| id |
bigint(20)
|
|
|
|
| posting_date |
date
|
|
|
|
| voucher_id |
bigint(20)
|
|
|
|
| line_no |
int(10)
|
|
|
|
| voucher_no |
varchar(50)
|
utf8mb4_general_ci
|
|
|
| voucher_type_id |
bigint(20)
|
|
|
|
| voucher_date |
date
|
|
|
|
| ledger_id |
bigint(20)
|
|
|
|
| ledger_group_id |
smallint(5)
|
|
|
|
| amount_signed |
decimal(18,2)
|
|
|
|
| currency_code |
char(3)
|
utf8mb4_general_ci
|
|
|
| fx_rate |
decimal(18,8)
|
|
|
|
| amount_base |
decimal(18,2)
|
|
|
|
| branch_id |
int(10)
|
|
|
|
| finance_year_id |
int(10)
|
|
|
|
| user_id |
bigint(20)
|
|
|
|
| narration |
text
|
utf8mb4_general_ci
|
|
|
| correspondent_ledger_id |
bigint(20)
|
|
|
|
| corr_ledger_group_id |
smallint(5)
|
|
|
|
| instrument_no |
varchar(50)
|
utf8mb4_general_ci
|
|
|
| instrument_date |
date
|
|
|
|
| recon_status |
tinyint(1)
|
|
|
|
| recon_date |
date
|
|
|
|
| cost_center_id |
bigint(20)
|
|
|
|
| project_id |
bigint(20)
|
|
|
|
| source_module |
varchar(50)
|
utf8mb4_general_ci
|
|
|
| source_id |
bigint(20)
|
|
|
|
| tds_deduction_id |
bigint(20)
|
|
|
|
| created_at |
datetime
|
|
|
|
| updated_at |
datetime
|
|
|
|
| delete_status |
tinyint(1)
|
|
|
|
| deleted_by |
int(11)
|
|
|
|
| deleted_at |
datetime
|
|
|
|