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Column Type Collation Operator Value
id int(11)
payment_no varchar(40) utf8mb4_general_ci
payment_date date
direction enum('receive', 'pay') utf8mb4_general_ci
payer_type enum('customer', 'supplier', 'employee', 'other') utf8mb4_general_ci
payer_name varchar(150) utf8mb4_general_ci
reference_type enum('receivable', 'payable', 'expense', 'transaction', 'other') utf8mb4_general_ci
reference_id int(11)
cash_account_id int(11)
counter_account_id int(11)
amount decimal(14,2)
payment_method varchar(50) utf8mb4_general_ci
reference_no varchar(60) utf8mb4_general_ci
notes text utf8mb4_general_ci
transaction_id int(11)
created_by int(11)
updated_by int(11)
created_at datetime
updated_at datetime
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