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Showing rows 0 - 24 (5659 total, Query took 0.0017 seconds.)

SELECT * FROM `checkwarehouse`

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Filter rows:

			ID	TransDate	JID	GUID	DRCR	Reference	DVNum	OBR	PayeeID	PayeeName	PayeeType	AccountID	BankName	CheckDate	CheckNumber	Amount	SOFID	SUBSOFID	FundClassID	Particulars	Status	Type
Edit	Copy	Delete DELETE FROM checkwarehouse WHERE `checkwarehouse`.`ID` = 2	2	2019-03-01	25	4051e69c-1527-4a88-b249-958124048fc6	CR	24-19-03-0001			1118995275	GSIS	Agency	3	Cash in Bank - Local Currency, Current Account	0001-01-01		23656.920000	5	-1041392334	0	Payment of remittance from Plantila/Casual Employe...	Active	Check Disbursement
Edit	Copy	Delete DELETE FROM checkwarehouse WHERE `checkwarehouse`.`ID` = 4	4	2019-03-01	34	497ff540-93b6-449d-948f-14569ec8711c	CR	24-19-03-0003			11	PHILHEALTH	Agency	3	Cash in Bank - Local Currency, Current Account	0001-01-01		3025.000000	5	-1041392334	0	Remittance of premiums from Port Plantilla/Casual ...	Active	Check Disbursement
Edit	Copy	Delete DELETE FROM checkwarehouse WHERE `checkwarehouse`.`ID` = 8	8	2019-03-01	42	eaa04d64-f952-4fb0-a6ad-f1be06bed70d	CR	24-19-03-0004			635	Rizal Rural Bank	Business	3	Cash in Bank - Local Currency, Current Account	0001-01-01		5518.560000	5	0	0	To remittance of loans from Plantilla Casual (Port...	Active	Check Disbursement
Edit	Copy	Delete DELETE FROM checkwarehouse WHERE `checkwarehouse`.`ID` = 73	73	2019-03-01	96	61a0e86d-9d91-4703-946b-816b7260eead	CR	101-19-03-0083	101-01-19-02-525	101-01-19-02-525	637	PHILIPPINE COUNCILORS LEAGUE-Region IX Fund Raisin...	Business	3	Cash in Bank - Local Currency, Current Account	2019-03-01		54000.000000	1	879643003	2	Registration Fee of 6 SB Members @ 13,500/person d...	Active	Check Disbursement
Edit	Copy	Delete DELETE FROM checkwarehouse WHERE `checkwarehouse`.`ID` = 82	82	2019-03-01	81	ab3ee5f8-4dd2-43dc-86e2-ec067511a7ba	CR	KC300-19-03-0001			107	Phebe S. Sedrome	Employee	3	Cash in Bank - Local Currency, Current Account	2019-03-01		2500.000000	6	879643001	2	Reimbursement travel conducted Sub Monitoring to d...	Active	Check Disbursement
Edit	Copy	Delete DELETE FROM checkwarehouse WHERE `checkwarehouse`.`ID` = 86	86	2019-03-01	108	fa6fe7e4-6146-4ab2-98cc-43164d187972	CR	KC300-19-03-0002			107	Phebe S. Sedrome	Employee	3	Cash in Bank - Local Currency, Current Account	2019-03-01		2550.000000	6	879643001	2	Reimbursement travel conducted Sub Monitoring to d...	Active	Check Disbursement
Edit	Copy	Delete DELETE FROM checkwarehouse WHERE `checkwarehouse`.`ID` = 102	102	2019-03-01	30	baf253f6-bd16-40a5-8bb9-7f695d3375df	CR	24-19-03-0002			10	PAG-IBIG FUND	Agency	3	Cash in Bank - Local Currency, Current Account	2019-03-01		3564.090000	5	-1041392334	0	Payment of remittance for premiums & loans from Pl...	Active	Check Disbursement
Edit	Copy	Delete DELETE FROM checkwarehouse WHERE `checkwarehouse`.`ID` = 111	111	2019-03-04	171	8db41997-788c-478c-8a34-667eb456feca	CR	CKD101-19-03-0117	101-01-18-04-968	101-01-18-04-968	55	Liberty Ann A. Bailoses	Employee	3	Cash in Bank - Local Currency, Current Account	2019-03-04		102.170000	1	879643003	1	Payment of salary differential as RCC II in this m...	Active	Check Disbursement
Edit	Copy	Delete DELETE FROM checkwarehouse WHERE `checkwarehouse`.`ID` = 116	116	2019-03-04	190	d0082de5-62a8-4184-a715-40ad08425b04	CR	CKD24-19-03-0006	101-01-A-19-02-31	101-01-A-19-02-31	117	Reuel L. Cordero	Employee	3	Cash in Bank - Local Currency, Current Account	2019-03-04		2091.000000	5	-1041392334	2	REIMBURSEMENT CELLCARD FOR 1ST QUARTER 2019.	Active	Check Disbursement
Edit	Copy	Delete DELETE FROM checkwarehouse WHERE `checkwarehouse`.`ID` = 121	121	2019-03-04	193	993f7346-2340-48e8-a77a-0aff3ef49496	CR	CKD24-19-03-0008	101-01-A-19-02-28	101-01-A-19-02-28	5	Bryan T. Magcanta	Employee	3	Cash in Bank - Local Currency, Current Account	2019-03-04		8982.000000	5	-1041392334	2	REIMBURSEMENT OF CELLCARD FOR 1ST QUARTER 2019.	Active	Check Disbursement
Edit	Copy	Delete DELETE FROM checkwarehouse WHERE `checkwarehouse`.`ID` = 122	122	2019-03-04	192	0859f1ba-9fd1-4806-a911-be098074b89b	CR	CKD24-19-03-0007	101-01-A-19-02-30	101-01-A-19-02-30	110	Solito B. Tagsip	Employee	3	Cash in Bank - Local Currency, Current Account	2019-03-04		5988.000000	5	-1041392334	2	REIMBURSEMENT CELLCARD FOR 1ST QUARTER 2019.	Active	Check Disbursement
Edit	Copy	Delete DELETE FROM checkwarehouse WHERE `checkwarehouse`.`ID` = 137	137	2019-03-04	264	3611634e-313f-4d12-8e1d-24852a2e92ba	CR	CKD101-19-03-0125	101-01-2019-02-459	101-01-2019-02-459	97	Elena S. Bechayda	Employee	3	Cash in Bank - Local Currency, Current Account	0001-01-01		7440.000000	1	879643003	2	Reimbursement of travel during Batang Pinoy 2019 M...	Active	Check Disbursement
Edit	Copy	Delete DELETE FROM checkwarehouse WHERE `checkwarehouse`.`ID` = 153	153	2019-03-04	269	2fddbc1f-19e5-44b1-a2cb-673f7b6e6f76	CR		101-01-18-12-3091	101-01-18-12-3091	16	Eligio A. Castillo	Employee	3	Cash in Bank - Local Currency, Current Account	0001-01-01		119.200000	1	879643003	1	PAYMENT OF SALARY INCREMENT DIFFERENTIAL AS SECURI...	Active	Check Disbursement
Edit	Copy	Delete DELETE FROM checkwarehouse WHERE `checkwarehouse`.`ID` = 171	171	2019-03-04	267	02065eab-cfe0-446a-aaa8-eaaad87c5003	CR	CKDKC300-19-03-0004			98	Christian T. Piadoche	Employee	3	Cash in Bank - Local Currency, Current Account	2019-03-04		2720.000000	6	0	2	Reimbursement of traveling expenses during the Con...	Active	Check Disbursement
Edit	Copy	Delete DELETE FROM checkwarehouse WHERE `checkwarehouse`.`ID` = 182	182	2019-01-01	308	c777a90c-9d8a-47b6-bacf-29470b3d727c	DR	GJ101-19-03-0001			0		Business	1	Cash Local Treasury	0001-01-01		897822.610000	1	879643003	0	To record beginning balance as of December 31, 201...	Active	Journal Entry
Edit	Copy	Delete DELETE FROM checkwarehouse WHERE `checkwarehouse`.`ID` = 183	183	2019-01-01	308	c777a90c-9d8a-47b6-bacf-29470b3d727c	DR	GJ101-19-03-0001			0		Business	2	Petty Cash	0001-01-01		14140.600000	1	879643003	0	To record beginning balance as of December 31, 201...	Active	Journal Entry
Edit	Copy	Delete DELETE FROM checkwarehouse WHERE `checkwarehouse`.`ID` = 184	184	2019-01-01	308	c777a90c-9d8a-47b6-bacf-29470b3d727c	DR	GJ101-19-03-0001			0		Business	3	Cash in Bank - Local Currency, Current Account	0001-01-01		41333588.310000	1	879643003	0	To record beginning balance as of December 31, 201...	Active	Journal Entry
Edit	Copy	Delete DELETE FROM checkwarehouse WHERE `checkwarehouse`.`ID` = 185	185	2019-01-01	308	c777a90c-9d8a-47b6-bacf-29470b3d727c	DR	GJ101-19-03-0001			0		Business	7	Cash in Bank -Local Currency, Time Deposits	0001-01-01		1114347.820000	1	879643003	0	To record beginning balance as of December 31, 201...	Active	Journal Entry
Edit	Copy	Delete DELETE FROM checkwarehouse WHERE `checkwarehouse`.`ID` = 189	189	2019-01-01	310	5fe66a2c-d388-4fb5-b46a-22dc8fef67ec	DR	GJ118-19-03-0001			0		Business	3	Cash in Bank - Local Currency, Current Account	0001-01-01		37379676.810000	4	-1582465641	0	To record beginning balance as of December 31, 201...	Active	Journal Entry
Edit	Copy	Delete DELETE FROM checkwarehouse WHERE `checkwarehouse`.`ID` = 195	195	2019-03-05	318	dbe8dd8e-3889-4cb0-b93f-14088aadf7aa	CR	CKD101-19-03-0138	101-01-19-02-403	101-01-19-02-403	73	Maythel C. Tomimbang	Employee	3	Cash in Bank - Local Currency, Current Account	0001-01-01		900.000000	1	879643003	2	Reimbursement for the payment of renewal of Fideli...	Active	Check Disbursement
Edit	Copy	Delete DELETE FROM checkwarehouse WHERE `checkwarehouse`.`ID` = 197	197	2019-03-05	322	92eee910-a4c5-47af-8fe7-8ca11aeb2cac	CR	GJ101-19-03-0002	101-01-19-02-480	101-01-19-02-480	9906	Audie P. Hampac	Person	3	Cash in Bank - Local Currency, Current Account	0001-01-01		2000.000000	1	879643003	2	Payment for cash assistance	Cancelled	Journal Entry
Edit	Copy	Delete DELETE FROM checkwarehouse WHERE `checkwarehouse`.`ID` = 198	198	2019-03-05	317	928e683c-fb37-4505-8219-a58410b1a346	CR	CKDKC300-19-03-0005			611	CLICK HAUS COMPUTER SALES & SERVICES	Business	3	Cash in Bank - Local Currency, Current Account	2019-03-15	0002208855	77709.830000	6	0	0	Payment of office supplies used by KALAHI Office.	Active	Check Disbursement
Edit	Copy	Delete DELETE FROM checkwarehouse WHERE `checkwarehouse`.`ID` = 200	200	2019-03-05	327	65e05eeb-ba3e-4a72-aee6-dbcc28d5f2ea	CR	CKD101-19-03-0141	101-01-19-02-480	101-01-19-02-480	9906	Audie P. Hampac	Person	3	Cash in Bank - Local Currency, Current Account	0001-01-01		2000.000000	1	879643003	2	Payment of cash assistance	Cancelled	Check Disbursement
Edit	Copy	Delete DELETE FROM checkwarehouse WHERE `checkwarehouse`.`ID` = 203	203	2019-03-05	328	7b6fffb9-b645-454c-a8f8-7f9be4d87528	CR	CKD101-19-03-0142	101-01-19-01-299	101-01-19-01-299	8972	VERONICA C. DG-LAPUT	Person	3	Cash in Bank - Local Currency, Current Account	2019-03-05		8973.760000	1	879643003	2	REIMBURSEMENT TRAVEL-ATTENDED BOARD MEETING OF THE...	Active	Check Disbursement
Edit	Copy	Delete DELETE FROM checkwarehouse WHERE `checkwarehouse`.`ID` = 210	210	2019-01-03	337	787e987d-0a9d-4a00-a0f3-95ee7feb09d1	DR				460	Florabel L. Amoroso	Employee	3	Cash in Bank - Local Currency, Current Account	0001-01-01		850721.770000	1	879643003	0	TO RECORD DEPOSIT FOR THE MONTH OF JANUARY 2019	Active	Cash Receipts

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