| id |
int(11)
|
|
|
|
| check_disbursement_voucher_id |
varchar(255)
|
latin1_swedish_ci
|
|
|
| obr_no |
varchar(50)
|
latin1_swedish_ci
|
|
|
| office |
varchar(20)
|
latin1_swedish_ci
|
|
|
| check_no |
varchar(255)
|
latin1_swedish_ci
|
|
|
| check_date |
date
|
|
|
|
| nature_payment |
varchar(255)
|
latin1_swedish_ci
|
|
|
| payee_id |
varchar(20)
|
latin1_swedish_ci
|
|
|
| payee_category |
varchar(255)
|
latin1_swedish_ci
|
|
|
| particulars |
text
|
latin1_swedish_ci
|
|
|
| trans_no |
varchar(50)
|
latin1_swedish_ci
|
|
|
| jev_no |
varchar(50)
|
latin1_swedish_ci
|
|
|
| gross |
decimal(19,2)
|
|
|
|
| BIR |
decimal(12,2)
|
|
|
|
| other_Deduction |
decimal(12,2)
|
|
|
|
| NET |
decimal(12,2)
|
|
|
|
| date |
date
|
|
|
|
| DVNo |
varchar(255)
|
latin1_swedish_ci
|
|
|
| fund |
varchar(50)
|
latin1_swedish_ci
|
|
|
| class_id |
varchar(50)
|
latin1_swedish_ci
|
|
|
| stub_no |
varchar(255)
|
latin1_swedish_ci
|
|
|
| form_no |
varchar(255)
|
latin1_swedish_ci
|
|
|
| expense_code |
varchar(255)
|
latin1_swedish_ci
|
|
|
| jev_date |
date
|
|
|
|
| sub_fund |
varchar(255)
|
latin1_swedish_ci
|
|
|
| retention |
double
|
|
|
|
| VAT |
double
|
|
|
|
| EWT |
double
|
|
|
|
| Others |
double
|
|
|
|
| Exempt |
varchar(255)
|
latin1_swedish_ci
|
|
|
| Process |
varchar(255)
|
latin1_swedish_ci
|
|
|
| status |
varchar(50)
|
latin1_swedish_ci
|
|
|
| bank |
varchar(255)
|
latin1_swedish_ci
|
|
|
| ExcludeOtherDeduction |
varchar(255)
|
latin1_swedish_ci
|
|
|
| variousOffices |
varchar(255)
|
latin1_swedish_ci
|
|
|
| mobilization_repayment |
double
|
|
|
|
| po_no |
varchar(255)
|
latin1_swedish_ci
|
|
|
| po_date |
date
|
|
|
|
| _type |
varchar(50)
|
latin1_swedish_ci
|
|
|
| Release? |
varchar(50)
|
latin1_swedish_ci
|
|
|
| Reason |
varchar(50)
|
latin1_swedish_ci
|
|
|
| DateRelease |
date
|
|
|
|
| DateCancelled |
date
|
|
|
|
| UID |
int(20)
|
|
|
|