africa-fencing-zm.com / 127.0.0.1 / sms_db / supplier_transactions

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Showing rows 0 - 24 (248 total, Query took 0.0004 seconds.) [supplier_id: 84... - 65...]

SELECT * FROM `supplier_transactions` ORDER BY `supplier_id` DESC

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Filter rows:

			id	supplier_id 1	invoice_date	invoice_number	payment_mode	invoice_amount	amount_paid	type	date_created	date_updated	tpin	date_paid	cheque_number	remarks
Edit	Copy	Delete DELETE FROM supplier_transactions WHERE `supplier_transactions`.`id` = 238	238	84	2026-07-13	0030001818/3057	Cash	12500	12500	credit	2026-07-19 18:13:12	0000-00-00 00:00:00	1012796117	2026-07-14
Edit	Copy	Delete DELETE FROM supplier_transactions WHERE `supplier_transactions`.`id` = 237	237	83	2026-07-11	0010021657/4227	Cash	700	700	credit	2026-07-19 18:13:12	0000-00-00 00:00:00	1002007953	2026-07-11
Edit	Copy	Delete DELETE FROM supplier_transactions WHERE `supplier_transactions`.`id` = 236	236	82	2026-07-11	0010039577/4	Cash	880	880	credit	2026-07-19 18:13:12	0000-00-00 00:00:00	2002310135	2026-07-10
Edit	Copy	Delete DELETE FROM supplier_transactions WHERE `supplier_transactions`.`id` = 232	232	81	2026-07-02	0010020576/6536	EFT	29350	29350	credit	2026-07-19 17:49:06	0000-00-00 00:00:00	1003416576	2026-07-03
Edit	Copy	Delete DELETE FROM supplier_transactions WHERE `supplier_transactions`.`id` = 234	234	81	2026-07-03	0010020576/6543	EFT	2530	2530	credit	2026-07-19 17:49:06	0000-00-00 00:00:00	1003416576	2026-07-03
Edit	Copy	Delete DELETE FROM supplier_transactions WHERE `supplier_transactions`.`id` = 223	223	80	2026-06-26	001001358/1454408	Cash	175	175	credit	2026-07-19 11:40:24	0000-00-00 00:00:00	1001725942	2026-06-26
Edit	Copy	Delete DELETE FROM supplier_transactions WHERE `supplier_transactions`.`id` = 214	214	79	0000-00-00	0010003864/19220	Cash	208	208	credit	2026-07-19 11:34:14	0000-00-00 00:00:00	1001815151	2026-06-17
Edit	Copy	Delete DELETE FROM supplier_transactions WHERE `supplier_transactions`.`id` = 211	211	78	2026-06-10	0010008273/3404	Cash	23000	23000	credit	2026-07-19 11:34:14	0000-00-00 00:00:00	1019915710	2026-06-10
Edit	Copy	Delete DELETE FROM supplier_transactions WHERE `supplier_transactions`.`id` = 209	209	77	2026-06-12	0030000098/27094	EFT	2239.84	2239.84	credit	2026-07-19 10:57:13	0000-00-00 00:00:00	1001829632	2026-06-11
Edit	Copy	Delete DELETE FROM supplier_transactions WHERE `supplier_transactions`.`id` = 205	205	76	2026-06-09	199	Cash	1900	1900	credit	2026-07-19 10:57:13	0000-00-00 00:00:00	1000895270	2026-06-09
Edit	Copy	Delete DELETE FROM supplier_transactions WHERE `supplier_transactions`.`id` = 204	204	75	2026-06-08	0010014435/506	EFT	53650	53650	credit	2026-07-19 10:13:01	0000-00-00 00:00:00	1001727813	2026-06-29
Edit	Copy	Delete DELETE FROM supplier_transactions WHERE `supplier_transactions`.`id` = 202	202	74	2026-06-05	REC464	Cash	1100	1100	credit	2026-07-19 10:13:01	0000-00-00 00:00:00	2410263607	2026-06-05
Edit	Copy	Delete DELETE FROM supplier_transactions WHERE `supplier_transactions`.`id` = 190	190	73	0000-00-00	00600001014/257	Cash	1750	1750	credit	2026-07-19 08:46:22	0000-00-00 00:00:00	1003732223	2026-05-03
Edit	Copy	Delete DELETE FROM supplier_transactions WHERE `supplier_transactions`.`id` = 219	219	73	2026-06-17	19489	EFT	29614	29614	credit	2026-07-19 11:40:23	0000-00-00 00:00:00	1003732223	2026-06-15
Edit	Copy	Delete DELETE FROM supplier_transactions WHERE `supplier_transactions`.`id` = 220	220	73	2026-06-17	19490	EFT	11460	11460	credit	2026-07-19 11:40:23	0000-00-00 00:00:00	1003732223	2026-04-28
Edit	Copy	Delete DELETE FROM supplier_transactions WHERE `supplier_transactions`.`id` = 182	182	72	2026-05-22	0010013994/3479	Cash	460	460	credit	2026-07-19 08:23:17	0000-00-00 00:00:00	1001643585	2026-05-22
Edit	Copy	Delete DELETE FROM supplier_transactions WHERE `supplier_transactions`.`id` = 174	174	71	2026-05-17	0010021594/16946	Cash	915	915	credit	2026-07-19 08:01:50	0000-00-00 00:00:00	1001877476	2026-05-17
Edit	Copy	Delete DELETE FROM supplier_transactions WHERE `supplier_transactions`.`id` = 169	169	70	2026-05-13	0010005715/5276	Cash	29000	29000	credit	2026-07-19 08:01:50	0000-00-00 00:00:00	1001660914	2026-05-13
Edit	Copy	Delete DELETE FROM supplier_transactions WHERE `supplier_transactions`.`id` = 164	164	69	2026-05-13	0030003417/	Cash	1150	1150	credit	2026-07-19 08:01:50	0000-00-00 00:00:00	1008255295	2026-05-13
Edit	Copy	Delete DELETE FROM supplier_transactions WHERE `supplier_transactions`.`id` = 162	162	68	2026-05-08	REC 000005	EFT	8000	8000	credit	2026-07-19 08:01:50	0000-00-00 00:00:00		2026-05-08
Edit	Copy	Delete DELETE FROM supplier_transactions WHERE `supplier_transactions`.`id` = 160	160	67	2026-05-06	00100041258/28371	EFT	272.6	272.6	credit	2026-07-19 08:01:50	0000-00-00 00:00:00	1016929639	2026-06-03
Edit	Copy	Delete DELETE FROM supplier_transactions WHERE `supplier_transactions`.`id` = 181	181	67	2026-05-21	0010004125/2646	Cash	2105	2105	credit	2026-07-19 08:23:17	0000-00-00 00:00:00	1016929639	2026-05-21
Edit	Copy	Delete DELETE FROM supplier_transactions WHERE `supplier_transactions`.`id` = 159	159	66	2026-05-06	0010025604/229	Cash	790	790	credit	2026-07-19 08:01:50	0000-00-00 00:00:00	1001826722	2026-05-06
Edit	Copy	Delete DELETE FROM supplier_transactions WHERE `supplier_transactions`.`id` = 173	173	66	2026-05-16	0010025604/240	Cash	790	790	credit	2026-07-19 08:01:50	0000-00-00 00:00:00	1001826722	2026-05-16
Edit	Copy	Delete DELETE FROM supplier_transactions WHERE `supplier_transactions`.`id` = 157	157	65	2026-05-05	1008002	Cash	3550	3550	credit	2026-07-19 07:36:24	0000-00-00 00:00:00	2026635991	2026-05-05

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