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Column	Type	Collation
id	bigint(20)
ledger_name	varchar(250)	utf8mb4_unicode_ci
trade_name	varchar(250)	utf8mb4_unicode_ci
contact_person_name	varchar(100)	utf8mb4_unicode_ci
mail_to	varchar(255)	utf8mb4_unicode_ci
address	text	utf8mb4_unicode_ci
city	varchar(50)	utf8mb4_unicode_ci
pincode	char(6)	utf8mb4_unicode_ci
state_id	smallint(5)
state_code	varchar(5)	utf8mb4_unicode_ci
country_id	smallint(5)
gst_verified	enum('NO', 'YES')	utf8mb4_unicode_ci
gst_registration_types_id	int(11)
gst_number	varchar(50)	utf8mb4_unicode_ci
pan_number	varchar(20)	utf8mb4_unicode_ci
company_contact_number	varchar(15)	utf8mb4_unicode_ci
whatsapp_number	varchar(15)	utf8mb4_unicode_ci
mobile	varchar(15)	utf8mb4_unicode_ci
email_id	varchar(191)	utf8mb4_unicode_ci
website	varchar(191)	utf8mb4_unicode_ci
tags	varchar(255)	utf8mb4_unicode_ci
party_cat_id	int(10)
parent_group_id	bigint(20)
account_group_id	int(11)
led_group_id	bigint(20)
credit_days	int(10)
credit_amount	decimal(10,2)
credit_limit	decimal(18,2)
auto_block_on_overdue	tinyint(1)
delivery_source	enum('PLANT', 'GODOWN')	utf8mb4_unicode_ci
delivery_source_id	int(11)
branch_id	int(10)
delete_status	tinyint(1)
module	varchar(50)	utf8mb4_unicode_ci
ledger_key_id	int(10)
voucher_type_id	int(10)
tds_section_code	varchar(10)	utf8mb4_unicode_ci
ledger_type	enum('SYSTEM', 'BANK', 'TAX', 'CHARGES', 'DEBTOR', 'CREDITOR', 'EMPLOYEE', 'OTHER', 'CASH')	utf8mb4_unicode_ci
charge_kind	enum('FREIGHT', 'DISCOUNT', 'PACKING', 'ROUND_OFF', 'OTHER')	utf8mb4_unicode_ci
system_ledger_applies_to	varchar(200)	utf8mb4_unicode_ci
is_carrier_agent	enum('Y', 'N')	utf8mb4_unicode_ci
is_default_carrier_agent	enum('Y', 'N')	utf8mb4_unicode_ci
opening_balance	decimal(18,2)
opening_balance_type	enum('DR', 'CR')	utf8mb4_unicode_ci
created_at	datetime
updated_at	datetime

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id
ledger_name
trade_name
contact_person_name
mail_to
address
city
pincode
state_id
state_code
country_id
gst_verified
gst_registration_types_id
gst_number
pan_number
company_contact_number
whatsapp_number
mobile
email_id
website
tags
party_cat_id
parent_group_id
account_group_id
led_group_id
credit_days
credit_amount
credit_limit
auto_block_on_overdue
delivery_source
delivery_source_id
branch_id
delete_status
module
ledger_key_id
voucher_type_id
tds_section_code
ledger_type
charge_kind
system_ledger_applies_to
is_carrier_agent
is_default_carrier_agent
opening_balance
opening_balance_type
created_at
updated_at