| id |
int(11)
|
|
|
|
| parent_id |
int(11)
|
|
|
|
| statement_id |
int(11)
|
|
|
|
| nature_payment |
varchar(155)
|
latin1_swedish_ci
|
|
|
| series_no |
int(11)
|
|
|
|
| trans_no |
varchar(55)
|
latin1_swedish_ci
|
|
|
| date |
date
|
|
|
|
| journal_id |
int(11)
|
|
|
|
| jev_no |
varchar(55)
|
latin1_swedish_ci
|
|
|
| jev_date |
date
|
|
|
|
| DVid |
varchar(11)
|
latin1_swedish_ci
|
|
|
| DVNo |
varchar(55)
|
latin1_swedish_ci
|
|
|
| obr_id |
varchar(11)
|
latin1_swedish_ci
|
|
|
| obr_no |
varchar(55)
|
latin1_swedish_ci
|
|
|
| Group_type |
varchar(255)
|
latin1_swedish_ci
|
|
|
| Group_id |
int(11)
|
|
|
|
| payee_category |
varchar(55)
|
latin1_swedish_ci
|
|
|
| payee_id |
varchar(11)
|
latin1_swedish_ci
|
|
|
| payee_name |
text
|
latin1_swedish_ci
|
|
|
| designation |
varchar(255)
|
latin1_swedish_ci
|
|
|
| fund |
varchar(55)
|
latin1_swedish_ci
|
|
|
| class_id |
varchar(55)
|
latin1_swedish_ci
|
|
|
| sub_fund |
varchar(55)
|
latin1_swedish_ci
|
|
|
| office |
varchar(55)
|
latin1_swedish_ci
|
|
|
| form_no |
varchar(55)
|
latin1_swedish_ci
|
|
|
| stub_no |
varchar(155)
|
latin1_swedish_ci
|
|
|
| EMPID |
int(11)
|
|
|
|
| trans_type |
varchar(55)
|
latin1_swedish_ci
|
|
|
| bankID |
varchar(11)
|
latin1_swedish_ci
|
|
|
| bank |
varchar(55)
|
latin1_swedish_ci
|
|
|
| bank_accountID |
varchar(11)
|
latin1_swedish_ci
|
|
|
| bank_account |
varchar(55)
|
latin1_swedish_ci
|
|
|
| check_refType |
varchar(55)
|
latin1_swedish_ci
|
|
|
| check_refID |
varchar(11)
|
latin1_swedish_ci
|
|
|
| check_no |
varchar(55)
|
latin1_swedish_ci
|
|
|
| check_date |
date
|
|
|
|
| replace_type |
varchar(55)
|
latin1_swedish_ci
|
|
|
| replace_id |
varchar(11)
|
latin1_swedish_ci
|
|
|
| replace_check |
varchar(55)
|
latin1_swedish_ci
|
|
|
| replace_date |
date
|
|
|
|
| expense_code |
varchar(55)
|
latin1_swedish_ci
|
|
|
| _type |
varchar(55)
|
latin1_swedish_ci
|
|
|
| _others |
varchar(11)
|
latin1_swedish_ci
|
|
|
| _specify |
varchar(11)
|
latin1_swedish_ci
|
|
|
| _class |
varchar(55)
|
latin1_swedish_ci
|
|
|
| DisplayGross |
varchar(11)
|
latin1_swedish_ci
|
|
|
| gross |
decimal(12,2)
|
|
|
|
| balance |
decimal(12,2)
|
|
|
|
| withRetention |
varchar(11)
|
latin1_swedish_ci
|
|
|
| retentionPercent |
decimal(12,2)
|
|
|
|
| retention |
decimal(12,2)
|
|
|
|
| mobilization_repayment |
decimal(12,2)
|
|
|
|
| excludeVATEWT |
varchar(11)
|
latin1_swedish_ci
|
|
|
| VatPercent |
decimal(12,2)
|
|
|
|
| VAT |
decimal(12,2)
|
|
|
|
| EWTPercent |
decimal(12,2)
|
|
|
|
| EWT |
decimal(12,2)
|
|
|
|
| ExcludeOtherDeduction |
varchar(255)
|
latin1_swedish_ci
|
|
|
| other_Deduction |
decimal(12,2)
|
|
|
|
| Others_Total |
decimal(12,2)
|
|
|
|
| BIR |
decimal(12,2)
|
|
|
|
| NET |
decimal(12,2)
|
|
|
|
| particulars |
text
|
latin1_swedish_ci
|
|
|
| ref_no |
varchar(55)
|
latin1_swedish_ci
|
|
|
| ref_date |
date
|
|
|
|
| amt_or |
decimal(12,2)
|
|
|
|
| amt_refund |
decimal(12,2)
|
|
|
|
| Process |
varchar(11)
|
latin1_swedish_ci
|
|
|
| status |
varchar(11)
|
latin1_swedish_ci
|
|
|
| Concerned_ |
varchar(100)
|
latin1_swedish_ci
|
|
|
| DateConcern |
date
|
|
|
|
| ConcernRemarks |
varchar(255)
|
latin1_swedish_ci
|
|
|
| Release_ |
varchar(11)
|
latin1_swedish_ci
|
|
|
| DateRelease |
date
|
|
|
|
| claimedBy |
varchar(255)
|
latin1_swedish_ci
|
|
|
| dateclaimed |
date
|
|
|
|
| reported_ |
varchar(11)
|
latin1_swedish_ci
|
|
|
| reported_date |
date
|
|
|
|
| cancelledCheck |
varchar(11)
|
latin1_swedish_ci
|
|
|
| DateCancelled |
date
|
|
|
|
| staleCheck |
varchar(11)
|
latin1_swedish_ci
|
|
|
| DateStaled |
date
|
|
|
|
| Approved_ |
varchar(11)
|
latin1_swedish_ci
|
|
|
| approved_date |
date
|
|
|
|
| Reason |
varchar(255)
|
latin1_swedish_ci
|
|
|
| Remarks |
varchar(255)
|
latin1_swedish_ci
|
|
|
| liquidated |
varchar(10)
|
latin1_swedish_ci
|
|
|
| save_date |
timestamp
|
|
|
|
| Late1 |
decimal(12,2)
|
|
|
|
| Late2 |
decimal(12,2)
|
|
|
|
| DaysLate |
decimal(12,2)
|
|
|
|
| LateTotal |
decimal(12,2)
|
|
|
|
| excludeLate |
varchar(11)
|
latin1_swedish_ci
|
|
|
| bayanihanGrant |
decimal(12,2)
|
|
|
|
| includeETAL |
varchar(11)
|
latin1_swedish_ci
|
|
|
| rci_id |
varchar(10)
|
latin1_swedish_ci
|
|
|
| rci_date |
date
|
|
|
|
| rci_fund |
varchar(100)
|
latin1_swedish_ci
|
|
|