id |
int(11) |
|
|
|
|
AccountBookType |
enum('voucher', 'vat') |
latin1_swedish_ci |
|
|
|
VPrefix |
int(11) |
|
|
|
|
Branch |
varchar(255) |
latin1_swedish_ci |
|
|
|
document_type |
varchar(255) |
latin1_swedish_ci |
|
|
|
Voucher_NO |
varchar(255) |
latin1_swedish_ci |
|
|
|
Dates |
date |
|
|
|
|
Ref_no |
varchar(50) |
latin1_swedish_ci |
|
|
|
Ref_date |
date |
|
|
|
|
tds_appli |
varchar(10) |
latin1_swedish_ci |
|
|
|
service_appli |
varchar(10) |
latin1_swedish_ci |
|
|
|
total_cramount |
double(16,2) |
|
|
|
|
total_dramount |
double(16,2) |
|
|
|
|
total_cramount_conv |
double(10,2) |
|
|
|
|
total_dramount_conv |
double(10,2) |
|
|
|
|
conv_rate |
double(10,2) |
|
|
|
|
narration |
text |
latin1_swedish_ci |
|
|
|
posted_date |
date |
|
|
|
|
modified_date |
date |
|
|
|
|
banks_checkno |
varchar(255) |
latin1_swedish_ci |
|
|
|
bankckeck_issueId |
int(10) |
|
|
|
|
banks_checkdate |
date |
|
|
|
|
banks_receivedfrom |
varchar(255) |
latin1_swedish_ci |
|
|
|
favouring_name |
varchar(255) |
latin1_swedish_ci |
|
|
|
cross_inst |
varchar(255) |
latin1_swedish_ci |
|
|
|
deposit_vouchertype |
varchar(50) |
latin1_swedish_ci |
|
|
|
dcrno |
varchar(50) |
latin1_swedish_ci |
|
|
|
deposit_voucherdate |
varchar(50) |
latin1_swedish_ci |
|
|
|
transation_type |
varchar(100) |
latin1_swedish_ci |
|
|
|
depositedby |
varchar(50) |
latin1_swedish_ci |
|
|
|
voucher_no_series |
int(10) |
|
|
|
|
voucher_type |
varchar(255) |
latin1_swedish_ci |
|
|
|
created_date |
date |
|
|
|
|
created_by |
int(11) |
|
|
|
|
modified_by |
int(11) |
|
|
|
|
cancel_status |
int(10) |
|
|
|
|
cancel_reason |
varchar(255) |
latin1_swedish_ci |
|
|
|
bill_status |
varchar(255) |
latin1_swedish_ci |
|
|
|
pending_amount |
double |
|
|
|
|
against_inv |
varchar(10) |
latin1_swedish_ci |
|
|
|
transation_date_and_time |
datetime |
|
|
|
|
trans_type_id |
int(11) |
|
|
|
|
trans_type |
varchar(250) |
latin1_swedish_ci |
|
|
|
cancel_date |
date |
|
|
|
|
cancel_by |
int(10) |
|
|
|
|