|
id
|
int(11)
|
|
|
|
|
parent_id
|
int(11)
|
|
|
0
|
|
statement_id
|
int(11)
|
|
|
0
|
|
nature_payment
|
varchar(155)
|
|
|
|
|
series_no
|
int(11)
|
|
|
0
|
|
trans_no
|
varchar(55)
|
|
|
|
|
date
|
date
|
|
|
|
|
journal_id
|
int(11)
|
|
|
0
|
|
jev_no
|
varchar(55)
|
|
|
|
|
jev_date
|
date
|
|
|
|
|
DVid
|
varchar(11)
|
|
|
0
|
|
DVNo
|
varchar(55)
|
|
|
|
|
obr_id
|
varchar(11)
|
|
|
0
|
|
obr_no
|
varchar(55)
|
|
|
|
|
Group_type
|
varchar(255)
|
|
|
|
|
Group_id
|
int(11)
|
|
|
0
|
|
payee_category
|
varchar(55)
|
|
|
|
|
payee_id
|
varchar(11)
|
|
|
0
|
|
payee_name
|
text
|
|
|
|
|
designation
|
varchar(255)
|
|
|
|
|
fund
|
varchar(55)
|
|
|
|
|
class_id
|
varchar(55)
|
|
|
|
|
sub_fund
|
varchar(55)
|
|
|
|
|
office
|
varchar(55)
|
|
|
|
|
form_no
|
varchar(55)
|
|
|
|
|
stub_no
|
varchar(155)
|
|
|
|
|
EMPID
|
int(11)
|
|
|
0
|
|
trans_type
|
varchar(55)
|
|
|
Check
|
|
bankID
|
varchar(11)
|
|
|
0
|
|
bank
|
varchar(55)
|
|
|
DBP
|
|
bank_accountID
|
varchar(11)
|
|
|
0
|
|
bank_account
|
varchar(55)
|
|
|
|
|
check_refType
|
varchar(55)
|
|
|
NONE
|
|
check_refID
|
varchar(11)
|
|
|
0
|
|
check_no
|
varchar(55)
|
|
|
|
|
check_date
|
date
|
|
|
|
|
replace_type
|
varchar(55)
|
|
|
|
|
replace_id
|
varchar(11)
|
|
|
0
|
|
replace_check
|
varchar(55)
|
|
|
|
|
replace_date
|
date
|
|
|
|
|
expense_code
|
varchar(55)
|
|
|
|
|
_type
|
varchar(55)
|
|
|
|
|
_others
|
varchar(11)
|
|
|
NO
|
|
_specify
|
varchar(11)
|
|
|
|
|
_class
|
varchar(55)
|
|
|
|
|
DisplayGross
|
varchar(11)
|
|
|
False
|
|
gross
|
decimal(12,2)
|
|
|
0.00
|
|
balance
|
decimal(12,2)
|
|
|
0.00
|
|
withRetention
|
varchar(11)
|
|
|
YES
|
|
retentionPercent
|
decimal(12,2)
|
|
|
10.00
|
|
retention
|
decimal(12,2)
|
|
|
0.00
|
|
mobilization_repayment
|
decimal(12,2)
|
|
|
0.00
|
|
excludeVATEWT
|
varchar(11)
|
|
|
FALSE
|
|
VatPercent
|
decimal(12,2)
|
|
|
0.00
|
|
VAT
|
decimal(12,2)
|
|
|
0.00
|
|
EWTPercent
|
decimal(12,2)
|
|
|
0.00
|
|
EWT
|
decimal(12,2)
|
|
|
0.00
|
|
ExcludeOtherDeduction
|
varchar(255)
|
|
|
False
|
|
other_Deduction
|
decimal(12,2)
|
|
|
0.00
|
|
Others_Total
|
decimal(12,2)
|
|
|
0.00
|
|
BIR
|
decimal(12,2)
|
|
|
0.00
|
|
NET
|
decimal(12,2)
|
|
|
0.00
|
|
particulars
|
text
|
|
|
|
|
ref_no
|
varchar(55)
|
|
|
|
|
ref_date
|
date
|
|
|
|
|
amt_or
|
decimal(12,2)
|
|
|
0.00
|
|
amt_refund
|
decimal(12,2)
|
|
|
0.00
|
|
Process
|
varchar(11)
|
|
|
Normal
|
|
status
|
varchar(11)
|
|
|
Active
|
|
Concerned_
|
varchar(100)
|
|
|
False
|
|
DateConcern
|
date
|
|
|
|
|
ConcernRemarks
|
varchar(255)
|
|
|
|
|
Release_
|
varchar(11)
|
|
|
False
|
|
DateRelease
|
date
|
|
|
|
|
claimedBy
|
varchar(255)
|
|
|
|
|
dateclaimed
|
date
|
|
|
|
|
reported_
|
varchar(11)
|
|
|
False
|
|
reported_date
|
date
|
|
|
|
|
cancelledCheck
|
varchar(11)
|
|
|
False
|
|
DateCancelled
|
date
|
|
|
|
|
staleCheck
|
varchar(11)
|
|
|
False
|
|
DateStaled
|
date
|
|
|
|
|
Approved_
|
varchar(11)
|
|
|
False
|
|
approved_date
|
date
|
|
|
|
|
Reason
|
varchar(255)
|
|
|
|
|
Remarks
|
varchar(255)
|
|
|
|
|
liquidated
|
varchar(10)
|
|
|
False
|
|
save_date
|
timestamp
|
|
|
CURRENT_TIMESTAMP
|
|
Late1
|
decimal(12,2)
|
|
|
0.00
|
|
Late2
|
decimal(12,2)
|
|
|
0.00
|
|
DaysLate
|
decimal(12,2)
|
|
|
0.00
|
|
LateTotal
|
decimal(12,2)
|
|
|
0.00
|
|
excludeLate
|
varchar(11)
|
|
|
False
|
|
bayanihanGrant
|
decimal(12,2)
|
|
|
0.00
|
|
includeETAL
|
varchar(11)
|
|
|
False
|
|
rci_id
|
varchar(10)
|
|
|
0
|
|
rci_date
|
date
|
|
|
|
|
rci_fund
|
varchar(100)
|
|
|
|