DSCNT_PAREMIT_V

0
97
0
97
0
97
0
97
0
514
0
1812
0
1732
0
1732

BUSINESSVOUCHER_PYMNT_C BANK_CD BANK_ACCBANK_CD_BANK_ACCPYMNT_ID

MMCSA 05240808
26
555
555
555
555
MMCSA 05240808
25
555
555
555
555
MMCSA 05240808
24
555
555
555
555
MMCSA 05240808
2
555
555
555
555
MMCSA 05243518
2
555
555
555
555
MMCSA 05159610
2
555
555
555
555
MMCSA 05155563
1
555
555
555
555
MMCSA 05119717
3
555
555
555
555

TO_DATE(A.SCHEDULED_PAY_DT,'DD/MM/YYYY')
30/11/0007
30/11/0007
30/11/0007
30/11/0007
29/10/0007
14/02/0007
31/01/0007
06/10/0006

PYMNT_GROSS_AMT
10519.93
16184.5
48553.51
24276.76
1054.95
2045.2
1044.53
1650

PYMNT_SEPYMNT_ID
N
1092
N
1092
N
1092
N
1092
N
1089
N
850
N
842
N
825

PYMNT_ACPAID_AMT PAID_AMT PYMNT_M PAY_CYCLPAY_CYC

S
10519.93 10519.93 CHK
CP13
425
S
16184.5 16184.5 CHK
CP13
425
S
48553.51 48553.51 CHK
CP13
425
S
24276.76 24276.76 CHK
CP13
425
S
1054.95 1054.95 CHK
CP13
383
S
2045.2
2045.2 CHK
CP13
331
S
1044.53 1044.53 CHK
CP13
322
S
1650
1650 CHK
CP13
306

TO_CHAR(A
TO_CHAR(A.DUE_DT,'YYYY-MM-DD')_1
###
###
###
###
###
###
10/1/2007 10/1/2007
11/9/2007 11/9/2007
2/12/2007 2/12/2007
1/29/2007 1/29/2007
9/26/2006 9/26/2006

T,'YYYY-MM-DD')_1