RPT_NKCABC DM_ACCOUNT Account 2015100 Prepayment RPT_B07QT DM_ACCOUNT Tài khoản 131 Phải thu của khách hàng RPT_B07QT_2 DM_ACCOUNT Tài khoản 131 Phải thu của khách hàng RPT_BCCNVB344 DM_ACCOUNT Tài khoản 131382 Phải thu tiền kí cược VB tại Cửa hàng- Thuộc C.ty RPT_BCCNVB344 DM_ORGANIZATION Đơn vị 411000 Văn phòng Công ty TNHH Gas Petrolimex Hà Nội RPT_ACCOUNTJOURNAL DM_ACCOUNT Tài khoản 131 Phải thu của khách hàng RPT_VATJOURNALPURCHASE DM_ACCOUNT Tài khoản 1331 Thuế GTGT được khấu trừ của HH,DV RPT_VATJOURNALSALE DM_ACCOUNT Tài khoản 33311 Thuế GTGT đầu ra RPT_CASHNTE DM_ACCOUNT Tài khoản 111 Tiền mặt RPT_PRACCOUNTBALANCE DM_ACCOUNT Tài khoản 131 Phải thu của khách hàng RPT_SALEAGINGPSTH DM_ACCOUNT Account 131 Account receivable-trade RPT_BTHCNPTKH DM_ACCOUNT Account 131 Account receivable-trade RPT_PRPURCHASEACCOUNTBALANCE DM_ACCOUNT Account 331 Payable to seller RPT_NKBKNO DM_ACCOUNT Tài khoản 111 Tiền mặt RPT_CASH DM_ACCOUNT Account 1111 Vietnam dong RPT_SOCAI DM_ACCOUNT Tài khoản 111 Tiền mặt RPTBANKNTE DM_ACCOUNT Tài khoản 112 Tiền gửi ngân hàng RPT_NKTT DM_ACCOUNT Tài khoản 111 Tiền mặt RPT_NKCT DM_ACCOUNT Tài khoản 111 Tiền mặt RPT_SCTUSD DM_ACCOUNT Tài khoản 111 Tiền mặt RPT_ACCOUNTDETAIL DM_ACCOUNT Tài khoản 131 Phải thu của khách RPT_EXPENSEJOUNAL DM_ACCOUNT Tài khoản 641 Chi phí bán hàng RPT_EXPENSEJOUNAL DM_ACCOUNT Tài khoản 642 Chi phí quản lý doanh nghiệp RPT_EXPENSESUMMARY DM_ACCOUNT Tài khoản 642 Chi phí quản lý doanh nghiệp RPT_JOBJOURNAL DM_ACCOUNT Tài khoản 642 Chi phí quản lý doanh nghiệp RPT_JOBSUMMARY DM_ACCOUNT Tài khoản 642 Chi phí quản lý doanh nghiệp RPT_ACCOUNTCROSSTABCREDIT DM_ACCOUNT Tài khoản 111 Tiền mặt RPT_ACCOUNTCROSSTABDEBIT DM_ACCOUNT Tài khoản 111 Tiền mặt RPT_TCTCNPT DM_ACCOUNT Tài khoản 131 Phải thu của khách RPT_SCTTKPT DM_ACCOUNT Tài khoản 131 Phải thu của khách RPT_PRBALANCEJOB DM_ACCOUNT Tài khoản 131 Phải thu của khách RPT_BTHPSCNUSD01 DM_ACCOUNT Tài khoản 131 Phải thu của khách RPT_CTCTCN DM_ACCOUNT Tài khoản 131 Phải thu của khách RPT_PRACCOUNTSUMARY DM_ACCOUNT Tài khoản 131 Phải thu của khách RPT_PRACCOUNTSUMARY_SSCUNGKY DM_ACCOUNT Tài khoản 131 Phải thu của khách RPT_PRACCOUNTSUMARYCOMPARE DM_ACCOUNT Tài khoản 131 Phải thu của khách RPT_SALEAGINGPS DM_ACCOUNT Tài khoản 131 Phải thu của khách RPT_SALEAGINGTT DM_ACCOUNT Tài khoản 131 Phải thu của khách RPT_SALEAGINGTTTH DM_ACCOUNT Tài khoản 131 Phải thu của khách RPT_CNOQH DM_ACCOUNT Tài khoản 131 Phải thu của khách RPT_CNQH_MONTH3 DM_ACCOUNT Tài khoản 131 Phải thu của khách RPT_CNQH_MONTH4 DM_ACCOUNT Tài khoản 131 Phải thu của khách RPT_PRPURCHASEJOURNAL DM_ACCOUNT Tài khoản 331 Phải trả khác hàng RPT_APBALANCEJOB DM_ACCOUNT Tài khoản 331 Phải trả khác hàng RPT_BCTHCNTT DM_ACCOUNT Tài khoản 331 Phải trả khác hàng RPT_NKBH DM_ACCOUNT Tài khoản 131 Phải thu của khách RPT_BALANCEREPORT DM_ACCOUNT Tài khoản 131 Phải thu của khách RPT_NKMH DM_ACCOUNT Tài khoản 331 Phải trả khác hàng RPT_STOCKCARD DM_WAREHOUSE Kho 100101 Kho Thành Phẩm RPT_STOCKCARD DM_ITEM Danh mục hàng hóa 00000 Công trình RPT_SALEPAYMENT DM_PR_DETAIL Đối tượng 2014001 State Enterprise Agriculture-Industry Dev. IMP-EXP RPT_SALEPAYMENT DM_ACCOUNT Tài khoản 4113 CORO, RORO ລູກຄ້າ-ຄ່າສິນຄ້າ,ຜະລິດຕະພັນ,ບໍລິການ (ຂາຍຍ່ອຍ) RPT_PURCHASEPAYMENT DM_ACCOUNT Tài khoản 4113 CORO, RORO ລູກຄ້າ-ຄ່າສິນຄ້າ,ຜະລິດຕະພັນ,ບໍລິການ (ຂາຍຍ່ອຍ) RPT_PURCHASEPAYMENT DM_PR_DETAIL Đối tượng 2014001 State Enterprise Agriculture-Industry Dev. IMP-EXP RPT_BANK DM_ACCOUNT Tài khoản 111 Tiền mặt ADJUSTMENT PR_KEY PR_KEY DATA 0 0 0 0 0 0 20 1 ASSET PR_KEY PR_KEY DATA 0 0 0 0 0 0 20 1 ASSET_DEP PR_KEY PR_KEY DATA 1 1 1 0 0 0 20 1 ASSET_DETAIL PR_KEY PR_KEY DATA 0 0 0 0 0 0 20 1 ASSET_VIEW PR_KEY PR_KEY VIEW 0 0 0 0 0 0 20 1 BALANCE PR_KEY PR_KEY DATA 1 1 1 0 0 0 20 1 BALANCE_DETAIL PR_KEY PR_KEY DATA 1 1 1 0 0 0 20 1 CA_ACCOUNT_CONFIG ACCOUNT_ID ACCOUNT_ID DATA 1 1 1 0 0 0 20 1 CA_BEGINNING_AMOUNT PR_KEY PR_KEY DATA 1 1 1 0 0 0 20 1 CA_BEGINNING_QUANTITY PR_KEY PR_KEY DATA 1 1 1 0 0 0 20 1 CA_EXPENSE PR_KEY PR_KEY DATA 1 1 1 0 0 0 20 1 CA_EXPENSE_DECREASE PR_KEY PR_KEY DATA 1 1 1 0 0 0 20 1 CA_EXPENSE_RESULT PR_KEY PR_KEY DATA 1 1 1 0 0 0 20 1 CA_FINISHED_QUANTITY PR_KEY PR_KEY DATA 1 1 1 0 0 0 20 1 CA_PREVIOUS_PRODUCT_COST PR_KEY PR_KEY DATA 1 1 1 0 0 0 20 1 CA_PREVIOUS_PRODUCT_QUANTITY PR_KEY PR_KEY DATA 1 1 1 0 0 0 20 1 CA_PRODUCT_COST PR_KEY PR_KEY DATA 1 1 1 0 0 0 20 1 CLOSING_ENTRY PR_KEY PR_KEY DATA 1 1 1 0 0 0 20 1 CONTRACT CONTRACT_NO CONTRACT_NAME DATA 1 1 1 0 0 0 20 1 CONTRACT_IMPLEMENTATION PR_KEY PR_KEY DATA 1 1 1 0 0 0 20 1 CONTRACT_PAYMENT PR_KEY PR_KEY DATA 1 1 1 0 0 0 20 1 CONTRACT_RATE PR_KEY PR_KEY DATA 1 1 1 0 0 0 20 1 COST_APPLICATION COST_APPLICATION_ID COST_APPLICATION_NAME DATA 1 1 1 0 0 0 20 1 COST_APPLICATION_DATA JOB_ID JOB_ID DATA 1 1 1 0 0 0 20 1 DM_ACCOUNT ACCOUNT_ID ACCOUNT_NAME LIST 1 1 1 1 0 0 20 1 DM_ACCOUNT_CONTRA ACCOUNT_ID_CONTRA ACCOUNT_NAME VIEW 1 1 1 0 0 0 20 1 DM_ACCOUNT_CREDIT ACCOUNT_ID_CREDIT ACCOUNT_NAME LIST 1 1 1 0 0 0 20 1 DM_ACCOUNT_DEBIT ACCOUNT_ID_DEBIT ACCOUNT_NAME LIST 1 1 1 0 0 0 20 1 DM_ACTION ACTION_ID ACTION_NAME DATA 0 0 0 0 0 0 20 1 DM_ADDRESS_TYPE ADDRESS_TYPE_ID ADDRESS_TYPE_NAME LIST 1 1 1 0 0 0 20 1 DM_AGE AGE_ID AGE_NAME LIST 1 1 1 0 0 0 20 1 DM_AIRLINE AIRLINE_ID AIRLINE_NAME LIST 1 1 1 0 0 0 20 1 DM_AIRPORT AIRPORT_ID AIRPORT_NAME LIST 1 1 1 0 0 0 20 1 DM_AMENITIES AMENITIES_ID AMENITIES_NAME LIST 1 1 1 0 0 0 20 1 DM_BANK BANK_ID BANK_NAME 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