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`qpsii_lgusystem`.`cto_check_disbursement_voucher`
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Server: 127.0.0.1
Database: qpsii_lgusystem
Table: cto_check_disbursement_voucher
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Column
Type
Collation
Operator
Value
None
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
None
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
Additional search criteria
None
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
None
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
Use this column to label each point
None
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
Maximum rows to plot
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