| id |
bigint(20)
|
|
|
|
| posting_date |
date
|
|
|
|
| txn_date |
date
|
|
|
|
| voucher_id |
bigint(20)
|
|
|
|
| voucher_no |
varchar(50)
|
utf8mb4_unicode_ci
|
|
|
| voucher_type_id |
bigint(20)
|
|
|
|
| voucher_date |
date
|
|
|
|
| ledger_id |
bigint(20)
|
|
|
|
| group_id |
bigint(20)
|
|
|
|
| parent_group_id |
bigint(20)
|
|
|
|
| entry_side |
enum('CR', 'DR')
|
utf8mb4_unicode_ci
|
|
|
| dr_amount |
decimal(18,2)
|
|
|
|
| cr_amount |
decimal(18,2)
|
|
|
|
| branch_id |
int(10)
|
|
|
|
| finance_year_id |
int(10)
|
|
|
|
| user_id |
bigint(20)
|
|
|
|
| narration |
text
|
utf8mb4_unicode_ci
|
|
|
| sort_order |
tinyint(4)
|
|
|
|
| is_main_row |
tinyint(4)
|
|
|
|
| cash_or_bank |
enum('Cash', 'Bank', 'Party')
|
utf8mb4_unicode_ci
|
|
|
| by_or_to |
enum('By', 'To')
|
utf8mb4_unicode_ci
|
|
|
| other_details |
enum('Y', 'N')
|
utf8mb4_unicode_ci
|
|
|
| correspondent_ledger_id |
bigint(20)
|
|
|
|
| created_at |
datetime
|
|
|
|
| updated_at |
datetime
|
|
|
|
| delete_status |
tinyint(1)
|
|
|
|
| is_cancelled |
enum('Y', 'N')
|
utf8mb4_unicode_ci
|
|
|
| deleted_by |
int(11)
|
|
|
|
| deleted_at |
datetime
|
|
|
|