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SELECT * FROM `adviceentrydetail`
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Full texts ID MainID GUID AccountNum CheckNum CheckDate PayeeName Amount JID Memo
Edit Edit Copy Copy Delete Delete
DELETE FROM adviceentrydetail WHERE `adviceentrydetail`.`ID` = 1
1 1 696dcb91-99f8-41bc-bf17-b98c89ebf704 512-1009-53 2246570 2019-03-01 FLORABEL L. AMOROSO 24005.000000 0
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DELETE FROM adviceentrydetail WHERE `adviceentrydetail`.`ID` = 2
2 2 9afd9cfa-893e-4960-bcb7-e2157604892c 0512-1009-53 2246552 2019-03-01 GSIS 18529.600000 0
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DELETE FROM adviceentrydetail WHERE `adviceentrydetail`.`ID` = 3
3 2 9afd9cfa-893e-4960-bcb7-e2157604892c 0512-1009-53 2246553 2019-03-01 PAG-IBIG FUND 2869.250000 0
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DELETE FROM adviceentrydetail WHERE `adviceentrydetail`.`ID` = 4
4 2 9afd9cfa-893e-4960-bcb7-e2157604892c 0512-1009-53 2246554 2019-03-01 MARITES E. DORIMON 4840.000000 0
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DELETE FROM adviceentrydetail WHERE `adviceentrydetail`.`ID` = 5
5 2 9afd9cfa-893e-4960-bcb7-e2157604892c 0512-1009-53 2246555 2019-03-01 ARCELITA C. YBAÑEZ 8998.200000 0
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DELETE FROM adviceentrydetail WHERE `adviceentrydetail`.`ID` = 6
6 2 9afd9cfa-893e-4960-bcb7-e2157604892c 0512-1009-53 2246556 2019-03-01 FLORENA G. BAUTISTA 9500.000000 0
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DELETE FROM adviceentrydetail WHERE `adviceentrydetail`.`ID` = 7
7 3 e95fb949-0fcf-4e74-8881-7315828939a8 0512-1009-53 2246557 2019-03-01 MARY RUTH M. LAPUT 9500.000000 0
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DELETE FROM adviceentrydetail WHERE `adviceentrydetail`.`ID` = 8
8 3 e95fb949-0fcf-4e74-8881-7315828939a8 0512-1009-53 2246558 2019-03-01 JOSEPHINE V. BAGUINAT 4320.000000 0
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DELETE FROM adviceentrydetail WHERE `adviceentrydetail`.`ID` = 9
9 3 e95fb949-0fcf-4e74-8881-7315828939a8 0512-1009-53 2246559 2019-03-01 JOVINA B. TABILIRAN 8998.200000 0
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DELETE FROM adviceentrydetail WHERE `adviceentrydetail`.`ID` = 10
10 3 e95fb949-0fcf-4e74-8881-7315828939a8 0512-1009-53 2246560 2019-03-01 MAY B. YBAÑEZ 8982.000000 0
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DELETE FROM adviceentrydetail WHERE `adviceentrydetail`.`ID` = 11
11 3 e95fb949-0fcf-4e74-8881-7315828939a8 0512-1009-53 2246561 2019-03-01 GRACE G. MAGCANTA 8982.000000 0
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DELETE FROM adviceentrydetail WHERE `adviceentrydetail`.`ID` = 12
12 3 e95fb949-0fcf-4e74-8881-7315828939a8 0512-1009-53 2246562 2019-03-01 EDELLE BETH E. YBAÑEZ 8998.200000 0
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DELETE FROM adviceentrydetail WHERE `adviceentrydetail`.`ID` = 13
13 3 e95fb949-0fcf-4e74-8881-7315828939a8 0512-1009-53 2246563 2019-03-01 HELEN L. BRUCE 8998.200000 0
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DELETE FROM adviceentrydetail WHERE `adviceentrydetail`.`ID` = 14
14 3 e95fb949-0fcf-4e74-8881-7315828939a8 0512-1009-53 2246564 2019-03-01 MAIDELLE LUTHERINE JUNNE V. CABRERA 8998.200000 0
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DELETE FROM adviceentrydetail WHERE `adviceentrydetail`.`ID` = 15
15 3 e95fb949-0fcf-4e74-8881-7315828939a8 0512-1009-53 2246565 2019-03-01 CLAYFORD C. VAILOCES 8998.200000 0
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DELETE FROM adviceentrydetail WHERE `adviceentrydetail`.`ID` = 16
16 5 91865fb8-f235-4f8f-898c-8b3a3bfd863e 000512-1197-64 0002170810 2019-03-07 Bryan T. Magcanta 9419.000000 227 Reimbursement travel-to negotiate/purchase of 4x2 ...
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DELETE FROM adviceentrydetail WHERE `adviceentrydetail`.`ID` = 18
18 6 a40a9807-baf4-4b36-b0f6-54ef5371053e 000512-1197-64 0002170812 2019-03-12 Mark Julius C. Ybañez 6380.000000 1541 To conduct post qualification of bidder(7 Core Com...
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DELETE FROM adviceentrydetail WHERE `adviceentrydetail`.`ID` = 29
29 7 e1cfeff3-64dc-45d5-9494-5d93e832198a 000512-1009-53 0002246666 2019-03-13 Jan Hendrik I. Vallecer 12000.000000 876 REIMBURSEMENT TRAVEL-MEETING W/ POTENTIAL INVESTOR...
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DELETE FROM adviceentrydetail WHERE `adviceentrydetail`.`ID` = 30
30 7 e1cfeff3-64dc-45d5-9494-5d93e832198a 000512-1009-53 0002246667 2019-03-13 ZANECO 2912.630000 1784 Payment of electric bill (Jan 22-Feb 21, 2019) per...
Edit Edit Copy Copy Delete Delete
DELETE FROM adviceentrydetail WHERE `adviceentrydetail`.`ID` = 31
31 7 e1cfeff3-64dc-45d5-9494-5d93e832198a 000512-1009-53 0002246673 2019-03-13 ZANECO 18719.470000 1786 Payment of electric bill for the period January 22...
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DELETE FROM adviceentrydetail WHERE `adviceentrydetail`.`ID` = 32
32 7 e1cfeff3-64dc-45d5-9494-5d93e832198a 000512-1009-53 0002246668 2019-03-13 Florabel L. Amoroso 6588.000000 1823 Reimbursement of various travel to dipolog City fo...
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DELETE FROM adviceentrydetail WHERE `adviceentrydetail`.`ID` = 33
33 7 e1cfeff3-64dc-45d5-9494-5d93e832198a 000512-1009-53 0002246669 2019-03-13 PRES. M .A. ROXAS WATER DISTRICT 444.000000 1834 Payment of water bill for the period February 1-Ma...
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DELETE FROM adviceentrydetail WHERE `adviceentrydetail`.`ID` = 34
34 8 5bce7613-72db-47fc-9a6f-0968d4735930 000512-1197-64 0002170815 2019-03-15 Nonecario O. Vallecer 277235.810000 2110 To cash advance use for payment of Wages to Port ...
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DELETE FROM adviceentrydetail WHERE `adviceentrydetail`.`ID` = 35
35 9 1f5c0075-fa57-4438-820e-0b67322bd20e 000512-1102-07 0002208855 2019-03-15 CLICK HAUS COMPUTER SALES & SERVICES 77709.830000 317 Payment of office supplies used by KALAHI Office.
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DELETE FROM adviceentrydetail WHERE `adviceentrydetail`.`ID` = 39
39 10 19e3cf4f-1ae5-4b31-8fef-b127de85610c 000512-1106-81 2167737 2019-01-03 Shaheeda T. Hassiman 7250.000000 375 Payment of Board & Lodging as Municipal Health Off...
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