|
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DELETE FROM journal_main_temp1 WHERE `journal_main_temp1`.`journal_id` = 1
|
1 |
ACTIVE |
|
101-19-03-0001 |
|
|
1 |
GENERAL FUND |
100 |
Cash Receipts |
Cash Receipts |
|
2019-03-01 |
NULL
|
Real Property Tax - 2019/Q1-2019/Q4 |
33 |
0 |
2019-03-01 08:18:03 |
1086 |
PERSON |
Jacinto Ledeño m/to Carmelita Duran |
|
dcbcb88c-9a8d-458a-9a6d-ea7380f2e0e2 |
0 |
NULL
|
|
|
|
NULL
|
0 |
Journal |
|
0 |
|
|
Edit
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DELETE FROM journal_main_temp1 WHERE `journal_main_temp1`.`journal_id` = 2
|
2 |
ACTIVE |
|
200-19-03-0001 |
|
|
2 |
SPECIAL EDUCATION FUND |
200 |
Cash Receipts |
Cash Receipts |
|
2019-03-01 |
NULL
|
Real Property Tax - 2019/Q1-2019/Q4 |
33 |
0 |
2019-03-01 08:18:04 |
1086 |
PERSON |
Jacinto Ledeño m/to Carmelita Duran |
|
1a337577-ec06-4a47-8e97-e350a8efe3fc |
0 |
NULL
|
|
|
|
NULL
|
0 |
Journal |
|
0 |
|
|
Edit
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DELETE FROM journal_main_temp1 WHERE `journal_main_temp1`.`journal_id` = 3
|
3 |
ACTIVE |
|
101-19-03-0002 |
|
|
1 |
GENERAL FUND |
100 |
Cash Receipts |
Cash Receipts |
|
2019-03-01 |
NULL
|
Real Property Tax - 2019/Q1-2019/Q4 |
33 |
0 |
2019-03-01 08:20:39 |
1081 |
PERSON |
Jacinto Ledeño |
|
c25c7a44-d219-428f-a991-77c6a2209ac9 |
0 |
NULL
|
|
|
|
NULL
|
0 |
Journal |
|
0 |
|
|
Edit
|
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DELETE FROM journal_main_temp1 WHERE `journal_main_temp1`.`journal_id` = 4
|
4 |
ACTIVE |
|
200-19-03-0002 |
|
|
2 |
SPECIAL EDUCATION FUND |
200 |
Cash Receipts |
Cash Receipts |
|
2019-03-01 |
NULL
|
Real Property Tax - 2019/Q1-2019/Q4 |
33 |
0 |
2019-03-01 08:20:39 |
1081 |
PERSON |
Jacinto Ledeño |
|
a97e3113-fc87-4436-8a90-5a7671298950 |
0 |
NULL
|
|
|
|
NULL
|
0 |
Journal |
|
0 |
|
|
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DELETE FROM journal_main_temp1 WHERE `journal_main_temp1`.`journal_id` = 5
|
5 |
ACTIVE |
|
101-19-03-0003 |
|
|
1 |
GENERAL FUND |
100 |
Cash Receipts |
Cash Receipts |
|
2019-03-01 |
NULL
|
Real Property Tax - 2019/Q1-2019/Q4 |
33 |
0 |
2019-03-01 08:23:22 |
1079 |
PERSON |
Carmelita Duran |
|
e55fe0e1-2742-4fa8-ab11-5f1c0caae90c |
0 |
NULL
|
|
|
|
NULL
|
0 |
Journal |
|
0 |
|
|
Edit
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DELETE FROM journal_main_temp1 WHERE `journal_main_temp1`.`journal_id` = 6
|
6 |
ACTIVE |
|
200-19-03-0003 |
|
|
2 |
SPECIAL EDUCATION FUND |
200 |
Cash Receipts |
Cash Receipts |
|
2019-03-01 |
NULL
|
Real Property Tax - 2019/Q1-2019/Q4 |
33 |
0 |
2019-03-01 08:23:22 |
1079 |
PERSON |
Carmelita Duran |
|
1a86026a-fddb-4786-b17c-620ef51bd4a5 |
0 |
NULL
|
|
|
|
NULL
|
0 |
Journal |
|
0 |
|
|
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|
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DELETE FROM journal_main_temp1 WHERE `journal_main_temp1`.`journal_id` = 7
|
7 |
ACTIVE |
|
101-19-03-0004 |
|
|
1 |
GENERAL FUND |
100 |
Cash Receipts |
Cash Receipts |
|
2019-03-01 |
NULL
|
Miscellaneous |
28 |
0 |
2019-03-01 08:34:50 |
9794 |
PERSON |
REGIE SAILES |
|
a3a1999f-692b-4683-bebd-4c08242d4a95 |
0 |
NULL
|
|
|
|
NULL
|
0 |
Journal |
|
0 |
|
|
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DELETE FROM journal_main_temp1 WHERE `journal_main_temp1`.`journal_id` = 8
|
8 |
ACTIVE |
|
101-19-03-0005 |
|
|
1 |
GENERAL FUND |
100 |
Cash Receipts |
Cash Receipts |
|
2019-03-01 |
NULL
|
Miscellaneous |
28 |
0 |
2019-03-01 08:43:43 |
9685 |
PERSON |
NOEL BALAZUELA |
|
73961491-17f7-4da0-bfab-8035c47a2017 |
0 |
NULL
|
|
|
|
NULL
|
0 |
Journal |
|
0 |
|
|
Edit
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DELETE FROM journal_main_temp1 WHERE `journal_main_temp1`.`journal_id` = 9
|
9 |
ACTIVE |
|
101-19-03-0006 |
|
|
1 |
GENERAL FUND |
100 |
Cash Receipts |
Cash Receipts |
|
2019-03-01 |
NULL
|
Real Property Tax - 2019/Q1-2019/Q4 |
33 |
0 |
2019-03-01 08:51:55 |
623 |
PERSON |
Leo R. Gilbero |
|
fe298adf-b19e-460a-b213-cd5a33e31a68 |
0 |
NULL
|
|
|
|
NULL
|
0 |
Journal |
|
0 |
|
|
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DELETE FROM journal_main_temp1 WHERE `journal_main_temp1`.`journal_id` = 10
|
10 |
ACTIVE |
|
200-19-03-0004 |
|
|
2 |
SPECIAL EDUCATION FUND |
200 |
Cash Receipts |
Cash Receipts |
|
2019-03-01 |
NULL
|
Real Property Tax - 2019/Q1-2019/Q4 |
33 |
0 |
2019-03-01 08:51:55 |
623 |
PERSON |
Leo R. Gilbero |
|
b790c223-d7be-4edb-acad-f3ddcceb1613 |
0 |
NULL
|
|
|
|
NULL
|
0 |
Journal |
|
0 |
|
|
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DELETE FROM journal_main_temp1 WHERE `journal_main_temp1`.`journal_id` = 11
|
11 |
ACTIVE |
|
101-19-03-0007 |
|
|
1 |
GENERAL FUND |
100 |
Cash Receipts |
Cash Receipts |
|
2019-03-01 |
NULL
|
Real Property Tax - 2019/Q1-2019/Q4 |
33 |
0 |
2019-03-01 08:54:59 |
1058 |
PERSON |
Felixberto C. Gilbero |
|
18b2b074-325e-4db3-99d5-8722c4f7ee26 |
0 |
NULL
|
|
|
|
NULL
|
0 |
Journal |
|
0 |
|
|
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DELETE FROM journal_main_temp1 WHERE `journal_main_temp1`.`journal_id` = 12
|
12 |
ACTIVE |
|
200-19-03-0005 |
|
|
2 |
SPECIAL EDUCATION FUND |
200 |
Cash Receipts |
Cash Receipts |
|
2019-03-01 |
NULL
|
Real Property Tax - 2019/Q1-2019/Q4 |
33 |
0 |
2019-03-01 08:54:59 |
1058 |
PERSON |
Felixberto C. Gilbero |
|
11b238c4-0502-473f-bacd-3c5910149c4a |
0 |
NULL
|
|
|
|
NULL
|
0 |
Journal |
|
0 |
|
|
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DELETE FROM journal_main_temp1 WHERE `journal_main_temp1`.`journal_id` = 13
|
13 |
ACTIVE |
|
101-19-03-0008 |
|
|
1 |
GENERAL FUND |
100 |
Cash Receipts |
Cash Receipts |
|
2019-03-01 |
NULL
|
Real Property Tax - 2019/Q1-2019/Q4 |
33 |
0 |
2019-03-01 08:56:54 |
1905 |
PERSON |
rosita gilbero |
|
6b0477ef-e8cd-4ce2-8c39-3414f1818e04 |
0 |
NULL
|
|
|
|
NULL
|
0 |
Journal |
|
0 |
|
|
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DELETE FROM journal_main_temp1 WHERE `journal_main_temp1`.`journal_id` = 14
|
14 |
ACTIVE |
|
200-19-03-0006 |
|
|
2 |
SPECIAL EDUCATION FUND |
200 |
Cash Receipts |
Cash Receipts |
|
2019-03-01 |
NULL
|
Real Property Tax - 2019/Q1-2019/Q4 |
33 |
0 |
2019-03-01 08:56:54 |
1905 |
PERSON |
rosita gilbero |
|
feb965a6-b252-4c83-985b-269098b8d0bf |
0 |
NULL
|
|
|
|
NULL
|
0 |
Journal |
|
0 |
|
|
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DELETE FROM journal_main_temp1 WHERE `journal_main_temp1`.`journal_id` = 15
|
15 |
ACTIVE |
|
101-19-03-0009 |
|
|
1 |
GENERAL FUND |
100 |
Cash Receipts |
Cash Receipts |
|
2019-03-01 |
NULL
|
Real Property Tax - 2019/Q1-2019/Q4 |
33 |
0 |
2019-03-01 08:58:58 |
1058 |
PERSON |
rosita gilbero |
|
e0375e42-ae11-4292-9a2f-9db3dffb95fd |
0 |
NULL
|
|
|
|
NULL
|
0 |
Journal |
|
0 |
|
|
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DELETE FROM journal_main_temp1 WHERE `journal_main_temp1`.`journal_id` = 16
|
16 |
ACTIVE |
|
200-19-03-0007 |
|
|
2 |
SPECIAL EDUCATION FUND |
200 |
Cash Receipts |
Cash Receipts |
|
2019-03-01 |
NULL
|
Real Property Tax - 2019/Q1-2019/Q4 |
33 |
0 |
2019-03-01 08:58:58 |
1058 |
PERSON |
rosita gilbero |
|
0bc173c1-20c4-4059-b284-d39f1991c408 |
0 |
NULL
|
|
|
|
NULL
|
0 |
Journal |
|
0 |
|
|
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DELETE FROM journal_main_temp1 WHERE `journal_main_temp1`.`journal_id` = 17
|
17 |
ACTIVE |
|
TF300-19-03-0001 |
|
|
11 |
TRUST FUND - REGULAR |
TF300 |
Cash Receipts |
Cash Receipts |
|
2019-03-01 |
NULL
|
Miscellaneous |
27 |
0 |
2019-03-01 09:01:13 |
9799 |
PERSON |
GORO MARKETING . |
|
76494962-61d9-4477-89d7-d1cec78e6104 |
0 |
NULL
|
|
|
|
NULL
|
0 |
Journal |
|
0 |
|
|
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DELETE FROM journal_main_temp1 WHERE `journal_main_temp1`.`journal_id` = 18
|
18 |
ACTIVE |
|
TF300-19-03-0002 |
|
|
11 |
TRUST FUND - REGULAR |
TF300 |
Cash Receipts |
Cash Receipts |
|
2019-03-01 |
NULL
|
Miscellaneous |
27 |
0 |
2019-03-01 09:01:58 |
9798 |
PERSON |
E.D SALES . |
|
4a6c8721-9b6f-449d-93e7-2a1063f7d76d |
0 |
NULL
|
|
|
|
NULL
|
0 |
Journal |
|
0 |
|
|
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|
19 |
ACTIVE |
|
TF300-19-03-0003 |
|
|
11 |
TRUST FUND - REGULAR |
TF300 |
Cash Receipts |
Cash Receipts |
|
2019-03-01 |
NULL
|
Miscellaneous |
27 |
0 |
2019-03-01 09:03:18 |
9800 |
PERSON |
ISAIAS TOP MARKETING CORP. . |
|
535bf475-0124-405e-a120-79c7673d5b7d |
0 |
NULL
|
|
|
|
NULL
|
0 |
Journal |
|
0 |
|
|
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DELETE FROM journal_main_temp1 WHERE `journal_main_temp1`.`journal_id` = 20
|
20 |
ACTIVE |
Approved |
CKD101-19-03-0513 |
GF-19-03-0513 |
|
1 |
GENERAL FUND |
100 |
Check Disbursement |
JOURNAL_ENTRY |
1 |
2019-03-01 |
NULL
|
Remittance of premiums from Plantilla/Casual Emplo... |
1 |
0 |
2019-03-01 09:05:49 |
1118995275 |
Agency |
GSIS |
|
7a265cc7-83e8-48d6-85d5-661d94dec67e |
1118995275 |
2019-03-01 |
0002246552 |
|
|
NULL
|
0 |
Journal |
|
0 |
|
|
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DELETE FROM journal_main_temp1 WHERE `journal_main_temp1`.`journal_id` = 21
|
21 |
ACTIVE |
|
TF300-19-03-0004 |
|
|
11 |
TRUST FUND - REGULAR |
TF300 |
Cash Receipts |
Cash Receipts |
|
2019-03-01 |
NULL
|
Miscellaneous |
27 |
0 |
2019-03-01 09:06:32 |
9801 |
PERSON |
DARIO R. MARIAS . |
|
e4df9334-f33a-4a93-a9b9-a181bace8a08 |
0 |
NULL
|
|
|
|
NULL
|
0 |
Journal |
|
0 |
|
|
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DELETE FROM journal_main_temp1 WHERE `journal_main_temp1`.`journal_id` = 22
|
22 |
ACTIVE |
|
TF300-19-03-0005 |
|
|
11 |
TRUST FUND - REGULAR |
TF300 |
Cash Receipts |
Cash Receipts |
|
2019-03-01 |
NULL
|
Miscellaneous |
27 |
0 |
2019-03-01 09:07:17 |
8493 |
PERSON |
ROMUALDO LAPUT |
|
abcc047a-4d65-4306-99d4-35cbe3a4efb5 |
0 |
NULL
|
|
|
|
NULL
|
0 |
Journal |
|
0 |
|
|
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|
23 |
ACTIVE |
|
TF300-19-03-0006 |
|
|
11 |
TRUST FUND - REGULAR |
TF300 |
Cash Receipts |
Cash Receipts |
|
2019-03-01 |
NULL
|
Miscellaneous |
27 |
0 |
2019-03-01 09:08:00 |
9803 |
PERSON |
JOMAR NAZARENO . |
|
04150c61-d15c-497a-979f-f0d4a3eea2e5 |
0 |
NULL
|
|
|
|
NULL
|
0 |
Journal |
|
0 |
|
|
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DELETE FROM journal_main_temp1 WHERE `journal_main_temp1`.`journal_id` = 24
|
24 |
ACTIVE |
|
101-19-03-0017 |
|
|
1 |
GENERAL FUND |
100 |
Cash Receipts |
Cash Receipts |
|
2019-03-01 |
NULL
|
Miscellaneous |
33 |
0 |
2019-03-01 09:09:18 |
9804 |
PERSON |
LEOVAN C. BETONGGA |
|
7ea570c9-883f-4cc8-a1b2-e71f30737a12 |
0 |
NULL
|
|
|
|
NULL
|
0 |
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|
0 |
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DELETE FROM journal_main_temp1 WHERE `journal_main_temp1`.`journal_id` = 25
|
25 |
ACTIVE |
Approved |
CKD24-19-03-0073 |
PORT-19-03-0073 |
|
5 |
PORT |
400 |
Check Disbursement |
JOURNAL_ENTRY |
1 |
2019-03-01 |
NULL
|
Payment of remittance from Plantila/Casual Employe... |
1 |
0 |
2019-03-01 09:09:45 |
1118995275 |
Agency |
GSIS |
|
4051e69c-1527-4a88-b249-958124048fc6 |
1118995275 |
2019-03-01 |
0002170793 |
|
|
NULL
|
0 |
Journal |
|
0 |