Metal In Transaction Details
Customer Name: SRIRAM
Bill No: 1479
Gold Entry
Cash Debit Transaction
Cash Debit Transaction
Select | Latest | Transaction | Date | Del |
---|---|---|---|---|
Cash Credit Transaction
Cash Credit Transaction
Select | Latest | Transaction | Date | Del |
---|---|---|---|---|
2025-02-26 | 1 | Rs. 4250000 | 1970-01-01 12:00 AM | |
2025-02-26 | 2 | Rs. 1060000 | 1970-01-01 12:00 AM | |
2025-02-26 | 3 | Rs. 3400000 | 1970-01-01 12:00 AM | |
2025-02-27 | 4 | Rs. 119607 | 1970-01-01 12:00 AM | |
2025-03-11 | 5 | Rs. 1502000 | 1970-01-01 12:00 AM | |
2025-03-12 | 6 | Rs. 250000 | 1970-01-01 12:00 AM | |
2025-03-13 | 7 | Rs. 1000000 | 1970-01-01 12:00 AM | |
2025-03-13 | 8 | Rs. 2000000 | 1970-01-01 12:00 AM |
Cash Old Balance
Cash Old Balance
Select | Cash Old Balance | Delete |
---|---|---|
No records found. |
Booking Details
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