digi-gov.com / 127.0.0.1 / accounting / account_setupcopy

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Showing rows 0 - 24 (584 total, Query took 0.0003 seconds.)

SELECT * FROM `account_setupcopy`

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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	Balance
1	1-01-01-010	Cash Local Treasury	1	Assets	1	1	Current Assets	1	4	1	Cash and Cash Equivalent	Debit	True	EMPLOYEES	Active	1		60	1	b73e73a2-e089-4a8b-b7e9-b5c56a0284ab	b73e73a2-e089-4a8b-b7e9-b5c56a0284ab		1		3	0	0	0	0	0	-1		3903131.580000
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		18	1	3bb94b5d-24e1-4fad-ba6f-46f441e7af20	3bb94b5d-24e1-4fad-ba6f-46f441e7af20		1		3	0	0	0	0	0	-1		114284.600000
3	1-01-02-010	Cash in Bank - Local Currency, Current Account	1	Assets	1	1	Current Assets	3	4	1	Cash and Cash Equivalent	Debit	True	OTHER ACCOUNTS	Active	1		18	1	a599ecdd-78d0-4b5a-8904-be568a430831	a599ecdd-78d0-4b5a-8904-be568a430831		1		3	0	0	0	0	0	0		106252111.120000
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		12	1	64f7b1af-f505-4dfb-86ae-5d19c25afe63	64f7b1af-f505-4dfb-86ae-5d19c25afe63		1		3	0	0	0	0	0	0		0.000000
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		12	1	2c8b766c-229e-400b-978d-b67609198016	2c8b766c-229e-400b-978d-b67609198016		1		3	0	0	0	0	0	0		0.000000
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		18	1	061c1841-dffa-4139-b26f-1bedc8ca46a2	061c1841-dffa-4139-b26f-1bedc8ca46a2		1		3	0	0	0	0	0	0		0.000000
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		18	1	1e11957c-9c66-4b19-aaaa-c50e1429bef9	1e11957c-9c66-4b19-aaaa-c50e1429bef9		1		3	0	0	0	0	0	0		-629605.840000
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		12	1	10e1695f-5278-4d78-8619-31d0c4397796	10e1695f-5278-4d78-8619-31d0c4397796		1		3	0	0	0	0	0	0		0.000000
9	1-02-01-030	Treasury Bills	1	Assets	1	1	Current Assets	9	8	2	Receivables	Debit	True	OTHER ACCOUNTS	Active	1		18	1	9b3df1dd-43c2-4062-aff6-f24e31f8dce3	9b3df1dd-43c2-4062-aff6-f24e31f8dce3	Operating	1		3	0	0	0	0	0	0		0.000000
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		12	1	8be30939-33fd-4c51-8982-13bee9a44b83	8be30939-33fd-4c51-8982-13bee9a44b83	Operating	1		3	0	0	0	0	0	0		0.000000
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		12	1	777c75c3-201e-4720-827c-ea09a90b8d12	777c75c3-201e-4720-827c-ea09a90b8d12	Operating	1		3	0	0	0	0	0	0		0.000000
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		6	1	9c72ca70-e845-47d9-aae4-59686f268fb9	9c72ca70-e845-47d9-aae4-59686f268fb9	Operating	1		3	0	0	0	0	0	0		0.000000
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		6	1	046f97bc-da50-476d-9572-23a02f601abb	046f97bc-da50-476d-9572-23a02f601abb	Operating	1		3	0	0	0	0	0	0		0.000000
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		6	1	579ab416-d4f2-4399-85fc-c6db9112985a	579ab416-d4f2-4399-85fc-c6db9112985a	Operating	1		3	0	0	0	0	0	0		0.000000
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		6	1	d55bfcb0-7e67-4c01-9e5f-78158398694f	d55bfcb0-7e67-4c01-9e5f-78158398694f	Operating	1		3	0	0	0	0	0	0		0.000000
16	1-02-04-010	Investments in Stocks	1	Assets	1	1	Current Assets	16	8	2	Receivables	Debit	False	OTHER ACCOUNTS	Active	1		6	1	255f1112-a688-45c1-a8ca-727d616180ff	255f1112-a688-45c1-a8ca-727d616180ff	Operating	1		3	0	0	0	0	0	0		0.000000
17	1-02-04-020	Investments in Bonds	1	Assets	1	1	Current Assets	17	8	2	Receivables	Debit	False	OTHER ACCOUNTS	Active	1		6	1	d8564251-d09d-4ddc-9acd-7bd624894c6c	d8564251-d09d-4ddc-9acd-7bd624894c6c	Operating	1		3	0	0	0	0	0	0		0.000000
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		6	1	390942a3-8f78-4901-bb68-794cb1d2b5d3	390942a3-8f78-4901-bb68-794cb1d2b5d3	Operating	1		3	0	0	0	0	0	0		0.000000
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		6	1	882b0bff-11d9-401b-bb9e-b7bbda8867b8	882b0bff-11d9-401b-bb9e-b7bbda8867b8	Operating	1		3	0	0	0	0	0	0		0.000000
20	1-02-05-020	Guaranty Deposits	1	Assets	1	1	Current Assets	20	8	2	Receivables	Debit	False	OTHER ACCOUNTS	Active	1		12	1	e993c5c8-d4b2-49e1-a82f-35510cafde13	e993c5c8-d4b2-49e1-a82f-35510cafde13	Operating	1		3	0	0	0	0	0	0		0.000000
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		6	1	c4eb4476-b0a5-4948-848f-de42fb78b627	c4eb4476-b0a5-4948-848f-de42fb78b627	Operating	1		3	0	0	0	0	0	0		0.000000
22	1-02-05-990	Other Investments	1	Assets	1	1	Current Assets	22	8	2	Receivables	Debit	False	OTHER ACCOUNTS	Active	1		6	1	dbfcb158-bcf6-4d99-a097-d204828d72b4	dbfcb158-bcf6-4d99-a097-d204828d72b4	Operating	1		3	0	0	0	0	0	0		0.000000
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		6	1	f997beb4-ca83-4abe-a5bc-0b793f88f45e	f997beb4-ca83-4abe-a5bc-0b793f88f45e	Operating	1		3	0	0	0	0	0	0		0.000000
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		0.000000
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		6530911.900000

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