Metal Out Transaction Details

Customer Name: SRIRAM

Date: 2025-03-13

Thru:

Refresh Create Metal Entry

#	Select	Weight	Touch	Pure	Del
1	2025-02-13
Total

Credit Amount

Refresh

Select	Cash Credit	Del
2025-02-13	4,300,000.00
2025-02-14	12,500.00
2025-02-14	111,410.00
2025-02-18	1,000,000.00
2025-02-21	1,000,000.00
2025-02-22	500,000.00
2025-02-24	280,000.00

Debit Amount

Refresh Add Cash out Balance

Select	Cash Debit	Del
2025-02-17	1,000,000.00

Booking Details

#	Weight	Rate	Total	Del
1
Total

Balance Wt
Total Debit Amount
Total Paid Amount
Old Bal
Testing Charges
Final Cash Balance
Check Now Nil

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