BillOutStandId | int(11) |
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InvoiceId | int(11) |
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Invoiceno | varchar(50) |
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Inv_date | date |
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Inv_duedate | date |
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inv_branchname | varchar(50) |
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inv_salesman | int(11) |
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inv_client_name | int(11) |
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ledger | varchar(255) |
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Amount | double(10,2) |
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Inv_amount | double(10,2) |
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CaseBankId | int(11) |
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BranchId | varchar(50) |
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BPdate | date |
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Voucher_no | varchar(50) |
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Checqueno | varchar(50) |
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Branch_amount | double(10,2) |
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Branch_tamount | double(10,2) |
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OutStanding_Amount | double(10,2) |
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Status | enum | -- |
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Y
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CompanyId | int(11) |
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