bank gurantee

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INSERT INTO SECU_VERIFY_EVENT_LOG ( ELOG_VERIFY_EVENTID , ELOG_VERIFY_REFID , ELOG_VERIFY_RELTEXT , ELOG_VERIFY_REQUSER , ELOG_USER_BRID , ELOG_VERIFY_REQDATETIME , ELOG_VERIFYUSER , ELOG_VERIFYDATETIME , ELOG_VERIFYSTATUS ) VALUES ( '0506' , '010/BG/04/2014' , 'BANK GUARANTEE REDEMPTION-C REQUEST USER:newaz010 VAUCHER NO: BANK GUARANTEE NO: 010/BG/04/2014 CANCELLATION CHARGE AMOUNT VAT ON CANCELLATION CHARGE AMOUNT: OTHER SERVICE CHARGE AMOUNT NET PAYABLE AMOUNT0 CR. TRANSACTION OPTION:(ACCOUNT/GL)G CR. A/C NO: DR. TRANSACTION AMOUNT:0 DR. TRANSACTION OPTION:(ACCOUNT/GL)A DR. A/C NO: ' , 'newaz010' , 10 , TO_Date( '01/19/2015 03:37:14 PM' , 'MM/DD/YYYY HH:MI:SS AM' ), 'sumitdas010' , NULL, 'W' ); COMMIT;

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Page 1: Bank Gurantee

INSERT INTO SECU_VERIFY_EVENT_LOG ( ELOG_VERIFY_EVENTID, ELOG_VERIFY_REFID, ELOG_VERIFY_RELTEXT,ELOG_VERIFY_REQUSER, ELOG_USER_BRID, ELOG_VERIFY_REQDATETIME, ELOG_VERIFYUSER, ELOG_VERIFYDATETIME,ELOG_VERIFYSTATUS ) VALUES ( '0506', '010/BG/04/2014', 'BANK GUARANTEE REDEMPTION-CREQUEST USER:newaz010VAUCHER NO:

BANK GUARANTEE NO: 010/BG/04/2014CANCELLATION CHARGE AMOUNT VAT ON CANCELLATION CHARGE AMOUNT: OTHER SERVICE CHARGE AMOUNT

NET PAYABLE AMOUNT0CR. TRANSACTION OPTION:(ACCOUNT/GL)GCR. A/C NO: DR. TRANSACTIONAMOUNT:0DR. TRANSACTION OPTION:(ACCOUNT/GL)ADR. A/C NO: ', 'newaz010', 10, TO_Date( '01/19/2015 03:37:14 PM', 'MM/DD/YYYY HH:MI:SS AM'), 'sumitdas010', NULL, 'W'); COMMIT;