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`surena_crm`.`purchase_entries`
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Server: 127.0.0.1
Database: surena_crm
Table: purchase_entries
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Run SQL query/queries on table
surena_crm.purchase_entries
:
SELECT * FROM `purchase_entries` WHERE 1
Bind parameters
Columns
id
purchase_invoice_no
purchase_invoice_date
voucher_number
voucher_type_id
entry_mode
grn_ref_id
grn_status
urd
sales_channel
sales_person_id
source_quotation_id
voucher_date
voucher_time
due_date
ledger_id
party_cat_id
invoice_amount
price
after_prim_dis_price
pri_discount
proportionate_discount
additional_discount
total_discount
discount_coupon_code
applied_discount_category
applied_discount_category_id
taxable_amount
item_tax_amout
add_charges_fixed_tax_amount
add_charges_proportionate_tax_amount
total_tax_amount
tds_amount
freight_charges
add_charges
sgst_amount
cgst_amount
igst_amount
cess_amount
payment_status
narration
receiver_name
receiver_contact_number
branch_id
user_id
modified_user_id
finance_year_id
delete_status
created_at
updated_at
round_off
total_amount
irn
ack_no
ack_date
qr_code
einvoice_status
einvoice_error
ewaybill_no
ewaybill_date
ewaybill_status
ewaybill_error
posting_status
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