digi-gov.com / 127.0.0.1 / accounting / beginning_temp

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Showing rows 0 - 24 (724 total, Query took 0.0004 seconds.)

SELECT * FROM `beginning_temp`

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Filter rows:

			ID	ACID	CODE	DESCRIPTION	JAN	FEB	MAR	APR	MAY	JUN	JUL	AUG	SEP	OCT	NOV	DEC	YR	GID	GID1	ACCOUNTSPACE	MAINID	OFFICE	COST_CENTER	DRCR	SUBTYPE	ISBANK
Edit	Copy	Delete DELETE FROM beginning_temp WHERE `beginning_temp`.`ID` = 2411	2411	1	102	CASH- COLLECTING OFFICER	0	0	0	0	0	140740.78	111291.51	0	0	0	0	0	2015	60995693-1a3e-42e4-b8e9-a8c861bad21b		0	1	1	1	DEBIT	EMPLOYEES	False
Edit	Copy	Delete DELETE FROM beginning_temp WHERE `beginning_temp`.`ID` = 2412	2412	2	103	WORKING FUND	0	0	0	0	0	0	0	0	0	0	0	0	2015	b07d7d1f-a964-4f78-acb5-1b85ab112ad3		0	2	1	1	DEBIT	OTHER ACCOUNTS	False
Edit	Copy	Delete DELETE FROM beginning_temp WHERE `beginning_temp`.`ID` = 2413	2413	3	105	CASH IN BANK - CUSTOMER DEPOSITS	0	0	0	0	0	5115947.39	0	0	0	0	0	0	2015	b0268984-2ac8-49ed-b210-99617930346c		0	3	1	1	DEBIT	BANK	True
Edit	Copy	Delete DELETE FROM beginning_temp WHERE `beginning_temp`.`ID` = 2414	2414	7	107-03	CASH IN BANK - TIME DEPOSIT - EQUITY RESERVE	0	0	0	0	0	0	0	0	0	0	0	0	2015	4ae06e2a-5898-4ac5-b4bd-8d7cd9a37bac	6bfcb57f-1a5e-49d7-929a-715ef274bb8e	1	4	1	1	DEBIT	OTHER ACCOUNTS	False
Edit	Copy	Delete DELETE FROM beginning_temp WHERE `beginning_temp`.`ID` = 2415	2415	8	107-04	CASH IN BANK - TIME DEPOSIT - CUSTOMER'S DEPOSIT	0	0	0	0	0	0	0	0	0	0	0	0	2015	4ae06e2a-5898-4ac5-b4bd-8d7cd9a37bac	c130a703-a0ba-47c1-93de-04d02f4a190f	1	4	1	1	DEBIT	OTHER ACCOUNTS	False
Edit	Copy	Delete DELETE FROM beginning_temp WHERE `beginning_temp`.`ID` = 2416	2416	9	107-05	CASH IN BANK - TIME DEPOSIT - WATERSHED REHABILATI...	0	0	0	0	0	5891701.16	0	0	0	0	0	0	2015	4ae06e2a-5898-4ac5-b4bd-8d7cd9a37bac	b93549f6-1ddf-4c4b-bacb-4bdccce1938c	1	4	1	1	DEBIT	OTHER ACCOUNTS	False
Edit	Copy	Delete DELETE FROM beginning_temp WHERE `beginning_temp`.`ID` = 2417	2417	10	107-06	CASH IN BANK - TIME DEPOSIT - EMPLOYEES BENEFIT RE...	0	0	0	0	0	1840936.4	0	0	0	0	0	0	2015	4ae06e2a-5898-4ac5-b4bd-8d7cd9a37bac	e4eb2db1-8b5e-4912-8dbb-124acdbb3d71	1	4	1	1	DEBIT	OTHER ACCOUNTS	False
Edit	Copy	Delete DELETE FROM beginning_temp WHERE `beginning_temp`.`ID` = 2418	2418	11	107-07	CASH IN BANK - TIME DEPOSIT - OTHER OPERATING RESE...	0	0	0	0	0	1434874.93	0	0	0	0	0	0	2015	4ae06e2a-5898-4ac5-b4bd-8d7cd9a37bac	571a7812-579c-4fda-b9dd-da6f6cbe2f3e	1	4	1	1	DEBIT	OTHER ACCOUNTS	False
Edit	Copy	Delete DELETE FROM beginning_temp WHERE `beginning_temp`.`ID` = 2419	2419	12	107-08	CASH IN BANK - COOP BANK SAVINGS ACCOUNT	0	0	0	0	0	0	0	0	0	0	0	0	2015	4ae06e2a-5898-4ac5-b4bd-8d7cd9a37bac	00ba32b7-a07a-46e5-96d2-3ecddd1557b1	1	4	1	1	DEBIT	OTHER ACCOUNTS	False
Edit	Copy	Delete DELETE FROM beginning_temp WHERE `beginning_temp`.`ID` = 2420	2420	13	108	CASH IN BANK- FOREIGN CURRENCY	0	0	0	0	0	0	0	0	0	0	0	0	2015	f792e360-b04e-4380-bb39-935a10b6f09e		0	13	1	1	DEBIT	OTHER ACCOUNTS	False
Edit	Copy	Delete DELETE FROM beginning_temp WHERE `beginning_temp`.`ID` = 2421	2421	15	111-01	ACCOUNTS RECEIVABLE - OTHERS	0	0	0	0	0	0	0	0	0	0	0	0	2015	86c93673-ccbe-4026-9b38-7c811696bfd7	4872d195-0032-4df3-827b-cd39e87016d7	1	14	1	1	DEBIT	CUSTOMER	False
Edit	Copy	Delete DELETE FROM beginning_temp WHERE `beginning_temp`.`ID` = 2422	2422	16	111-02	ACCOUNTS RECEIVABLE - CUSTOMERS	0	0	0	0	0	3036063.89	0	0	0	0	0	0	2015	86c93673-ccbe-4026-9b38-7c811696bfd7	7343c742-cd6d-4833-98bd-57670b6aa325	1	14	1	1	DEBIT	OTHER ACCOUNTS	False
Edit	Copy	Delete DELETE FROM beginning_temp WHERE `beginning_temp`.`ID` = 2423	2423	17	111-03	ACCOUNTS RECEIVABLE - OTHERS CUT-OFF CONNECTIONS	0	0	0	0	0	777952.06	0	0	0	0	0	0	2015	86c93673-ccbe-4026-9b38-7c811696bfd7	92859b8e-48e3-4768-9a7a-59ad505a1a4d	1	14	1	1	DEBIT	OTHER ACCOUNTS	False
Edit	Copy	Delete DELETE FROM beginning_temp WHERE `beginning_temp`.`ID` = 2424	2424	18	112	NOTES RECEIVABLE	0	0	0	0	0	0	0	0	0	0	0	0	2015	2d77da67-28f0-447f-9ecc-5b61440ee8ba		0	18	1	1	DEBIT	OTHER ACCOUNTS	False
Edit	Copy	Delete DELETE FROM beginning_temp WHERE `beginning_temp`.`ID` = 2425	2425	19	121	INSTALLMENT SALES RECEIVABLE	0	0	0	0	0	0	0	0	0	0	0	0	2015	cb58c6de-87ba-4452-a43d-33c5a0323036		0	19	1	1	DEBIT	CUSTOMER	False
Edit	Copy	Delete DELETE FROM beginning_temp WHERE `beginning_temp`.`ID` = 2426	2426	20	134	ADVANCES TO OFFICERS AND EMPLOYEES	0	0	0	0	0	50756.64	0	0	0	0	0	0	2015	76545544-dc9e-42e7-b3ff-0dccc3129342		0	20	1	1	DEBIT	EMPLOYEES	False
Edit	Copy	Delete DELETE FROM beginning_temp WHERE `beginning_temp`.`ID` = 2427	2427	21	135	DUE FROM OFFICERS AND EMPLOYEES	0	0	0	0	0	226801.44	0	0	0	0	0	0	2015	f6abee03-b8c2-4e39-9de0-83aa69a75d2c		0	21	1	1	DEBIT	CUSTOMER	False
Edit	Copy	Delete DELETE FROM beginning_temp WHERE `beginning_temp`.`ID` = 2428	2428	22	136	RECEIVABLE- DISALLOWANCES/CHARGES	0	0	0	0	0	0	0	0	0	0	0	0	2015	b3005bba-0b8f-4190-989a-6143e4c01059		0	22	1	1	DEBIT	OTHER ACCOUNTS	False
Edit	Copy	Delete DELETE FROM beginning_temp WHERE `beginning_temp`.`ID` = 2429	2429	23	141	RENT/LEASE RECEIVABLE	0	0	0	0	0	0	0	0	0	0	0	0	2015	50d7190f-0c39-49a4-9f60-82950f820608		0	23	1	1	DEBIT	CUSTOMER	False
Edit	Copy	Delete DELETE FROM beginning_temp WHERE `beginning_temp`.`ID` = 2430	2430	24	143	INSURANCE/REINSURANCE CLAIMS RECEIVABLE	0	0	0	0	0	0	0	0	0	0	0	0	2015	050ff7b1-4450-43f5-9db6-8aa79feca5f6		0	24	1	1	DEBIT	EMPLOYEES	False
Edit	Copy	Delete DELETE FROM beginning_temp WHERE `beginning_temp`.`ID` = 2431	2431	25	149	OTHER RECEIVABLE	0	0	0	0	0	0	0	0	0	0	0	0	2015	40f8a055-8450-4d82-8218-7bb14280aaef		0	25	1	1	DEBIT	OTHER ACCOUNTS	False
Edit	Copy	Delete DELETE FROM beginning_temp WHERE `beginning_temp`.`ID` = 2432	2432	26	151	OFFICE SUPPLIES INVENTORY	0	0	0	0	0	170077.46	0	0	0	0	0	0	2015	92ca3f22-1487-448e-bfe5-831d7385504e		0	26	1	1	DEBIT	MATERIALS	False
Edit	Copy	Delete DELETE FROM beginning_temp WHERE `beginning_temp`.`ID` = 2433	2433	27	157	FUEL, OIL AND LUBRICANTS	0	0	0	0	0	67401.33	0	0	0	0	0	0	2015	6b9c06d3-24a4-42cb-8f2c-6a6acd585c3b		0	27	1	1	DEBIT	SUPPLIER	False
Edit	Copy	Delete DELETE FROM beginning_temp WHERE `beginning_temp`.`ID` = 2434	2434	28	158	CHEMICALS AND FILTERING SUPPLIES INVENTORY	0	0	0	0	0	497901.82	0	0	0	0	0	0	2015	f96f8f13-bec5-4e0d-88f7-f64e444c4ba6		0	28	1	1	DEBIT	MATERIALS	False
Edit	Copy	Delete DELETE FROM beginning_temp WHERE `beginning_temp`.`ID` = 2435	2435	29	159	MAINTENANCE SUPPLIES INVENTORY	0	0	0	0	0	2644348.54	0	0	0	0	0	0	2015	73e09fa2-9b61-44d0-944b-b0aa196a81bb		0	29	1	1	DEBIT	MATERIALS	False

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