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[null,null,null,"รหัสผู้จำหน่าย-สด","Supplier-cash","๙๙","5000001",false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,"รหัสลูกค้า-สด","Customer-cash","๙๙","5000001",false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["AE",null,"AE","จ่ายเงินมัดจำ","Deposit Payment","AE","6500001",false,null,"01","'จ่ายเงินมัดจำให้ ' + (APMAS->PRENAM - ' ' - APMAS->SUPNAM)","11-05-02-01",null,"22-02-04-00",null,null,null,null,null,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["AI",null,"AI","รับเงินมัดจำ","Deposit Receive","AI","6500001",false,null,"02","'รับเงินมัดจำจาก  ' + (ARMAS->PRENAM - ' ' - ARMAS->CUSNAM)",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["BD",null,null,"ฝากเงินสดเข้าธนาคาร (DEP)","Cash Deposit","BD","5600001",false,null,"02","'ฝากเงินเข้าบัญชี '+BKMAS->SHORTNAM - ' ' - BKTRN->REMARK",null,"11-01-01-03",null,null,null,null,null,null,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["BQ",null,null,"ใบนำฝากเช็ค         (DEQ)","Cheque Deposit","BQ","5400006",false,null,"02","'เช็คผ่าน '+BKTRN->REMARK",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["BQ",null,null,"ใบขายลดเช็ค         (SQR)","Discounting Cheque","SQ","5400001",true,null,"02","'ขายลดเช็ค เข้าบัญชี '+BKMAS->BNKNAM",null,"53-02-02-00",null,null,null,null,null,null,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["BR",null,null,"ใบรับวางบิล","A/P Bill Collection List","BR","5400001",false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["BS",null,null,"ใบวางบิล","A/R Bill Collection List","BI","6801446",false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["BT",null,null,"โอนเงินระหว่างธนาคาร  (TRF)","Bank Transfer","BT","5400002",false,null,"00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["BU",null,null,"รับดอกเบี้ยธนาคาร   (DEP)","Interest Income","BU","5400001",false,null,"02","'ดอกเบี้ยรับบัญชี   '+BKMAS->SHORTNAM - ' ' - BKTRN->REMARK",null,"43-01-00-00",null,null,null,null,null,null,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["BV",null,null,"จ่ายค่าดอกเบี้ย     (W/D)","Interest Expenses","BC","5400001",true,null,"00","'ดอกเบี้ยจ่ายบัญชี  '+BKMAS->SHORTNAM - ' ' - BKTRN->REMARK","53-05-01-00",null,null,null,null,null,null,null,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["BV",null,null,"จ่ายค่าธรรมเนียม    (W/D)","Bank Charges","BV","5400001",false,null,"01","'ค่าธรรมเนียมหักบัญชี '+BKMAS->SHORTNAM-' ' - BKTRN->REMARK","53-02-02-00",null,null,null,null,null,null,null,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["BW",null,null,"ถอนเงินสดจากธนาคาร  (W/D)","Cash Withdrawal","BW","5400001",false,null,"00","'ถอนเงินจากบัญชี    '+BKMAS->SHORTNAM - ' ' - BKTRN->REMARK","11-01-01-03",null,null,null,null,null,null,null,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["CA",null,null,"เพิ่ม/ลดต้นทุนสินค้า","Cost Adjustment","CA","5400006",true,null,"00",null,null,"51-01-00-00",null,null,null,null,null,null,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["CA",null,null,"ปรับค่าขนส่งสินค้า","Freight Adjustment","CF","5400001",true,null,"00",null,null,"51-01-00-00",null,null,null,null,null,null,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["CA",null,null,"ปรับปรุงค่าประกันภัย","Insurance Adjustment","CI","5000001",true,null,"00",null,null,"53-04-01-00",null,null,null,null,null,null,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["CN",null,null,"ใบลดหนี้/รับคืน","Sales Returns and Allowances","SR","6800093",false,null,"03","'ลดหนี้/รับคืน '+ (ARMAS->PRENAM - ' ' - ARMAS->CUSNAM)",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["CP",null,null,"ใบเพิ่มหนี้(ของเจ้าหนี้)","A/P Credit Note","CP","6800009",false,null,"04","'เพิ่มหนี้     ' + (APMAS->PRENAM - ' ' - APMAS->SUPNAM)",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["DN",null,null,"ใบลดหนี้/ส่งคืน","Purchase Returns and Allowance","GR","6800060",false,null,"04","'ลดหนี้/ส่งคืน '+ (APMAS->PRENAM - ' ' - APMAS->SUPNAM)",null,"51-03-03-00","11-05-04-01",null,null,null,null,null,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["DP",null,null,"จ่ายคชจ.จากเงินทดรองจ่ายย่อย","Disbursement from Petty Cash","DP","5000001",false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0",0.00,"Y",null,null,"9",null,null,"1","9",null,null,null,null,null,null,null,0]
["DR",null,null,"ใบเพิ่มหนี้(ลูกหนี้)","A/R Debit Note","DR","6800002",false,null,"03","'เพิ่มหนี้     ' + (ARMAS->PRENAM - ' ' - ARMAS->CUSNAM)",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["HP",null,null,"ซื้อเงินสด","Cash Purchase","HP","5400002",false,null,"04","'ซื้อสดจาก     ' + (APMAS->PRENAM - ' ' - APMAS->SUPNAM)",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["HS",null,null,"ขายเงินสด","Cash Sales","HS","6800729",false,null,"03","'ขายสดให้      ' + (ARMAS->PRENAM - ' ' - ARMAS->CUSNAM)","11-01-01-02",null,null,null,null,null,null,null,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["IV",null,null,"ขายเงินเชื่อ","Credit Sales","IV","6810158",false,null,"03","' ' + (ARMAS->PRENAM - ' ' - ARMAS->CUSNAM)",null,null,"41-01-00-00","11-05-04-02",null,null,null,null,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["JU",null,null,"ปรับปรุงเพิ่ม/ลดสินค้า","Quantity Adjustment","JU","6800114",false,null,"00",null,null,"51-01-00-00",null,null,null,null,null,null,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,"Y",null,null,null,null,null,null,0]
["JU",null,null,"รับส/คสำเร็จรูปจากการผลิต","Finished Goods from Process","PI","6800069",true,null,"00",null,null,"11-04-03-00",null,null,null,null,null,null,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,"Y",null,null,null,null,null,null,0]
["JU",null,null,"ปรับปรุงจากการตรวจนับ","Physical Count Adjustment","TK","6700008",false,null,"00",null,null,"51-01-00-00",null,null,null,null,null,null,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,"Y",null,null,null,null,null,null,0]
["OE",null,null,"บันทึกค่าใช้จ่ายอื่นๆ","Other Expense","OE","6300002",false,null,"01",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["OI",null,null,"บันทึกรายได้อื่นๆ","Other Income","OI","5600001",false,null,"02",null,"11-01-01-06",null,"11-05-01-02","53-05-03-00","43-04-00-00","11-05-04-02","43-01-00-00",null,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["OU",null,null,"จ่ายสินค้าใช้ภายใน","Internal Issue","OU","6801060",false,null,"00",null,"53-03-06-00",null,null,null,null,null,null,null,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,"Y",null,null,null,null,null,null,0]
["OU",null,null,"จ่ายวัตถุดิบเพื่อผลิต","Material Issue for Processing","PD","6800089",false,null,"00",null,"11-04-03-00",null,null,null,null,null,null,null,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,"Y",null,null,null,null,null,null,0]
["OU",null,null,"จ่ายสินค้าเป็นตัวอย่าง","Issue for Sample","XS","6800359",true,null,"00",null,"52-06-01-00",null,null,null,null,null,null,null,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,"Y",null,null,null,null,null,null,0]
["OU",null,null,"ตัดสินค้าชำรุด","Defect Stock","ZZ","6800009",true,null,"00",null,"51-01-00-00",null,null,null,null,null,null,null,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,"Y",null,null,null,null,null,null,0]
["PO",null,null,"ใบสั่งซื้อ","Purchase Orders","PO","6800180",false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["PS",null,null,"จ่ายชำระหนี้","Payments","PS","6301018",false,null,"01","'ชำระหนี้ให้ ' + (APMAS->PRENAM - ' ' - APMAS->SUPNAM)",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["QP",null,null,"ถอนเงินสดด้วยเช็ค","Cheque Withdrawal","QP","5500001",false,null,"01","'ถอนเงินโดยใช้เช็ค  '+BKMAS->SHORTNAM - ' ' - BKTRN->REMARK",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["QT",null,null,"ใบเสนอราคา","Quote","QT","6800074",false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["RE",null,null,"รับชำระหนี้","Receipt","RE","6300110",false,null,"02","'รับชำระหนี้   ' + (ARMAS->PRENAM - ' ' - ARMAS->CUSNAM)",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["RL",null,null,"โอนย้ายระหว่างคลัง","Relocate Stock","RL","6112317",false,null,"00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["RR",null,null,"ซื้อเงินเชื่อ","Credit Purchase","RR","6800178",false,null,"04","' ' + (APMAS->PRENAM - ' ' - APMAS->SUPNAM)","51-03-01-00","11-05-04-01",null,null,null,null,null,null,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["SO",null,null,"ใบสั่งขาย","Sales Orders","SO","6812588",false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["VR",null,null,"เบิกชดเชยเงินสดย่อย","Reimburse Petty Cash","VR","6100002",false,null,"00",null,null,null,null,null,null,null,null,null,null,null,null,null,"0",0.00,"Y",null,null,"9",null,null,"1","9",null,null,null,null,null,null,null,0]
["ZP","01","04","เช็คจ่ายล่วงหน้า","Post Date Cheque","QP","0000001",false,null,null,null,"22-01-00-00",null,null,null,null,null,null,null,null,null,null,null,"0",0.00,"Y",null,null,"9",null,null,"1","9",null,null,null,null,null,null,null,0]
["ZP","02",null,"ภาษีหัก ณ ที่จ่าย","Witholding Tax","TS","0000001",true,null,null,null,"21-04-03-00",null,null,null,null,null,null,null,null,null,null,null,"0",0.00,"N",null,null,"9",null,null,"1","9",null,null,null,null,null,null,null,0]
["ZP","03","S1","เงินโอนถอนจาก S1 (TRN)","Bank Tx from Saving","TN","0000001",true,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0",0.00,"N",null,null,"9",null,null,"1","9",null,null,null,null,null,null,null,0]
["ZR","01",null,"เช็ครับ","Cheque","QR","0000001",false,null,null,null,"11-01-05-00",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["IV","02",null,"ขายสด","Cash Received","CH","2501105",null,null,"03","' ' + (ARMAS->PRENAM - ' ' - ARMAS->CUSNAM)",null,null,"41-01-00-00",null,null,null,null,null,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["ZR","03","S1","เงินโอนเข้าบัญชี (NBD)","Bank Transfer","TR","0000001",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["ZR","04",null,"ค่าธรรมเนียมการโอน","Bank charge","TF","0000001",true,null,null,null,"11-01-02-04",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["ZR","07",null,"บัตร Visa","Visa Card","VS","0000001",true,null,null,null,"1130-02",null,null,null,null,null,null,null,null,null,null,null,null,null,"Y",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["ZR","09",null,"ส่วนลดเงินสด","Cash Discount","DC","0000001",true,null,null,null,"41-03-00-00",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["ZR","10",null,"ภาษีถูกหัก ณ ที่จ่าย","Tax A/R","TX","0000001",true,null,null,null,"11-05-01-02",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["ZR","11",null,"กำไรขาดทุนจากอัตราแลกเปลี่ยน","Exchange Rate P/L","EX","0000001",true,null,null,null,"5370-07",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["AJ",null,null,"ใบริบเงินมัดจำลูกค้า",null,"AJ","0000001",false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["AF",null,null,"ถูกริบเงินมัดจำ",null,"AF","0000001",false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["GL","00","ทั่วไป","ใบสำคัญทั่วไป",null,"JV",null,true,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["GL","01","จ่าย","ใบสำคัญจ่าย",null,"PV",null,true,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["GL","02","รับ","ใบสำคัญรับ",null,"RV",null,true,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["GL","03","ขาย","ใบสำคัญขาย",null,"SV",null,true,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["GL","04","ซื้อ","ใบสำคัญซื้อ",null,"UV",null,true,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["GL","05","เงินสด","ใบสำคัญจ่ายเงินสด",null,"PC",null,true,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["GL","06","ปป","บัญชีพัก",null,"AD",null,true,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["CN",null,null,"ใบรับคืนสินค้า",null,"CN","2500007",true,null,"03","'ลดหนี้/รับคืน '+ (ARMAS->PRENAM - ' ' - ARMAS->CUSNAM)",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["DR",null,null,"ใบเพิ่มหนี้",null,"DN","2500001",true,null,"00","'เพิ่มหนี้     ' + (ARMAS->PRENAM - ' ' - ARMAS->CUSNAM)",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["DN",null,null,"ใบลดหนี้/ส่งคืนสินค้า","Purchase Returns and Allowance","NN","1800001",true,null,"04","'ลดหนี้/ส่งคืน '+ (APMAS->PRENAM - ' ' - APMAS->SUPNAM)",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["PS",null,null,"จ่ายชำระหนี้เงินสด","Payments","PP","5400001",true,null,"01","'ชำระหนี้ให้   ' + (APMAS->PRENAM - ' ' - APMAS->SUPNAM)",null,null,null,null,null,"21-04-03-00","11-05-04-01","11-05-04-04",null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["RR",null,null,"ซื้อเงินเชื่อ(อื่นๆ)","Credit Purchase","AP","6501009",true,null,"04","' ' + (APMAS->PRENAM - ' ' - APMAS->SUPNAM)",null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["BS",null,null,"ใบวางบิล","A/R Bill Collection List","BH","2500021",true,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]