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Showing rows 0 - 24 (8099 total, Query took 0.0017 seconds.)

SELECT * FROM `cto_check_disbursement_voucher`

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Filter rows:

			id	parent_id	statement_id	nature_payment	series_no	trans_no	date	journal_id	jev_no	jev_date	DVid	DVNo	obr_id	obr_no	Group_type	Group_id	payee_category	payee_id	payee_name	designation	fund	class_id	sub_fund	office	form_no	stub_no	EMPID	trans_type	bankID	bank	bank_accountID	bank_account	check_refType	check_refID	check_no	check_date	replace_type	replace_id	replace_check	replace_date	expense_code	_type	_others	_specify	_class	DisplayGross	gross	balance	withRetention	retentionPercent	retention	mobilization_repayment	excludeVATEWT	VatPercent	VAT	EWTPercent	EWT	ExcludeOtherDeduction	other_Deduction	Others_Total	BIR	NET	particulars	ref_no	ref_date	amt_or	amt_refund	Process	status	Concerned_	DateConcern	ConcernRemarks	Release_	DateRelease	claimedBy	dateclaimed	reported_	reported_date	cancelledCheck	DateCancelled	staleCheck	DateStaled	Approved_	approved_date	Reason	Remarks	liquidated	save_date	Late1	Late2	DaysLate	LateTotal	excludeLate	bayanihanGrant	includeETAL	rci_id	rci_date	rci_fund
Edit	Copy	Delete DELETE FROM cto_check_disbursement_voucher WHERE `cto_check_disbursement_voucher`.`id` = 1	1	0	0	CHECK	0	100-2023-04-114	2023-04-14	0		2023-04-14	0		0	100-2023-04-114	BARANGAY	0	Person	10210	Glenda Gabuya		1	2	4	1011	00		39	Check	978176731	Land Bank of the Philippines	4	004202-1020-64		0	0000137682	2023-04-14		0		1900-01-01		Check Release	No			False	15000.00	0.00	False	10.00	0.00	0.00	False	0.00	0.00	0.00	0.00	False	0.00	2621.26	0.00	12378.74	To payment of Honorarium as DILG Officer of the Mu...		1900-01-01	0.00	0.00	Normal	Active	False	NULL		False	NULL		NULL	False	NULL	False	NULL	False	NULL	False	NULL			False	2023-04-26 05:30:00	1.00	10.00	0.00	0.00	False	0.00	False	0	NULL
Edit	Copy	Delete DELETE FROM cto_check_disbursement_voucher WHERE `cto_check_disbursement_voucher`.`id` = 2	2	0	0	CHECK	0		2023-04-03	0		2023-04-03	0		0		BARANGAY	0	Business	837	CEBU CFI COMMUNITY COOPERATIVE		1	2	4	1011	00		39	Check	978176731	Land Bank of the Philippines	4	004202-1020-64		0	0000137622	2023-04-03		0		1900-01-01		Check Release	No			False	2510.00	0.00	False	10.00	0.00	0.00	False	0.00	0.00	0.00	0.00	False	0.00	0.00	0.00	2510.00	To take up loan repayment of Municipal Employees o...		1900-01-01	0.00	0.00	Normal	Active	False	NULL		False	NULL		NULL	False	NULL	False	NULL	False	NULL	False	NULL			False	2023-04-26 05:46:04	1.00	10.00	0.00	0.00	False	0.00	False	0	NULL
Edit	Copy	Delete DELETE FROM cto_check_disbursement_voucher WHERE `cto_check_disbursement_voucher`.`id` = 3	3	0	0	CHECK	0		2023-04-04	0		2023-04-04	0		0		BARANGAY	0	Business	1368	NEW INTERLOCK SALES & SERVICES		3	2	9	1011	00		39	Check	978176731	Land Bank of the Philippines	9	004202-1020-72		0	0000054249	2023-04-04		0		1900-01-01		Check Release	No			False	5295.00	0.00	False	10.00	0.00	0.00	False	0.00	0.00	0.00	0.00	False	0.00	0.00	0.00	5295.00	To payment of refund of performance bond		1900-01-01	0.00	0.00	Normal	Active	False	NULL		False	NULL		NULL	False	NULL	False	NULL	False	NULL	False	NULL			False	2023-04-26 05:53:50	1.00	10.00	0.00	0.00	False	0.00	False	0	NULL
Edit	Copy	Delete DELETE FROM cto_check_disbursement_voucher WHERE `cto_check_disbursement_voucher`.`id` = 4	4	0	0	CHECK	0		2023-05-02	0		2023-05-02	0	100-2023-08-0001	0		BARANGAY	0	Employee	38	Lucila C. Ibis		1	2	4	1011	00		39	Check	978176731	Land Bank of the Philippines (Moalboal)	4	004202-1020-64		0	0000137818	2023-05-02		0		1900-01-01		Check Release	No			False	143500.00	0.00	False	10.00	0.00	0.00	False	0.00	0.00	0.00	0.00	False	0.00	0.00	0.00	143500.00	To cash advance the amount of One Hundred forty Th...		1900-01-01	0.00	0.00	Normal	Claimed	False	NULL		True	2023-05-10	Lucila C. Ibis	2023-05-10	False	NULL	False	NULL	False	NULL	False	NULL			True	2023-12-15 06:57:40	1.00	10.00	0.00	0.00	False	0.00	False	88	NULL	General Fund
Edit	Copy	Delete DELETE FROM cto_check_disbursement_voucher WHERE `cto_check_disbursement_voucher`.`id` = 5	5	0	0	CHECK	0	100-2023-05-132	2023-05-11	0		2023-05-11	0	100-2023-08-0013	0	100-2023-05-132	BARANGAY	0	Business	143	RRV GAS STATION		1	2	4	1011	00		0	Check	978176731	Land Bank of the Philippines (Moalboal)	4	004202-1020-64		0	0000137984	2023-05-11		0		1900-01-01		Check Release	No			False	196053.94	0.00	False	10.00	0.00	0.00	False	5.00	8752.41	2.00	3500.96	False	0.00	12253.37	12253.37	183800.57	To: payment of Fuel		1900-01-01	0.00	0.00	Normal	Active	False	NULL		False	NULL	0	NULL	False	NULL	False	NULL	False	NULL	False	NULL			False	2023-12-15 06:57:40	1.00	10.00	0.00	0.00	False	0.00	False	88	NULL	General Fund
Edit	Copy	Delete DELETE FROM cto_check_disbursement_voucher WHERE `cto_check_disbursement_voucher`.`id` = 6	6	0	0	CHECK	0	100-2023-05-020	2023-05-11	0		2023-05-11	0	100-2023-08-0014	0	100-2023-05-020	BARANGAY	0	Person	10549	Darcy Yuan Castro		1	2	4	1011-1	00		39	Check	978176731	Land Bank of the Philippines (Moalboal)	4	004202-1020-64		0	0000137985	2023-05-11		0		1900-01-01		Check Release	No			False	2000.00	0.00	False	10.00	0.00	0.00	False	0.00	0.00	0.00	0.00	False	0.00	0.00	0.00	2000.00	Financial Assistance		1900-01-01	0.00	0.00	Normal	Active	False	NULL		False	NULL		NULL	False	NULL	False	NULL	False	NULL	False	NULL			False	2023-12-15 06:57:40	1.00	10.00	0.00	0.00	False	0.00	False	88	NULL	General Fund
Edit	Copy	Delete DELETE FROM cto_check_disbursement_voucher WHERE `cto_check_disbursement_voucher`.`id` = 7	7	0	0	CHECK	0	100-2023-05-094	2023-05-09	0		2023-05-09	0	100-2023-08-0007	0	100-2023-05-094	BARANGAY	0	Person	10550	Luciana C. Quirante		1	2	4	1011-1	00		39	Check	978176731	Land Bank of the Philippines (Moalboal)	4	004202-1020-64		0	0000137959	2023-05-09		0		1900-01-01		Check Release	No			False	1500.00	0.00	False	10.00	0.00	0.00	False	0.00	0.00	0.00	0.00	False	0.00	0.00	0.00	1500.00	Financial Assistane		1900-01-01	0.00	0.00	Normal	Claimed	False	NULL		True	2023-05-12	Rodulfo S. Fernandez Jr.	2023-05-12	False	NULL	False	NULL	False	NULL	False	NULL			False	2023-12-15 06:57:40	1.00	10.00	0.00	0.00	False	0.00	False	88	NULL	General Fund
Edit	Copy	Delete DELETE FROM cto_check_disbursement_voucher WHERE `cto_check_disbursement_voucher`.`id` = 8	8	0	0	CHECK	0	100-2023-05-092	2023-05-11	0		2023-05-11	0	100-2023-08-0008	0		BARANGAY	0	Person	10551	Gemma G. Pasignasigna		1	2	4		00		39	Check	978176731	Land Bank of the Philippines (Moalboal)	4	004202-1020-64		0	0000137965	2023-05-11		0		1900-01-01		Check Release	No			False	2000.00	0.00	False	10.00	0.00	0.00	False	0.00	0.00	0.00	0.00	False	0.00	0.00	0.00	2000.00	Financial Assistance		1900-01-01	0.00	0.00	Normal	Active	False	NULL		False	NULL		NULL	False	NULL	False	NULL	False	NULL	False	NULL			False	2023-12-15 06:57:40	1.00	10.00	0.00	0.00	False	0.00	False	88	NULL	General Fund
Edit	Copy	Delete DELETE FROM cto_check_disbursement_voucher WHERE `cto_check_disbursement_voucher`.`id` = 9	9	0	0	CHECK	0	100-2023-05-095	2023-05-09	0		2023-05-09	0	100-2023-08-0009	0		BARANGAY	0	Person	10553	Kent Llyod Mojado		1	2	4	1011-1	00		39	Check	978176731	Land Bank of the Philippines (Moalboal)	4	004202-1020-64		0	0000137973	2023-05-09		0		1900-01-01		Check Release	No			False	1500.00	0.00	False	10.00	0.00	0.00	False	0.00	0.00	0.00	0.00	False	0.00	0.00	0.00	1500.00	Financial Assistance		1900-01-01	0.00	0.00	Normal	Claimed	False	NULL		True	2023-05-12	Rodulfo S. Fernandez Jr.	2023-05-12	False	NULL	False	NULL	False	NULL	False	NULL			False	2023-12-15 06:57:40	1.00	10.00	0.00	0.00	False	0.00	False	88	NULL	General Fund
Edit	Copy	Delete DELETE FROM cto_check_disbursement_voucher WHERE `cto_check_disbursement_voucher`.`id` = 10	10	0	0	CHECK	0		2023-05-11	0		2023-05-11	0	100-2023-08-0010	0		BARANGAY	0	Person	10554	LUCILA C. IBIS		1	2	4				1	Check	978176731	Land Bank of the Philippines (Moalboal)	4	004202-1020-64		0	0000137975	2023-05-11		0		1900-01-01		Check Release	No			False	31404.98	0.00	False	10.00	0.00	0.00	False	0.00	0.00	0.00	0.00	False	0.00	0.00	0.00	31404.98	Cash Advance/DO		1900-01-01	0.00	0.00	Normal	Active	False	NULL		False	NULL		NULL	False	NULL	False	NULL	False	NULL	False	NULL			False	2023-12-15 06:57:40	1.00	10.00	0.00	0.00	False	0.00	False	88	NULL	General Fund
Edit	Copy	Delete DELETE FROM cto_check_disbursement_voucher WHERE `cto_check_disbursement_voucher`.`id` = 11	11	0	0	CHECK	0		2023-05-10	0		2023-05-10	0	100-2023-08-0011	0		BARANGAY	0	Person	10554	LUCILA C. IBIS		1	2	4				1	Check	978176731	Land Bank of the Philippines (Moalboal)	4	004202-1020-64		0	0000137976	2023-05-10		0		1900-01-01		Check Release	No			False	56900.00	0.00	False	10.00	0.00	0.00	False	0.00	0.00	0.00	0.00	False	0.00	0.00	0.00	56900.00	Cash Advance/DO		1900-01-01	0.00	0.00	Normal	Claimed	False	NULL		True	2023-05-11		2023-05-11	False	NULL	False	NULL	False	NULL	False	NULL	LUCILA C. IBIS		False	2023-12-15 06:57:40	1.00	10.00	0.00	0.00	False	0.00	False	88	NULL	General Fund
Edit	Copy	Delete DELETE FROM cto_check_disbursement_voucher WHERE `cto_check_disbursement_voucher`.`id` = 12	12	0	0	CHECK	0		2023-05-08	0		2023-05-08	0	100-2023-08-0003	0		AGENCY	0	Agency	1764340215	GSIS		1	2	4		00		39	Check	978176731	Land Bank of the Philippines (Moalboal)	4	004202-1020-64		0	0000137902	2023-05-08		0		1900-01-01		Check Release	No			False	1137694.73	0.00	False	10.00	0.00	0.00	False	0.00	0.00	0.00	0.00	False	0.00	0.00	0.00	1137694.73	Remittances		1900-01-01	0.00	0.00	Normal	Active	False	NULL		False	NULL		NULL	False	NULL	False	NULL	False	NULL	False	NULL			False	2023-12-15 06:57:40	1.00	10.00	0.00	0.00	False	0.00	False	88	NULL	General Fund
Edit	Copy	Delete DELETE FROM cto_check_disbursement_voucher WHERE `cto_check_disbursement_voucher`.`id` = 13	13	0	0	CHECK	0		2023-05-09	0		2023-05-09	0	100-2023-08-0004	0		BARANGAY	0	Person	10554	LUCILA C. IBIS		1	2	4				1	Check	978176731	Land Bank of the Philippines (Moalboal)	4	004202-1020-64		0	0000137949	2023-05-09		0		1900-01-01		Check Release	No			False	358000.00	0.00	False	10.00	0.00	0.00	False	0.00	0.00	0.00	0.00	False	0.00	0.00	0.00	358000.00	Cash Advance /DO		1900-01-01	0.00	0.00	Normal	Claimed	False	NULL		True	2023-05-12	Rodulfo S. Fernandez Jr.	2023-05-12	False	NULL	False	NULL	False	NULL	False	NULL			False	2023-12-15 06:57:40	1.00	10.00	0.00	0.00	False	0.00	False	88	NULL	General Fund
Edit	Copy	Delete DELETE FROM cto_check_disbursement_voucher WHERE `cto_check_disbursement_voucher`.`id` = 14	14	0	0	CHECK	0		2023-05-09	0		2023-05-09	0	100-2023-08-0005	0		BARANGAY	0	Person	10554	LUCILA C. IBIS		1	2	4				1	Check	978176731	Land Bank of the Philippines (Moalboal)	4	004202-1020-64		0	0000137950	2023-05-09		0		1900-01-01		Check Release	No			False	30996.37	0.00	False	10.00	0.00	0.00	False	0.00	0.00	0.00	0.00	False	0.00	0.00	0.00	30996.37	Cash Advance/DO		1900-01-01	0.00	0.00	Normal	Claimed	False	NULL		True	2023-05-12	Rodulfo S. Fernandez Jr.	2023-05-12	False	NULL	False	NULL	False	NULL	False	NULL			False	2023-12-15 06:57:40	1.00	10.00	0.00	0.00	False	0.00	False	88	NULL	General Fund
Edit	Copy	Delete DELETE FROM cto_check_disbursement_voucher WHERE `cto_check_disbursement_voucher`.`id` = 15	15	0	0	CHECK	0	100-2023-05-108	2023-05-09	0		2023-05-09	0	100-2023-08-0002	0	100-2023-05-108	BARANGAY	0	Business	1	LAM-V GASOLINE STATION		1	2	4	1011	00		39	Check	978176731	Land Bank of the Philippines (Moalboal)	4	004202-1020-64		0	0000137901	2023-05-09		0		1900-01-01		Check Release	No			False	49487.11	0.00	False	10.00	0.00	0.00	False	5.00	2209.25	2.00	883.70	False	0.00	3092.95	3092.95	46394.16	Payments of fuel		1900-01-01	0.00	0.00	Normal	Claimed	False	NULL		True	2023-05-12	Rodulfo S. Fernandez Jr.	2023-05-12	False	NULL	False	NULL	False	NULL	False	NULL			False	2023-12-15 06:57:40	1.00	10.00	0.00	0.00	False	0.00	False	88	NULL	General Fund
Edit	Copy	Delete DELETE FROM cto_check_disbursement_voucher WHERE `cto_check_disbursement_voucher`.`id` = 16	16	0	0	CHECK	0	100-2023-05-110	2023-05-10	0		2023-05-10	0	100-2023-08-0012	0		BARANGAY	0	Person	10561	Vilma B. Tacoloy		1	2	4	4411	00		39	Check	978176731	Land Bank of the Philippines (Moalboal)	4	004202-1020-64		0	0000137979	2023-05-10		0		1900-01-01		Check Release	No			False	1660.00	0.00	False	10.00	0.00	0.00	False	0.00	0.00	0.00	0.00	False	0.00	0.00	0.00	1660.00	TEV		1900-01-01	0.00	0.00	Normal	Claimed	False	NULL		True	2023-05-11		2023-05-11	False	NULL	False	NULL	False	NULL	False	NULL	LUCILA C. IBIS		False	2023-12-15 06:57:40	1.00	10.00	0.00	0.00	False	0.00	False	88	NULL	General Fund
Edit	Copy	Delete DELETE FROM cto_check_disbursement_voucher WHERE `cto_check_disbursement_voucher`.`id` = 17	17	0	0	CHECK	0	100-2023-05-04	2023-05-09	0		2023-05-09	0	100-2023-08-0006	0	100-2023-05-040	BARANGAY	0	Person	10564	RODULFO S. FERNANDEZ JR.		1	2	4	1011-1			1	Check	978176731	Land Bank of the Philippines (Moalboal)	4	004202-1020-64		0	0000137951	2023-05-09		0		1900-01-01		Check Release	No			False	26000.00	0.00	False	10.00	0.00	0.00	False	0.00	0.00	0.00	0.00	False	0.00	0.00	0.00	26000.00	Cash Advance other officers		1900-01-01	0.00	0.00	Normal	Active	False	NULL		False	NULL	0	NULL	False	NULL	False	NULL	False	NULL	False	NULL			False	2023-12-15 06:57:40	1.00	10.00	0.00	0.00	False	0.00	False	88	NULL	General Fund
Edit	Copy	Delete DELETE FROM cto_check_disbursement_voucher WHERE `cto_check_disbursement_voucher`.`id` = 18	18	4	0	Cash	0		2023-05-01	0		2023-05-01	0	100-2023-05-760	0			0	Person	0	Pcpt . Jan Ace Elcid P. Layug		1	2	4	1011		CASH-06-0001-2023	38	Cash Disbursement	978176731	Land Bank of the Philippines (Moalboal)	4	004202-1020-64	Check Disbursement	4	0000137818	2023-05-02		0		1900-01-01		Check Release	NO		Cash Paid	False	10000.00	143500.00	False	0.00	0.00	0.00	False	0.00	0.00	0.00	0.00	False	0.00	0.00	0.00	10000.00	To cash advance the amount of One Hundred forty Th...		1900-01-01	143500.00	0.00	Normal	Active	False	NULL		False	NULL		NULL	False	NULL	False	NULL	False	NULL	False	NULL		Allowance	False	2023-12-15 06:57:40	0.00	0.00	0.00	0.00	False	0.00	False	87	NULL	General Fund
Edit	Copy	Delete DELETE FROM cto_check_disbursement_voucher WHERE `cto_check_disbursement_voucher`.`id` = 19	19	4	0	Cash	0		2023-05-01	0		2023-05-01	0		0			0	Person	0	Marcelo T. Quevedo Jr.		1	2	4	1011		CASH-06-0002-2023	1	Cash Disbursement	978176731	Land Bank of the Philippines (Moalboal)	4	004202-1020-64	Check Disbursement	4	0000137818	2023-05-02		0		1900-01-01		Check Release	NO		Cash Paid	False	3500.00	143500.00	False	0.00	0.00	0.00	False	0.00	0.00	0.00	0.00	False	0.00	0.00	0.00	3500.00	To cash advance the amount of One Hundred forty Th...		1900-01-01	143500.00	130000.00	Normal	Active	False	NULL		False	NULL		NULL	False	NULL	False	NULL	False	NULL	False	NULL		Allowance	False	2023-12-15 06:57:40	0.00	0.00	0.00	0.00	False	0.00	False	87	NULL	General Fund
Edit	Copy	Delete DELETE FROM cto_check_disbursement_voucher WHERE `cto_check_disbursement_voucher`.`id` = 20	20	4	0	Cash	0		2023-05-01	0		2023-05-01	0		0			0	Person	0	Josefina R. Beriarmente		1	2	4	1011		CASH-06-0003-2023	1	Cash Disbursement	978176731	Land Bank of the Philippines (Moalboal)	4	004202-1020-64	Check Disbursement	4	0000137818	2023-05-02		0		1900-01-01		Check Release	NO		Cash Paid	False	3500.00	143500.00	False	0.00	0.00	0.00	False	0.00	0.00	0.00	0.00	False	0.00	0.00	0.00	3500.00	To cash advance the amount of One Hundred forty Th...		1900-01-01	143500.00	126500.00	Normal	Active	False	NULL		False	NULL		NULL	False	NULL	False	NULL	False	NULL	False	NULL		Allowance	False	2023-12-15 06:57:40	0.00	0.00	0.00	0.00	False	0.00	False	87	NULL	General Fund
Edit	Copy	Delete DELETE FROM cto_check_disbursement_voucher WHERE `cto_check_disbursement_voucher`.`id` = 21	21	4	0	Cash	0		2023-05-01	0		2023-05-01	0		0			0	Person	0	Ian Joseph E. Aropoc		1	2	4	1011		CASH-06-0004-2023	1	Cash Disbursement	978176731	Land Bank of the Philippines (Moalboal)	4	004202-1020-64	Check Disbursement	4	0000137818	2023-05-02		0		1900-01-01		Check Release	NO		Cash Paid	False	3500.00	143500.00	False	0.00	0.00	0.00	False	0.00	0.00	0.00	0.00	False	0.00	0.00	0.00	3500.00	To cash advance the amount of One Hundred forty Th...		1900-01-01	143500.00	112500.00	Normal	Active	False	NULL		False	NULL		NULL	False	NULL	False	NULL	False	NULL	False	NULL		Allowance	False	2023-12-15 06:57:40	0.00	0.00	0.00	0.00	False	0.00	False	87	NULL	General Fund
Edit	Copy	Delete DELETE FROM cto_check_disbursement_voucher WHERE `cto_check_disbursement_voucher`.`id` = 22	22	4	0	Cash	0		2023-05-01	0		2023-05-01	0		0			0	Person	0	Randy C. Belocura		1	2	4	1011		CASH-06-0005-2023	1	Cash Disbursement	978176731	Land Bank of the Philippines (Moalboal)	4	004202-1020-64	Check Disbursement	4	0000137818	2023-05-02		0		1900-01-01		Check Release	NO		Cash Paid	False	3500.00	143500.00	False	0.00	0.00	0.00	False	0.00	0.00	0.00	0.00	False	0.00	0.00	0.00	3500.00	To cash advance the amount of One Hundred forty Th...		1900-01-01	143500.00	112500.00	Normal	Active	False	NULL		False	NULL		NULL	False	NULL	False	NULL	False	NULL	False	NULL		Allowance	False	2023-12-15 06:57:40	0.00	0.00	0.00	0.00	False	0.00	False	87	NULL	General Fund
Edit	Copy	Delete DELETE FROM cto_check_disbursement_voucher WHERE `cto_check_disbursement_voucher`.`id` = 23	23	4	0	Cash	0		2023-05-01	0		2023-05-01	0		0			0	Person	0	Joseph D. Bugtai		1	2	4	1011		CASH-06-0006-2023	1	Cash Disbursement	978176731	Land Bank of the Philippines (Moalboal)	4	004202-1020-64	Check Disbursement	4	0000137818	2023-05-02		0		1900-01-01		Check Release	NO		Cash Paid	False	3500.00	143500.00	False	0.00	0.00	0.00	False	0.00	0.00	0.00	0.00	False	0.00	0.00	0.00	3500.00	To cash advance the amount of One Hundred forty Th...		1900-01-01	143500.00	112500.00	Normal	Active	False	NULL		False	NULL		NULL	False	NULL	False	NULL	False	NULL	False	NULL		Allowance	False	2023-12-15 06:57:40	0.00	0.00	0.00	0.00	False	0.00	False	87	NULL	General Fund
Edit	Copy	Delete DELETE FROM cto_check_disbursement_voucher WHERE `cto_check_disbursement_voucher`.`id` = 24	24	4	0	Cash	0		2023-05-01	0		2023-05-01	0		0			0	Person	0	Samuel D. Casipong		1	2	4	1011		CASH-06-0007-2023	1	Cash Disbursement	978176731	Land Bank of the Philippines (Moalboal)	4	004202-1020-64	Check Disbursement	4	0000137818	2023-05-02		0		1900-01-01		Check Release	NO		Cash Paid	False	3500.00	143500.00	False	0.00	0.00	0.00	False	0.00	0.00	0.00	0.00	False	0.00	0.00	0.00	3500.00	To cash advance the amount of One Hundred forty Th...		1900-01-01	143500.00	112500.00	Normal	Active	False	NULL		False	NULL		NULL	False	NULL	False	NULL	False	NULL	False	NULL		Allowance	False	2023-12-15 06:57:40	0.00	0.00	0.00	0.00	False	0.00	False	87	NULL	General Fund
Edit	Copy	Delete DELETE FROM cto_check_disbursement_voucher WHERE `cto_check_disbursement_voucher`.`id` = 25	25	4	0	Cash	0		2023-05-01	0		2023-05-01	0		0			0	Person	0	Oscar C. Badilla		1	2	4	1011		CASH-06-0008-2023	1	Cash Disbursement	978176731	Land Bank of the Philippines (Moalboal)	4	004202-1020-64	Check Disbursement	4	0000137818	2023-05-02		0		1900-01-01		Check Release	NO		Cash Paid	False	5000.00	143500.00	False	0.00	0.00	0.00	False	0.00	0.00	0.00	0.00	False	0.00	0.00	0.00	5000.00	To cash advance the amount of One Hundred forty Th...		1900-01-01	143500.00	107500.00	Normal	Active	False	NULL		False	NULL		NULL	False	NULL	False	NULL	False	NULL	False	NULL		Allowance	False	2023-12-15 06:57:40	0.00	0.00	0.00	0.00	False	0.00	False	87	NULL	General Fund

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