (190, 35, 621002, N'هزینه ضایعات', N'', 1, N'', 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (191, 35, 621003, N'هزینه های نمایشگاه', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (192, 35, 621004, N'هزینه بازاریابی و پورسانت', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (193, 35, 621005, N'هزینه های حمل وانبارداری', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (194, 35, 621006, N'هزینه های متفرقه توزیع وفروش', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (195, 35, 621007, N'هزینه های واخواست', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (196, 35, 621008, N'هزینه مطالبات سوخت شده', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (197, 36, 621101, N'هزینه سود وکارمزد وامها', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (198, 36, 621102, N'هزینه کارمزد خدمات بانکی', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (199, 36, 621103, N'هزینه جریمه دیر کرد وامها', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (200, 36, 621104, N'هزینه های متفرقه مالی', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (201, 36, 621105, N'هزینه از صندوق', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (202, 37, 621201, N'سود و زیان ناشی از فروش دارائیها', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (203, 37, 621202, N'زیان ناشی از اسقاط دارائیها', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (204, 37, 621203, N'زیان ناشی از حذف دارائیها', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (205, 37, 621204, N'سود ناشی از کسر کار', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (206, 37, 621205, N'سود ناشی از اضافه مرخصی', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (207, 37, 621206, N'مرجوع هزینه های انجام شده', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (208, 38, 711001, N'اسناد تضمینی دریافتی از کارکنان', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (209, 38, 711002, N'سایر اسناد تضمینی به نفع شرکت', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (210, 38, 711003, N'اسناد تضمینی تنخواه', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (211, 38, 711004, N'موجودی ضایعات', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (212, 39, 711101, N'ضمانت نامه های شرکت در مناقصه ومزایده', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (213, 39, 711102, N'ضمانت نامه های حسن انجام کار', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (214, 39, 711103, N'اسنادتضمینی بابت سفارشات', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (215, 39, 711104, N'اسناد تضمینی بابت ضمانت نامه های گمرکی', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (216, 39, 711105, N'اسناد تضمینی بابت تسهیلات مالی دریافتی', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (217, 40, 711201, N'طرف حساب انتظامی', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (218, 40, 711202, N'نامشخص', NULL, 1, NULL, 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (220, 32, 611019, N'هزینه حق بیمه 23%-سهم کارفرما', N'', 1, N'', 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (223, 32, 611021, N'هزینه حق بیمه 7%-سهم کارگر', N'', 1, N'', 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (224, 27, 311410, N'مهرداد ایزدی(مالک)', N'', 1, N'', 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (225, 14, 211110, N'جاری کارکنان', N'', 1, N'', 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (229, 9, 121025, N'ملزومات و متعلقات بخش گوشتی', N'', 1, N'', 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (233, 39, 711122, N'چک های امانی ما نزد دیگران', N'', 1, N'', 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (236, 40, 711203, N'چک های امانی ما نزد دیگران', N'', 1, N'', 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (245, 34, 611250, N'هزینه اجرت میکس کوبیده و سایر', N'', 1, N'', 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (251, 34, 611260, N'هزینه های کشتار', N'', 1, N'', 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (252, 37, 621250, N'دریافتی کارت هدیه', N'', 1, N'', 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (253, 35, 621050, N'هزینه فله', N'', 1, N'', 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (254, 20, 221060, N'چک های پرداختنی کوتاه مدت', N'', 1, N'', 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (255, 13, 211060, N'سازمان مالیاتی', N'', 1, N'', 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (256, 14, 211165, N'ابوذر ایزدی(ماهیانه)', N'', 1, N'', 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (257, 30, 411261, N'برگشت از خرید و تخفیفات', N'', 1, N'', 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (258, 14, 211166, N'علی ایزدی(زینب توکلی)--ماهیانه', N'', 1, N'', 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (259, 14, 211167, N'میلاد نیازی(تابلو ساز)', N'', 1, N'', 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (262, 14, 211168, N'خانم زهرا مئذنی (ماهیانه)', N'', 1, N'', 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (263, 14, 211169, N'عظیم علائی (ماهیانه)', N'', 1, N'', 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (269, 34, 611239, N'هزینه پلاکباب', N'', 1, N'', 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (270, 34, 611266, N'هزینه اجرت سلاخی دام', N'', 1, N'', 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (271, 33, 611161, N'هزینه آبدارخانه و پذیرایی', N'', 1, N'', 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (272, 14, 211170, N'ابوذر فتاحی*لیلا شعبانی نیا (ماهیانه)', N'', 1, N'', 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (273, 14, 211171, N'حسن زاده (ماهیانه)', N'', 1, N'', 1080, NULL, 0, 0, 0)
GO
INSERT [Accounting].[SubLedger] ([ID], [GeneralLedgerID], [Code], [Title], [LatinTitle], [Active], [Comment], [BalanceKindID], [OppositeSubLedgerID], [IsBudget], [HasTrackNo], [RequireTrackNo]) VALUES (274, 14, 211172, N'یاسمن روزبه(ماهیانه)', N'', 1, N'', 1080, NULL, 0, 0, 0)
GO
SET IDENTITY_INSERT [Accounting].[SubLedger] OFF
GO
