Metal In Transaction Details

Customer Name: PANDARI SAIT

Bill No: 1479

# Select Name Tok.No Tok.ID Katcha Tok.WT Ext Bit Total Touch Less Pure Del
1 2025-03-01
2 2025-03-11
3 2025-03-12
4 2025-03-13
5 2025-03-13
Total


Metal Out Transaction Details

# Select Weight Touch Pure Del
1 2025-03-11
Total

Calculating

Select Metal Balance Del
2025-02-24 10.93
Include Old Balance


Cash Debit Transaction

Select Latest Transaction Date Del
2025-02-25 1 Rs. 16250 2025-02-25 6:36 PM
2025-02-28 2 Rs. 50630 2025-02-28 11:32 AM
2025-02-28 3 Rs. 43840 2025-02-28 2:43 PM
2025-02-28 4 Rs. 25450 2025-02-28 10:11 PM
2025-03-01 5 Rs. 16140 2025-03-01 6:40 PM
2025-03-03 6 Rs. 23133 2025-03-03 3:52 PM
2025-03-08 7 Rs. 16670 2025-03-08 6:21 PM
2025-03-08 8 Rs. 500 2025-03-08 6:22 PM
2025-03-11 9 Rs. 7590 2025-03-11 8:23 PM
2025-03-12 10 Rs. 8250 2025-03-12 8:02 PM
2025-03-13 11 Rs. 12840 2025-03-13 1:06 PM

Cash Credit Transaction

Select Latest Transaction Date Del
2025-03-03 1 Rs. 9506 2025-03-13 1:06 PM
2025-03-11 2 Rs. 117980 2025-03-13 1:06 PM

Cash Old Balance

Select Cash Old Balance Delete
2025-02-24 -9999.40

Booking Details

# Weight Rate Total Del
1
Total
Balance Wt
Total Paid Amount
Total Credit Amount
Old Bal
Testing Charges
Pure Diff
Final Cash Balance








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