|
id
|
int(11)
|
|
|
|
|
period
|
varchar(7)
|
|
|
|
|
base_amount
|
decimal(10,2)
|
|
|
0.00
|
|
total_deposits
|
decimal(10,2)
|
|
|
0.00
|
|
total_expenses
|
decimal(10,2)
|
|
|
0.00
|
|
expected_balance
|
decimal(10,2)
|
|
|
0.00
|
|
counted_total
|
decimal(10,2)
|
|
|
0.00
|
|
difference
|
decimal(10,2)
|
|
|
0.00
|
|
denominations
|
longtext
|
|
|
|
|
notes
|
text
|
|
|
|
|
reconciled_by
|
int(11)
|
|
|
|
|
reconciled_by_name
|
varchar(255)
|
|
|
|
|
created_at
|
datetime
|
|
|
current_timestamp()
|