voucherId | int(11) |
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|
|
TransId | int(11) |
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|
|
cheque_no | varchar(50) |
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|
debit | double(10,2) |
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|
0.00
|
credit | double(10,2) |
|
|
0.00
|
ledger_id | varchar(255) |
|
|
|
invoice_amount | double(10,2) |
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|
|
invoiceid | int(11) |
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|
|
Amount | double(10,2) |
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|
|
sub_ledger_id | int(11) |
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|
|
clientid | int(11) |
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|
|
dr_cr | varchar(50) |
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|
|
CompanyId | int(11) |
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|
|
narration | varchar(50) |
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|
|
ModifyDate | date |
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|