|
id
|
int(11)
|
|
|
|
|
check_disbursement_voucher_id
|
varchar(255)
|
|
|
|
|
obr_no
|
varchar(50)
|
|
|
|
|
office
|
varchar(20)
|
|
|
|
|
check_no
|
varchar(255)
|
|
|
|
|
check_date
|
date
|
|
|
|
|
nature_payment
|
varchar(255)
|
|
|
|
|
payee_id
|
varchar(20)
|
|
|
|
|
payee_category
|
varchar(255)
|
|
|
|
|
particulars
|
text
|
|
|
|
|
trans_no
|
varchar(50)
|
|
|
|
|
jev_no
|
varchar(50)
|
|
|
|
|
gross
|
decimal(19,2)
|
|
|
|
|
BIR
|
decimal(12,2)
|
|
|
|
|
other_Deduction
|
decimal(12,2)
|
|
|
|
|
NET
|
decimal(12,2)
|
|
|
|
|
date
|
date
|
|
|
|
|
DVNo
|
varchar(255)
|
|
|
|
|
fund
|
varchar(50)
|
|
|
|
|
class_id
|
varchar(50)
|
|
|
|
|
stub_no
|
varchar(255)
|
|
|
|
|
form_no
|
varchar(255)
|
|
|
|
|
expense_code
|
varchar(255)
|
|
|
|
|
jev_date
|
date
|
|
|
|
|
sub_fund
|
varchar(255)
|
|
|
|
|
retention
|
double
|
|
|
|
|
VAT
|
double
|
|
|
0
|
|
EWT
|
double
|
|
|
0
|
|
Others
|
double
|
|
|
0
|
|
Exempt
|
varchar(255)
|
|
|
FALSE
|
|
Process
|
varchar(255)
|
|
|
Normal
|
|
status
|
varchar(50)
|
|
|
Active
|
|
bank
|
varchar(255)
|
|
|
DBP
|
|
ExcludeOtherDeduction
|
varchar(255)
|
|
|
False
|
|
variousOffices
|
varchar(255)
|
|
|
False
|
|
mobilization_repayment
|
double
|
|
|
|
|
po_no
|
varchar(255)
|
|
|
|
|
po_date
|
date
|
|
|
1900-01-01
|
|
_type
|
varchar(50)
|
|
|
|
|
Release?
|
varchar(50)
|
|
|
False
|
|
Reason
|
varchar(50)
|
|
|
|
|
DateRelease
|
date
|
|
|
|
|
DateCancelled
|
date
|
|
|
|
|
UID
|
int(20)
|
|
|
0
|