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SELECT * FROM `tally_transactions`
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Full texts id ledger_id voucher_type voucher_number voucher_date delete_status type amount narration branch_id created_at updated_at
Edit Edit Copy Copy Delete Delete
DELETE FROM tally_transactions WHERE `tally_transactions`.`id` = 1
1 1 Sales S-1001 2025-04-01 0 Debit 15000.00 Sale Invoice to ABC Traders 1 2025-04-15 05:59:15 2025-04-15 06:37:12
Edit Edit Copy Copy Delete Delete
DELETE FROM tally_transactions WHERE `tally_transactions`.`id` = 2
2 1 Receipt R-2001 2025-04-03 0 Credit 10000.00 Payment received from ABC Traders 1 2025-04-15 05:59:15 2025-04-15 06:37:15
Edit Edit Copy Copy Delete Delete
DELETE FROM tally_transactions WHERE `tally_transactions`.`id` = 3
3 2 Sales S-1002 2025-04-02 0 Debit 5000.00 Cash sale 1 2025-04-15 05:59:15 2025-04-15 06:37:19
Edit Edit Copy Copy Delete Delete
DELETE FROM tally_transactions WHERE `tally_transactions`.`id` = 4
4 2 Receipt R-2002 2025-04-02 0 Credit 5000.00 Cash received immediately 1 2025-04-15 05:59:15 2025-04-15 06:37:23
Edit Edit Copy Copy Delete Delete
DELETE FROM tally_transactions WHERE `tally_transactions`.`id` = 5
5 3 Sales S-1003 2025-04-05 0 Debit 20000.00 Sale Invoice to XYZ Enterprises 1 2025-04-15 05:59:15 2025-04-15 06:37:26
Edit Edit Copy Copy Delete Delete
DELETE FROM tally_transactions WHERE `tally_transactions`.`id` = 6
6 3 Receipt R-2003 2025-04-08 0 Credit 5000.00 Part payment received from XYZ Enterprises 1 2025-04-15 05:59:15 2025-04-15 06:37:29
Edit Edit Copy Copy Delete Delete
DELETE FROM tally_transactions WHERE `tally_transactions`.`id` = 7
7 3 Journal J-3001 2025-04-10 0 Debit 2000.00 Interest on delayed payment 1 2025-04-15 05:59:15 2025-04-15 06:37:31
Edit Edit Copy Copy Delete Delete
DELETE FROM tally_transactions WHERE `tally_transactions`.`id` = 8
8 1001 Opening OPN-001 2024-03-15 0 Debit 1500.00 Opening balance 1 2025-04-15 10:41:27 2025-04-15 10:41:27
Edit Edit Copy Copy Delete Delete
DELETE FROM tally_transactions WHERE `tally_transactions`.`id` = 9
9 1001 Sales SAL-001 2024-04-05 0 Debit 1000.00 Sale invoice raised 1 2025-04-15 10:41:27 2025-04-15 10:41:27
Edit Edit Copy Copy Delete Delete
DELETE FROM tally_transactions WHERE `tally_transactions`.`id` = 10
10 1001 Payment PAY-001 2024-04-10 0 Credit 500.00 Payment received 1 2025-04-15 10:41:27 2025-04-15 10:41:27
Edit Edit Copy Copy Delete Delete
DELETE FROM tally_transactions WHERE `tally_transactions`.`id` = 11
11 1001 Sales SAL-002 2024-04-15 0 Debit 2000.00 Second invoice 1 2025-04-15 10:41:27 2025-04-15 10:41:27
Edit Edit Copy Copy Delete Delete
DELETE FROM tally_transactions WHERE `tally_transactions`.`id` = 12
12 1001 Payment PAY-002 2024-04-25 0 Credit 1000.00 Second payment 1 2025-04-15 10:41:27 2025-04-15 10:41:27
Edit Edit Copy Copy Delete Delete
DELETE FROM tally_transactions WHERE `tally_transactions`.`id` = 13
13 1001 Payment PAY-003 2024-05-01 0 Credit 700.00 Third payment 1 2025-04-15 10:41:27 2025-04-15 10:41:27
Edit Edit Copy Copy Delete Delete
DELETE FROM tally_transactions WHERE `tally_transactions`.`id` = 14
14 1001 Payment PAY-004 2024-05-03 0 Credit 5000.00 Fourth payment 1 2025-04-15 10:41:27 2025-04-15 11:26:22
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