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File: cpms_8.12.11.sql
-- phpMyAdmin SQL Dump -- version 3.1.1 -- http://www.phpmyadmin.net -- -- Host: localhost -- Generation Time: Dec 09, 2011 at 11:04 AM -- Server version: 5.1.30 -- PHP Version: 5.2.8 SET SQL_MODE="NO_AUTO_VALUE_ON_ZERO"; /*!40101 SET @OLD_CHARACTER_SET_CLIENT=@@CHARACTER_SET_CLIENT */; /*!40101 SET @OLD_CHARACTER_SET_RESULTS=@@CHARACTER_SET_RESULTS */; /*!40101 SET @OLD_COLLATION_CONNECTION=@@COLLATION_CONNECTION */; /*!40101 SET NAMES utf8 */; -- -- Database: `cpms` -- -- -------------------------------------------------------- -- -- Table structure for table `accgroup` -- CREATE TABLE IF NOT EXISTS `accgroup` ( `group_id` bigint(20) NOT NULL AUTO_INCREMENT, `user_id` int(20) NOT NULL, `project_id` int(20) NOT NULL, `groupname` varchar(75) NOT NULL, `debit` double NOT NULL DEFAULT '0', `credit` double NOT NULL DEFAULT '0', PRIMARY KEY (`group_id`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1 AUTO_INCREMENT=96 ; -- -- Dumping data for table `accgroup` -- INSERT INTO `accgroup` (`group_id`, `user_id`, `project_id`, `groupname`, `debit`, `credit`) VALUES (9, 3, 8, 'Project Fund ', 0, 480000), (47, 3, 8, 'Discount Received', 0, 0), (8, 3, 5, 'Expenses', 5765, 0), (46, 3, 8, 'Expenses', 168468, 0), (57, 3, 9, 'Salary', 40024, 0), (56, 3, 9, 'Project Fund', 0, 700000), (55, 3, 9, 'Discount Received', 0, 0), (48, 3, 8, 'Discount Paid', 0, 0), (30, 3, 5, 'Discount Received', 0, 0), (29, 3, 5, 'Discount Paid', 0, 0), (28, 3, 5, 'Income', 0, 0), (11, 3, 5, 'Project Fund', 0, 1238600), (54, 3, 9, 'Discount Paid', 0, 0), (51, 3, 8, 'Income', 0, 0), (52, 3, 9, 'Income', 0, 0), (53, 3, 9, 'Expenses', 60019, 0), (58, 3, 5, 'Salary', 50060, 0), (59, 3, 8, 'Salary ', 31428, 0), (60, 3, 10, 'Income', 0, 0), (61, 3, 10, 'Expenses', 0, 0), (62, 3, 10, 'Discount Paid', 0, 0), (63, 3, 10, 'Discount Received', 0, 0), (64, 3, 10, 'Project Fund', 0, 0), (65, 3, 10, 'Salary', 0, 0), (66, 3, 11, 'Income', 0, 0), (67, 3, 11, 'Expenses', 6117, 0), (68, 3, 11, 'Discount Paid', 0, 0), (69, 3, 11, 'Discount Received', 0, 0), (70, 3, 11, 'Project Fund', 0, 1887333), (71, 3, 11, 'Salary', 19510, 0), (72, 3, 12, 'Income', 0, 0), (73, 3, 12, 'Expenses', 64494, 0), (74, 3, 12, 'Discount Paid', 0, 0), (75, 3, 12, 'Discount Received', 0, 0), (76, 3, 12, 'Project Fund', 0, 1303200), (77, 3, 12, 'Salary', 33910, 0), (78, 3, 13, 'Income', 0, 0), (79, 3, 13, 'Expenses', 0, 0), (80, 3, 13, 'Discount Paid', 0, 0), (81, 3, 13, 'Discount Received', 0, 0), (82, 3, 13, 'Project Fund', 0, 0), (83, 3, 13, 'Salary', 0, 0), (84, 10, 14, 'Income', 0, 0), (85, 10, 14, 'Expenses', 0, 0), (86, 10, 14, 'Discount Paid', 0, 0), (87, 10, 14, 'Discount Received', 0, 0), (88, 10, 14, 'Project Fund', 0, 0), (89, 10, 14, 'Salary', 0, 0), (90, 5, 14, 'Income', 0, 0), (91, 5, 14, 'Expenses', 0, 0), (92, 5, 14, 'Discount Paid', 0, 0), (93, 5, 14, 'Discount Received', 0, 0), (94, 5, 14, 'Project Fund', 0, 0), (95, 5, 14, 'Salary', 0, 0); -- -------------------------------------------------------- -- -- Table structure for table `account` -- CREATE TABLE IF NOT EXISTS `account` ( `account_id` bigint(20) NOT NULL, `user_id` int(20) NOT NULL, `project_id` int(20) NOT NULL, `group_name` varchar(75) NOT NULL, `account_name` varchar(75) NOT NULL, `debit` double NOT NULL, `credit` double NOT NULL, PRIMARY KEY (`account_id`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; -- -- Dumping data for table `account` -- INSERT INTO `account` (`account_id`, `user_id`, `project_id`, `group_name`, `account_name`, `debit`, `credit`) VALUES (32, 3, 5, 'Salary', 'Remya PT', 27703, 0), (7, 3, 5, 'Project Fund', 'Equipment- 1st year ', 0, 400000), (33, 3, 8, 'Salary', 'Mrs. Ashitha M K', 80761, 0), (12, 3, 8, 'Project Fund ', 'Travel - 1st Year', 0, 10000), (13, 3, 8, 'Project Fund ', 'Scientific Infrastructure/Equipment ', 0, 150000), (14, 3, 8, 'Project Fund ', 'Contingency/Data Purchase - 1st Year ', 0, 40000), (16, 3, 8, 'Project Fund ', 'Salary', 0, 240000), (17, 3, 8, 'Project Fund ', 'Travel - 2nd Year', 0, 10000), (18, 3, 8, 'Project Fund ', 'Contingency/Data Purchase - 2nd Year', 0, 30000), (22, 3, 5, 'Project Fund', 'Consumables- 1st year ', 0, 30000), (23, 3, 5, 'Project Fund', 'Travel - 1st Year', 0, 30000), (24, 3, 5, 'Project Fund', 'Travel - 2nd Year', 0, 30000), (25, 3, 5, 'Project Fund', 'Travel - 3rd Year', 0, 30000), (26, 3, 5, 'Project Fund', 'Contingency- 1st Year ', 0, 30000), (27, 3, 5, 'Project Fund', 'Institutional Overhead- 1st year ', 0, 68200), (28, 3, 5, 'Project Fund', 'Institutional Overhead- 2nd year', 0, 22200), (29, 3, 5, 'Project Fund', 'Institutional Overhead- 3rd year', 0, 22200), (31, 3, 5, 'Salary', 'Anisha P A', 70357, 0), (34, 3, 5, 'Project Fund', 'Salary', 0, 576000), (35, 3, 9, 'Project Fund', 'Salary', 0, 240000), (38, 3, 9, 'Project Fund', 'Travel 1st year ', 0, 40000), (39, 3, 9, 'Project Fund', 'Travel 2nd year', 0, 40000), (40, 3, 9, 'Project Fund', 'Satellite Data ', 0, 40000), (41, 3, 9, 'Project Fund', 'Scientific Infrastructure ', 0, 250000), (42, 3, 9, 'Project Fund', 'Contingency 1st year ', 0, 40000), (43, 3, 9, 'Project Fund', 'Contingency 2nd year', 0, 50000), (45, 3, 9, 'Expenses', 'Scientific Infrastructure ', 242362, 0), (46, 3, 9, 'Expenses', 'Satellite Data ', 41500, 0), (47, 3, 5, 'Expenses', 'Consumables- 1st year', 8829, 0), (101, 3, 10, 'Salary', 'SHERY JOSEPH GREGORY', 45206, 0), (49, 3, 8, 'Expenses', 'Contingency/Data Purchase - 1st Year', 3468, 0), (50, 3, 8, 'Expenses', 'Scientific Infrastructure/Equipment', 168000, 0), (51, 3, 10, 'Project Fund', 'Salary', 0, 1683600), (52, 3, 10, 'Project Fund', 'Travel ', 0, 0), (53, 3, 10, 'Project Fund', 'Infrastructure/ Equipment', 0, 0), (54, 3, 10, 'Project Fund', 'Experimental charges ', 0, 0), (55, 3, 10, 'Project Fund', 'Contingency ', 0, 0), (56, 3, 10, 'Project Fund', 'Overhead charges ', 0, 0), (57, 3, 10, 'Salary', 'Anusha C K', 86065, 0), (58, 3, 9, 'Salary', 'Swetha T V', 80024, 0), (59, 3, 9, 'Expenses', 'Contingency 1st year ', 26441, 0), (60, 3, 11, 'Project Fund', 'Salary', 0, 720000), (61, 3, 11, 'Project Fund', 'Consumables', 0, 306580), (62, 3, 11, 'Project Fund', 'Travel', 0, 90000), (63, 3, 11, 'Project Fund', 'Other Costs', 0, 90000), (64, 3, 11, 'Project Fund', 'EQUIPMENT', 0, 380753), (65, 3, 11, 'Salary', 'Pragath M', 61316, 0), (66, 3, 11, 'Expenses', 'Consumables', 77890, 0), (67, 3, 11, 'Expenses', 'Salary', 0, 0), (68, 3, 11, 'Expenses', 'Other Costs', 2007, 0), (69, 3, 11, 'Project Fund', 'Overhead Charges', 0, 300000), (70, 3, 12, 'Project Fund', 'Salary', 0, 720000), (106, 3, 0, 'Expenses', '', 0, 0), (72, 3, 12, 'Salary', 'Dagy K J', 62710, 0), (73, 3, 12, 'Project Fund', 'Consumables', 0, 175000), (74, 3, 12, 'Project Fund', 'Travel, TA/DA', 0, 90000), (98, 3, 12, 'Project Fund', 'Minor Equipment', 0, 58000), (76, 3, 12, 'Project Fund', 'Contingencies', 0, 90000), (79, 3, 12, 'Expenses', 'Consumables', 2723, 0), (80, 3, 10, 'Expenses', 'Salary', 0, 0), (100, 3, 12, 'Expenses', 'Minor Equipment', 61771, 0), (99, 3, 12, 'Project Fund', 'Overhead', 0, 170200), (86, 3, 13, 'Project Fund', 'Salary', 0, 0), (87, 3, 13, 'Project Fund', 'LAN', 0, 0), (88, 3, 13, 'Project Fund', 'Waternet', 0, 0), (89, 3, 13, 'Project Fund', 'Website', 0, 0), (90, 3, 13, 'Project Fund', 'BSNL', 0, 0), (91, 3, 13, 'Project Fund', 'Miscellaneous Expenses', 0, 0), (92, 3, 13, 'Salary', 'Sreerag A S', 70000, 0), (93, 3, 13, 'Expenses', 'LAN', 34058, 0), (94, 3, 13, 'Expenses', 'Website', 4200, 0), (95, 3, 13, 'Expenses', 'Salary', 0, 0), (96, 3, 10, 'Expenses', 'Contingency ', 2875, 0), (97, 3, 13, 'Expenses', 'BSNL', 330899, 0), (102, 3, 10, 'Expenses', 'Infrastructure/ Equipment', 0, 0), (107, 3, 5, 'Expenses', 'Equipment- 1st year ', 204750, 0), (105, 3, 5, 'Expenses', 'Contingency- 1st Year ', 2870, 0), (108, 3, 5, 'Expenses', 'Travel - 1st Year', 572, 0), (109, 5, 14, 'Project Fund', 'Salary', 0, 0), (110, 5, 14, 'Salary', 'Mrudulrag S.K', 0, 0); -- -------------------------------------------------------- -- -- Table structure for table `addproject` -- CREATE TABLE IF NOT EXISTS `addproject` ( `project_id` bigint(100) NOT NULL, `project_code` varchar(50) NOT NULL, `user_id` int(20) NOT NULL, `project_title` varchar(250) NOT NULL, `principle_investigator` int(11) NOT NULL, `investigators` varchar(250) NOT NULL, `fundagency` varchar(100) NOT NULL, `duration` varchar(50) NOT NULL, `project_outlay` varchar(50) NOT NULL, `startdate` date NOT NULL, `end_date` date NOT NULL, `abstract` varchar(2500) NOT NULL, `objective` varchar(2500) NOT NULL, `projectproposel` varchar(50) NOT NULL, `fundtype` int(11) NOT NULL DEFAULT '0', `verify_date` date DEFAULT NULL, PRIMARY KEY (`project_id`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; -- -- Dumping data for table `addproject` -- INSERT INTO `addproject` (`project_id`, `project_code`, `user_id`, `project_title`, `principle_investigator`, `investigators`, `fundagency`, `duration`, `project_outlay`, `startdate`, `end_date`, `abstract`, `objective`, `projectproposel`, `fundtype`, `verify_date`) VALUES (5, '303', 3, 'Sedimentation Analysis of High Altitude wetlands of Kerala with special reference to Pookot Lake', 1, '1 Dr Unnikrishnan Warrier\r\n2. M.R Venugopal', 'KSCSTE', '3 years', '12.386', '2010-12-01', '2013-12-01', 'Management and planning within lacustrine system seeks to understand the long term morphological/landuse changes and their causative factors. Morphologic/landuse aspects of the Pookote Lake is getting influenced by anthropological and to some extent by natural activities. This change in morphologic/landuse affects the sediment transport pattern within the lake and sediment transport towards the lake. The capabilities of isotopic, remote sensing and GIS techniques has been utilized in the present investigation for evaluating various aspects of the Pookot Lake with special emphasizes on lake sediment characteristics, rate of sedimentation, hydrologic aspects, landuse pattern, geomorphological aspects etc.', 'NILL', '', 1, '2011-11-20'), (9, 'N-43 ', 3, 'Application of Remote Sensing and GIS for Groundwater Potential Zone identification in Kuttiady River basin, Kerala. ', 1, 'Nil ', 'KSCSTE- Plan Fund ', '2 Years ', '7 lakhs ', '2010-10-11', '2012-10-11', 'Nil', 'Nil', '', 0, '2011-11-01'), (8, 'N 44', 3, 'Study on long-term variability of groundwater level in Kerala with special reference to the midlands.', 1, '1.Shri. M R Venugopal \r\n2.Prof.(Dr.)K V Jayakumar ', 'KSCSTE', '2 years', '4.80 lakhs', '2010-10-11', '2012-10-11', 'Nil', 'To evaluate spatio-temporal variations of groundwa', '', 0, NULL), (10, 'MoWR 302', 3, 'Development of a Space-enabled Drought Management Support System for the five drought-prone districts in Kerala State, in the wake of the Global Climate Change and the projected impacts', 2, 'Nil', 'MoWR', '3 years', '35.836 lakhs', '2011-01-01', '2014-01-01', 'Nil', 'Nil', '', 1, NULL), (11, 'DST C.301', 3, 'Saline water intrusion studies along Tuticorin coast using Isotope Systematic', 1, '1. Dr. Shahul Hameed', 'DST', '3 Years', '18.87 lakhs', '2011-01-14', '2014-01-01', 'Nil', 'Nil', '', 1, NULL), (12, 'DST 206/SP10', 3, 'Recent rate and pattern of sedimentation using Cs isotopic systematics of a high altitude lake of Western Ghats', 1, '1.', 'DST', '3 Years', '13.032 lakhs', '2010-12-01', '2013-12-01', 'Nil', 'Nil', '', 1, NULL), (13, 'HRD', 3, 'Implementation of LAN and Related Utilities', 2, 'nil', 'CWRDM', '0', '0000', '2011-01-01', '2011-01-01', 'nil', 'nil', '', 0, NULL), (14, 'N-34', 5, 'Stable Isotope Facility for research in Basic and applied science', 3, 'NA', 'KSCSTE', '3 years', 'NA', '2009-12-11', '2012-12-11', 'NA', 'NA', '', 1, NULL); -- -------------------------------------------------------- -- -- Table structure for table `advance_settelment` -- CREATE TABLE IF NOT EXISTS `advance_settelment` ( `settelment_id` bigint(20) NOT NULL, `voucher_no` bigint(20) NOT NULL, `advance_taken_entry_no` bigint(20) NOT NULL, `type_of_item` varchar(150) NOT NULL, `vender_name` varchar(150) NOT NULL, `invoice_no` varchar(50) NOT NULL, `invoice_date` date NOT NULL, `bill_amount` double NOT NULL, `description` varchar(275) NOT NULL, PRIMARY KEY (`settelment_id`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; -- -- Dumping data for table `advance_settelment` -- INSERT INTO `advance_settelment` (`settelment_id`, `voucher_no`, `advance_taken_entry_no`, `type_of_item`, `vender_name`, `invoice_no`, `invoice_date`, `bill_amount`, `description`) VALUES (1, 1, 2, 'Stationery items', 'CWRDM Employees Co-op. Credit Society', '17', '2011-05-13', 1466, 'round off .25(1465.25)'), (2, 2, 2, '20 Ltr Can', 'Slomkar Stores', '7272', '2011-05-12', 100, ''), (3, 3, 2, 'Stationery items', 'Kerala Hardwares', '299', '2011-05-11', 130, ''), (4, 4, 2, 'Stationery items', 'P M Kutti ', '4783', '2011-05-19', 40, ''), (5, 5, 2, 'Stationery items', 'Kollanoor Stores', '247', '2011-05-11', 241, 'round off .28 (241.28)'), (6, 6, 2, 'Stationery items', 'K M Parthasarathy & Sons', '401289', '2011-05-19', 862, 'round of .58 (861.58)'), (7, 7, 2, 'Stationery items', 'TBS Publishers & Distributers', 'TCL 1112/0000514', '2011-05-19', 161, ''), (8, 1, 3, 'Stationery items', 'CWRDM Employees Co.op. Credit Society', '3', '2011-04-04', 1649, ''), (9, 2, 3, 'Stationery items', 'CWRDM Employees Co.op. Credit Society', '7135', '2011-04-20', 17, 'CD Marker'), (10, 3, 3, 'Color Printing', 'Color Waves', '1292', '2011-03-30', 72, ''), (11, 4, 3, 'Color Printing', 'Trendz Digital Imagery', '920', '2011-04-01', 380, ''), (12, 5, 3, 'Stationery items', 'Nil', 'Nil', '2011-04-01', 24, 'Purchased battery'), (13, 6, 3, 'Districts Resources Maps', 'Geological Survey of India', '401289', '2011-03-15', 600, ''), (14, 1, 4, 'Computer Accessories', 'Esquire Associates', 'EA100', '2011-07-04', 2175, ''), (15, 2, 4, 'SanDisc 8GB pendrive', 'Azim Technologies', '1089', '2011-08-05', 700, ''), (16, 1, 5, 'Courier Charge ', 'Professional', '3956385', '2011-04-04', 20, ''), (17, 2, 5, 'Courier Charge', 'Professional', '3955760', '2011-04-09', 20, ''), (18, 3, 5, 'Courier Charge', 'Professional', '3959672', '2011-05-12', 130, ''), (19, 4, 5, 'Courier Charge', 'Professional', '3960368', '2011-05-23', 45, ''), (20, 5, 5, 'Courier Charge', 'Professional', '3960367', '2011-05-23', 45, ''), (21, 6, 5, 'Canteen Charge', 'Secretary, CWRDM Canteen ', '', '2011-06-07', 78, ''), (22, 7, 5, 'Canteen Charge', 'Secretary, CWRDM Canteen', '', '2011-08-06', 220, ''), (23, 8, 5, 'Canteen Charge', 'Secretary, CWRDM Canteen', '', '2011-08-08', 132, ''), (24, 9, 5, 'Photocopy Charges', '', '', '2011-07-28', 80, ''), (25, 10, 5, 'Speed Post', '', 'EL6742545731N', '2011-09-03', 25, ''), (26, 11, 5, 'Purchase of Register Book', '', '', '2011-09-05', 105, ''), (27, 1, 6, 'computer accessories', 'Esquire Associates', 'EA106', '2011-07-17', 100, ''), (28, 2, 6, 'Computer Accessories', 'Esquire Associates', 'EA113', '2011-07-22', 450, ''), (29, 3, 6, 'Computer Accessories', 'Esquire Associates', 'EA118', '2011-07-26', 100, ''), (30, 4, 6, 'stationery item', 'Hardware centre ', '89247', '2011-08-20', 39, ''), (41, 1, 7, 'Fabrication Charge ', 'Kunnamangalam Industrials, Kozhikode ', '229', '2011-07-02', 720, ''), (32, 5, 6, 'stationery items', 'Tip Top Tropicana', '9033', '2011-08-22', 470, ''), (33, 6, 6, 'Plastic Sampling Bottle', 'Sikai Distributing Corporation', '3049', '2011-08-22', 318, ''), (34, 7, 6, 'Stationery items', 'Safa Enterprises', '4673', '2011-08-22', 318, ''), (35, 8, 6, 'Stationery items', 'Novy Marketing', '4650', '2011-08-22', 503, ''), (36, 9, 6, 'Stationery items', 'Novy Marketing', '4651', '2011-08-22', 104, ''), (40, 12, 5, 'Refreshment charge', '', '', '2011-08-28', 44, ''), (38, 11, 6, 'DVD ', 'Mobile Planet', '10', '2011-08-23', 100, ''), (39, 12, 6, 'SanDisc 8GB pendrive', 'Yohana Computers', '6625', '2011-08-27', 550, ''), (42, 2, 7, 'Lable ', 'Janakiguru Enterprises, Tuticorin', '2364', '2011-05-25', 24, ''), (43, 3, 7, 'Sampling bottle ', 'George&Company, Kozhikode', '49019', '2011-05-19', 760, ''), (44, 4, 7, 'Hose ', 'Amar Enterprises ', '177', '2011-05-21', 725, ''), (45, 5, 7, 'Politheen Cover ', 'Kollanoor Stores, Calicut ', '309', '2011-05-23', 121, ''), (46, 6, 7, 'Stationery Items', 'P M Kutty, Calicut ', '4779', '2011-05-19', 1275, ''), (59, 16, 7, 'Service Charge 3 PCs + 1 Monitor', 'Smartsoft, Total Solution Providers', '640', '2011-07-13', 800, ''), (58, 15, 7, 'Printing Charge', 'Janaki Telecoms, Chennai', '4972', '2011-08-09', 770, ''), (49, 1, 1, 'External Hard Disk and Computer Accessories', 'A to Z Computers, Calicut', '953', '2011-05-10', 2920, 'External Hard Disk and Computer Accessories'), (50, 2, 1, 'Stationery Items', 'CWRDM Co-Operative Credit Society', '15', '2011-05-10', 30, ''), (51, 3, 1, 'District Resources Maps', 'National Atlus and Thematic Mapping organization, DST, GoI', '913', '2011-05-06', 25, ''), (52, 4, 1, 'District Resources Maps', 'National Atlus and Thematic Mapping organization, DST, GoI', '914', '2011-05-06', 25, ''), (53, 14, 7, 'Printing Charge', 'Janaki Telecoms', '4971', '2011-08-08', 890, ''), (60, 1, 8, 'Electrical Items', 'Stars Electricals', '1041', '2011-10-31', 594, 'Items for extention box'), (61, 2, 8, 'Electrical Items', 'Current Enterprises', '51505', '2011-10-31', 35, 'item for electrical extension box '), (57, 13, 6, 'fdg', 'fdh', 'fd', '2011-01-01', 12, ''), (62, 3, 8, '3 core wire', 'Current Enterprises', '51504', '2011-10-31', 300, 'item for electrical extension box '), (63, 4, 8, 'Electronic Items', 'L-Tek Electronics', '344', '2011-09-20', 890, 'Electronic tools '), (64, 5, 8, 'Electronic Items', 'Audios Electronics', '3631', '2011-09-12', 619, ''), (65, 6, 8, 'USB Mouse', 'Esquire Computers ', 'EC75', '2011-10-31', 445, ''), (66, 7, 8, 'Electronic Items', 'L-Tek Electronics', '324', '2011-09-21', 500, 'Soldering iron,soldering iron stand '), (67, 8, 8, 'CD pouch', 'TBS Publishers Distributors', '1112/0046517', '2011-11-16', 60, ''); -- -------------------------------------------------------- -- -- Table structure for table `advance_taken_entry` -- CREATE TABLE IF NOT EXISTS `advance_taken_entry` ( `advance_id` bigint(20) NOT NULL, `user_id` int(20) NOT NULL, `project_id` int(20) NOT NULL, `advance_impresed` varchar(20) NOT NULL, `date` date NOT NULL, `name` varchar(75) NOT NULL, `account_name` varchar(75) NOT NULL, `amount` double NOT NULL, `description` varchar(275) NOT NULL, `closed` int(2) NOT NULL DEFAULT '0', `balance` double NOT NULL DEFAULT '0', PRIMARY KEY (`advance_id`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; -- -- Dumping data for table `advance_taken_entry` -- INSERT INTO `advance_taken_entry` (`advance_id`, `user_id`, `project_id`, `advance_impresed`, `date`, `name`, `account_name`, `amount`, `description`, `closed`, `balance`) VALUES (1, 3, 8, 'Advance', '2011-04-27', 'Dr. Girish Gopinath', 'Contingency/Data Purchase - 1st Year ', 3000, 'purchasing', 0, 0), (2, 3, 5, 'Advance', '2011-05-09', 'Dr. Girish Gopinath', 'Consumables- 1st year ', 3000, 'For purchasing of stationery items.', 1, 0), (3, 3, 9, 'Advance', '2011-04-04', 'Dr. Girish Gopinath', 'Contingency 1st year ', 3000, 'For purchasing stationery items', 0, 0), (4, 3, 10, 'Advance', '2011-06-22', 'Shri M R Venugopal', 'Contingency ', 2500, 'For purchasing computer accessories and stationery', 1, -375), (5, 3, 0, 'Imprest', '2011-04-08', 'RSC', '', 1000, '', 0, 0), (6, 3, 5, 'Advance', '2011-08-19', 'Dr. Girish Gopinath', 'Consumables- 1st year', 3000, '', 1, -64), (7, 3, 11, 'Advance', '2011-05-21', 'Dr. Girish Gopinath', 'Consumables', 6000, 'Advance for field work at Tuticorin for Dr. Girish Gopinath', 0, 0), (8, 3, 10, 'Advance', '2011-09-05', 'M R Venugopal', 'Contingency ', 3000, 'for purchasing tools and consumables related to development of WAN system under the project', 1, -383); -- -------------------------------------------------------- -- -- Table structure for table `custemaccount_cashentry` -- CREATE TABLE IF NOT EXISTS `custemaccount_cashentry` ( `custem_id` bigint(20) NOT NULL, `user_id` int(20) NOT NULL, `project_id` int(20) NOT NULL, `voucher` varchar(50) NOT NULL, `date` date NOT NULL, `groupname` varchar(75) NOT NULL, `accountname` varchar(75) NOT NULL, `custemaccount_type` smallint(20) NOT NULL, `debit` double NOT NULL DEFAULT '0', `credit` double NOT NULL DEFAULT '0', `description` varchar(275) NOT NULL, PRIMARY KEY (`custem_id`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; -- -- Dumping data for table `custemaccount_cashentry` -- INSERT INTO `custemaccount_cashentry` (`custem_id`, `user_id`, `project_id`, `voucher`, `date`, `groupname`, `accountname`, `custemaccount_type`, `debit`, `credit`, `description`) VALUES (25, 3, 9, '', '2010-10-11', 'Project Fund', 'Salary', 0, 0, 120000, '1st year salary received '), (4, 3, 8, '', '2010-10-11', 'Project Fund ', 'Scientific Infrastructure/Equipment ', 0, 0, 150000, 'Total Scientific Infrastructure/Equipment fund received. '), (5, 3, 8, '', '2010-10-11', 'Project Fund ', 'Salary', 0, 0, 120000, '1st year salary fund received.'), (6, 3, 8, '', '2010-10-11', 'Project Fund ', 'Salary', 0, 0, 120000, '2nd year salary fund received.'), (7, 3, 8, '', '2010-10-11', 'Project Fund ', 'Travel - 1st Year', 0, 0, 10000, '1st year travel fund received.'), (8, 3, 8, '', '2010-10-11', 'Project Fund ', 'Travel - 2nd Year', 0, 0, 10000, '2nd year travel fund received.'), (9, 3, 8, '', '2010-10-11', 'Project Fund ', 'Contingency/Data Purchase - 1st Year ', 0, 0, 40000, '1st Year Contingency/data purchase fund received.'), (10, 3, 8, '', '2010-10-11', 'Project Fund ', 'Contingency/Data Purchase - 2nd Year', 0, 0, 30000, '2nd Year Contingency/data purchase fund received.'), (17, 3, 5, '', '2010-12-18', 'Project Fund', 'Salary', 0, 0, 192000, 'Salary for 3rd Year\r\n'), (18, 3, 5, '', '2010-12-18', 'Project Fund', 'Equipment- 1st year ', 0, 0, 400000, 'Equipment fund received.'), (13, 3, 5, '', '2011-01-01', 'Project Fund', 'Consumables- 1st year ', 0, 0, 30000, 'consumables fund 30000 received. '), (14, 3, 5, '', '2011-01-01', 'Project Fund', 'Travel - 1st Year', 0, 0, 30000, 'travel fund for 1st year Rs.30000 received. '), (15, 3, 5, '', '2011-01-01', 'Project Fund', 'Travel - 2nd Year', 0, 0, 30000, 'travel fund for 2nd year Rs.30000 received. '), (16, 3, 5, '', '2011-01-01', 'Project Fund', 'Travel - 3rd Year', 0, 0, 30000, 'travel fund for 3rd year Rs.30000 received. '), (20, 3, 5, '', '2010-12-18', 'Project Fund', 'Salary', 0, 0, 192000, 'Salary 2nd year received '), (19, 3, 5, '', '2010-12-18', 'Project Fund', 'Contingency- 1st Year ', 0, 0, 30000, 'Contingency fund received '), (21, 3, 5, '', '2010-12-18', 'Project Fund', 'Salary', 0, 0, 192000, 'Salary 1st year received '), (22, 3, 5, '', '2010-12-18', 'Project Fund', 'Institutional Overhead- 1st year ', 0, 0, 68200, '1st year Institutional overhead received'), (23, 3, 5, '', '2010-12-18', 'Project Fund', 'Institutional Overhead- 2nd year', 0, 0, 22200, '2nd year Institutional overhead received'), (24, 3, 5, '', '2010-12-18', 'Project Fund', 'Institutional Overhead- 3rd year', 0, 0, 22200, '3rd year Institutional overhead received'), (26, 3, 9, '', '2010-10-11', 'Project Fund', 'Salary', 0, 0, 120000, '2nd year salary received '), (27, 3, 9, '', '2010-10-11', 'Project Fund', 'Travel 1st year ', 0, 0, 40000, '1st year travel fund received '), (28, 3, 9, '', '2010-10-11', 'Project Fund', 'Travel 2nd year', 0, 0, 40000, '2nd year travel fund received '), (29, 3, 9, '', '2010-10-11', 'Project Fund', 'Satellite Data ', 0, 0, 40000, '1st year satellite data fund received '), (30, 3, 9, '', '2010-10-11', 'Project Fund', 'Scientific Infrastructure ', 0, 0, 250000, '1st year scientific infrastructure fund received '), (31, 3, 9, '', '2010-10-11', 'Project Fund', 'Contingency 1st year ', 0, 0, 40000, '1st year contingency received '), (32, 3, 9, '', '2010-10-11', 'Project Fund', 'Contingency 2nd year', 0, 0, 50000, '2nd year contingency received '), (33, 3, 10, '', '2010-12-24', 'Project Fund', 'Salary', 0, 0, 1683600, '1. RA 24,000+15% HRA(1st,2nd & 3rd year)\r\n2. JRF 16,000+15% HRA(1st,2nd year)\r\n18,000+15% HRA 3 rd year '), (34, 3, 10, '', '2011-12-24', 'Project Fund', 'Travel ', 0, 0, 200000, 'Travel fund for 3 years'), (35, 3, 10, '', '2011-12-24', 'Project Fund', 'Infrastructure/ Equipment', 0, 0, 1140000, 'Equipment fund for 3 years'), (36, 3, 10, '', '2011-12-24', 'Project Fund', 'Experimental charges ', 0, 0, 100000, 'Experimental Charges fund for 3 years'), (37, 3, 10, '', '2011-12-24', 'Project Fund', 'Contingency ', 0, 0, 160000, 'Experimental Charges fund for 3 years'), (38, 3, 10, '', '2011-12-24', 'Project Fund', 'Overhead charges ', 0, 0, 300000, 'Institutional overhead Charges fund for 3 years'), (39, 3, 11, '', '2011-01-14', 'Project Fund', 'Consumables', 0, 0, 306580, 'Consumable fund for three years '), (40, 3, 11, '', '2011-01-14', 'Project Fund', 'Travel', 0, 0, 90000, 'Travel fund for three years '), (41, 3, 11, '', '2011-01-14', 'Project Fund', 'Other Costs', 0, 0, 90000, ' fund for three years '), (42, 3, 11, '', '2011-01-14', 'Project Fund', 'EQUIPMENT', 0, 0, 380753, ' fund for three years '), (43, 3, 11, '', '2011-01-14', 'Project Fund', 'Overhead Charges', 0, 0, 300000, 'fund for three years(@ 20%) '), (44, 3, 11, '', '2011-01-14', 'Project Fund', 'Salary', 0, 0, 720000, 'fund for three years '), (45, 3, 12, '', '2010-12-01', 'Project Fund', 'Salary', 0, 0, 720000, 'Salary for three years'), (46, 3, 12, '', '2010-12-01', 'Project Fund', 'Minor Equipment', 0, 0, 58000, 'For three years'), (47, 3, 12, '', '2010-12-01', 'Project Fund', 'Consumables', 0, 0, 175000, 'For three years'), (48, 3, 12, '', '2010-12-01', 'Project Fund', 'Travel, TA/DA', 0, 0, 90000, 'For 3 years'), (49, 3, 12, '', '2010-12-01', 'Project Fund', 'Overhead', 0, 0, 170200, 'For 3 years'), (50, 3, 12, '', '2010-12-01', 'Project Fund', 'Contingencies', 0, 0, 90000, 'For 3 years'); -- -------------------------------------------------------- -- -- Table structure for table `employe` -- CREATE TABLE IF NOT EXISTS `employe` ( `emp_id` bigint(20) NOT NULL, `user_id` int(20) NOT NULL, `project_id` int(20) NOT NULL, `emp_name` varchar(75) NOT NULL, `address` varchar(150) NOT NULL, `phone` varchar(20) NOT NULL, `mobile` varchar(20) NOT NULL, `designation` varchar(30) NOT NULL, `join_date` date NOT NULL, `validupto_date` date NOT NULL, `mail_id` varchar(50) NOT NULL, `salary` double NOT NULL, `photo` varchar(20) NOT NULL, `status` int(11) NOT NULL DEFAULT '1', PRIMARY KEY (`emp_id`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; -- -- Dumping data for table `employe` -- INSERT INTO `employe` (`emp_id`, `user_id`, `project_id`, `emp_name`, `address`, `phone`, `mobile`, `designation`, `join_date`, `validupto_date`, `mail_id`, `salary`, `photo`, `status`) VALUES (3, 3, 5, 'Anisha P A', 'Puthiya Veetil(H),P.O Thalikulam Thrissur \r\n\r\n ', '0487260584', '9946725732', 'JRF', '2011-02-28', '2014-02-27', 'anishapa@gmail.com', 10000, 'anisha.JPG', 1), (4, 3, 5, 'Remya PT', 'Palamthodi(H),Kannanchery, P O Kallai, Calicut \r\n ', '0495657136', '9447166899', 'Technical Assistant ', '2011-04-27', '2014-04-26', 'remyaunni78@gmail.com', 6000, '327.jpg', 1), (6, 3, 8, 'Mrs. Ashitha M K', 'Olive \r\nNeeliyedath Parambil\r\nKozhikode-10\r\n ', '04952375335', '9446535227', 'JRF', '2011-02-25', '2013-02-25', 'ashib2007@gmail.com', 10000, 'ashitha.JPG', 1), (7, 3, 10, 'Anusha C K', 'Pookandiyil (HO)\r\nPunnassery(PO)\r\nKozhikode(Dt)-673585\r\n\r\nKozhikode(Dt)- 673585(pin) ', '04952247084', '9946037467', 'JRF', '2011-05-20', '2014-05-20', 'ckanusha@gmail.com', 18400, 'ann.jpg', 1), (8, 3, 9, 'Swetha T V', 'Thulasy(HO)\r\nEachome(PO)\r\nWaynad(Dt)-670721', '04936230252', '9947369929', 'JRF', '2011-02-28', '2013-02-28', 'swe.thulasy@gmail.com', 10000, 'Untitled-1 copy.jpg', 1), (9, 3, 11, 'Pragath M', 'Ushus\r\nChathangattu Ravunni Lane\r\nThomaspuram\r\nMaradu po\r\nCochin-682304\r\n ', '0', '9995120735', 'JRF', '2011-05-21', '2014-05-21', 'pragathjobs@gmail.com', 14400, 'pragath.jpg', 1), (11, 3, 12, 'Dagy K J', 'koola(ho)\r\nvalapad(po)\r\nThrisur- 680567\r\n ', '04872402355', '09446530786', 'JRF', '2011-05-21', '2014-05-21', 'dagykj@gmail.com', 14400, '11dagy.jpg', 1), (12, 3, 13, 'Sreerag A S', 'Anali Parambil (HO)\r\nChembuchira(PO)\r\nTrissur', '00000000000', '9446080787', 'JRF', '2011-01-01', '2011-01-01', 'sreerag.as@gmail.com', 10000, '', 1), (13, 3, 10, 'SHERY JOSEPH GREGORY', 'SHALOM\r\nKADAVOOR\r\nPERINAD P.O\r\nKOLLAM ', '04742701823', '9447071310', 'Research Associate', '2011-08-12', '2014-08-12', 'sheryjoseph@gmail.com', 27600, 'sherin.jpg', 1), (14, 5, 14, 'Mrudulrag S.K', 'Gurusree (H)\r\nPuthuppanam P.O\r\nVatakara-673105\r\n', '', '9447337133', 'JRF', '2009-12-11', '2012-12-11', 'mrudulrag@gmail.com', 10000, '14mridul.jpg', 1); -- -------------------------------------------------------- -- -- Table structure for table `fileshelf` -- CREATE TABLE IF NOT EXISTS `fileshelf` ( `file_shelf_id` bigint(50) NOT NULL, `user_id` int(20) NOT NULL, `project_id` int(20) NOT NULL, `filename` varchar(30) NOT NULL, `fileupload` varchar(30) NOT NULL, `date` date NOT NULL, `description` varchar(275) NOT NULL, PRIMARY KEY (`file_shelf_id`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; -- -- Dumping data for table `fileshelf` -- INSERT INTO `fileshelf` (`file_shelf_id`, `user_id`, `project_id`, `filename`, `fileupload`, `date`, `description`) VALUES (1, 3, 10, 'test', '1175.gif', '2011-01-31', 'test'); -- -------------------------------------------------------- -- -- Table structure for table `leave_credit` -- CREATE TABLE IF NOT EXISTS `leave_credit` ( `credit_id` bigint(20) NOT NULL, `user_id` int(20) NOT NULL, `emp_id` int(20) NOT NULL, `credit_count` double NOT NULL, `year` year(4) NOT NULL, `today_date` date NOT NULL ) ENGINE=MyISAM DEFAULT CHARSET=latin1; -- -- Dumping data for table `leave_credit` -- INSERT INTO `leave_credit` (`credit_id`, `user_id`, `emp_id`, `credit_count`, `year`, `today_date`) VALUES (13, 3, 6, 16.5, 2011, '2011-09-17'), (12, 3, 12, 20, 2011, '2011-07-16'), (14, 3, 8, 15, 2011, '2011-09-17'), (15, 3, 3, 15, 2011, '2011-09-17'), (16, 3, 4, 13.5, 2011, '2011-09-17'), (17, 3, 7, 11, 2011, '2011-09-17'), (18, 3, 11, 12, 2011, '2011-09-17'), (19, 3, 9, 12, 2011, '2011-09-17'), (20, 3, 13, 7.5, 2011, '2011-09-17'); -- -------------------------------------------------------- -- -- Table structure for table `leave_entry` -- CREATE TABLE IF NOT EXISTS `leave_entry` ( `leave_id` bigint(20) NOT NULL, `user_id` int(20) NOT NULL, `emp_id` int(20) NOT NULL, `start_date` date NOT NULL, `end_date` date NOT NULL, `leave_count` float NOT NULL, `leave_type` varchar(50) NOT NULL, `description` varchar(275) NOT NULL ) ENGINE=MyISAM DEFAULT CHARSET=latin1; -- -- Dumping data for table `leave_entry` -- INSERT INTO `leave_entry` (`leave_id`, `user_id`, `emp_id`, `start_date`, `end_date`, `leave_count`, `leave_type`, `description`) VALUES (2, 3, 4, '2011-05-16', '2011-05-22', 7, 'LWOS', 'Exam'), (1, 3, 4, '2011-05-04', '2011-05-12', 9, 'LWOS', 'Exam '), (3, 3, 4, '2011-04-29', '2011-04-29', 1, 'CL', 'Joined on 27-4-2011 FN'), (4, 3, 4, '2011-06-20', '2011-06-20', 1, 'CL', ''), (5, 3, 4, '2011-06-02', '2011-06-02', 0.5, 'CL', 'Birth day function'), (6, 3, 6, '2011-04-11', '2011-04-11', 1, 'CL', 'Joined on 25-2-2011 FN'), (7, 3, 6, '2011-04-12', '2011-04-12', 1, 'CL', ''), (8, 3, 6, '2011-04-16', '2011-04-16', 1, 'CL', ''), (9, 3, 6, '2011-04-29', '2011-04-29', 1, 'CL', ''), (10, 3, 6, '2011-06-13', '2011-06-13', 1, 'CL', ''), (11, 3, 6, '2011-06-14', '2011-06-14', 1, 'CL', ''), (12, 3, 6, '2011-06-16', '2011-06-16', 1, 'LWOS', ''), (13, 3, 6, '2011-06-20', '2011-06-20', 1, 'LWOS', ''), (14, 3, 3, '2011-04-16', '2011-04-16', 1, 'CL', 'Joined on 28-2-2011 FN'), (15, 3, 3, '2011-06-04', '2011-06-04', 1, 'CL', ''), (16, 3, 8, '2011-04-12', '2011-04-12', 0.5, 'CL', 'Joined on 28-2-2011 FN'), (17, 3, 8, '2011-04-16', '2011-04-16', 1, 'CL', ''), (18, 3, 8, '2011-04-23', '2011-04-23', 1, 'CL', ''), (19, 3, 8, '2011-05-16', '2011-05-16', 1, 'CL', ''), (20, 3, 8, '2011-05-28', '2011-05-28', 1, 'CL', ''), (21, 3, 8, '2011-06-13', '2011-06-13', 1, 'LWOS', ''), (22, 3, 8, '2011-06-14', '2011-06-14', 1, 'CL', ''), (23, 3, 8, '2011-06-18', '2011-06-18', 0.5, 'CL', ''), (24, 3, 11, '2011-06-27', '2011-06-27', 1, 'CL', 'Joined on 21-5-2011 FN'), (25, 3, 11, '2011-07-08', '2011-07-08', 0.5, 'CL', ''), (26, 3, 7, '2011-05-20', '2011-05-20', 1, 'CL', 'Joined on 11-5-2011 FN'), (27, 3, 7, '2011-06-14', '2011-06-14', 0.5, 'CL', ''), (28, 3, 9, '2011-06-22', '2011-06-22', 1, 'CL', 'Joined on 21-5-2011'), (29, 3, 9, '2011-06-23', '2011-06-23', 1, 'CL', ''), (30, 3, 9, '2011-06-24', '2011-06-24', 1, 'CL', ''), (31, 3, 9, '2011-06-25', '2011-06-25', 1, 'CL', ''), (32, 3, 3, '2011-07-08', '2011-07-08', 1, 'CL', ''), (33, 3, 8, '2011-06-30', '2011-06-30', 1, 'CL', ''), (34, 3, 12, '2011-07-04', '2011-07-04', 1, 'CL', ''), (35, 3, 6, '2011-07-21', '2011-07-21', 1, 'CL', ''), (36, 3, 8, '2011-07-16', '2011-07-16', 1, 'CL', ''), (37, 3, 6, '2011-07-23', '2011-07-23', 0.5, 'CL', ''), (38, 3, 8, '2011-07-28', '2011-07-28', 0.5, 'CL', ''), (39, 3, 3, '2011-07-23', '2011-07-23', 1, 'CL', ''), (40, 3, 3, '2011-07-28', '2011-07-28', 0.5, 'CL', ''), (41, 3, 7, '2011-07-29', '2011-07-29', 1, 'CL', ''), (42, 3, 11, '2011-07-23', '2011-07-23', 1, 'CL', ''), (43, 3, 4, '2011-08-05', '2011-08-05', 1, 'CL', ''), (44, 3, 9, '2011-07-19', '2011-07-19', 1, 'CL', ''), (45, 3, 9, '2011-07-29', '2011-07-29', 1, 'CL', ''), (46, 3, 9, '2011-08-02', '2011-08-02', 1, 'LWOS', ''), (47, 3, 9, '2011-08-03', '2011-08-03', 1, 'LWOS', ''), (48, 3, 4, '2011-08-12', '2011-08-12', 1, 'CL', ''), (49, 3, 3, '2011-08-29', '2011-08-29', 1, 'CL', ''), (50, 3, 3, '2011-09-01', '2011-09-01', 1, 'CL', ''), (51, 3, 6, '2011-09-03', '2011-09-03', 1, 'CL', ''), (52, 3, 7, '2011-08-25', '2011-08-25', 1, 'CL', ''), (53, 3, 7, '2011-08-26', '2011-08-26', 1, 'CL', ''), (54, 3, 7, '2011-08-27', '2011-08-27', 1, 'CL', ''), (55, 3, 9, '2011-08-06', '2011-08-06', 1, 'LWOS', ''), (56, 3, 13, '2011-08-29', '2011-08-29', 1, 'CL', 'Joined on 12/8/2011'), (57, 3, 6, '2011-09-19', '2011-09-19', 1, 'CL', ''), (58, 3, 6, '2011-09-22', '2011-09-22', 1, 'CL', ''), (59, 3, 8, '2011-09-16', '2011-09-16', 0.5, 'CL', ''), (60, 3, 8, '2011-09-19', '2011-09-19', 1, 'CL', ''), (61, 3, 4, '2011-09-19', '2011-09-19', 1, 'CL', ''), (62, 3, 4, '2011-09-22', '2011-09-22', 0.5, 'CL', ''), (63, 3, 8, '2011-09-26', '2011-09-26', 1, 'CL', ''), (64, 3, 3, '2011-09-07', '2011-09-07', 0.5, 'CL', 'AN'), (65, 3, 7, '2011-09-05', '2011-09-05', 1, 'CL', ''), (66, 3, 7, '2011-09-19', '2011-09-19', 1, 'CL', ''), (67, 3, 11, '2011-09-19', '2011-09-19', 1, 'CL', ''), (68, 3, 13, '2011-09-19', '2011-09-19', 1, 'CL', ''), (69, 3, 9, '2011-09-15', '2011-09-15', 1, 'CL', ''), (70, 3, 3, '2011-10-07', '2011-10-07', 1, 'CL', ''), (71, 3, 3, '2011-10-17', '2011-10-17', 1, 'CL', ''), (72, 3, 4, '2011-10-29', '2011-10-29', 0.5, 'CL', 'AN'), (73, 3, 6, '2011-10-18', '2011-10-18', 1, 'CL', ''), (74, 3, 7, '2011-10-20', '2011-10-20', 1, 'CL', ''), (75, 3, 7, '2011-10-24', '2011-10-24', 1, 'CL', ''), (76, 3, 8, '2011-10-07', '2011-10-07', 1, 'CL', ''), (77, 3, 8, '2011-10-17', '2011-10-17', 1, 'CL', ''), (78, 3, 9, '2011-10-24', '2011-10-24', 1, 'CL', ''), (79, 3, 8, '2011-10-08', '2011-10-08', 1, 'CL', ''), (80, 3, 8, '2011-11-21', '2011-11-21', 1, 'CL', ''), (81, 3, 8, '2011-11-23', '2011-11-30', 8, 'LWOS', ' '); -- -------------------------------------------------------- -- -- Table structure for table `ledger` -- CREATE TABLE IF NOT EXISTS `ledger` ( `ledg_id` bigint(100) NOT NULL AUTO_INCREMENT, `user_id` int(20) NOT NULL, `project_id` int(20) NOT NULL, `group_name` varchar(75) NOT NULL, `account_name` varchar(75) NOT NULL, `date` date NOT NULL, `ledger_type` varchar(20) NOT NULL, `type_id` bigint(20) NOT NULL, `debit` double NOT NULL DEFAULT '0', `credit` double NOT NULL DEFAULT '0', `description` varchar(275) NOT NULL, PRIMARY KEY (`ledg_id`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1 AUTO_INCREMENT=278 ; -- -- Dumping data for table `ledger` -- INSERT INTO `ledger` (`ledg_id`, `user_id`, `project_id`, `group_name`, `account_name`, `date`, `ledger_type`, `type_id`, `debit`, `credit`, `description`) VALUES (92, 3, 9, 'Project Fund', 'Contingency 2nd year', '2010-10-11', 'Custem Account', 32, 0, 50000, '2nd year contingency received '), (91, 3, 9, 'Project Fund', 'Contingency 1st year ', '2010-10-11', 'Custem Account', 31, 0, 40000, '1st year contingency received '), (90, 3, 9, 'Project Fund', 'Scientific Infrastructure ', '2010-10-11', 'Custem Account', 30, 0, 250000, '1st year scientific infrastructure fund received '), (89, 3, 9, 'Project Fund', 'Satellite Data ', '2010-10-11', 'Custem Account', 29, 0, 40000, '1st year satellite data fund received '), (88, 3, 9, 'Project Fund', 'Travel 2nd year', '2010-10-11', 'Custem Account', 28, 0, 40000, '2nd year travel fund received '), (87, 3, 9, 'Project Fund', 'Travel 1st year ', '2010-10-11', 'Custem Account', 27, 0, 40000, '1st year travel fund received '), (86, 3, 9, 'Project Fund', 'Salary', '2010-10-11', 'Custem Account', 26, 0, 120000, '2nd year salary received '), (84, 3, 5, 'Project Fund', 'Institutional Overhead- 3rd year', '2010-12-18', 'Custem Account', 24, 0, 22200, '3rd year Institutional overhead received'), (83, 3, 5, 'Project Fund', 'Institutional Overhead- 2nd year', '2010-12-18', 'Custem Account', 23, 0, 22200, '2nd year Institutional overhead received'), (82, 3, 5, 'Project Fund', 'Institutional Overhead- 1st year ', '2010-12-18', 'Custem Account', 22, 0, 68200, '1st year Institutional overhead received'), (81, 3, 5, 'Project Fund', 'Salary', '2010-12-18', 'Custem Account', 21, 0, 192000, 'Salary 1st year received '), (79, 3, 5, 'Project Fund', 'Contingency- 1st Year ', '2010-12-18', 'Custem Account', 19, 0, 30000, 'Contingency fund received '), (85, 3, 9, 'Project Fund', 'Salary', '2010-10-11', 'Custem Account', 25, 0, 120000, '1st year salary received '), (78, 3, 5, 'Project Fund', 'Equipment- 1st year ', '2010-12-18', 'Custem Account', 18, 0, 400000, 'Equipment fund received.'), (80, 3, 5, 'Project Fund', 'Salary', '2010-12-18', 'Custem Account', 20, 0, 192000, 'Salary 2nd year received '), (77, 3, 5, 'Project Fund', 'Salary', '2010-12-18', 'Custem Account', 17, 0, 192000, 'Salary for 3rd Year\r\n'), (73, 3, 5, 'Salary', 'Anisha P A', '2011-05-24', 'Salary Voucher', 38, 10000, 0, 'May 2011 @ Rs.10000 paid to Ms. Anisha '), (74, 3, 5, 'Salary', 'Remya PT', '2011-05-24', 'Salary Voucher', 39, 3703, 0, 'May 2011 + 4 days salary April 2011 @ Rs.6000 paid to Ms. Remya(2903+800)'), (72, 3, 5, 'Salary', 'Anisha P A', '2011-04-20', 'Salary Voucher', 37, 10000, 0, 'April 2011 @ Rs.10000 paid to Anisha.'), (68, 3, 5, 'Project Fund', 'Travel - 1st Year', '2011-01-01', 'Custem Account', 14, 0, 30000, 'travel fund for 1st year Rs.30000 received. '), (67, 3, 5, 'Project Fund', 'Consumables- 1st year ', '2011-01-01', 'Custem Account', 13, 0, 30000, 'consumables fund 30000 received. '), (75, 3, 5, 'Expenses', 'Consumables- 1st year ', '2011-04-27', 'Payment', 6, 2765, 0, 'Purchased sampling bottle.'), (69, 3, 5, 'Project Fund', 'Travel - 2nd Year', '2011-01-01', 'Custem Account', 15, 0, 30000, 'travel fund for 2nd year Rs.30000 received. '), (70, 3, 5, 'Project Fund', 'Travel - 3rd Year', '2011-01-01', 'Custem Account', 16, 0, 30000, 'travel fund for 3rd year Rs.30000 received. '), (71, 3, 5, 'Salary', 'Anisha P A', '2011-03-24', 'Salary Voucher', 36, 10357, 0, 'March 2011+ 1 day salary of February 2011 @ Rs.10000 paid to Anisha.'), (49, 3, 8, 'Project Fund ', 'Scientific Infrastructure/Equipment ', '2010-10-11', 'Custem Account', 4, 0, 150000, 'Total Scientific Infrastructure/Equipment fund received. '), (50, 3, 8, 'Project Fund ', 'Salary', '2010-10-11', 'Custem Account', 5, 0, 120000, '1st year salary fund received.'), (51, 3, 8, 'Project Fund ', 'Salary', '2010-10-11', 'Custem Account', 6, 0, 120000, '2nd year salary fund received.'), (52, 3, 8, 'Project Fund ', 'Travel - 1st Year', '2010-10-11', 'Custem Account', 7, 0, 10000, '1st year travel fund received.'), (53, 3, 8, 'Project Fund ', 'Travel - 2nd Year', '2010-10-11', 'Custem Account', 8, 0, 10000, '2nd year travel fund received.'), (54, 3, 8, 'Project Fund ', 'Contingency/Data Purchase - 1st Year ', '2010-10-11', 'Custem Account', 9, 0, 40000, '1st Year Contingency/data purchase fund received.'), (55, 3, 8, 'Project Fund ', 'Contingency/Data Purchase - 2nd Year', '2010-10-11', 'Custem Account', 10, 0, 30000, '2nd Year Contingency/data purchase fund received.'), (56, 3, 8, 'Expenses', 'Contingency/Data Purchase - 1st Year ', '2011-03-18', 'Payment', 3, 468, 0, 'expenditure for photo copying and binding of groundwater year book, bill no. 244 dated 22/10/10'), (58, 3, 8, 'Expenses', 'Scientific Infrastructure/Equipment ', '2011-04-25', 'Payment', 5, 168000, 0, 'purchased workstation from Smart Soft. invoice no.CLT1 dated 25/4/11 (1nos-Dell precision T3500 work'), (59, 3, 8, 'Salary', 'Mrs. Ashitha M K', '2011-03-24', 'Salary Voucher', 33, 11428, 0, 'salary for the month of March 2011+ 4 days salary from 25/2/11 to 28/2/11 paid to Mrs.Ashitha M K '), (60, 3, 8, 'Salary', 'Mrs. Ashitha M K', '2011-04-20', 'Salary Voucher', 34, 10000, 0, 'salary for the month of April 2011 @ Rs.10000'), (61, 3, 8, 'Salary', 'Mrs. Ashitha M K', '2011-05-24', 'Salary Voucher', 35, 10000, 0, 'salary for the month of May 2011 @ Rs.10000'), (96, 3, 9, 'Expenses', 'Satellite Data ', '2011-01-01', 'Payment', 10, 1500, 0, 'Purchased data (stream gauge data) 1nos'), (97, 3, 5, 'Expenses', 'Consumables- 1st year ', '2011-05-13', 'AI Settlement', 1, 1466, 0, 'round off .25(1465.25)'), (98, 3, 5, 'Expenses', 'Consumables- 1st year ', '2011-05-12', 'AI Settlement', 2, 100, 0, ''), (99, 3, 5, 'Expenses', 'Consumables- 1st year ', '2011-05-11', 'AI Settlement', 3, 130, 0, ''), (100, 3, 5, 'Expenses', 'Consumables- 1st year ', '2011-05-19', 'AI Settlement', 4, 40, 0, ''), (101, 3, 5, 'Expenses', 'Consumables- 1st year ', '2011-05-11', 'AI Settlement', 5, 241, 0, 'round off .28 (241.28)'), (102, 3, 5, 'Expenses', 'Consumables- 1st year ', '2011-05-19', 'AI Settlement', 6, 862, 0, 'round of .58 (861.58)'), (103, 3, 5, 'Expenses', 'Consumables- 1st year ', '2011-05-19', 'AI Settlement', 7, 161, 0, ''), (104, 3, 5, 'Salary', 'Anisha P A', '2011-06-24', 'Salary Voucher', 40, 10000, 0, 'For the month of June 2011 @Rs.10000/- '), (105, 3, 5, 'Salary', 'Remya PT', '2011-06-24', 'Salary Voucher', 41, 6000, 0, 'For the month of June 2011 @Rs.6000/- '), (106, 3, 10, 'Project Fund', 'Salary', '2010-12-24', 'Custem Account', 33, 0, 1683600, '1. RA 24,000+15% HRA(1st,2nd & 3rd year)\r\n2. JRF 16,000+15% HRA(1st,2nd year)\r\n18,000+15% HRA 3 rd year '), (107, 3, 10, 'Project Fund', 'Travel ', '2011-12-24', 'Custem Account', 34, 0, 200000, 'Travel fund for 3 years'), (108, 3, 10, 'Project Fund', 'Infrastructure/ Equipment', '2011-12-24', 'Custem Account', 35, 0, 1140000, 'Equipment fund for 3 years'), (109, 3, 10, 'Project Fund', 'Experimental charges ', '2011-12-24', 'Custem Account', 36, 0, 100000, 'Experimental Charges fund for 3 years'), (110, 3, 10, 'Project Fund', 'Contingency ', '2011-12-24', 'Custem Account', 37, 0, 160000, 'Experimental Charges fund for 3 years'), (111, 3, 10, 'Project Fund', 'Overhead charges ', '2011-12-24', 'Custem Account', 38, 0, 300000, 'Institutional overhead Charges fund for 3 years'), (112, 3, 10, 'Salary', 'Anusha C K', '2011-05-24', 'Salary Voucher', 42, 12465, 0, 'For the month of May 2011 @ Rs. 16000+ 15% HRA from 11-5-11[ 21 days] paid to Ms Anusha C K'), (113, 3, 10, 'Salary', 'Anusha C K', '2011-06-24', 'Salary Voucher', 43, 18400, 0, 'For the month of June 2011 @ Rs. 16000+ 15% HRA paid to Ms Anusha C K'), (114, 3, 9, 'Salary', 'Swetha T V', '2011-03-24', 'Salary Voucher', 44, 10357, 0, 'for the month of March 2011 @ Rs. 10000+ 1 day salary of 28.2.11 (357) paid to Ms Swetha T V (10000+357)'), (115, 3, 9, 'Salary', 'Swetha T V', '2011-04-20', 'Salary Voucher', 45, 10000, 0, 'for the month of April 2011 @ Rs 10000 paid to Ms Swetha T V '), (116, 3, 9, 'Salary', 'Swetha T V', '2011-05-24', 'Salary Voucher', 46, 10000, 0, 'For the Month of May 2011 @ Rs 10000 paid to Ms Swetha T V'), (117, 3, 9, 'Salary', 'Swetha T V', '2011-06-24', 'Salary Voucher', 47, 9667, 0, 'For the Month of May 2011 @ Rs 10000 paid to Ms Swetha T V ( 1 days LWOS)'), (118, 3, 9, 'Expenses', 'Scientific Infrastructure ', '2011-05-06', 'Payment', 11, 47362, 0, 'Purchased Garmins oregon 550 Touch Screen Hand Held GPS Receiver(1 No, Rs 41062) and Map Source World Map Software original(1 No, Rs 6300) '), (119, 3, 9, 'Expenses', 'Contingency 1st year ', '2011-01-21', 'Payment', 12, 2925, 0, 'Purchased motherboard MB GIGABYTE GM 31 N, Invoice No EA-k1064, dt 19.01.2011'), (120, 3, 9, 'Expenses', 'Contingency 1st year ', '2011-03-04', 'Payment', 13, 3810, 0, 'Purchased catridge, Black 2 No.s and color 2 No.s,Invoice No 1793, dt 26.02.2011'), (121, 3, 9, 'Expenses', 'Contingency 1st year ', '2011-03-04', 'Payment', 14, 1680, 0, 'Expenditure incurred towards labour charge during the sampling'), (122, 3, 9, 'Expenses', 'Contingency 1st year ', '2011-04-04', 'AI Settlement', 8, 1649, 0, ''), (123, 3, 9, 'Expenses', 'Contingency 1st year ', '2011-04-20', 'AI Settlement', 9, 17, 0, 'CD Marker'), (124, 3, 9, 'Expenses', 'Contingency 1st year ', '2011-03-30', 'AI Settlement', 10, 72, 0, ''), (125, 3, 9, 'Expenses', 'Contingency 1st year ', '2011-04-01', 'AI Settlement', 11, 380, 0, ''), (126, 3, 9, 'Expenses', 'Contingency 1st year ', '2011-04-01', 'AI Settlement', 12, 24, 0, 'Purchased battery'), (127, 3, 9, 'Expenses', 'Contingency 1st year ', '2011-03-15', 'AI Settlement', 13, 600, 0, ''), (128, 3, 11, 'Salary', 'Pragath M', '2011-05-24', 'Salary Voucher', 48, 5110, 0, 'For the month of May 2011 @ Rs. 12000+20% HRA paid to Pragath M for 11 days from 21-5-11'), (129, 3, 11, 'Salary', 'Pragath M', '2011-06-24', 'Salary Voucher', 49, 14400, 0, 'For the month of June 2011 @ Rs. 12000+20% HRA paid to Pragath M '), (130, 3, 11, 'Expenses', 'Consumables', '2011-04-18', 'Payment', 15, 2042, 0, 'Purchased Tarsons Bottle, NM-HDPE-60ml-TARSONS 583110, Invoice No. KA/505/1112, dt: 18-4-11, 180 No.s(15 pck)'), (131, 3, 11, 'Expenses', 'Consumables', '2011-05-09', 'Payment', 16, 2068, 0, 'Purchased Tarsons Bottle, 60ml-36 No.s and 500 ml 54 No.s ) Invoice No. KA/524/1112, dt: 5-5-11, '), (132, 3, 11, 'Expenses', 'Other Costs', '2011-03-28', 'Payment', 17, 2007, 0, 'Registration fee for National seminar(1000)+ Travelling expense(1007)'), (133, 3, 11, 'Project Fund', 'Consumables', '2011-01-14', 'Custem Account', 39, 0, 306580, 'Consumable fund for three years '), (134, 3, 11, 'Project Fund', 'Travel', '2011-01-14', 'Custem Account', 40, 0, 90000, 'Travel fund for three years '), (135, 3, 11, 'Project Fund', 'Other Costs', '2011-01-14', 'Custem Account', 41, 0, 90000, ' fund for three years '), (136, 3, 11, 'Project Fund', 'EQUIPMENT', '2011-01-14', 'Custem Account', 42, 0, 380753, ' fund for three years '), (137, 3, 11, 'Project Fund', 'Overhead Charges', '2011-01-14', 'Custem Account', 43, 0, 300000, 'fund for three years(@ 20%) '), (138, 3, 11, 'Project Fund', 'Salary', '2011-01-14', 'Custem Account', 44, 0, 720000, 'fund for three years '), (139, 3, 12, 'Salary', 'Dagy K J', '2011-05-24', 'Salary Voucher', 50, 5110, 0, 'For the month of May 2011 @ Rs. 12000+20% HRA from 21-5-11 (11 days) paid to Dagy'), (140, 3, 12, 'Salary', 'Dagy K J', '2011-06-24', 'Salary Voucher', 51, 14400, 0, 'For the month of June 2011 @ Rs. 12000+20% HRA paid to Dagy'), (141, 3, 12, 'Expenses', 'Consumables', '2011-05-15', 'Payment', 18, 2723, 0, 'Purchase Sampling Bottle,60 ml-TARSONS,240 No.s, Invoice No. KA/516/1112, Dt: 2/5/11 '), (142, 3, 10, 'Expenses', 'Contingency ', '2011-07-01', 'Payment', 19, 35000, 0, 'Purchased IRS P6,Liss III digital data for Northern Kerala(2010) from NRSC data centre,NRSC ISRO Dept of space,Govt of India Balanagar,Hyderabad(DD in favour of Pay & Accounts officer NRSC), Bill No 011-1551,bill data : 6/6/2011'), (143, 3, 13, 'Salary', 'Sreerag A S', '2011-03-24', 'Salary Voucher', 52, 10000, 0, 'march 2011 @Rs. 10000'), (144, 3, 13, 'Salary', 'Sreerag A S', '2011-04-24', 'Salary Voucher', 53, 10000, 0, 'April 2011 @Rs. 10000'), (145, 3, 13, 'Salary', 'Sreerag A S', '2011-05-24', 'Salary Voucher', 54, 10000, 0, 'May 2011 @Rs. 10000'), (146, 3, 13, 'Salary', 'Sreerag A S', '2011-06-24', 'Salary Voucher', 55, 10000, 0, 'June 2011 @Rs. 10000'), (147, 3, 13, 'Expenses', 'LAN', '2011-07-05', 'Payment', 20, 34058, 0, 'UTM Renewal charge'), (148, 3, 13, 'Expenses', 'Website', '2011-04-08', 'Payment', 21, 2500, 0, 'Webspace renewal charge, Inv No. 447/10-11, dt:17/2/11, period:20/2/2011-20/2/2012'), (149, 3, 13, 'Expenses', 'Website', '2011-04-08', 'Payment', 22, 700, 0, 'Website updation charge, Inv No. 400/10-11, dt:21/1/11, '), (150, 3, 13, 'Expenses', 'Website', '2011-07-12', 'Payment', 23, 500, 0, 'Website updation charge to Sesame, Inv No. 22/11-12, dt:21/4/11, '), (151, 3, 13, 'Expenses', 'Website', '2011-07-12', 'Payment', 24, 500, 0, 'Website updation charge to Sesame, Inv No. 121/11-12, dt:16/6/11, '), (152, 3, 13, 'Expenses', 'BSNL', '2011-01-01', 'Payment', 25, 330899, 0, 'BSNL leased line charge from 1/4/2011 to 31/3/2011( page No. 74)'), (153, 3, 10, 'Salary', 'Anusha C K', '2011-06-25', 'Salary Voucher', 56, 18400, 0, 'July 2011 @ Rs.16000+15% HRA - Anusha C K \r\n'), (154, 3, 12, 'Salary', 'Dagy K J', '2011-07-25', 'Salary Voucher', 57, 14400, 0, 'July 2011 @ Rs.12000+20% HRA - Dagi K J '), (155, 3, 8, 'Salary', 'Mrs. Ashitha M K', '2011-06-25', 'Salary Voucher', 58, 9333, 0, 'June 2011 @ Rs.10000 - Ashitha M K '), (156, 3, 8, 'Salary', 'Mrs. Ashitha M K', '2011-07-25', 'Salary Voucher', 59, 10000, 0, 'July 2011 @ Rs.10000 - Ashitha M K'), (157, 3, 11, 'Salary', 'Pragath M', '2011-07-25', 'Salary Voucher', 60, 14400, 0, 'July 2011 @ Rs.12000 + 20 % HRA - Prgath M'), (158, 3, 11, 'Expenses', 'Consumables', '2011-05-21', 'Payment', 26, 13802, 0, 'Purchased chemicals from New India Surgicals & Chemicals, Calicut;Bill No. 511,Dt. 15.7.11, Amt 13802'), (159, 3, 11, 'Expenses', 'Consumables', '2011-05-21', 'Payment', 27, 46910, 0, 'Purchased chemicals from New India Surgicals & Chemicals, Calicut;Bill No. 477,Dt. 11.7.11, Amt 46910'), (160, 3, 11, 'Expenses', 'Consumables', '2011-05-21', 'Payment', 28, 4359, 0, 'Purchased chemicals from New India Surgicals & Chemicals, Calicut;Bill No. 520,Dt. 16.7.11, Amt 4359'), (161, 3, 9, 'Salary', 'Swetha T V', '2011-05-25', 'Salary Voucher', 61, 10000, 0, 'July 2011, @ 10000 - Swetha T V'), (162, 3, 9, 'Salary', 'Swetha T V', '2011-07-25', 'Salary Voucher', 62, 10000, 0, 'For the Month of May 2011 @ Rs 10000 paid to Ms Swetha T V'), (163, 3, 9, 'Expenses', 'Scientific Infrastructure ', '2011-03-23', 'Payment', 29, 195000, 0, 'Upgradation/SSC :- for the period 1.7.2010 to 30.6.2011 for Erdas Imagin/LPS Module-1 Licence consisting of Terrain Editor,Automatic Terrain Editor,Stereo Analyst for Imagine,Imagine Prof vector,Invo No. LGG1/2010-11/Service 142,dt :23.3.11 '), (164, 3, 9, 'Expenses', 'Satellite Data ', '2011-07-22', 'Payment', 30, 40000, 0, 'Procurement of cartosat data from NRSC Hyderabad; Inv No NDC/2-3679/NI/11-72168 dt : 22/7/11[Amt Rs. 50240 Total]Took 40000 from satellite data. Bill Settlement on 26.7.11'), (250, 3, 11, 'Expenses', 'Consumables', '2011-08-08', 'AI Settlement', 53, 890, 0, ''), (258, 3, 5, 'Expenses', 'Contingency- 1st Year ', '2011-09-06', 'Payment', 49, 150, 0, 'LAbour charge paid to MAnikandan, Pookot lake on 6-9-11; ammountt 150'), (166, 3, 9, 'Expenses', 'Contingency 1st year ', '2011-07-22', 'Payment', 32, 14240, 0, 'Procurement of Cartosat data[Rs 14240 took from contigency]'), (167, 3, 5, 'Salary', 'Anisha P A', '2011-07-25', 'Salary Voucher', 63, 10000, 0, 'July 2011 @10000, Anisha PA'), (168, 3, 5, 'Salary', 'Remya PT', '2011-07-25', 'Salary Voucher', 64, 6000, 0, 'July 2011 @6000, Remya PT'), (169, 3, 12, 'Project Fund', 'Salary', '2010-12-01', 'Custem Account', 45, 0, 720000, 'Salary for three years'), (170, 3, 12, 'Project Fund', 'Minor Equipment', '2010-12-01', 'Custem Account', 46, 0, 58000, 'For three years'), (171, 3, 12, 'Project Fund', 'Consumables', '2010-12-01', 'Custem Account', 47, 0, 175000, 'For three years'), (172, 3, 12, 'Project Fund', 'Travel, TA/DA', '2010-12-01', 'Custem Account', 48, 0, 90000, 'For 3 years'), (173, 3, 12, 'Project Fund', 'Overhead', '2010-12-01', 'Custem Account', 49, 0, 170200, 'For 3 years'), (174, 3, 12, 'Project Fund', 'Contingencies', '2010-12-01', 'Custem Account', 50, 0, 90000, 'For 3 years'), (175, 3, 12, 'Expenses', 'Minor Equipment', '2011-07-19', 'Payment', 33, 61771, 0, 'Purchased water analyzer(Calorimeter, D.O, COND.TDS,Plt, Salinity,Temp) with instrn manual from Sytronics(India) Ltd; Invoice No. 201230059, dt : 19.7.11, amt 61771'), (176, 3, 10, 'Expenses', 'Contingency ', '2011-07-04', 'AI Settlement', 14, 2175, 0, ''), (177, 3, 10, 'Expenses', 'Contingency ', '2011-08-05', 'AI Settlement', 15, 700, 0, ''), (178, 3, 10, 'Salary', 'Anusha C K', '2011-08-24', 'Salary Voucher', 65, 18400, 0, 'Aug 2011 @ Rs.16000+15% HRA - 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Aug 2011 - @ 10000'), (200, 3, 5, 'Expenses', 'Consumables- 1st year', '2011-08-22', 'AI Settlement', 32, 470, 0, ''), (201, 3, 5, 'Expenses', 'Consumables- 1st year', '2011-08-22', 'AI Settlement', 33, 318, 0, ''), (202, 3, 5, 'Expenses', 'Consumables- 1st year', '2011-08-22', 'AI Settlement', 34, 318, 0, ''), (203, 3, 5, 'Expenses', 'Consumables- 1st year', '2011-08-22', 'AI Settlement', 35, 503, 0, ''), (204, 3, 5, 'Expenses', 'Consumables- 1st year', '2011-08-22', 'AI Settlement', 36, 104, 0, ''), (208, 3, 0, 'Expenses', 'Imprest', '2011-08-28', 'AI Settlement', 40, 44, 0, ''), (206, 3, 5, 'Expenses', 'Consumables- 1st year', '2011-08-23', 'AI Settlement', 38, 100, 0, ''), (207, 3, 5, 'Expenses', 'Consumables- 1st year', '2011-08-27', 'AI Settlement', 39, 550, 0, ''), (210, 3, 5, 'Salary', 'Remya PT', '2011-08-24', 'Salary Voucher', 68, 6000, 0, 'Remya PT - Aug 2011 - @ 6000 '), (211, 3, 5, 'Expenses', 'Contingency- 1st Year ', '2011-05-12', 'Payment', 37, 300, 0, 'Labour Charge - Bhaskaran, Pookot '), (212, 3, 5, 'Expenses', 'Contingency- 1st Year ', '2011-05-12', 'Payment', 38, 350, 0, 'Boat Charge - Unnikrishnan,Pookot'), (213, 3, 5, 'Expenses', 'Contingency- 1st Year ', '2011-05-26', 'Payment', 39, 300, 0, 'Labour Charge - Bhaskaran,Pookot'), (214, 3, 5, 'Expenses', 'Contingency- 1st Year ', '2011-05-26', 'Payment', 40, 350, 0, 'Boat Charge - Unnikrishnan,Pookot'), (215, 3, 5, 'Expenses', 'Contingency- 1st Year ', '2011-05-29', 'Payment', 41, 300, 0, 'labour Charge - Unnikrishnan,Pookot'), (216, 3, 5, 'Expenses', 'Contingency- 1st Year ', '2011-08-09', 'Payment', 42, 300, 0, 'labour Charge - Unnikrishnan,Pookot'), (217, 3, 5, 'Expenses', 'Contingency- 1st Year ', '2011-08-24', 'Payment', 43, 350, 0, 'boat Charge - Unnikrishnan,Pookot'), (218, 3, 5, 'Expenses', 'Contingency- 1st Year ', '2011-08-24', 'Payment', 44, 300, 0, 'labour Charge - bhaskaran,Pookot'), (219, 3, 11, 'Salary', 'Pragath M', '2011-08-24', 'Salary Voucher', 69, 13006, 0, 'Aug 2011 @ 12000 + 20 % HRA - Pragath'), (220, 3, 11, 'Expenses', 'Consumables', '2011-08-06', 'Payment', 45, 2624, 0, 'catridge from Synai computers, HPIG850 C9363ZZ INK CATRIDGE, 3 NO.S, INV NO : 472, DT : 2.8.2011, AMT : 2624'), (221, 3, 12, 'Salary', 'Dagy K J', '2011-08-24', 'Salary Voucher', 70, 14400, 0, 'JULY 2011 @ 12000 + 20% HRA - DAGY'), (222, 3, 8, 'Salary', 'Mrs. Ashitha M K', '2011-07-25', 'Salary Voucher', 71, 10000, 0, 'JULY 2011 @ 10000 -ASHITHA'), (223, 3, 8, 'Salary', 'Mrs. Ashitha M K', '2011-08-24', 'Salary Voucher', 72, 10000, 0, 'AUG 2011 @ 10000 -ASHITHA'), (224, 3, 9, 'Salary', 'Swetha T V', '2011-08-24', 'Salary Voucher', 73, 10000, 0, 'AUG 2011 @ 10000 - SWETHA'), (225, 3, 11, 'Expenses', 'Consumables', '2011-07-02', 'AI Settlement', 41, 720, 0, ''), (226, 3, 11, 'Expenses', 'Consumables', '2011-05-25', 'AI Settlement', 42, 24, 0, ''), (227, 3, 11, 'Expenses', 'Consumables', '2011-05-19', 'AI Settlement', 43, 760, 0, ''), (228, 3, 11, 'Expenses', 'Consumables', '2011-05-21', 'AI Settlement', 44, 725, 0, ''), (229, 3, 11, 'Expenses', 'Consumables', '2011-05-23', 'AI Settlement', 45, 121, 0, ''), (230, 3, 11, 'Expenses', 'Consumables', '2011-05-19', 'AI Settlement', 46, 1275, 0, ''), (256, 3, 11, 'Expenses', 'Consumables', '2011-07-13', 'AI Settlement', 59, 800, 0, ''), (255, 3, 11, 'Expenses', 'Consumables', '2011-08-09', 'AI Settlement', 58, 770, 0, ''), (233, 3, 5, 'Salary', 'Anisha P A', '2011-09-26', 'Salary Voucher', 74, 10000, 0, 'salary for the month of September 2011 @Rs. 10000'), (234, 3, 5, 'Salary', 'Remya PT', '2011-09-26', 'Salary Voucher', 75, 6000, 0, 'salary for the month of September 2011 @Rs. 6'), (235, 3, 9, 'Salary', 'Swetha T V', '2011-09-26', 'Salary Voucher', 76, 10000, 0, 'for the month of Sept 2011 @ Rs.10000'), (236, 3, 8, 'Salary', 'Mrs. Ashitha M K', '2011-09-26', 'Salary Voucher', 77, 10000, 0, 'sept 2011 @Rs10000'), (237, 3, 10, 'Salary', 'Anusha C K', '2011-09-26', 'Salary Voucher', 78, 18400, 0, '@Rs.16000+15% HRA'), (238, 3, 10, 'Salary', 'SHERY JOSEPH GREGORY', '2011-09-26', 'Salary Voucher', 79, 27400, 0, '@Rs.24000+15% HRA'), (239, 3, 11, 'Salary', 'Pragath M', '2011-09-26', 'Salary Voucher', 80, 14400, 0, '@Rs.12000+20% HRA'), (240, 3, 12, 'Salary', 'Dagy K J', '2011-09-26', 'Salary Voucher', 81, 14400, 0, '@Rs. 12000+20% HRA'), (241, 3, 13, 'Salary', 'Sreerag A S', '2011-09-26', 'Salary Voucher', 82, 10000, 0, '@Rs.10000'), (242, 3, 13, 'Salary', 'Sreerag A S', '2011-07-24', 'Salary Voucher', 83, 10000, 0, 'July @Rs.10000'), (243, 3, 13, 'Salary', 'Sreerag A S', '2011-08-24', 'Salary Voucher', 84, 10000, 0, 'August @Rs.10000'), (244, 3, 8, 'Expenses', 'Contingency/Data Purchase - 1st Year ', '2011-05-10', 'AI Settlement', 49, 2920, 0, 'External Hard Disk and Computer Accessories'), (245, 3, 8, 'Expenses', 'Contingency/Data Purchase - 1st Year ', '2011-05-10', 'AI Settlement', 50, 30, 0, ''), (246, 3, 8, 'Expenses', 'Contingency/Data Purchase - 1st Year ', '2011-05-06', 'AI Settlement', 51, 25, 0, ''), (247, 3, 8, 'Expenses', 'Contingency/Data Purchase - 1st Year ', '2011-05-06', 'AI Settlement', 52, 25, 0, ''), (248, 3, 5, 'Expenses', 'Equipment- 1st year ', '2011-09-30', 'Payment', 46, 204750, 0, 'Up-gradation of existing MLK ver 9 to Arc Info Ver 10(ESRI INDIA); Invoice No: 26255224; Invoice Date : 26.8.2011'), (249, 3, 5, 'Expenses', 'Travel - 1st Year', '2011-10-04', 'Payment', 47, 572, 0, 'TA received for traveling from CWRDM to CUSAT- Chemical analysis of water sample(22.7.2011 to 23.7.2011)'), (257, 3, 5, 'Expenses', 'Contingency- 1st Year ', '2011-08-24', 'Payment', 48, 170, 0, 'Refreshment charges of Dr. Girish Gopinath for the month of August 2011'), (254, 3, 5, 'Expenses', 'Consumables- 1st year', '2011-01-01', 'AI Settlement', 57, 12, 0, ''), (259, 3, 9, 'Expenses', 'Contingency 1st year ', '2010-11-26', 'Payment', 50, 450, 0, 'Fiber Cleaner'), (260, 3, 9, 'Expenses', 'Contingency 1st year ', '2011-03-16', 'Payment', 51, 20, 0, 'Battery'), (261, 3, 9, 'Expenses', 'Contingency 1st year ', '2011-02-16', 'Payment', 52, 70, 0, 'Canteen Charge'), (262, 3, 9, 'Expenses', 'Contingency 1st year ', '2011-03-16', 'Payment', 53, 119, 0, 'Canteen Charge'), (263, 3, 9, 'Expenses', 'Contingency 1st year ', '2011-02-12', 'Payment', 54, 20, 0, 'Courier Charge; Date : 12.2.2011; No : 3949866'), (264, 3, 9, 'Expenses', 'Contingency 1st year ', '2011-01-04', 'Payment', 55, 220, 0, 'TYFY Compact charger; Invoice No : 1120;\r\nDate : 4.1.2011'), (265, 3, 9, 'Expenses', 'Contingency 1st year ', '2011-02-28', 'Payment', 56, 25, 0, 'Courier Charge; Bill No : 3951709;\r\nDate : 28.2.2011'), (266, 3, 9, 'Expenses', 'Contingency 1st year ', '2010-12-31', 'Payment', 57, 25, 0, 'Postal charge to MoWR; Date : 31.12.2010'), (267, 3, 9, 'Expenses', 'Contingency 1st year ', '2011-01-04', 'Payment', 58, 20, 0, 'Courier Charge; Date : 4.1.2011; No : 3944893'), (268, 3, 9, 'Expenses', 'Contingency 1st year ', '2010-12-21', 'Payment', 59, 75, 0, 'Courier Charge; Date : 21.12.2010; No : 3943614'), (269, 3, 10, 'Expenses', 'Infrastructure/ Equipment', '2011-10-20', 'Payment', 60, 54563, 0, 'Ppurchased Magallans explorist 710 hand held GPS; Invoice No.30/2011-12; date: September 27, 2011, 1 no. '), (270, 3, 10, 'Expenses', 'Contingency ', '2011-10-31', 'AI Settlement', 60, 594, 0, 'Items for extention box'), (271, 3, 10, 'Expenses', 'Contingency ', '2011-10-31', 'AI Settlement', 61, 35, 0, 'item for electrical extension box '), (272, 3, 10, 'Expenses', 'Contingency ', '2011-10-31', 'AI Settlement', 62, 300, 0, 'item for electrical extension box '), (273, 3, 10, 'Expenses', 'Contingency ', '2011-09-20', 'AI Settlement', 63, 890, 0, 'Electronic tools '), (274, 3, 10, 'Expenses', 'Contingency ', '2011-09-12', 'AI Settlement', 64, 619, 0, ''), (275, 3, 10, 'Expenses', 'Contingency ', '2011-10-31', 'AI Settlement', 65, 445, 0, ''), (276, 3, 10, 'Expenses', 'Contingency ', '2011-09-21', 'AI Settlement', 66, 500, 0, 'Soldering iron,soldering iron stand '), (277, 3, 10, 'Expenses', 'Contingency ', '2011-11-16', 'AI Settlement', 67, 60, 0, ''); -- -------------------------------------------------------- -- -- Table structure for table `payment` -- CREATE TABLE IF NOT EXISTS `payment` ( `payment_id` bigint(20) NOT NULL AUTO_INCREMENT, `user_id` int(20) NOT NULL, `project_id` int(20) NOT NULL, `voucher` varchar(20) NOT NULL, `account_Name` varchar(75) NOT NULL, `p_date` date NOT NULL, `amount` double NOT NULL, `discount` double NOT NULL, `description` varchar(275) NOT NULL, PRIMARY KEY (`payment_id`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1 AUTO_INCREMENT=61 ; -- -- Dumping data for table `payment` -- INSERT INTO `payment` (`payment_id`, `user_id`, `project_id`, `voucher`, `account_Name`, `p_date`, `amount`, `discount`, `description`) VALUES (3, 3, 8, '', 'Contingency/Data Purchase - 1st Year ', '2011-03-18', 468, 0, 'expenditure for photo copying and binding of groundwater year book, bill no. 244 dated 22/10/10'), (12, 3, 9, '', 'Contingency 1st year ', '2011-01-21', 2925, 0, 'Purchased motherboard MB GIGABYTE GM 31 N, Invoice No EA-k1064, dt 19.01.2011'), (6, 3, 5, '', 'Consumables- 1st year ', '2011-04-27', 2765, 0, 'Purchased sampling bottle.'), (5, 3, 8, '', 'Scientific Infrastructure/Equipment ', '2011-04-25', 168000, 0, 'purchased workstation from Smart Soft. invoice no.CLT1 dated 25/4/11 (1nos-Dell precision T3500 workstation)'), (11, 3, 9, '', 'Scientific Infrastructure ', '2011-05-06', 47362, 0, 'Purchased Garmins oregon 550 Touch Screen Hand Held GPS Receiver(1 No, Rs 41062) and Map Source World Map Software original(1 No, Rs 6300) '), (10, 3, 9, '', 'Satellite Data ', '2011-01-01', 1500, 0, 'Purchased data (stream gauge data) 1nos'), (13, 3, 9, '', 'Contingency 1st year ', '2011-03-04', 3810, 0, 'Purchased catridge, Black 2 No.s and color 2 No.s,Invoice No 1793, dt 26.02.2011'), (14, 3, 9, '', 'Contingency 1st year ', '2011-03-04', 1680, 0, 'Expenditure incurred towards labour charge during the sampling'), (15, 3, 11, '', 'Consumables', '2011-04-18', 2042, 0, 'Purchased Tarsons Bottle, NM-HDPE-60ml-TARSONS 583110, Invoice No. KA/505/1112, dt: 18-4-11, 180 No.s(15 pck)'), (16, 3, 11, '', 'Consumables', '2011-05-09', 2068, 0, 'Purchased Tarsons Bottle, 60ml-36 No.s and 500 ml 54 No.s ) Invoice No. KA/524/1112, dt: 5-5-11, '), (17, 3, 11, '', 'Other Costs', '2011-03-28', 2007, 0, 'Registration fee for National seminar(1000)+ Travelling expense(1007)'), (18, 3, 12, '', 'Consumables', '2011-05-15', 2723, 0, 'Purchase Sampling Bottle,60 ml-TARSONS,240 No.s, Invoice No. KA/516/1112, Dt: 2/5/11 '), (19, 3, 10, '', 'Contingency ', '2011-07-01', 35000, 0, 'Purchased IRS P6,Liss III digital data for Northern Kerala(2010) from NRSC data centre,NRSC ISRO Dept of space,Govt of India Balanagar,Hyderabad(DD in favour of Pay & Accounts officer NRSC), Bill No 011-1551,bill data : 6/6/2011'), (20, 3, 13, '', 'LAN', '2011-07-05', 34058, 0, 'UTM Renewal charge'), (21, 3, 13, '', 'Website', '2011-04-08', 2500, 0, 'Webspace renewal charge, Inv No. 447/10-11, dt:17/2/11, period:20/2/2011-20/2/2012'), (22, 3, 13, '', 'Website', '2011-04-08', 700, 0, 'Website updation charge, Inv No. 400/10-11, dt:21/1/11, '), (23, 3, 13, '', 'Website', '2011-07-12', 500, 0, 'Website updation charge to Sesame, Inv No. 22/11-12, dt:21/4/11, '), (24, 3, 13, '', 'Website', '2011-07-12', 500, 0, 'Website updation charge to Sesame, Inv No. 121/11-12, dt:16/6/11, '), (25, 3, 13, '', 'BSNL', '2011-01-01', 330899, 0, 'BSNL leased line charge from 1/4/2011 to 31/3/2011( page No. 74)'), (26, 3, 11, '', 'Consumables', '2011-05-21', 13802, 0, 'Purchased chemicals from New India Surgicals & Chemicals, Calicut;Bill No. 511,Dt. 15.7.11, Amt 13802'), (27, 3, 11, '', 'Consumables', '2011-05-21', 46910, 0, 'Purchased chemicals from New India Surgicals & Chemicals, Calicut;Bill No. 477,Dt. 11.7.11, Amt 46910'), (28, 3, 11, '', 'Consumables', '2011-05-21', 4359, 0, 'Purchased chemicals from New India Surgicals & Chemicals, Calicut;Bill No. 520,Dt. 16.7.11, Amt 4359'), (29, 3, 9, '', 'Scientific Infrastructure ', '2011-03-23', 195000, 0, 'Upgradation/SSC :- for the period 1.7.2010 to 30.6.2011 for Erdas Imagin/LPS Module-1 Licence consisting of Terrain Editor,Automatic Terrain Editor,Stereo Analyst for Imagine,Imagine Prof vector,Invo No. LGG1/2010-11/Service 142,dt :23.3.11 '), (30, 3, 9, '', 'Satellite Data ', '2011-07-22', 40000, 0, 'Procurement of cartosat data from NRSC Hyderabad; Inv No NDC/2-3679/NI/11-72168 dt : 22/7/11[Amt Rs. 50240 Total]Took 40000 from satellite data. Bill Settlement on 26.7.11'), (48, 3, 5, '', 'Contingency- 1st Year ', '2011-08-24', 170, 0, 'Refreshment charges of Dr. Girish Gopinath for the month of August 2011'), (32, 3, 9, '', 'Contingency 1st year ', '2011-07-22', 14240, 0, 'Procurement of Cartosat data[Rs 14240 took from contigency]'), (33, 3, 12, '', 'Minor Equipment', '2011-07-19', 61771, 0, 'Purchased water analyzer(Calorimeter, D.O, COND.TDS,Plt, Salinity,Temp) with instrn manual from Sytronics(India) Ltd; Invoice No. 201230059, dt : 19.7.11, amt 61771'), (34, 3, 10, '', 'Contingency ', '2011-08-06', 3850, 0, 'Purchased HPGTQ2624A Toner Catridge; 1 No; invoice No. 472, dt 2/8/11; amt Rs 3850(Inclusive tax 2%)'), (35, 3, 10, '', 'Contingency ', '2011-08-22', 397, 0, 'ISDN Charge Bill Date : 5.8.11;\r\nBill No: 5511242'), (36, 3, 10, '', 'Contingency ', '2011-08-24', 550, 0, 'Expense for Service charge for HCL Computer System(SNo : 4073411416510 Call Ref No 2337, dtd 16.8.2011 by esqure Associates'), (37, 3, 5, '', 'Contingency- 1st Year ', '2011-05-12', 300, 0, 'Labour Charge - Bhaskaran, Pookot '), (38, 3, 5, '', 'Contingency- 1st Year ', '2011-05-12', 350, 0, 'Boat Charge - Unnikrishnan,Pookot'), (39, 3, 5, '', 'Contingency- 1st Year ', '2011-05-26', 300, 0, 'Labour Charge - Bhaskaran,Pookot'), (40, 3, 5, '', 'Contingency- 1st Year ', '2011-05-26', 350, 0, 'Boat Charge - Unnikrishnan,Pookot'), (41, 3, 5, '', 'Contingency- 1st Year ', '2011-05-29', 300, 0, 'labour Charge - Unnikrishnan,Pookot'), (42, 3, 5, '', 'Contingency- 1st Year ', '2011-08-09', 300, 0, 'labour Charge - Unnikrishnan,Pookot'), (43, 3, 5, '', 'Contingency- 1st Year ', '2011-08-24', 350, 0, 'boat Charge - Unnikrishnan,Pookot'), (44, 3, 5, '', 'Contingency- 1st Year ', '2011-08-24', 300, 0, 'labour Charge - bhaskaran,Pookot'), (45, 3, 11, '', 'Consumables', '2011-08-06', 2624, 0, 'catridge from Synai computers, HPIG850 C9363ZZ INK CATRIDGE, 3 NO.S, INV NO : 472, DT : 2.8.2011, AMT : 2624'), (46, 3, 5, '', 'Equipment- 1st year ', '2011-09-30', 204750, 0, 'Up-gradation of existing MLK ver 9 to Arc Info Ver 10(ESRI INDIA); Invoice No: 26255224; Invoice Date : 26.8.2011'), (47, 3, 5, '', 'Travel - 1st Year', '2011-10-04', 572, 0, 'TA received for traveling from CWRDM to CUSAT- Chemical analysis of water sample(22.7.2011 to 23.7.2011)'), (49, 3, 5, '', 'Contingency- 1st Year ', '2011-09-06', 150, 0, 'LAbour charge paid to MAnikandan, Pookot lake on 6-9-11; ammountt 150'), (50, 3, 9, '', 'Contingency 1st year ', '2010-11-26', 450, 0, 'Fiber Cleaner'), (51, 3, 9, '', 'Contingency 1st year ', '2011-03-16', 20, 0, 'Battery'), (52, 3, 9, '', 'Contingency 1st year ', '2011-02-16', 70, 0, 'Canteen Charge'), (53, 3, 9, '', 'Contingency 1st year ', '2011-03-16', 119, 0, 'Canteen Charge'), (54, 3, 9, '', 'Contingency 1st year ', '2011-02-12', 20, 0, 'Courier Charge; Date : 12.2.2011; No : 3949866'), (55, 3, 9, '', 'Contingency 1st year ', '2011-01-04', 220, 0, 'TYFY Compact charger; Invoice No : 1120;\r\nDate : 4.1.2011'), (56, 3, 9, '', 'Contingency 1st year ', '2011-02-28', 25, 0, 'Courier Charge; Bill No : 3951709;\r\nDate : 28.2.2011'), (57, 3, 9, '', 'Contingency 1st year ', '2010-12-31', 25, 0, 'Postal charge to MoWR; Date : 31.12.2010'), (58, 3, 9, '', 'Contingency 1st year ', '2011-01-04', 20, 0, 'Courier Charge; Date : 4.1.2011; No : 3944893'), (59, 3, 9, '', 'Contingency 1st year ', '2010-12-21', 75, 0, 'Courier Charge; Date : 21.12.2010; No : 3943614'), (60, 3, 10, '', 'Infrastructure/ Equipment', '2011-10-20', 54563, 0, 'Ppurchased Magallans explorist 710 hand held GPS; Invoice No.30/2011-12; date: September 27, 2011, 1 no. '); -- -------------------------------------------------------- -- -- Table structure for table `pi` -- CREATE TABLE IF NOT EXISTS `pi` ( `pi_id` int(11) NOT NULL, `name` varchar(75) NOT NULL, PRIMARY KEY (`pi_id`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; -- -- Dumping data for table `pi` -- INSERT INTO `pi` (`pi_id`, `name`) VALUES (1, 'Dr. Girish Gopinath'), (2, 'M.R Venugopal'), (3, 'Dr. A. Shahul hameed'); -- -------------------------------------------------------- -- -- Table structure for table `reciept` -- CREATE TABLE IF NOT EXISTS `reciept` ( `receipt_id` bigint(20) NOT NULL AUTO_INCREMENT, `user_id` int(20) NOT NULL, `project_id` int(20) NOT NULL, `voucher` varchar(50) NOT NULL, `account_Name` varchar(75) NOT NULL, `r_date` date NOT NULL, `amount` double NOT NULL, `discount` float NOT NULL, `description` varchar(275) NOT NULL, PRIMARY KEY (`receipt_id`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1 AUTO_INCREMENT=12 ; -- -- Dumping data for table `reciept` -- -- -------------------------------------------------------- -- -- Table structure for table `salaryvoucher` -- CREATE TABLE IF NOT EXISTS `salaryvoucher` ( `salary_id` bigint(20) NOT NULL, `user_id` int(20) NOT NULL, `project_id` int(20) NOT NULL, `svoucherno` varchar(100) NOT NULL, `emp_id` bigint(20) NOT NULL, `date` date NOT NULL, `salary_paid` double NOT NULL, `description` varchar(275) NOT NULL, PRIMARY KEY (`salary_id`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; -- -- Dumping data for table `salaryvoucher` -- INSERT INTO `salaryvoucher` (`salary_id`, `user_id`, `project_id`, `svoucherno`, `emp_id`, `date`, `salary_paid`, `description`) VALUES (39, 3, 5, '', 4, '2011-05-24', 3703, 'May 2011 + 4 days salary April 2011 @ Rs.6000 paid to Ms. Remya(2903+800)'), (38, 3, 5, '', 3, '2011-05-24', 10000, 'May 2011 @ Rs.10000 paid to Ms. Anisha '), (36, 3, 5, '', 3, '2011-03-24', 10357, 'March 2011+ 1 day salary of February 2011 @ Rs.10000 paid to Anisha.'), (37, 3, 5, '', 3, '2011-04-20', 10000, 'April 2011 @ Rs.10000 paid to Anisha.'), (33, 3, 8, '', 6, '2011-03-24', 11428, 'salary for the month of March 2011+ 4 days salary '), (34, 3, 8, '', 6, '2011-04-20', 10000, 'salary for the month of April 2011 @ Rs.10000'), (35, 3, 8, '', 6, '2011-05-24', 10000, 'salary for the month of May 2011 @ Rs.10000'), (40, 3, 5, '', 3, '2011-06-24', 10000, 'For the month of June 2011 @Rs.10000/- '), (41, 3, 5, '', 4, '2011-06-24', 6000, 'For the month of June 2011 @Rs.6000/- '), (42, 3, 10, '1', 7, '2011-05-24', 12465, 'For the month of May 2011 @ Rs. 16000+ 15% HRA from 11-5-11[ 21 days] paid to Ms Anusha C K'), (43, 3, 10, '2', 7, '2011-06-24', 18400, 'For the month of June 2011 @ Rs. 16000+ 15% HRA paid to Ms Anusha C K'), (44, 3, 9, '', 8, '2011-03-24', 10357, 'for the month of March 2011 @ Rs. 10000+ 1 day salary of 28.2.11 (357) paid to Ms Swetha T V (10000+357)'), (45, 3, 9, '', 8, '2011-04-20', 10000, 'for the month of April 2011 @ Rs 10000 paid to Ms Swetha T V '), (46, 3, 9, '', 8, '2011-05-24', 10000, 'For the Month of May 2011 @ Rs 10000 paid to Ms Swetha T V'), (47, 3, 9, '', 8, '2011-06-24', 9667, 'For the Month of May 2011 @ Rs 10000 paid to Ms Swetha T V ( 1 days LWOS)'), (48, 3, 11, '', 9, '2011-05-24', 5110, 'For the month of May 2011 @ Rs. 12000+20% HRA paid to Pragath M for 11 days from 21-5-11'), (49, 3, 11, '', 9, '2011-06-24', 14400, 'For the month of June 2011 @ Rs. 12000+20% HRA paid to Pragath M '), (50, 3, 12, '', 11, '2011-05-24', 5110, 'For the month of May 2011 @ Rs. 12000+20% HRA from 21-5-11 (11 days) paid to Dagy'), (51, 3, 12, '', 11, '2011-06-24', 14400, 'For the month of June 2011 @ Rs. 12000+20% HRA paid to Dagy'), (52, 3, 13, '', 12, '2011-03-24', 10000, 'march 2011 @Rs. 10000'), (53, 3, 13, '', 12, '2011-04-24', 10000, 'April 2011 @Rs. 10000'), (54, 3, 13, '', 12, '2011-05-24', 10000, 'May 2011 @Rs. 10000'), (55, 3, 13, '', 12, '2011-06-24', 10000, 'June 2011 @Rs. 10000'), (56, 3, 10, '', 7, '2011-06-25', 18400, 'July 2011 @ Rs.16000+15% HRA - Anusha C K \r\n'), (57, 3, 12, '', 11, '2011-07-25', 14400, 'July 2011 @ Rs.12000+20% HRA - Dagi K J '), (58, 3, 8, '', 6, '2011-06-25', 9333, 'June 2011 @ Rs.10000 - Ashitha M K '), (59, 3, 8, '', 6, '2011-07-25', 10000, 'July 2011 @ Rs.10000 - Ashitha M K'), (60, 3, 11, '', 9, '2011-07-25', 14400, 'July 2011 @ Rs.12000 + 20 % HRA - Prgath M'), (61, 3, 9, '', 8, '2011-05-25', 10000, 'July 2011, @ 10000 - Swetha T V'), (62, 3, 9, '', 8, '2011-07-25', 10000, 'For the Month of May 2011 @ Rs 10000 paid to Ms Swetha T V'), (63, 3, 5, '', 3, '2011-07-25', 10000, 'July 2011 @10000, Anisha PA'), (64, 3, 5, '', 4, '2011-07-25', 6000, 'July 2011 @6000, Remya PT'), (65, 3, 10, '', 7, '2011-08-24', 18400, 'Aug 2011 @ Rs.16000+15% HRA - Anusha C K '), (66, 3, 10, '', 13, '2011-08-24', 17806, 'Aug 2011 @ Rs.24000+15% HRA - Sheri Joseph Gregory(WEF 12.8.2011)'), (67, 3, 5, '', 3, '2011-08-24', 10000, 'Anisha - Aug 2011 - @ 10000'), (68, 3, 5, '', 4, '2011-08-24', 6000, 'Remya PT - Aug 2011 - @ 6000 '), (69, 3, 11, '', 9, '2011-08-24', 13006, 'Aug 2011 @ 12000 + 20 % HRA - Pragath'), (70, 3, 12, '', 11, '2011-08-24', 14400, 'JULY 2011 @ 12000 + 20% HRA - DAGY'), (71, 3, 8, '', 6, '2011-07-25', 10000, 'JULY 2011 @ 10000 -ASHITHA'), (72, 3, 8, '', 6, '2011-08-24', 10000, 'AUG 2011 @ 10000 -ASHITHA'), (73, 3, 9, '', 8, '2011-08-24', 10000, 'AUG 2011 @ 10000 - SWETHA'), (74, 3, 5, '', 3, '2011-09-26', 10000, 'salary for the month of September 2011 @Rs. 10000'), (75, 3, 5, '', 4, '2011-09-26', 6000, 'salary for the month of September 2011 @Rs. 6'), (76, 3, 9, '', 8, '2011-09-26', 10000, 'for the month of Sept 2011 @ Rs.10000'), (77, 3, 8, '', 6, '2011-09-26', 10000, 'sept 2011 @Rs10000'), (78, 3, 10, '', 7, '2011-09-26', 18400, '@Rs.16000+15% HRA'), (79, 3, 10, '', 13, '2011-09-26', 27400, '@Rs.24000+15% HRA'), (80, 3, 11, '', 9, '2011-09-26', 14400, '@Rs.12000+20% HRA'), (81, 3, 12, '', 11, '2011-09-26', 14400, '@Rs. 12000+20% HRA'), (82, 3, 13, '', 12, '2011-09-26', 10000, '@Rs.10000'), (83, 3, 13, '', 12, '2011-07-24', 10000, 'July @Rs.10000'), (84, 3, 13, '', 12, '2011-08-24', 10000, 'August @Rs.10000'); -- -------------------------------------------------------- -- -- Table structure for table `stockcategory` -- CREATE TABLE IF NOT EXISTS `stockcategory` ( `category_id` bigint(20) NOT NULL, `user_id` int(20) NOT NULL, `category_name` varchar(100) NOT NULL, PRIMARY KEY (`category_id`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1 ROW_FORMAT=DYNAMIC; -- -- Dumping data for table `stockcategory` -- INSERT INTO `stockcategory` (`category_id`, `user_id`, `category_name`) VALUES (1, 3, 'Furniture'), (2, 3, 'Catridges'), (3, 3, 'Servers'), (4, 3, 'CRT Monitors'), (5, 3, 'LCD Monitors'), (6, 3, 'Workstations'), (7, 3, 'LAN'), (8, 3, 'Books'), (9, 3, 'Software'), (17, 3, 'Laptops '), (11, 3, 'Scanner'), (12, 3, 'Plotter'), (13, 3, 'Computer Peripherals'), (14, 3, 'Printer'), (15, 3, 'Desktop'), (16, 3, 'Others'), (18, 10, 'chemicals'); -- -------------------------------------------------------- -- -- Table structure for table `stockentry` -- CREATE TABLE IF NOT EXISTS `stockentry` ( `stockentry_id` bigint(50) NOT NULL, `user_id` int(20) NOT NULL, `item_name` varchar(150) NOT NULL, `stockentrydate` date NOT NULL, `itemsinstock` int(100) NOT NULL, `description` varchar(275) NOT NULL, PRIMARY KEY (`stockentry_id`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; -- -- Dumping data for table `stockentry` -- INSERT INTO `stockentry` (`stockentry_id`, `user_id`, `item_name`, `stockentrydate`, `itemsinstock`, `description`) VALUES (4, 3, 'Table Small', '2000-01-01', 5, ''), (3, 3, 'Table Godrej- office(medium)', '2000-01-01', 11, ''), (1, 3, 'Table Godrej- large', '2000-01-01', 2, ''), (2, 3, 'Computer Table', '2000-01-01', 8, ''), (5, 3, 'Computer Chair - Black', '2000-01-01', 24, ''), (6, 3, 'Chair Godrej - Cane', '2000-01-01', 17, ''), (7, 3, 'Woden Chair', '2000-01-01', 3, ''), (8, 3, 'Shelf Godrej - Large', '2000-01-01', 3, ''), (9, 3, 'Godrej Book Shelf With Glass Door', '2000-01-01', 3, ''), (10, 3, 'Shelf Godrej - Small', '2000-01-01', 7, ''), (11, 3, 'Tea Poy', '2000-01-01', 1, ''), (12, 3, 'File Rack Godrej', '2000-01-01', 1, ''), (13, 3, 'File Rack - Small', '2000-01-01', 1, ''), (14, 3, 'Wooden Table - Ordinary', '2000-01-01', 2, ''), (15, 3, 'Training Chair', '2000-01-01', 20, ''), (18, 3, 'External Hard Disc', '2000-01-01', 2, '500 GB My book'), (17, 3, 'Training Chair', '2010-01-01', 10, ''), (19, 3, 'Switch', '2000-01-01', 1, '8 port '), (20, 3, 'Switch', '2000-01-01', 1, '16 port D-Link'), (21, 3, 'External Hard Disc', '2000-01-01', 1, 'I Omega'), (23, 3, 'Table - T8', '2000-01-01', 1, ''), (24, 3, 'Chair PCH 5000 2T', '2000-01-01', 1, 'Data Centre'), (25, 3, 'Godrej Book Shelf With Glass Door', '2000-01-01', 1, 'Data Centre'), (26, 3, 'IBM Servers', '2000-01-01', 2, 'IBM X Series Server\r\n(LAN)'), (27, 3, 'IBM Servers', '2000-01-01', 1, 'RSC'), (28, 3, 'Windows XP', '2000-01-01', 1, 'Service Pack 2'), (29, 3, 'Thoshiba Photostat Tonner', '2000-01-01', 3, ''), (30, 3, 'HP 82 C4912a Magenda', '2000-01-01', 2, ''), (31, 3, 'HP 82 C4913a Yellow', '2000-01-01', 2, ''), (32, 3, 'HP 82 C4911a Cyan', '2000-01-01', 2, ''), (33, 3, 'HP 850 (Black)', '2000-01-01', 1, ''), (34, 3, 'HP 854 (Colour)', '2000-01-01', 3, 'GG'), (35, 3, 'HP 10 (Black)', '2000-01-01', 2, ''), (36, 3, 'HP LASER JET 24A', '2000-01-01', 1, ''), (37, 3, 'HP LASER JET 24A', '2011-08-04', 1, ''), (38, 3, 'HP 850 (Black)', '2011-08-04', 3, ''), (39, 3, 'EPSON T0473 MEGENTA', '2011-09-28', 1, ''), (40, 3, 'EPSON T0472 CYAN', '2011-09-28', 1, ''), (41, 3, 'EPSON T0474 YELLOW', '2011-09-28', 1, ''), (42, 3, 'HP 51645A BLACK', '2011-09-28', 2, 'Neema madam'), (43, 3, 'HP C1823 D/G/T/A Color', '2011-10-16', 1, ''), (44, 3, 'HP 51645 A/G Black', '2011-09-15', 1, ''); -- -------------------------------------------------------- -- -- Table structure for table `stockitem` -- CREATE TABLE IF NOT EXISTS `stockitem` ( `item_id` bigint(20) NOT NULL, `user_id` int(20) NOT NULL, `item_name` varchar(150) NOT NULL, `category_name` varchar(100) NOT NULL, `description` varchar(275) NOT NULL, PRIMARY KEY (`item_id`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; -- -- Dumping data for table `stockitem` -- INSERT INTO `stockitem` (`item_id`, `user_id`, `item_name`, `category_name`, `description`) VALUES (3, 3, 'Table Godrej- large', 'Furniture', 'large'), (1, 3, 'Training Chair', 'Furniture', 'Training Chair'), (2, 3, 'Table Small', 'Furniture', 'c'), (4, 3, 'Table Godrej- office(medium)', 'Furniture', 'office(medium)'), (5, 3, 'Computer Table', 'Furniture', ''), (6, 3, 'Computer Chair - Black', 'Furniture', ''), (7, 3, 'Chair Godrej - Cane', 'Furniture', ''), (8, 3, 'Woden Chair', 'Furniture', 'Reception Chair'), (9, 3, 'Shelf Godrej - Large', 'Furniture', ''), (10, 3, 'Godrej Book Shelf With Glass Door', 'Furniture', ''), (11, 3, 'Shelf Godrej - Small', 'Furniture', ''), (12, 3, 'Tea Poy', 'Furniture', ''), (13, 3, 'File Rack Godrej', 'Furniture', ''), (14, 3, 'File Rack - Small', 'Furniture', ''), (15, 3, 'Wooden Table - Ordinary', 'Furniture', 'MRV'), (16, 3, 'External Hard Disc', 'LAN', ''), (17, 3, 'Switch', 'LAN', ''), (18, 3, 'Table - T8', 'Furniture', 'Data Centre'), (19, 3, 'Chair PCH 5000 2T', 'Furniture', ''), (20, 3, 'IBM Servers', 'Servers', ''), (51, 3, 'Ink Jet', 'Printer', ''), (22, 3, 'DELL Workstation', 'Workstations', ''), (23, 3, 'Windows XP', 'Software', ''), (24, 3, 'ERDAS IMAGINE', 'Software', ''), (25, 3, 'ARC scene world tour', 'Software', ''), (26, 3, 'ARC-VIEW GIS spatial analysts ', 'Software', ''), (27, 3, 'ARC-VIEW GIS network analysts ', 'Software', ''), (28, 3, 'Understanding GIS (the ARC INFO method ', 'Software', ''), (29, 3, 'ERSI maps and data', 'Software', ''), (30, 3, 'NRSA', 'Software', ''), (31, 3, 'ARC GIS ', 'Software', ''), (32, 3, 'LPS', 'Software', ''), (33, 3, 'WINDOWS 7', 'Software', ''), (34, 3, 'WINDOWS SERVER', 'Software', ''), (35, 3, 'SQL SERVER', 'Software', ''), (36, 3, 'SYSTAT', 'Software', ''), (37, 3, 'INTRANET SOFTWARE', 'Software', ''), (52, 3, 'Laserjet color', 'Printer', ''), (53, 3, 'Laserjet black&white ', 'Printer', ''), (41, 3, 'PC', 'Desktop', ''), (42, 3, 'Headset', 'Others', ''), (43, 3, 'Calculator', 'Others', ''), (44, 3, 'Ear Phone', 'Others', ''), (45, 3, 'sony digital camera ', 'Others', ''), (46, 3, 'External hard disc 500 GB My Book ', 'LAN', ''), (47, 3, '8-port Switch', 'LAN', ''), (48, 3, 'Table- T8', 'LAN', ''), (49, 3, 'Chair PCH 500 2T', 'LAN', ''), (50, 3, 'Understanding GIS', 'Software', ''), (54, 3, 'HP Workstation', 'Workstations', ''), (55, 3, 'IBM Think pad R61 Series', 'Laptops ', ''), (56, 3, 'Thoshiba Photostat Tonner', 'Catridges', ' '), (57, 3, 'HP 850 (Black)', 'Catridges', 'Girish Sir '), (58, 3, 'HP 854 (Colour)', 'Catridges', 'Girish Sir '), (59, 3, 'HP 82 C4912a Magenda', 'Catridges', 'VENU Sir '), (60, 3, 'HP 82 C4913a Yellow', 'Catridges', 'VENU Sir '), (61, 3, 'HP 82 C4911a Cyan', 'Catridges', 'VENU Sir '), (62, 3, 'HP 10 (Black)', 'Catridges', ' '), (63, 3, 'HP LASER JET 24A', 'Catridges', 'LASER JET '), (64, 10, 'Calcium Standard F0 IC(39865-100ml)', 'chemicals', 'Pack/Code : 39865-100ml\r\nMfgr : sigma-Aldrich\r\n '), (65, 3, 'EPSON T0473 MEGENTA', 'Catridges', 'EPSON STYLUS C63 - T0473 MEGENTA '), (66, 3, 'EPSON T0472 CYAN', 'Catridges', 'EPSON STYLUS C63 - T0472 CYAN '), (67, 3, 'EPSON T0474 YELLOW', 'Catridges', 'EPSON STYLUS C63 -T0474 YELLOW '), (68, 3, 'HP 51645A BLACK', 'Catridges', 'HP - 45 , Deskjet 1120C, Black '), (69, 3, 'HP C1823 D/G/T/A Color', 'Catridges', 'A3 printer catridge Color(23) '), (70, 3, 'HP 51645 A/G Black', 'Catridges', 'A3 inkjet printer catridge Black(45) '); -- -------------------------------------------------------- -- -- Table structure for table `stockusage_entry` -- CREATE TABLE IF NOT EXISTS `stockusage_entry` ( `stockusage_id` bigint(20) NOT NULL, `user_id` int(20) NOT NULL, `item_name` varchar(150) NOT NULL, `date` date NOT NULL, `itemused` int(50) NOT NULL, `description` varchar(275) NOT NULL, PRIMARY KEY (`stockusage_id`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; -- -- Dumping data for table `stockusage_entry` -- INSERT INTO `stockusage_entry` (`stockusage_id`, `user_id`, `item_name`, `date`, `itemused`, `description`) VALUES (1, 3, 'Thoshiba Photostat Tonner', '2011-05-30', 1, ' '), (2, 3, 'HP 850 (Black)', '2011-06-30', 1, ''), (3, 3, 'HP LASER JET 24A', '2011-05-30', 1, ' '), (4, 3, 'EPSON T0473 MEGENTA', '2011-09-28', 1, ' '), (5, 3, 'EPSON T0472 CYAN', '2011-09-28', 1, ' '), (6, 3, 'EPSON T0474 YELLOW', '2011-09-28', 1, ' '), (7, 3, 'Thoshiba Photostat Tonner', '2011-11-22', 1, ' '), (8, 3, 'HP C1823 D/G/T/A Color', '2011-11-16', 1, ''), (9, 3, 'HP 854 (Colour)', '2011-11-26', 1, 'By sreerag'); -- -------------------------------------------------------- -- -- Table structure for table `student` -- CREATE TABLE IF NOT EXISTS `student` ( `s_id` bigint(20) NOT NULL, `user_id` int(11) NOT NULL, `name` varchar(75) NOT NULL, `address` varchar(300) NOT NULL, `phone` int(11) NOT NULL, `email` varchar(50) NOT NULL, `course` varchar(75) NOT NULL, `college` varchar(75) NOT NULL, `category` varchar(15) NOT NULL, `start_date` date NOT NULL, `end_date` date NOT NULL, `title` varchar(200) NOT NULL, `file` varchar(200) NOT NULL, `remarks` varchar(255) NOT NULL, PRIMARY KEY (`s_id`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; -- -- Dumping data for table `student` -- -- -------------------------------------------------------- -- -- Table structure for table `user` -- CREATE TABLE IF NOT EXISTS `user` ( `user_id` int(11) NOT NULL AUTO_INCREMENT, `user_name` varchar(50) NOT NULL, `passwd` varchar(50) NOT NULL, `email` varchar(50) NOT NULL, `verify_date` date DEFAULT NULL, PRIMARY KEY (`user_id`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1 AUTO_INCREMENT=11 ; -- -- Dumping data for table `user` -- INSERT INTO `user` (`user_id`, `user_name`, `passwd`, `email`, `verify_date`) VALUES (1, 'admin', 'admin', 'admin@gmail.com', '0000-01-01'), (2, 'WMA', 'WMA', 'wma@gamil.com', '0000-00-00'), (3, 'RSC', 'rsc1', 'rsc@gmail.com', '2011-03-02'), (4, 'GW', 'gw', 'gw@cwrdm.org', '0000-00-00'), (5, 'IHD', 'ihd', 'ihd@cwrdm.org', '0000-00-00'), (7, 'watermanagement', 'wm', 'wm@cwrdm.org', '0000-00-00'), (10, 'chemicals', 'chemicals', 'a@chemic.com', '0000-00-00');