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Column	Type	Value

SysPK_general_billing	bigint(20)
payer_type	varchar(30)
dept_id	varchar(20)	0
payer_id	int(11)
business_application_id	int(11)	0
bill_date	timestamp	CURRENT_TIMESTAMP
account_code	varchar(20)
bill_description	varchar(255)
bill_discount	double	0
penalty	decimal(10,2)	0.00
net_amount	decimal(10,2)	0.00
bill_quantity	decimal(10,2)	1.00
bill_amount	decimal(10,2)	0.00
bill_description_status	varchar(255)	NEW NEW
bill_month	date
bill_number	varchar(255)
waivestatus	text
department_code	varchar(30)
fund_type	varchar(30)
assested_by	int(11)	0
nso	varchar(255)
status	varchar(20)	UNPAID
or_id	int(11)	0
payment_id	int(11)	0
transaction_type	varchar(2000)	Normal Normal
ref_id	varchar(20)	0
bill_id	varchar(20)	0
include_from	varchar(20)	Others
oss	varchar(20)	False
bill_from	date
bill_to	date
bill_due	date
assessment_id	varchar(20)	0
tc_id	varchar(20)	0
istc	varchar(20)	False
sub_payee_type	varchar(50)
sub_payee_id	varchar(50)
offset	double	0

Ignore

Column	Type	Value

SysPK_general_billing	bigint(20)
payer_type	varchar(30)
dept_id	varchar(20)	0
payer_id	int(11)
business_application_id	int(11)	0
bill_date	timestamp	CURRENT_TIMESTAMP
account_code	varchar(20)
bill_description	varchar(255)
bill_discount	double	0
penalty	decimal(10,2)	0.00
net_amount	decimal(10,2)	0.00
bill_quantity	decimal(10,2)	1.00
bill_amount	decimal(10,2)	0.00
bill_description_status	varchar(255)	NEW NEW
bill_month	date
bill_number	varchar(255)
waivestatus	text
department_code	varchar(30)
fund_type	varchar(30)
assested_by	int(11)	0
nso	varchar(255)
status	varchar(20)	UNPAID
or_id	int(11)	0
payment_id	int(11)	0
transaction_type	varchar(2000)	Normal Normal
ref_id	varchar(20)	0
bill_id	varchar(20)	0
include_from	varchar(20)	Others
oss	varchar(20)	False
bill_from	date
bill_to	date
bill_due	date
assessment_id	varchar(20)	0
tc_id	varchar(20)	0
istc	varchar(20)	False
sub_payee_type	varchar(50)
sub_payee_id	varchar(50)
offset	double	0

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