|
id
|
bigint(20) unsigned
|
|
|
|
|
posting_date
|
date
|
|
|
|
|
voucher_id
|
bigint(20) unsigned
|
|
|
|
|
line_no
|
int(10) unsigned
|
|
|
1
|
|
voucher_no
|
varchar(50)
|
|
|
|
|
voucher_type_id
|
bigint(20) unsigned
|
|
|
|
|
voucher_date
|
date
|
|
|
|
|
ledger_id
|
bigint(20) unsigned
|
|
|
|
|
ledger_group_id
|
smallint(5) unsigned
|
|
|
|
|
amount_signed
|
decimal(18,2)
|
|
|
|
|
currency_code
|
char(3)
|
|
|
|
|
fx_rate
|
decimal(18,8)
|
|
|
|
|
branch_id
|
int(10) unsigned
|
|
|
|
|
finance_year_id
|
int(10) unsigned
|
|
|
|
|
user_id
|
bigint(20) unsigned
|
|
|
|
|
narration
|
text
|
|
|
|
|
correspondent_ledger_id
|
bigint(20) unsigned
|
|
|
|
|
corr_ledger_group_id
|
smallint(5) unsigned
|
|
|
|
|
instrument_no
|
varchar(50)
|
|
|
|
|
instrument_date
|
date
|
|
|
|
|
recon_status
|
tinyint(1)
|
|
|
0
|
|
recon_date
|
date
|
|
|
|
|
cost_center_id
|
bigint(20) unsigned
|
|
|
|
|
project_id
|
bigint(20) unsigned
|
|
|
|
|
source_module
|
varchar(50)
|
|
|
|
|
source_id
|
bigint(20) unsigned
|
|
|
|
|
tds_deduction_id
|
bigint(20) unsigned
|
|
|
|
|
created_at
|
datetime
|
|
|
current_timestamp()
|
|
updated_at
|
datetime
|
|
|
current_timestamp()
|
|
delete_status
|
tinyint(1)
|
|
|
0
|
|
deleted_by
|
int(11)
|
|
|
|
|
deleted_at
|
datetime
|
|
|
|