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SELECT * FROM `account_setup_orig2`
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Full texts account_id account_code account_description GENCODE GENNAME CLASSID
class id
CLASSCODE classname MAINID SUBCLASSID
sub id= parent id
SUBCLASSCODE SUBCLASSNAME t_account Bank ledger status OwnerTitle_id explanation levels visibleinentry GID GID1 CF Contra ActCode Book Dept Proj Unit IsUnit IsProject IsSubSidiary BudgetType AppropParentId migrated mapToId
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DELETE FROM account_setup_orig2 WHERE `account_setup_orig2`.`account_id` = 1
1 1-01-01-010 Cash Local Treasury 1 Assets 1 1 Current Assets 1 4 1 Cash and Cash Equivalent Debit False EMPLOYEES Active 1 12 1 b73e73a2-e089-4a8b-b7e9-b5c56a0284ab b73e73a2-e089-4a8b-b7e9-b5c56a0284ab 1 3 0 0 0 0 0 -1 0 0 0
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DELETE FROM account_setup_orig2 WHERE `account_setup_orig2`.`account_id` = 2
2 1-01-01-020 Petty Cash 1 Assets 1 1 Current Assets 2 4 1 Cash and Cash Equivalent Debit True EMPLOYEES Active 1 24 1 3bb94b5d-24e1-4fad-ba6f-46f441e7af20 3bb94b5d-24e1-4fad-ba6f-46f441e7af20 1 3 0 0 0 0 0 -1 0 0 0
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DELETE FROM account_setup_orig2 WHERE `account_setup_orig2`.`account_id` = 3
3 1-01-02-010 Cash in Bank - Local Currency, Current Account-DBP... 1 Assets 1 1 Current Assets 3 4 1 Cash and Cash Equivalent Debit True OTHER ACCOUNTS Active 1 24 1 a599ecdd-78d0-4b5a-8904-be568a430831 a599ecdd-78d0-4b5a-8904-be568a430831 1 3 0 0 0 0 0 0 0 0 0
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DELETE FROM account_setup_orig2 WHERE `account_setup_orig2`.`account_id` = 4
4 1-01-02-020 Cash in Bank - Local Currency, Savings Account 1 Assets 1 1 Current Assets 4 4 1 Cash and Cash Equivalent Debit True OTHER ACCOUNTS Active 1 0 1 64f7b1af-f505-4dfb-86ae-5d19c25afe63 Operating 1 3 0 0 0 0 0 0 0 0 0
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DELETE FROM account_setup_orig2 WHERE `account_setup_orig2`.`account_id` = 5
5 1-01-03-010 Cash in Bank - Foreign Currency, Current Account 1 Assets 1 1 Current Assets 5 4 1 Cash and Cash Equivalent Debit True OTHER ACCOUNTS Active 1 0 1 2c8b766c-229e-400b-978d-b67609198016 Operating 1 3 0 0 0 0 0 0 0 0 0
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DELETE FROM account_setup_orig2 WHERE `account_setup_orig2`.`account_id` = 6
6 1-01-03-020 Cash in Bank - Foreign Currency, Savings Account 1 Assets 1 1 Current Assets 6 4 1 Cash and Cash Equivalent Debit True OTHER ACCOUNTS Active 1 0 1 061c1841-dffa-4139-b26f-1bedc8ca46a2 Operating 1 3 0 0 0 0 0 0 0 0 0
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DELETE FROM account_setup_orig2 WHERE `account_setup_orig2`.`account_id` = 7
7 1-02-01-010 Cash in Bank -Local Currency, Time Deposits 1 Assets 1 1 Current Assets 7 4 1 Cash and Cash Equivalent Debit True OTHER ACCOUNTS Active 1 0 1 1e11957c-9c66-4b19-aaaa-c50e1429bef9 Operating 1 3 0 0 0 0 0 0 0 0 0
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DELETE FROM account_setup_orig2 WHERE `account_setup_orig2`.`account_id` = 8
8 1-02-01-020 Cash in Bank - Foreign Currency, Time Deposits 1 Assets 1 1 Current Assets 8 4 1 Cash and Cash Equivalent Debit True OTHER ACCOUNTS Active 1 0 1 10e1695f-5278-4d78-8619-31d0c4397796 Operating 1 3 0 0 0 0 0 0 0 0 0
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DELETE FROM account_setup_orig2 WHERE `account_setup_orig2`.`account_id` = 9
9 1-02-01-030 Treasury Bills 1 Assets 1 1 Current Assets 9 8 2 Receivables Debit True OTHER ACCOUNTS Active 1 0 1 9b3df1dd-43c2-4062-aff6-f24e31f8dce3 Operating 1 3 0 0 0 0 0 0 0 0 0
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DELETE FROM account_setup_orig2 WHERE `account_setup_orig2`.`account_id` = 10
10 1-02-02-010 Financial Assets Held for Trading 1 Assets 1 1 Current Assets 10 8 2 Receivables Debit False OTHER ACCOUNTS Active 1 0 1 8be30939-33fd-4c51-8982-13bee9a44b83 Operating 1 3 0 0 0 0 0 0 0 0 0
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DELETE FROM account_setup_orig2 WHERE `account_setup_orig2`.`account_id` = 11
11 1-02-02-020 Financial  Assets Designated at Fair Value Through... 1 Assets 1 1 Current Assets 11 8 2 Receivables Debit False OTHER ACCOUNTS Active 1 0 1 777c75c3-201e-4720-827c-ea09a90b8d12 Operating 1 3 0 0 0 0 0 0 0 0 0
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DELETE FROM account_setup_orig2 WHERE `account_setup_orig2`.`account_id` = 12
12 1-02-03-010 Investments in Treasury Bills - Local 1 Assets 1 1 Current Assets 12 8 2 Receivables Debit False OTHER ACCOUNTS Active 1 0 1 9c72ca70-e845-47d9-aae4-59686f268fb9 Operating 1 3 0 0 0 0 0 0 0 0 0
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DELETE FROM account_setup_orig2 WHERE `account_setup_orig2`.`account_id` = 13
13 1-02-03-011 Allowance for Impairment - Investments in Treasury... 1 Assets 1 1 Current Assets 13 8 2 Receivables Debit False OTHER ACCOUNTS Active 1 0 1 046f97bc-da50-476d-9572-23a02f601abb Operating 1 3 0 0 0 0 0 0 0 0 0
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DELETE FROM account_setup_orig2 WHERE `account_setup_orig2`.`account_id` = 14
14 1-02-03-020 Investments in  Bonds-Local 1 Assets 1 1 Current Assets 14 8 2 Receivables Debit False OTHER ACCOUNTS Active 1 0 1 579ab416-d4f2-4399-85fc-c6db9112985a Operating 1 3 0 0 0 0 0 0 0 0 0
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DELETE FROM account_setup_orig2 WHERE `account_setup_orig2`.`account_id` = 15
15 1-02-03-021 Allowance for Impairment - Investments in Bonds - ... 1 Assets 1 1 Current Assets 15 8 2 Receivables Debit False OTHER ACCOUNTS Active 1 0 1 d55bfcb0-7e67-4c01-9e5f-78158398694f Operating 1 3 0 0 0 0 0 0 0 0 0
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DELETE FROM account_setup_orig2 WHERE `account_setup_orig2`.`account_id` = 16
16 1-02-04-010 Investments in Stocks 1 Assets 1 1 Current Assets 16 8 2 Receivables Debit False OTHER ACCOUNTS Active 1 0 1 255f1112-a688-45c1-a8ca-727d616180ff Operating 1 3 0 0 0 0 0 0 0 0 0
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DELETE FROM account_setup_orig2 WHERE `account_setup_orig2`.`account_id` = 17
17 1-02-04-020 Investments in Bonds 1 Assets 1 1 Current Assets 17 8 2 Receivables Debit False OTHER ACCOUNTS Active 1 0 1 d8564251-d09d-4ddc-9acd-7bd624894c6c Operating 1 3 0 0 0 0 0 0 0 0 0
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DELETE FROM account_setup_orig2 WHERE `account_setup_orig2`.`account_id` = 18
18 1-02-05-010 Deposits on Letters of Credit 1 Assets 1 1 Current Assets 18 8 2 Receivables Debit False OTHER ACCOUNTS Active 1 0 1 390942a3-8f78-4901-bb68-794cb1d2b5d3 Operating 1 3 0 0 0 0 0 0 0 0 0
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DELETE FROM account_setup_orig2 WHERE `account_setup_orig2`.`account_id` = 19
19 1-02-05-011 Allowance for Impairment - Deposits in Letters of ... 1 Assets 1 1 Current Assets 19 8 2 Receivables Debit False OTHER ACCOUNTS Active 1 0 1 882b0bff-11d9-401b-bb9e-b7bbda8867b8 Operating 1 3 0 0 0 0 0 0 0 0 0
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DELETE FROM account_setup_orig2 WHERE `account_setup_orig2`.`account_id` = 20
20 1-02-05-020 Guaranty Deposits 1 Assets 1 1 Current Assets 20 8 2 Receivables Debit False OTHER ACCOUNTS Active 1 0 1 e993c5c8-d4b2-49e1-a82f-35510cafde13 Operating 1 3 0 0 0 0 0 0 0 0 0
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DELETE FROM account_setup_orig2 WHERE `account_setup_orig2`.`account_id` = 21
21 1-02-05-021 Allowance for Impairment - Guaranty Deposits 1 Assets 1 1 Current Assets 21 8 2 Receivables Debit False OTHER ACCOUNTS Active 1 0 1 c4eb4476-b0a5-4948-848f-de42fb78b627 Operating 1 3 0 0 0 0 0 0 0 0 0
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DELETE FROM account_setup_orig2 WHERE `account_setup_orig2`.`account_id` = 22
22 1-02-05-990 Other Investments 1 Assets 1 1 Current Assets 22 8 2 Receivables Debit False OTHER ACCOUNTS Active 1 0 1 dbfcb158-bcf6-4d99-a097-d204828d72b4 Operating 1 3 0 0 0 0 0 0 0 0 0
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DELETE FROM account_setup_orig2 WHERE `account_setup_orig2`.`account_id` = 23
23 1-02-05-991 Allowance for Impairment - Other Investments 1 Assets 1 1 Current Assets 23 8 2 Receivables Debit False OTHER ACCOUNTS Active 1 0 1 f997beb4-ca83-4abe-a5bc-0b793f88f45e Operating 1 3 0 0 0 0 0 0 0 0 0
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DELETE FROM account_setup_orig2 WHERE `account_setup_orig2`.`account_id` = 24
24 1-02-07-010 Sinking Fund 1 Assets 1 1 Current Assets 24 8 2 Receivables Debit False OTHER ACCOUNTS Active 1 0 1 186645a6-a95c-4c13-bef2-128d207cc1e9 Operating 1 3 0 0 0 0 0 0 0 0 0
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DELETE FROM account_setup_orig2 WHERE `account_setup_orig2`.`account_id` = 25
25 1-03-01-010 Accounts Receivable 1 Assets 1 1 Current Assets 25 8 2 Receivables Debit False SUPPLIER Active 50 12 1 af786b81-25a7-4317-97bc-bac1d7ec7ae6 af786b81-25a7-4317-97bc-bac1d7ec7ae6 Operating 1 3 0 0 0 0 0 -1 0 0 0
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