roll number | primary key |
---|---|
name | |
phone number | |
department | foreign key |
password | |
cmail_id | |
isGraduated | |
gender | |
remainder ( the amount remaining at the end of the semester ) | |
student_image_url |
name | |
---|---|
hod | |
name | primary key |
---|---|
warden_name | |
warned_phone | |
gender |
id | primary key |
---|---|
name | |
hostel name | foreign key |
phone_number | |
cmail_id | |
password | |
due | |
mess_image_url |
id | primary key |
---|---|
start_date | |
end_date | |
price_per_meal | |
mess_advance_price |
semester_details_id | foreign key |
---|---|
name | primary key |
price |
semester_details_id | foreign key |
---|---|
student roll number | foreign key |
hostel name | foreign key |
mess_id | foreign key |
semester number | |
mess_advance_paid |
| paid_to | primary key | |---|---|---| | amount | | | | date | | | | done | | |
once inserted in the database, it cannot be deleted
and duplicate and intersecting entries will not be entertained
student roll num | foreign key | prim key |
---|---|---|
semester_id | foreign key | prim key |
mess_id | foreign key | |
start_date | ||
end_date |
student roll num | foreign key | |
---|---|---|
semester_id | foreign key | |
mess_id | foreign key | |
item_name | foreign key | |
date |
The invoice will be handled in the following manner
- student
- it will be calculated from the entires
- messs
- it will be calculated from the students
- admin
- we will have dues and the messe’s invoice
student_id | pk 1 fk |
---|---|
semester_id | pk 2 fk |
mess_id | pk 3 fk |
month_of_comment | pk 4 |
text |
- id
- sender_cmail
- receiver_cmail
- sending_date
- hasDelivered
- hasRead
id | primary key |
---|---|
owner_id | |
semester_id | foreign key |
title | |
date | |
text |
mess_id | fk |
---|---|
student roll | fk |
reason | |
status |